[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 512
38897 items
NOTE: Only 1000 elements of total 38897 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24606 | 1358.23 | 2024-09-15 | 23 | 7 | 12 | Actual |
| 32162 | 79.48 | 2025-04-17 | 84 | 3 | 11 | Actual |
| 33303 | 22.04 | 2025-05-18 | 71 | 4 | 11 | Actual |
| 21798 | 9893.00 | 2024-07-16 | 7 | 7 | 4 | Actual |
| 24146 | 158.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
| 8838 | 195.02 | 2023-06-19 | 89 | 1 | 8 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 31212 | 812.48 | 2025-03-18 | 77 | 6 | 12 | Actual |
| 1193 | 344.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 30735 | 6184.00 | 2025-03-18 | 23 | 7 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-16 | 23 | 7 | 12 | Actual |
| 35842 | 62.66 | 2025-07-17 | 69 | 2 | 13 | Actual |
| 17884 | 79.00 | 2024-03-18 | 66 | 2 | 6 | Actual |
| 35281 | 320.00 | 2025-07-17 | 67 | 1 | 7 | Actual |
| 21667 | 900.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 19569 | 23189.49 | 2024-04-17 | 31 | 7 | 12 | Actual |
| 16931 | 979.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 18297 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 27345 | 17.00 | 2024-12-16 | 96 | 1 | 7 | Actual |
| 23146 | 226.00 | 2024-08-16 | 89 | 6 | 7 | Actual |
| 8740 | 5403.00 | 2023-06-19 | 76 | 6 | 7 | Actual |
| 27232 | 139.00 | 2024-12-16 | 65 | 5 | 6 | Actual |
| 6524 | 685958.00 | 2023-04-18 | 101 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-16 | 76 | 6 | 7 | Budget |
| 1207 | 220.00 | 2022-12-17 | 73 | 6 | 3 | Budget |
| 7363 | 41.00 | 2023-05-19 | 69 | 4 | 6 | Actual |
| 19436 | 27000.00 | 2024-04-17 | 99 | 6 | 11 | Actual |
| 30632 | -320.00 | 2025-03-18 | 91 | 3 | 6 | Actual |
| 17335 | 96.51 | 2024-02-16 | 89 | 4 | 11 | Actual |
| 20349 | 6680.67 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 8311 | 2945.00 | 2023-06-19 | 23 | 7 | 5 | Actual |
| 31458 | 32392.00 | 2025-04-17 | 34 | 7 | 3 | Actual |
| 23626 | 5522.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 10641 | 13.00 | 2023-08-17 | 82 | 2 | 6 | Actual |
| 30151 | 55.64 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 36823 | 10009.46 | 2025-08-17 | 24 | 7 | 11 | Actual |
| 30697 | 270.00 | 2025-03-18 | 66 | 6 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-17 | 61 | 3 | 11 | Actual |
| 26682 | 5149.79 | 2024-11-15 | 20 | 7 | 12 | Actual |
| 23432 | 48.63 | 2024-08-16 | 87 | 5 | 11 | Actual |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 20925 | 186.00 | 2024-06-18 | 74 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-17 | 62 | 2 | 8 | Budget |
| 36375 | 18.00 | 2025-08-17 | 69 | 6 | 6 | Actual |
| 23311 | 35.87 | 2024-08-16 | 71 | 1 | 11 | Actual |
| 158 | 80.00 | 2022-11-16 | 73 | 7 | 3 | Budget |
| 30836 | 209382.00 | 2025-03-18 | 35 | 7 | 7 | Actual |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 2933 | 200.00 | 2023-01-17 | 81 | 5 | 6 | Budget |
| 27463 | -344.37 | 2024-12-16 | 91 | 2 | 8 | Actual |
| 24180 | 29457.00 | 2024-09-15 | 38 | 7 | 7 | Actual |
| 22036 | 53.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 36529 | 708.67 | 2025-08-17 | 74 | 1 | 8 | Actual |
| 29101 | 4332.91 | 2025-01-16 | 18 | 7 | 13 | Actual |
