[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3732
35677 items
NOTE: Only 1000 elements of total 35677 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32067 | 299649.09 | 2025-04-18 | 15 | 7 | 8 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 28989 | 1843.35 | 2025-01-17 | 23 | 7 | 12 | Actual |
| 11610 | 480.00 | 2023-09-17 | 65 | 6 | 5 | Budget |
| 7641 | 143.00 | 2023-05-20 | 97 | 6 | 7 | Actual |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-18 | 76 | 6 | 6 | Actual |
| 18663 | 37.00 | 2024-04-18 | 85 | 7 | 3 | Actual |
| 18080 | 233110.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 271 | 1500.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 20361 | 101.82 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 13717 | 304.00 | 2023-11-17 | 74 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 33783 | 360.00 | 2025-06-19 | 68 | 6 | 4 | Actual |
| 34556 | 87.99 | 2025-06-19 | 85 | 1 | 12 | Actual |
| 4300 | 34084.00 | 2023-02-17 | 39 | 7 | 7 | Actual |
| 19747 | 138.00 | 2024-05-19 | 78 | 6 | 4 | Actual |
| 3741 | -176.00 | 2023-02-17 | 91 | 1 | 5 | Actual |
| 6105 | 200.00 | 2023-04-19 | 76 | 1 | 6 | Budget |
| 23772 | 28248.00 | 2024-09-16 | 94 | 6 | 4 | Actual |
| 35076 | -242867.00 | 2025-07-18 | 43 | 7 | 5 | Actual |
| 36477 | 83.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 21873 | 366.00 | 2024-07-17 | 81 | 6 | 5 | Actual |
| 36466 | 247.00 | 2025-08-18 | 68 | 6 | 7 | Actual |
| 12300 | 90.00 | 2023-09-17 | 84 | 6 | 8 | Budget |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 35510 | 149.70 | 2025-07-18 | 89 | 1 | 11 | Actual |
| 19457 | 15230.83 | 2024-04-18 | 34 | 7 | 11 | Actual |
| 34952 | 499.00 | 2025-07-18 | 92 | 6 | 4 | Actual |
| 37394 | 336.00 | 2025-09-17 | 81 | 1 | 6 | Actual |
| 16582 | 844659.00 | 2024-02-17 | 6 | 7 | 3 | Actual |
| 727 | 280.00 | 2022-11-17 | 66 | 6 | 6 | Budget |
| 15576 | 19734.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 38026 | 443.32 | 2025-09-17 | 74 | 2 | 12 | Actual |
| 7170 | 271.00 | 2023-05-20 | 92 | 6 | 5 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 29714 | 38829.00 | 2025-02-16 | 40 | 7 | 7 | Actual |
| 30460 | 34170.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 36288 | 387.00 | 2025-08-18 | 66 | 3 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 32743 | 2913.00 | 2025-05-19 | 57 | 6 | 5 | Actual |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 8216 | 520.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 7370 | 250.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 30755 | 832.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 37815 | 268305.76 | 2025-09-17 | 12 | 2 | 11 | Actual |
| 16508 | 49565.51 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 15956 | 412.00 | 2024-01-18 | 97 | 6 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 15920 | -139.00 | 2024-01-18 | 91 | 5 | 6 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 27754 | 114.59 | 2024-12-17 | 89 | 1 | 12 | Actual |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 25527 | 7221.11 | 2024-10-17 | 33 | 7 | 11 | Actual |
| 32055 | 426.85 | 2025-04-18 | 92 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 34292 | 982.92 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-16 | 97 | 6 | 8 | Actual |
| 8732 | 56.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 7226 | 304.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 27799 | 145.44 | 2024-12-17 | 68 | 6 | 12 | Actual |
| 24162 | 135229.00 | 2024-09-16 | 13 | 7 | 7 | Actual |
| 7269 | 13.00 | 2023-05-20 | 71 | 2 | 6 | Actual |
| 3230 | 112354.69 | 2023-01-18 | 12 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-09-17 | 83 | 6 | 3 | Actual |
| 3129 | 177.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 4959 | 17472.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 34057 | 199.00 | 2025-06-19 | 90 | 5 | 6 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 24483 | 20222.41 | 2024-09-16 | 14 | 7 | 11 | Actual |
| 9240 | 200.00 | 2023-07-18 | 68 | 6 | 4 | Budget |
| 3479 | 45000.00 | 2023-02-17 | 99 | 6 | 3 | Actual |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 207 | 486.00 | 2022-11-17 | 73 | 1 | 4 | Actual |
| 22060 | 148.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 27782 | 23.10 | 2024-12-17 | 89 | 2 | 12 | Actual |
| 14939 | 178.00 | 2023-12-18 | 90 | 5 | 6 | Actual |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 2560 | 3888.00 | 2023-01-18 | 23 | 7 | 4 | Actual |
| 33085 | 87962.00 | 2025-05-19 | 35 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2024-07-17 | 24 | 7 | 4 | Actual |
| 35858 | -175.94 | 2025-07-18 | 91 | 2 | 13 | Actual |
| 32319 | 70330.79 | 2025-04-18 | 56 | 6 | 12 | Actual |
| 34930 | 923.00 | 2025-07-18 | 65 | 6 | 4 | Actual |
| 15254 | 12.46 | 2023-12-18 | 68 | 2 | 11 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-18 | 46 | 7 | 6 | Actual |
| 21909 | 66310.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 19082 | 59320.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 29079 | 715.30 | 2025-01-17 | 80 | 6 | 13 | Actual |
| 6859 | 13720.00 | 2023-05-20 | 18 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 12751 | 300.00 | 2023-10-18 | 73 | 6 | 5 | Budget |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 7462 | 280.00 | 2023-05-20 | 66 | 6 | 6 | Budget |
| 1678 | 44.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 36963 | 120.55 | 2025-08-18 | 68 | 1 | 13 | Actual |