| 4976 | 218.00 | 2023-03-19 | 73 | 1 | 6 | Actual |
| 4280 | 11690.00 | 2023-02-16 | 8 | 7 | 7 | Actual |
| 7626 | 54.00 | 2023-05-19 | 82 | 6 | 7 | Actual |
| 6296 | 124.00 | 2023-04-18 | 76 | 5 | 6 | Actual |
| 24724 | 323.00 | 2024-10-16 | 74 | 7 | 3 | Actual |
| 33562 | 64125.25 | 2025-05-18 | 56 | 6 | 13 | Actual |
| 3851 | 60.00 | 2023-02-16 | 71 | 1 | 6 | Budget |
| 29660 | 2916.00 | 2025-02-15 | 62 | 6 | 7 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 3817 | 38970.00 | 2023-02-16 | 21 | 7 | 5 | Actual |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-11-15 | 83 | 6 | 11 | Actual |
| 26118 | 43.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
| 39344 | 380.21 | 2025-10-17 | 92 | 6 | 13 | Actual |
| 5930 | 40900.00 | 2023-04-18 | 31 | 7 | 4 | Actual |
| 13039 | 68.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
| 20970 | 30742.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 26285 | 122497.00 | 2024-11-15 | 46 | 7 | 7 | Actual |
| 17105 | 97615.00 | 2024-02-16 | 37 | 7 | 7 | Actual |
| 15253 | 16.72 | 2023-12-17 | 67 | 2 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-17 | 60 | 3 | 6 | Actual |
| 8526 | 218.00 | 2023-06-19 | 66 | 5 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-16 | 61 | 6 | 8 | Budget |
| 25781 | 63.00 | 2024-11-15 | 68 | 7 | 3 | Actual |
| 21538 | 27.36 | 2024-06-18 | 81 | 1 | 12 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 18784 | 608.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 35432 | 42250.35 | 2025-07-17 | 63 | 6 | 8 | Actual |
| 15685 | 59878.00 | 2024-01-17 | 31 | 7 | 4 | Actual |
| 34192 | 20763.00 | 2025-06-18 | 8 | 7 | 7 | Actual |
| 34308 | 745266.48 | 2025-06-18 | 4 | 7 | 8 | Actual |
| 25223 | 251.09 | 2024-10-16 | 68 | 1 | 8 | Actual |
| 25724 | 959.00 | 2024-11-15 | 72 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2024-04-17 | 94 | 6 | 3 | Actual |
| 34106 | 189981.00 | 2025-06-18 | 21 | 7 | 6 | Actual |
| 20671 | 9.00 | 2024-06-18 | 96 | 6 | 3 | Actual |
| 22671 | 38095.00 | 2024-08-16 | 33 | 7 | 3 | Actual |
| 38884 | 552.61 | 2025-10-17 | 66 | 6 | 8 | Actual |
| 36013 | 52039.00 | 2025-08-17 | 40 | 7 | 3 | Actual |
| 2769 | 101.00 | 2023-01-17 | 66 | 2 | 6 | Actual |
| 6186 | 280.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 6761 | 100.00 | 2023-05-19 | 74 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
| 11967 | 30.00 | 2023-09-16 | 82 | 6 | 6 | Budget |
| 4119 | 39.00 | 2023-02-16 | 82 | 6 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 17931 | -319.00 | 2024-03-18 | 91 | 3 | 6 | Actual |
| 11675 | 14545.00 | 2023-09-16 | 33 | 7 | 5 | Actual |
| 1285 | 46.00 | 2022-12-17 | 73 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 3060 | 429.00 | 2023-01-17 | 73 | 1 | 7 | Actual |
| 2288 | 125.00 | 2023-01-17 | 84 | 1 | 3 | Actual |
| 36977 | 632.84 | 2025-08-17 | 87 | 1 | 13 | Actual |
| 37877 | 23.10 | 2025-09-16 | 69 | 4 | 11 | Actual |
| 37482 | 360.00 | 2025-09-16 | 90 | 4 | 6 | Actual |
| 7647 | 21458.00 | 2023-05-19 | 7 | 7 | 7 | Actual |
| 33522 | 369.68 | 2025-05-18 | 81 | 1 | 13 | Actual |
| 17477 | 6.08 | 2024-02-16 | 83 | 2 | 12 | Actual |
| 11868 | 380.00 | 2023-09-16 | 87 | 4 | 6 | Budget |
| 11811 | 380.00 | 2023-09-16 | 81 | 3 | 6 | Budget |
| 8622 | 11521.00 | 2023-06-19 | 94 | 6 | 6 | Actual |
| 18860 | 151.00 | 2024-04-17 | 65 | 1 | 6 | Actual |
| 23620 | 18467.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 9397 | 53.00 | 2023-07-17 | 82 | 6 | 5 | Actual |
| 32549 | 59.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 30898 | 6.00 | 2025-03-18 | 96 | 2 | 8 | Actual |
| 29948 | 681.62 | 2025-02-15 | 53 | 6 | 11 | Actual |
| 4718 | 192.00 | 2023-03-19 | 89 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-09-16 | 68 | 1 | 3 | Actual |
| 21923 | 26.00 | 2024-07-16 | 69 | 1 | 6 | Actual |
| 8015 | 30.00 | 2023-06-19 | 71 | 7 | 3 | Budget |
| 23732 | 878.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 19826 | 3512.00 | 2024-05-18 | 61 | 6 | 5 | Actual |
| 34033 | 428.00 | 2025-06-18 | 92 | 4 | 6 | Actual |
| 29159 | 704.00 | 2025-02-15 | 65 | 6 | 3 | Actual |
| 32197 | 5.00 | 2025-04-17 | 96 | 4 | 11 | Actual |
| 37847 | 312.47 | 2025-09-16 | 66 | 3 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-16 | 21 | 7 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-17 | 81 | 1 | 4 | Actual |
| 12878 | 76.00 | 2023-10-17 | 73 | 2 | 6 | Actual |
| 38291 | 9394.00 | 2025-10-17 | 8 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-12-16 | 14 | 7 | 6 | Actual |
| 4583 | 21.00 | 2023-03-19 | 82 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2023-03-19 | 76 | 6 | 4 | Budget |
| 11424 | 583.00 | 2023-09-16 | 76 | 1 | 4 | Actual |
| 22164 | 64.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 26836 | 345.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 1420 | 7818.00 | 2022-12-17 | 94 | 6 | 4 | Actual |
| 26295 | 166.24 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 36247 | 135.00 | 2025-08-17 | 84 | 1 | 6 | Actual |
| 24736 | 54.00 | 2024-10-16 | 90 | 7 | 3 | Actual |
| 19439 | 217577.15 | 2024-04-17 | 6 | 7 | 11 | Actual |
| 14343 | 134.80 | 2023-11-16 | 74 | 6 | 11 | Actual |
| 23741 | 29338.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 16274 | 29.48 | 2024-01-17 | 85 | 3 | 11 | Actual |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 9262 | 196.00 | 2023-07-17 | 83 | 6 | 4 | Actual |
| 2774 | 40.00 | 2023-01-17 | 68 | 2 | 6 | Budget |
| 19515 | 66.72 | 2024-04-17 | 90 | 2 | 12 | Actual |
| 3545 | 40.00 | 2023-02-16 | 84 | 7 | 3 | Budget |
| 444 | 1912.00 | 2022-11-16 | 8 | 7 | 5 | Actual |
| 28856 | 259787.51 | 2025-01-16 | 101 | 6 | 11 | Actual |
| 22467 | 107.00 | 2024-07-16 | 97 | 6 | 11 | Actual |
| 9100 | 51847.00 | 2023-07-17 | 15 | 7 | 3 | Actual |
| 31722 | 107.00 | 2025-04-17 | 81 | 2 | 6 | Actual |
| 32495 | 1051559.55 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 38468 | 6743.00 | 2025-10-17 | 57 | 6 | 5 | Actual |
| 24969 | 56.00 | 2024-10-16 | 81 | 2 | 6 | Actual |
| 28915 | 351.83 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 14877 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 35221 | 337.00 | 2025-07-17 | 65 | 6 | 6 | Actual |
| 9053 | 84.00 | 2023-07-17 | 68 | 6 | 3 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 30385 | 393.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
| 14711 | 38575.00 | 2023-12-17 | 38 | 7 | 4 | Actual |
| 9312 | 2240.00 | 2023-07-17 | 62 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-08-17 | 77 | 1 | 12 | Actual |