| 31993 | 823.82 | 2025-04-18 | 92 | 1 | 8 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 34703 | 138.10 | 2025-06-19 | 85 | 2 | 13 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 18 | 300.00 | 2022-11-17 | 73 | 1 | 3 | Budget |
| 5360 | 30.00 | 2023-03-20 | 69 | 6 | 7 | Actual |
| 33910 | 67955.00 | 2025-06-19 | 21 | 7 | 5 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 10886 | 23573.00 | 2023-08-18 | 40 | 7 | 6 | Actual |
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 25327 | 28334.94 | 2024-10-17 | 33 | 7 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
| 27685 | 250.76 | 2024-12-17 | 74 | 6 | 11 | Actual |
| 31010 | 36.93 | 2025-03-19 | 84 | 2 | 11 | Actual |
| 18627 | 76723.00 | 2024-04-18 | 21 | 7 | 3 | Actual |
| 31914 | 720.00 | 2025-04-18 | 66 | 6 | 7 | Actual |
| 3896 | 50.00 | 2023-02-17 | 68 | 2 | 6 | Budget |
| 32180 | 134.80 | 2025-04-18 | 73 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 19086 | 56810.00 | 2024-04-18 | 60 | 6 | 7 | Actual |
| 23357 | 3.00 | 2024-08-17 | 96 | 2 | 11 | Actual |
| 12716 | 378.00 | 2023-10-18 | 92 | 1 | 5 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 31318 | 5236.44 | 2025-03-19 | 63 | 6 | 13 | Actual |
| 23877 | 10701.00 | 2024-09-16 | 18 | 7 | 5 | Actual |
| 37947 | 123.10 | 2025-09-17 | 83 | 6 | 11 | Actual |
| 4106 | 100.00 | 2023-02-17 | 74 | 6 | 6 | Budget |
| 31647 | 29715.00 | 2025-04-18 | 94 | 6 | 5 | Actual |
| 24150 | 237.00 | 2024-09-16 | 90 | 6 | 7 | Actual |
| 1328 | 280.00 | 2022-12-18 | 68 | 1 | 4 | Budget |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 17702 | 3134.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 37863 | 448.64 | 2025-09-17 | 87 | 3 | 11 | Actual |
| 10875 | 17771.00 | 2023-08-18 | 24 | 7 | 6 | Actual |
| 38887 | 61.69 | 2025-10-18 | 69 | 6 | 8 | Actual |
| 4845 | 924.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 23866 | 9.00 | 2024-09-16 | 96 | 6 | 5 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 35785 | 29871.53 | 2025-07-18 | 14 | 7 | 12 | Actual |
| 27095 | 680941.00 | 2024-12-17 | 6 | 7 | 5 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 4030 | 510.00 | 2023-02-17 | 62 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 17597 | 1108.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 359 | 550.00 | 2022-11-17 | 81 | 1 | 5 | Budget |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 8629 | 423716.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 29784 | 372.30 | 2025-02-16 | 67 | 6 | 8 | Actual |
| 20304 | 212.47 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 31946 | 122023.00 | 2025-04-18 | 14 | 7 | 7 | Actual |
| 22845 | 359.00 | 2024-08-17 | 74 | 6 | 5 | Actual |
| 35484 | 104872.73 | 2025-07-18 | 39 | 7 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 11727 | 249.00 | 2023-09-17 | 90 | 1 | 6 | Actual |
| 35684 | 80700.14 | 2025-07-18 | 39 | 7 | 11 | Actual |
| 7445 | 7800.00 | 2023-05-20 | 53 | 6 | 6 | Budget |
| 6085 | 1572.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 9968 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 39205 | 558.22 | 2025-10-18 | 66 | 6 | 12 | Actual |
| 24723 | 83.00 | 2024-10-17 | 73 | 7 | 3 | Actual |
| 19488 | 52.89 | 2024-04-18 | 90 | 1 | 12 | Actual |
| 5488 | 129.87 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 25829 | 19.00 | 2024-11-16 | 96 | 1 | 4 | Actual |
| 22125 | 960.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 14642 | 209.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-19 | 72 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 2760 | 58075.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 35008 | 495.00 | 2025-07-18 | 90 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-10-18 | 87 | 5 | 6 | Budget |
| 23647 | 810.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 12033 | 170.00 | 2023-09-17 | 74 | 1 | 7 | Actual |
| 3677 | 10976.00 | 2023-02-17 | 18 | 7 | 4 | Actual |
| 31609 | 391.00 | 2025-04-18 | 90 | 1 | 5 | Actual |
| 23950 | 2.00 | 2024-09-16 | 96 | 2 | 6 | Actual |
| 12883 | 100.00 | 2023-10-18 | 76 | 2 | 6 | Budget |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 16270 | 103.95 | 2024-01-18 | 81 | 3 | 11 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 33288 | 299.70 | 2025-05-19 | 87 | 3 | 11 | Actual |
| 8046 | 20463.00 | 2023-06-20 | 100 | 7 | 3 | Actual |
| 5400 | 704891.00 | 2023-03-20 | 6 | 7 | 7 | Actual |
| 33694 | 76575.00 | 2025-06-19 | 15 | 7 | 3 | Actual |
| 25706 | 57.00 | 2024-11-16 | 94 | 1 | 3 | Actual |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 2163 | 5772.40 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 33600 | 43842.42 | 2025-05-19 | 14 | 7 | 13 | Actual |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 26232 | 324.00 | 2024-11-16 | 68 | 6 | 7 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 22609 | 302.00 | 2024-08-17 | 89 | 1 | 3 | Actual |
| 26058 | 101.00 | 2024-11-16 | 74 | 3 | 6 | Actual |
| 8418 | -87.00 | 2023-06-20 | 91 | 2 | 6 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 3093 | 16834.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 21693 | 62974.00 | 2024-07-17 | 31 | 7 | 3 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 18277 | 19.91 | 2024-03-19 | 82 | 1 | 11 | Actual |
| 32183 | 340.13 | 2025-04-18 | 77 | 4 | 11 | Actual |
| 6609 | 352.60 | 2023-04-19 | 66 | 2 | 8 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 36515 | 38829.00 | 2025-08-18 | 40 | 7 | 7 | Actual |
| 33712 | 52611.00 | 2025-06-19 | 40 | 7 | 3 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 890 | 676.00 | 2022-11-17 | 80 | 6 | 7 | Actual |