| 30089 | 489.07 | 2025-02-15 | 81 | 6 | 12 | Actual |
| 32798 | 40059.00 | 2025-05-18 | 38 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-10-17 | 24 | 7 | 5 | Actual |
| 3293 | 7490.61 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 24176 | 22545.00 | 2024-09-15 | 33 | 7 | 7 | Actual |
| 5209 | 819.00 | 2023-03-19 | 62 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-18 | 80 | 1 | 3 | Actual |
| 16011 | 436.00 | 2024-01-17 | 92 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 438 | 38500.00 | 2022-11-16 | 99 | 6 | 5 | Actual |
| 12328 | 20742.38 | 2023-09-16 | 24 | 7 | 8 | Actual |
| 18918 | 88.00 | 2024-04-17 | 68 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 18947 | 118.00 | 2024-04-17 | 73 | 4 | 6 | Actual |
| 9355 | 117503.00 | 2023-07-17 | 12 | 2 | 5 | Actual |
| 14457 | 2.89 | 2023-11-16 | 72 | 6 | 12 | Actual |
| 35264 | 163303.00 | 2025-07-17 | 31 | 7 | 6 | Actual |
| 26842 | -480.00 | 2024-12-16 | 91 | 1 | 3 | Actual |
| 5508 | 160.18 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 31553 | 413.00 | 2025-04-17 | 92 | 6 | 4 | Actual |
| 22241 | 58.66 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 19998 | 35.00 | 2024-05-18 | 68 | 5 | 6 | Actual |
| 34396 | 115.65 | 2025-06-18 | 67 | 3 | 11 | Actual |
| 27158 | 75.00 | 2024-12-16 | 73 | 2 | 6 | Actual |
| 35390 | 399.57 | 2025-07-17 | 89 | 1 | 8 | Actual |
| 27186 | 293.00 | 2024-12-16 | 73 | 3 | 6 | Actual |
| 1661 | 66.00 | 2022-12-17 | 73 | 2 | 6 | Actual |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-09-16 | 67 | 3 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-16 | 76 | 6 | 6 | Actual |
| 3203 | 200.00 | 2023-01-17 | 74 | 1 | 8 | Budget |
| 21264 | 2208.70 | 2024-06-18 | 62 | 6 | 8 | Actual |
| 3684 | 17241.00 | 2023-02-16 | 28 | 7 | 4 | Actual |
| 2990 | 480.00 | 2023-01-17 | 80 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-18 | 60 | 4 | 11 | Actual |
| 5146 | -98.00 | 2023-03-19 | 91 | 4 | 6 | Actual |
| 19956 | 32.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 18919 | 25.00 | 2024-04-17 | 69 | 3 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-17 | 61 | 6 | 3 | Budget |
| 36081 | 958.00 | 2025-08-17 | 66 | 6 | 4 | Actual |
| 22202 | 31512.00 | 2024-07-16 | 40 | 7 | 7 | Actual |
| 16717 | 59928.00 | 2024-02-16 | 31 | 7 | 4 | Actual |
| 15311 | 97.57 | 2023-12-17 | 73 | 4 | 11 | Actual |
| 10701 | -229.00 | 2023-08-17 | 91 | 3 | 6 | Actual |
| 15057 | 643.00 | 2023-12-17 | 81 | 6 | 7 | Actual |
| 26183 | 144561.00 | 2024-11-15 | 37 | 7 | 6 | Actual |
| 4059 | 60.00 | 2023-02-16 | 83 | 5 | 6 | Budget |
| 16198 | 1084494.47 | 2024-01-17 | 46 | 7 | 8 | Actual |
| 23069 | 12485.00 | 2024-08-16 | 18 | 7 | 6 | Actual |
| 29350 | 806.00 | 2025-02-15 | 81 | 1 | 5 | Actual |
| 16679 | 562.00 | 2024-02-16 | 72 | 6 | 4 | Actual |
| 34307 | 584786.22 | 2025-06-18 | 101 | 6 | 8 | Actual |
| 239 | -1600.00 | 2022-11-16 | 53 | 6 | 4 | Budget |
| 27872 | 317.05 | 2024-12-16 | 87 | 1 | 13 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 7126 | 2200.00 | 2023-05-19 | 62 | 6 | 5 | Budget |
| 16508 | 49565.51 | 2024-01-17 | 35 | 7 | 12 | Actual |
| 23248 | 545.03 | 2024-08-16 | 66 | 6 | 8 | Actual |
| 13438 | 343.51 | 2023-10-17 | 92 | 6 | 8 | Actual |