| 18860 | 151.00 | 2024-04-18 | 65 | 1 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 11435 | 74.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
| 36099 | 235.00 | 2025-08-18 | 89 | 6 | 4 | Actual |
| 6092 | 280.00 | 2023-04-19 | 66 | 1 | 6 | Budget |
| 24328 | -122.64 | 2024-09-16 | 91 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 1386 | 180.00 | 2022-12-18 | 68 | 6 | 4 | Actual |
| 26187 | 350000.00 | 2024-11-16 | 42 | 7 | 6 | Actual |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 26625 | 40.12 | 2024-11-16 | 81 | 1 | 12 | Actual |
| 11212 | 66246.25 | 2023-08-18 | 39 | 7 | 8 | Actual |
| 22534 | 51.82 | 2024-07-17 | 66 | 6 | 12 | Actual |
| 21143 | 4638.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 27253 | 223.00 | 2024-12-17 | 92 | 5 | 6 | Actual |
| 18923 | 206.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 8932 | 380.00 | 2023-06-20 | 80 | 6 | 8 | Budget |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 56 | 3186.00 | 2022-11-17 | 57 | 6 | 3 | Actual |
| 28053 | 45056.00 | 2025-01-17 | 34 | 7 | 3 | Actual |
| 33828 | 179918.00 | 2025-06-19 | 35 | 7 | 4 | Actual |
| 35541 | 180.55 | 2025-07-18 | 92 | 2 | 11 | Actual |
| 7270 | 120.00 | 2023-05-20 | 73 | 2 | 6 | Budget |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 26689 | 34426.93 | 2024-11-16 | 31 | 7 | 12 | Actual |
| 8466 | 276.00 | 2023-06-20 | 90 | 3 | 6 | Actual |
| 3208 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 20015 | -113.00 | 2024-05-19 | 91 | 5 | 6 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-19 | 80 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 692 | 162.00 | 2022-11-17 | 81 | 5 | 6 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 17428 | 55226.26 | 2024-02-17 | 39 | 7 | 11 | Actual |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 15812 | 315.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 27455 | 867.76 | 2024-12-17 | 81 | 2 | 8 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 3547 | 32.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 20018 | 2945.00 | 2024-05-19 | 52 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 11662 | 49581.00 | 2023-09-17 | 14 | 7 | 5 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 33056 | 231.00 | 2025-05-19 | 89 | 6 | 7 | Actual |
| 17701 | 3830.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 17338 | 197.57 | 2024-02-17 | 92 | 4 | 11 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 21301 | 13513.45 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 29033 | 4024.13 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 6399 | 121422.00 | 2023-04-19 | 29 | 7 | 6 | Actual |
| 21542 | 8.21 | 2024-06-19 | 85 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
| 4569 | 120.00 | 2023-03-20 | 73 | 6 | 3 | Budget |
| 27745 | 585.88 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 26738 | 297.75 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 10221 | 11770.00 | 2023-08-18 | 22 | 7 | 3 | Actual |
| 36420 | 41637.00 | 2025-08-18 | 38 | 7 | 6 | Actual |
| 23285 | 74546.41 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 18629 | 6381.00 | 2024-04-18 | 23 | 7 | 3 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 27926 | 1106.54 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 31976 | 140.48 | 2025-04-18 | 69 | 1 | 8 | Actual |
| 38957 | 134.80 | 2025-10-18 | 84 | 1 | 11 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 18725 | 109.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-08-18 | 4 | 7 | 8 | Actual |
| 22186 | 39785.00 | 2024-07-17 | 19 | 7 | 7 | Actual |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 21808 | 5054.00 | 2024-07-17 | 23 | 7 | 4 | Actual |
| 33019 | 353.00 | 2025-05-19 | 84 | 1 | 7 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 4334 | 480.00 | 2023-02-17 | 81 | 1 | 8 | Budget |
| 10206 | 222.00 | 2023-08-18 | 97 | 6 | 3 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 11511 | 8.00 | 2023-09-17 | 96 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-09-17 | 68 | 6 | 6 | Actual |
| 3706 | 503.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 10408 | 3888.00 | 2023-08-18 | 23 | 7 | 4 | Actual |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 17017 | 9970.00 | 2024-02-17 | 46 | 7 | 6 | Actual |
| 8501 | 233.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 17408 | 6966.85 | 2024-02-17 | 8 | 7 | 11 | Actual |
| 14459 | 36.93 | 2023-11-17 | 74 | 6 | 12 | Actual |
| 38559 | 162.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 7222 | 266.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 9280 | 171776.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 30201 | 780.21 | 2025-02-16 | 74 | 6 | 13 | Actual |
| 25430 | 78.42 | 2024-10-17 | 76 | 4 | 11 | Actual |
| 18984 | 151.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-17 | 60 | 1 | 4 | Actual |
| 10711 | 196.00 | 2023-08-18 | 65 | 4 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 19218 | 399.57 | 2024-04-18 | 74 | 6 | 8 | Actual |
| 4160 | 22895.00 | 2023-02-17 | 38 | 7 | 6 | Actual |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 34623 | 347.57 | 2025-06-19 | 92 | 6 | 12 | Actual |
| 32798 | 40059.00 | 2025-05-19 | 38 | 7 | 5 | Actual |
| 37194 | 10399.00 | 2025-09-17 | 61 | 1 | 4 | Actual |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 20518 | -77.96 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 31083 | 327.36 | 2025-03-19 | 66 | 6 | 11 | Actual |
| 19999 | 10.00 | 2024-05-19 | 69 | 5 | 6 | Actual |
| 35357 | 67344.00 | 2025-07-18 | 31 | 7 | 7 | Actual |