| 36833 | 86465.14 | 2025-08-17 | 39 | 7 | 11 | Actual |
| 13056 | 59200.00 | 2023-10-17 | 54 | 6 | 6 | Budget |
| 6901 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Actual |
| 915 | 4029.00 | 2022-11-16 | 7 | 7 | 7 | Actual |
| 5781 | 50.00 | 2023-04-18 | 78 | 7 | 3 | Budget |
| 24635 | 398.00 | 2024-10-16 | 78 | 1 | 3 | Actual |
| 39163 | -134.34 | 2025-10-17 | 91 | 1 | 12 | Actual |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 29494 | 299.00 | 2025-02-15 | 76 | 3 | 6 | Actual |
| 5449 | 642.00 | 2023-03-19 | 76 | 1 | 8 | Actual |
| 21190 | 40451.00 | 2024-06-18 | 31 | 7 | 7 | Actual |
| 21674 | 539.00 | 2024-07-16 | 97 | 6 | 3 | Actual |
| 12040 | 200.00 | 2023-09-16 | 78 | 1 | 7 | Budget |
| 39024 | 443.32 | 2025-10-17 | 65 | 4 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 2338 | 92.00 | 2023-01-17 | 78 | 6 | 3 | Actual |
| 10437 | 240.00 | 2023-08-17 | 68 | 1 | 5 | Actual |
| 20077 | 112739.00 | 2024-05-18 | 39 | 7 | 6 | Actual |
| 36180 | 373.00 | 2025-08-17 | 73 | 6 | 5 | Actual |
| 25824 | 348.00 | 2024-11-15 | 89 | 1 | 4 | Actual |
| 22259 | 229.87 | 2024-07-16 | 94 | 2 | 8 | Actual |
| 24184 | 1923179.00 | 2024-09-15 | 46 | 7 | 7 | Actual |
| 25125 | 7068.00 | 2024-10-16 | 61 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-10-17 | 65 | 1 | 7 | Actual |
| 21913 | -245450.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 26222 | 214560.00 | 2024-11-15 | 54 | 6 | 7 | Actual |
| 27612 | 157.15 | 2024-12-16 | 94 | 3 | 11 | Actual |
| 27765 | 46.50 | 2024-12-16 | 66 | 2 | 12 | Actual |
| 1130 | 15668.04 | 2022-11-16 | 100 | 7 | 8 | Actual |
| 19248 | 84798.12 | 2024-04-17 | 21 | 7 | 8 | Actual |
| 12640 | 132.00 | 2023-10-17 | 97 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-07-17 | 76 | 1 | 3 | Actual |
| 39030 | 260.34 | 2025-10-17 | 73 | 4 | 11 | Actual |
| 15733 | 16512.00 | 2024-01-17 | 63 | 6 | 5 | Actual |
| 4934 | 7559.00 | 2023-03-19 | 8 | 7 | 5 | Actual |
| 13167 | 784.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 15106 | 284.42 | 2023-12-17 | 68 | 1 | 8 | Actual |
| 35498 | 300.76 | 2025-07-17 | 73 | 1 | 11 | Actual |
| 38427 | 56432.00 | 2025-10-17 | 34 | 7 | 4 | Actual |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2025-05-18 | 62 | 2 | 13 | Actual |
| 6822 | 732.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 24302 | 255947.92 | 2024-09-15 | 43 | 7 | 8 | Actual |
| 20598 | 27466.16 | 2024-05-18 | 31 | 7 | 12 | Actual |
| 1876 | 251.00 | 2022-12-17 | 81 | 6 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-19 | 101 | 6 | 4 | Actual |
| 34189 | 1193775.00 | 2025-06-18 | 4 | 7 | 7 | Actual |
| 4760 | 3904.00 | 2023-03-19 | 76 | 6 | 4 | Actual |
| 36016 | 13386.00 | 2025-08-17 | 60 | 7 | 3 | Actual |
| 25426 | 10.33 | 2024-10-16 | 69 | 4 | 11 | Actual |
| 4570 | 100.00 | 2023-03-19 | 74 | 6 | 3 | Budget |
| 6745 | 2470.00 | 2023-05-19 | 62 | 1 | 3 | Actual |
| 19735 | 3013.00 | 2024-05-18 | 63 | 6 | 4 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 2791 | 83.00 | 2023-01-17 | 81 | 2 | 6 | Actual |
| 27140 | 86.00 | 2024-12-16 | 84 | 1 | 6 | Actual |
| 16906 | 197.00 | 2024-02-16 | 65 | 4 | 6 | Actual |
| 8553 | 62.00 | 2023-06-19 | 84 | 5 | 6 | Actual |