| 36195 | 387.00 | 2025-08-18 | 92 | 6 | 5 | Actual |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-19 | 56 | 6 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 13514 | -353.00 | 2023-11-17 | 91 | 1 | 3 | Actual |
| 29681 | 231.00 | 2025-02-16 | 89 | 6 | 7 | Actual |
| 4067 | 73.00 | 2023-02-17 | 89 | 5 | 6 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 5193 | -106.00 | 2023-03-20 | 91 | 5 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 17076 | 213.00 | 2024-02-17 | 90 | 6 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-16 | 85 | 7 | 13 | Actual |
| 24862 | 31495.00 | 2024-10-17 | 52 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 15242 | 203.95 | 2023-12-18 | 90 | 1 | 11 | Actual |
| 826 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 9628 | 380.00 | 2023-07-18 | 87 | 4 | 6 | Budget |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 32857 | 982134.00 | 2025-05-19 | 10 | 3 | 6 | Actual |
| 4780 | 150.00 | 2023-03-20 | 89 | 6 | 4 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 9371 | 441.00 | 2023-07-18 | 65 | 6 | 5 | Actual |
| 4784 | 15209.00 | 2023-03-20 | 94 | 6 | 4 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 32735 | 571.00 | 2025-05-19 | 92 | 1 | 5 | Actual |
| 27832 | 16743.62 | 2024-12-17 | 19 | 7 | 12 | Actual |
| 9336 | 650.00 | 2023-07-18 | 80 | 1 | 5 | Budget |
| 32142 | 101.82 | 2025-04-18 | 94 | 2 | 11 | Actual |
| 25294 | 513.21 | 2024-10-17 | 81 | 6 | 8 | Actual |
| 32231 | 2419.95 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 3926 | -106.00 | 2023-02-17 | 91 | 2 | 6 | Actual |
| 3014 | 189356.00 | 2023-01-18 | 4 | 7 | 6 | Actual |
| 19080 | 208719.00 | 2024-04-18 | 12 | 2 | 7 | Actual |
| 29567 | 2220.00 | 2025-02-16 | 61 | 6 | 6 | Actual |
| 17616 | 14717.00 | 2024-03-19 | 8 | 7 | 3 | Actual |
| 2082 | 300.00 | 2022-12-18 | 73 | 1 | 8 | Budget |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 32702 | 49154.00 | 2025-05-19 | 34 | 7 | 4 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 10995 | 9107.00 | 2023-08-18 | 94 | 6 | 7 | Actual |
| 22084 | 151102.00 | 2024-07-17 | 101 | 6 | 6 | Actual |
| 17893 | 42.00 | 2024-03-19 | 78 | 2 | 6 | Actual |
| 8438 | 36.00 | 2023-06-20 | 69 | 3 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-17 | 100 | 7 | 8 | Actual |
| 29671 | 5104.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 10869 | 9604.00 | 2023-08-18 | 18 | 7 | 6 | Actual |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 28069 | 29.00 | 2025-01-17 | 71 | 7 | 3 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 6504 | 380.00 | 2023-04-19 | 81 | 6 | 7 | Budget |
| 36064 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 37962 | 14618.05 | 2025-09-17 | 7 | 7 | 11 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 29200 | 42113.00 | 2025-02-16 | 24 | 7 | 3 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 28907 | 157.15 | 2025-01-17 | 90 | 1 | 12 | Actual |
| 8142 | 155.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 37402 | -309.00 | 2025-09-17 | 91 | 1 | 6 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 33164 | 425.33 | 2025-05-19 | 73 | 6 | 8 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 28288 | 613.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 27940 | 331374.09 | 2024-12-17 | 101 | 6 | 13 | Actual |
| 37790 | 2215.69 | 2025-09-17 | 62 | 1 | 11 | Actual |
| 23276 | 1081980.33 | 2024-08-17 | 6 | 7 | 8 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 33627 | 1190.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 24737 | -43.00 | 2024-10-17 | 91 | 7 | 3 | Actual |
| 36035 | 55.00 | 2025-08-18 | 85 | 7 | 3 | Actual |
| 25087 | 378.00 | 2024-10-17 | 87 | 6 | 6 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 37331 | 338.00 | 2025-09-17 | 74 | 6 | 5 | Actual |
| 29409 | 15261.00 | 2025-02-16 | 20 | 7 | 5 | Actual |
| 30668 | 12.00 | 2025-03-19 | 69 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 13797 | 350000.00 | 2023-11-17 | 42 | 7 | 5 | Actual |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 14988 | 12235.00 | 2023-12-18 | 20 | 7 | 6 | Actual |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 11927 | 583.00 | 2023-09-17 | 54 | 6 | 6 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 10186 | 380.00 | 2023-08-18 | 80 | 6 | 3 | Budget |
| 5353 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 37100 | 91769.00 | 2025-09-17 | 12 | 2 | 3 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 34401 | 234.81 | 2025-06-19 | 74 | 3 | 11 | Actual |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 9411 | 29940.00 | 2023-07-18 | 94 | 6 | 5 | Actual |
| 25232 | 1051.10 | 2024-10-17 | 81 | 1 | 8 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 9012 | 380.00 | 2023-07-18 | 81 | 1 | 3 | Budget |
| 181 | 100.00 | 2022-11-17 | 87 | 7 | 3 | Budget |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 18539 | 55360.30 | 2024-03-19 | 29 | 7 | 12 | Actual |
| 34591 | 2.00 | 2025-06-19 | 96 | 2 | 12 | Actual |
| 10767 | 17.00 | 2023-08-18 | 71 | 5 | 6 | Actual |
| 19975 | 103.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 17752 | 182345.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 22254 | 682.91 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 11175 | 80.00 | 2023-08-18 | 85 | 6 | 8 | Budget |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 25150 | 12.00 | 2024-10-17 | 96 | 1 | 7 | Actual |
| 23210 | 294039.89 | 2024-08-17 | 12 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-17 | 20 | 7 | 8 | Actual |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 36818 | 16743.62 | 2025-08-18 | 19 | 7 | 11 | Actual |
| 34966 | 62956.00 | 2025-07-18 | 19 | 7 | 4 | Actual |
| 6300 | 66.00 | 2023-04-19 | 78 | 5 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
| 26932 | 111.00 | 2024-12-17 | 89 | 7 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 35569 | 115.65 | 2025-07-18 | 94 | 3 | 11 | Actual |
| 34377 | 60.33 | 2025-06-19 | 78 | 2 | 11 | Actual |
| 36321 | 230.00 | 2025-08-18 | 76 | 4 | 6 | Actual |
| 35607 | 37.99 | 2025-07-18 | 73 | 5 | 11 | Actual |
| 38684 | 332.00 | 2025-10-18 | 81 | 6 | 6 | Actual |
| 7265 | 75.00 | 2023-05-20 | 68 | 2 | 6 | Actual |
| 39114 | 17892.58 | 2025-10-18 | 7 | 7 | 11 | Actual |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 29263 | 319.00 | 2025-02-16 | 89 | 1 | 4 | Actual |
| 13933 | 206.00 | 2023-11-17 | 92 | 5 | 6 | Actual |
| 4728 | 4804.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
| 6739 | 686032.70 | 2023-04-19 | 46 | 7 | 8 | Actual |
| 24618 | 7909.42 | 2024-09-16 | 40 | 7 | 12 | Actual |
| 7651 | 147665.00 | 2023-05-20 | 15 | 7 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-19 | 76 | 6 | 4 | Actual |
| 16531 | 1004.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 9703 | 100.00 | 2023-07-18 | 68 | 6 | 6 | Budget |
| 37306 | 1215.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 32861 | 1814.00 | 2025-05-19 | 62 | 3 | 6 | Actual |
| 31427 | 180.00 | 2025-04-18 | 84 | 6 | 3 | Actual |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 11562 | 322.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 25813 | 306.00 | 2024-11-16 | 74 | 1 | 4 | Actual |
| 24528 | 102.89 | 2024-09-16 | 90 | 1 | 12 | Actual |
| 25072 | 97.00 | 2024-10-17 | 68 | 6 | 6 | Actual |
| 9976 | 220.00 | 2023-07-18 | 73 | 2 | 8 | Budget |
| 13595 | 331.00 | 2023-11-17 | 74 | 7 | 3 | Actual |
| 19181 | 61.69 | 2024-04-18 | 69 | 2 | 8 | Actual |
| 25548 | 17.78 | 2024-10-17 | 76 | 1 | 12 | Actual |
| 20241 | 264.72 | 2024-05-19 | 68 | 6 | 8 | Actual |
| 6525 | 912250.00 | 2023-04-19 | 4 | 7 | 7 | Actual |
| 24969 | 56.00 | 2024-10-17 | 81 | 2 | 6 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 19812 | 743.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 5112 | 242.00 | 2023-03-20 | 66 | 4 | 6 | Actual |
| 24330 | 50.76 | 2024-09-16 | 94 | 1 | 11 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 20642 | 36756.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 8288 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 17612 | 527925.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 10580 | 141.00 | 2023-08-18 | 74 | 1 | 6 | Actual |
| 34979 | 162527.00 | 2025-07-18 | 37 | 7 | 4 | Actual |
| 10196 | 60.00 | 2023-08-18 | 85 | 6 | 3 | Budget |
| 30350 | 264.00 | 2025-03-19 | 74 | 7 | 3 | Actual |
| 38599 | 424.00 | 2025-10-18 | 81 | 3 | 6 | Actual |
| 33330 | 1206.10 | 2025-05-19 | 63 | 6 | 11 | Actual |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 10862 | 244102.00 | 2023-08-18 | 4 | 7 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
| 24921 | 28931.00 | 2024-10-17 | 38 | 7 | 5 | Actual |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 35149 | 372.00 | 2025-07-18 | 81 | 3 | 6 | Actual |
| 6385 | 520964.00 | 2023-04-19 | 6 | 7 | 6 | Actual |
| 29446 | 96.00 | 2025-02-16 | 84 | 1 | 6 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 39207 | 213.53 | 2025-10-18 | 68 | 6 | 12 | Actual |
| 17334 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 339 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 34502 | -230.09 | 2025-06-19 | 91 | 6 | 11 | Actual |
| 4163 | 1334567.00 | 2023-02-17 | 43 | 7 | 6 | Actual |
| 34889 | 211.00 | 2025-07-18 | 92 | 7 | 3 | Actual |
| 2776 | 8.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 28353 | 761.00 | 2025-01-17 | 92 | 3 | 6 | Actual |
| 6327 | 3500.00 | 2023-04-19 | 57 | 6 | 6 | Budget |
| 9806 | 200.00 | 2023-07-18 | 83 | 1 | 7 | Budget |
| 16386 | 6954.08 | 2024-01-18 | 24 | 7 | 11 | Actual |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 18393 | -19.45 | 2024-03-19 | 91 | 5 | 11 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 10389 | 232.00 | 2023-08-18 | 92 | 6 | 4 | Actual |
| 36351 | 198.00 | 2025-08-18 | 81 | 5 | 6 | Actual |
| 25142 | 276.00 | 2024-10-17 | 84 | 1 | 7 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 9789 | 400.00 | 2023-07-18 | 73 | 1 | 7 | Budget |
| 9302 | 26166.00 | 2023-07-18 | 38 | 7 | 4 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 25428 | 64.59 | 2024-10-17 | 73 | 4 | 11 | Actual |
| 1559 | -137.00 | 2022-12-18 | 91 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 8631 | 8474.00 | 2023-06-20 | 8 | 7 | 6 | Actual |
| 16497 | 3909.34 | 2024-01-18 | 20 | 7 | 12 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 26198 | 450.00 | 2024-11-16 | 68 | 1 | 7 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 15745 | 184.00 | 2024-01-18 | 78 | 6 | 5 | Actual |
| 29468 | 48.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 1303 | 30.00 | 2022-12-18 | 84 | 7 | 3 | Budget |
| 18021 | 379360.00 | 2024-03-19 | 4 | 7 | 6 | Actual |
| 23601 | 707.00 | 2024-09-16 | 73 | 1 | 3 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 10284 | 20899.00 | 2023-08-18 | 100 | 7 | 3 | Actual |
| 35317 | 68.00 | 2025-07-18 | 69 | 6 | 7 | Actual |
| 16566 | 617.00 | 2024-02-17 | 81 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 16226 | 7.00 | 2024-01-18 | 96 | 1 | 11 | Actual |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 20547 | 2.00 | 2024-05-19 | 96 | 2 | 12 | Actual |
| 26876 | 504.00 | 2024-12-17 | 90 | 6 | 3 | Actual |
| 27593 | 115.65 | 2024-12-17 | 68 | 3 | 11 | Actual |
| 10994 | 307.00 | 2023-08-18 | 92 | 6 | 7 | Actual |
| 17030 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 21456 | 10.33 | 2024-06-19 | 94 | 5 | 11 | Actual |
| 6686 | 573.82 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 8791 | 21715.00 | 2023-06-20 | 38 | 7 | 7 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 8580 | 9742.00 | 2023-06-20 | 63 | 6 | 6 | Actual |
| 33830 | 46614.00 | 2025-06-19 | 38 | 7 | 4 | Actual |
| 3809 | 9055.00 | 2023-02-17 | 7 | 7 | 5 | Actual |
| 6724 | 9005.79 | 2023-04-19 | 22 | 7 | 8 | Actual |
| 10731 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
| 2453 | 95.00 | 2023-01-18 | 69 | 1 | 4 | Actual |
| 25793 | 57.00 | 2024-11-16 | 84 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-10-18 | 66 | 2 | 12 | Actual |
| 18133 | 75532.00 | 2024-03-19 | 34 | 7 | 7 | Actual |
| 37714 | 272.30 | 2025-09-17 | 84 | 2 | 8 | Actual |
| 6940 | 286.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 1543 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 15687 | 27151.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 9053 | 84.00 | 2023-07-18 | 68 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 26438 | 499.70 | 2024-11-16 | 62 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 24033 | 85897.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 32611 | 139.00 | 2025-05-19 | 89 | 7 | 3 | Actual |
| 12646 | 12478.00 | 2023-10-18 | 7 | 7 | 4 | Actual |
| 13136 | 78225.00 | 2023-10-18 | 35 | 7 | 6 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 36808 | 27000.00 | 2025-08-18 | 99 | 6 | 11 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 25675 | -41822.00 | 2024-11-15 | 93 | 7 | 11 | Actual |
| 24624 | 7952.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 25173 | 992.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 28460 | 38428.00 | 2025-01-17 | 32 | 7 | 6 | Actual |
| 25849 | 2766.00 | 2024-11-16 | 76 | 6 | 4 | Actual |
| 148 | 81.00 | 2022-11-17 | 65 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 6517 | -193.00 | 2023-04-19 | 91 | 6 | 7 | Actual |
| 4019 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 30629 | 520.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
| 2749 | 100.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 16065 | 23102.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 24697 | 75992.00 | 2024-10-17 | 21 | 7 | 3 | Actual |
| 19816 | 360.00 | 2024-05-19 | 92 | 1 | 5 | Actual |
| 18070 | 231.00 | 2024-03-19 | 89 | 1 | 7 | Actual |
| 6429 | 325.00 | 2023-04-19 | 73 | 1 | 7 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 28797 | 59.27 | 2025-01-17 | 66 | 5 | 11 | Actual |
| 5219 | 90.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 1451 | 405462.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 30366 | 5.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-10-18 | 77 | 1 | 5 | Budget |
| 14921 | 162.00 | 2023-12-18 | 66 | 5 | 6 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 14804 | 24986.00 | 2023-12-18 | 38 | 7 | 5 | Actual |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 37527 | 487.00 | 2025-09-17 | 72 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 662 | 9984.00 | 2022-11-17 | 60 | 5 | 6 | Actual |
| 23016 | 19.00 | 2024-08-17 | 82 | 5 | 6 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 31330 | 199.50 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 25884 | 78305.00 | 2024-11-16 | 31 | 7 | 4 | Actual |
| 22610 | 463.00 | 2024-08-17 | 90 | 1 | 3 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 13350 | 120.00 | 2023-10-18 | 73 | 2 | 8 | Budget |
| 28622 | 322913.16 | 2025-01-17 | 56 | 6 | 8 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 29108 | 7150.51 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 21424 | 192.25 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 31777 | 22.00 | 2025-04-18 | 82 | 4 | 6 | Actual |
| 28366 | 208.00 | 2025-01-17 | 76 | 4 | 6 | Actual |
| 5910 | 153.00 | 2023-04-19 | 97 | 6 | 4 | Actual |
| 27519 | 252137.60 | 2024-12-17 | 29 | 7 | 8 | Actual |
| 29421 | 107121.00 | 2025-02-16 | 37 | 7 | 5 | Actual |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 16768 | 240.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 2452 | 280.00 | 2023-01-18 | 68 | 1 | 4 | Budget |
| 1661 | 66.00 | 2022-12-18 | 73 | 2 | 6 | Actual |
| 24704 | 42540.00 | 2024-10-17 | 32 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-08-18 | 66 | 1 | 7 | Actual |
| 35058 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 12891 | 122.00 | 2023-10-18 | 81 | 2 | 6 | Actual |
| 37969 | 4729.57 | 2025-09-17 | 20 | 7 | 11 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 16357 | 206.08 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 32710 | 29781.00 | 2025-05-19 | 100 | 7 | 4 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 22945 | 2.00 | 2024-08-17 | 96 | 2 | 6 | Actual |
| 35485 | 47655.00 | 2025-07-18 | 40 | 7 | 8 | Actual |
| 32064 | 30575.89 | 2025-04-18 | 8 | 7 | 8 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 36507 | 71913.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 14596 | 263191.00 | 2023-12-18 | 46 | 7 | 3 | Actual |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 26708 | 67.92 | 2024-11-16 | 68 | 1 | 13 | Actual |
| 31247 | 12168.01 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 7841 | 33121.40 | 2023-05-20 | 19 | 7 | 8 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 19620 | 264.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 29713 | 76757.00 | 2025-02-16 | 39 | 7 | 7 | Actual |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 30551 | 649329.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 11319 | 230.00 | 2023-09-17 | 90 | 6 | 3 | Actual |
| 9807 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 3301 | 104.11 | 2023-01-18 | 68 | 6 | 8 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-07-18 | 81 | 2 | 8 | Actual |
| 8754 | 148.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-16 | 6 | 7 | 7 | Actual |
| 10851 | 410.00 | 2023-08-18 | 87 | 6 | 6 | Actual |
| 27393 | 16941.00 | 2024-12-17 | 20 | 7 | 7 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 611 | -207.00 | 2022-11-17 | 91 | 3 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 10712 | 200.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 37443 | 312.00 | 2025-09-17 | 73 | 3 | 6 | Actual |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 1567 | 508096.00 | 2022-12-18 | 4 | 7 | 5 | Actual |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 38844 | 461.70 | 2025-10-18 | 94 | 1 | 8 | Actual |
| 14386 | 48770.82 | 2023-11-17 | 39 | 7 | 11 | Actual |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 32419 | 408.28 | 2025-04-18 | 76 | 2 | 13 | Actual |
| 4078 | 0.00 | 2023-02-17 | 54 | 6 | 6 | Budget |
| 10530 | 38500.00 | 2023-08-18 | 99 | 6 | 5 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 3608 | 5933.00 | 2023-02-17 | 53 | 6 | 4 | Actual |
| 6481 | 554.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 37985 | 901075.78 | 2025-09-17 | 43 | 7 | 11 | Actual |
| 27153 | 84.00 | 2024-12-17 | 66 | 2 | 6 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 5800 | 72.00 | 2023-04-19 | 94 | 7 | 3 | Actual |
| 28781 | 269.91 | 2025-01-17 | 81 | 4 | 11 | Actual |
| 27648 | 12.46 | 2024-12-17 | 69 | 5 | 11 | Actual |
| 7649 | 121702.00 | 2023-05-20 | 13 | 7 | 7 | Actual |
| 5162 | 50.00 | 2023-03-20 | 68 | 5 | 6 | Budget |
| 33061 | 13.00 | 2025-05-19 | 96 | 6 | 7 | Actual |
| 17252 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 29097 | 11317.25 | 2025-01-17 | 8 | 7 | 13 | Actual |
| 26052 | 239.00 | 2024-11-16 | 66 | 3 | 6 | Actual |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 37652 | 6123.00 | 2025-09-17 | 23 | 7 | 7 | Actual |
| 23794 | 31719.00 | 2024-09-16 | 32 | 7 | 4 | Actual |
| 26381 | 27266.74 | 2024-11-16 | 8 | 7 | 8 | Actual |
| 36966 | 246.87 | 2025-08-18 | 73 | 1 | 13 | Actual |
| 20400 | 172.04 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 12027 | 128.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
| 27849 | 713943.09 | 2024-12-17 | 43 | 7 | 12 | Actual |
| 36840 | 1293.34 | 2025-08-18 | 62 | 1 | 12 | Actual |
| 27360 | 68.00 | 2024-12-17 | 69 | 6 | 7 | Actual |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 35452 | 210.18 | 2025-07-18 | 89 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 15474 | 7368.98 | 2023-12-18 | 33 | 7 | 12 | Actual |
| 13961 | 70.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 23756 | 254.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
| 20938 | -198.00 | 2024-06-19 | 91 | 1 | 6 | Actual |
| 24911 | 3752.00 | 2024-10-17 | 23 | 7 | 5 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 19718 | 158.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 25876 | 62956.00 | 2024-11-16 | 19 | 7 | 4 | Actual |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 36132 | 48493.00 | 2025-08-18 | 40 | 7 | 4 | Actual |
| 30768 | 358.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 15615 | 380.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 27489 | 592.00 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 25657 | -11799.90 | 2024-11-15 | 92 | 7 | 4 | Actual |
| 30236 | 43807.33 | 2025-02-16 | 31 | 7 | 13 | Actual |
| 16449 | 37.99 | 2024-01-18 | 89 | 2 | 12 | Actual |
| 36542 | -594.36 | 2025-08-18 | 91 | 1 | 8 | Actual |
| 15948 | 69.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 9513 | 150.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
| 31653 | 682174.00 | 2025-04-18 | 6 | 7 | 5 | Actual |
| 21989 | 111.00 | 2024-07-17 | 84 | 3 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 28979 | 13313.77 | 2025-01-17 | 7 | 7 | 12 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 10067 | 340.00 | 2023-07-18 | 97 | 6 | 8 | Actual |
| 28141 | 201.00 | 2025-01-17 | 84 | 6 | 4 | Actual |
| 3036 | 24784.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 15171 | 335.94 | 2023-12-18 | 73 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 18357 | 172.04 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 3359 | 18971.13 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 38202 | 4332.91 | 2025-09-17 | 18 | 7 | 13 | Actual |
| 34634 | 24493.77 | 2025-06-19 | 14 | 7 | 12 | Actual |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 7491 | 80.00 | 2023-05-20 | 84 | 6 | 6 | Budget |
| 3157 | 16829.00 | 2023-01-18 | 7 | 7 | 7 | Actual |
| 4764 | 212.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 34015 | 97.00 | 2025-06-19 | 68 | 4 | 6 | Actual |
| 15863 | 102.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 6926 | 23729.00 | 2023-05-20 | 100 | 7 | 3 | Actual |
| 3410 | 220.00 | 2023-02-17 | 89 | 1 | 3 | Actual |
| 29249 | 146.00 | 2025-02-16 | 69 | 1 | 4 | Actual |
| 26909 | 319210.00 | 2024-12-17 | 43 | 7 | 3 | Actual |
| 33361 | 19456.44 | 2025-05-19 | 7 | 7 | 11 | Actual |
| 36939 | 33886.50 | 2025-08-18 | 21 | 7 | 12 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 10936 | 10.00 | 2023-08-18 | 96 | 1 | 7 | Actual |
| 18495 | 384.81 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 5882 | 202.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 37295 | 702.00 | 2025-09-17 | 73 | 1 | 5 | Actual |
| 22422 | 147.57 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 27631 | 100.76 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 26641 | 12503.12 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 17466 | 6.08 | 2024-02-17 | 68 | 2 | 12 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 23575 | 3256.14 | 2024-08-17 | 22 | 7 | 12 | Actual |
| 1947 | 380.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 11349 | 162022.00 | 2023-09-17 | 37 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-17 | 61 | 4 | 6 | Budget |
| 8040 | 53.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 15391 | 868287.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 25749 | 12453.00 | 2024-11-16 | 8 | 7 | 3 | Actual |
| 6974 | 54894.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 5134 | 18.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 11910 | 60.00 | 2023-09-17 | 83 | 5 | 6 | Budget |
| 33488 | 4833.83 | 2025-05-19 | 20 | 7 | 12 | Actual |
| 17397 | 212.47 | 2024-02-17 | 90 | 6 | 11 | Actual |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 15657 | 125.00 | 2024-01-18 | 84 | 6 | 4 | Actual |
| 10404 | 34976.00 | 2023-08-18 | 19 | 7 | 4 | Actual |
| 31686 | 151.00 | 2025-04-18 | 68 | 1 | 6 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 16901 | 427.00 | 2024-02-17 | 92 | 3 | 6 | Actual |
| 28523 | 247.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-10-18 | 80 | 6 | 7 | Actual |
| 28787 | 105.02 | 2025-01-17 | 89 | 4 | 11 | Actual |
| 19688 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 4733 | 12010.00 | 2023-03-20 | 57 | 6 | 4 | Actual |
| 4924 | 291.00 | 2023-03-20 | 92 | 6 | 5 | Actual |
| 22667 | 26602.00 | 2024-08-17 | 28 | 7 | 3 | Actual |
| 15912 | 160.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 15424 | 696.52 | 2023-12-18 | 57 | 6 | 12 | Actual |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 32766 | 1053.00 | 2025-05-19 | 87 | 6 | 5 | Actual |
| 18450 | 41094.08 | 2024-03-19 | 31 | 7 | 11 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 18341 | 31.61 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 31990 | 402.60 | 2025-04-18 | 89 | 1 | 8 | Actual |
| 25515 | 50737.87 | 2024-10-17 | 15 | 7 | 11 | Actual |
| 32689 | 138977.00 | 2025-05-19 | 15 | 7 | 4 | Actual |
| 11730 | 78.00 | 2023-09-17 | 94 | 1 | 6 | Actual |
| 13450 | 82972.32 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 32990 | 39229.00 | 2025-05-19 | 32 | 7 | 6 | Actual |
| 8704 | 43751.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 36759 | 82.68 | 2025-08-18 | 76 | 5 | 11 | Actual |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 3034 | 70667.00 | 2023-01-18 | 35 | 7 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-17 | 6 | 7 | 12 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 25453 | 7.14 | 2024-10-17 | 69 | 5 | 11 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 37374 | 68517.00 | 2025-09-17 | 39 | 7 | 5 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 21671 | 408.00 | 2024-07-17 | 92 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-08-18 | 80 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-03-19 | 91 | 6 | 5 | Actual |
| 20940 | 9.00 | 2024-06-19 | 96 | 1 | 6 | Actual |
| 28539 | 25730.00 | 2025-01-17 | 8 | 7 | 7 | Actual |
| 31410 | 5872.00 | 2025-04-18 | 63 | 6 | 3 | Actual |
| 702 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 7694 | 380.00 | 2023-05-20 | 76 | 1 | 8 | Budget |
| 19566 | 6609.39 | 2024-04-18 | 24 | 7 | 12 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 7064 | 246400.00 | 2023-05-20 | 46 | 7 | 4 | Actual |
| 17425 | 33583.30 | 2024-02-17 | 35 | 7 | 11 | Actual |
| 27337 | 272.00 | 2024-12-17 | 84 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 1919 | 84772.00 | 2022-12-18 | 37 | 7 | 6 | Actual |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 35246 | 47500.00 | 2025-07-18 | 99 | 6 | 6 | Actual |
| 31486 | 338.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 6541 | 43297.00 | 2023-04-19 | 31 | 7 | 7 | Actual |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 36346 | 123.00 | 2025-08-18 | 74 | 5 | 6 | Actual |
| 406 | 168.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 24751 | 380.00 | 2024-10-17 | 73 | 1 | 4 | Actual |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 6040 | 142.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 16948 | 36.00 | 2024-02-17 | 85 | 5 | 6 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 37647 | 17287.00 | 2025-09-17 | 18 | 7 | 7 | Actual |
| 13130 | 14172.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 968 | 200.00 | 2022-11-17 | 78 | 1 | 8 | Budget |
| 1887 | 351.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 11113 | 128.36 | 2023-08-18 | 84 | 2 | 8 | Actual |
| 8712 | 26042.00 | 2023-06-20 | 57 | 6 | 7 | Actual |
| 22603 | 984.00 | 2024-08-17 | 81 | 1 | 3 | Actual |
| 13603 | 79.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
| 22103 | 25454.00 | 2024-07-17 | 33 | 7 | 6 | Actual |
| 22880 | 154626.00 | 2024-08-17 | 29 | 7 | 5 | Actual |
| 12835 | 280.00 | 2023-10-18 | 76 | 1 | 6 | Budget |
| 11683 | 766976.00 | 2023-09-17 | 46 | 7 | 5 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 26084 | 105.00 | 2024-11-16 | 74 | 4 | 6 | Actual |
Generated 2025-12-17 22:12:31.123 UTC