| 29174 | 217.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 36238 | 263.00 | 2025-08-17 | 73 | 1 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-17 | 61 | 4 | 6 | Actual |
| 8301 | 12911.00 | 2023-06-19 | 7 | 7 | 5 | Actual |
| 29503 | 554.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 32049 | 213.21 | 2025-04-17 | 84 | 6 | 8 | Actual |
| 1975 | 13500.00 | 2022-12-17 | 52 | 6 | 7 | Budget |
| 35514 | 196.51 | 2025-07-17 | 94 | 1 | 11 | Actual |
| 4701 | 950.00 | 2023-03-19 | 77 | 1 | 4 | Budget |
| 9972 | 160.18 | 2023-07-17 | 68 | 2 | 8 | Actual |
| 6733 | 97218.04 | 2023-04-18 | 35 | 7 | 8 | Actual |
| 33852 | 72.00 | 2025-06-18 | 82 | 1 | 5 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-17 | 62 | 1 | 7 | Actual |
| 2135 | 322.30 | 2022-12-17 | 76 | 2 | 8 | Actual |
| 25085 | 81.00 | 2024-10-16 | 84 | 6 | 6 | Actual |
| 38786 | 44139.00 | 2025-10-17 | 94 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 7609 | 1000.00 | 2023-05-19 | 72 | 6 | 7 | Budget |
| 14672 | 147.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 1880 | 88.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 31107 | 1664.00 | 2025-03-18 | 97 | 6 | 11 | Actual |
| 24762 | 878.00 | 2024-10-16 | 87 | 1 | 4 | Actual |
| 14913 | 203.00 | 2023-12-17 | 90 | 4 | 6 | Actual |
| 25393 | 776.31 | 2024-10-16 | 61 | 3 | 11 | Actual |
| 28627 | 26160.66 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 34401 | 234.81 | 2025-06-18 | 74 | 3 | 11 | Actual |
| 31696 | 36.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 17693 | 257.00 | 2024-03-18 | 94 | 1 | 4 | Actual |
| 7223 | 300.00 | 2023-05-19 | 73 | 1 | 6 | Budget |
| 413 | 550.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 30673 | 221.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 17954 | 227.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 5115 | 91.00 | 2023-03-19 | 68 | 4 | 6 | Actual |
| 7878 | 257.00 | 2023-06-19 | 73 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-09-16 | 65 | 2 | 12 | Actual |
| 5053 | 3.00 | 2023-03-19 | 96 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-16 | 77 | 6 | 8 | Actual |
| 29614 | 38028.00 | 2025-02-15 | 32 | 7 | 6 | Actual |
| 35888 | 632.84 | 2025-07-17 | 87 | 6 | 13 | Actual |
| 8959 | 91483.09 | 2023-06-19 | 13 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 25746 | 489022.00 | 2024-11-15 | 4 | 7 | 3 | Actual |
| 8963 | 33121.40 | 2023-06-19 | 19 | 7 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-18 | 76 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-10-16 | 80 | 3 | 6 | Actual |
| 22613 | 145.00 | 2024-08-16 | 94 | 1 | 3 | Actual |
| 32465 | 236.34 | 2025-04-17 | 92 | 6 | 13 | Actual |
| 18220 | 210.18 | 2024-03-18 | 83 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-08-16 | 96 | 2 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-17 | 57 | 6 | 8 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 1308 | 34.00 | 2022-12-17 | 89 | 7 | 3 | Actual |
| 12956 | 10.00 | 2023-10-17 | 96 | 3 | 6 | Actual |
| 33612 | 10836.54 | 2025-05-18 | 32 | 7 | 13 | Actual |
| 16458 | 316.72 | 2024-01-17 | 61 | 6 | 12 | Actual |
| 13378 | 208.66 | 2023-10-17 | 94 | 2 | 8 | Actual |
| 38043 | 2478.46 | 2025-09-16 | 52 | 6 | 12 | Actual |
| 10962 | 62.00 | 2023-08-17 | 69 | 6 | 7 | Actual |
| 32115 | 8.00 | 2025-04-17 | 96 | 1 | 11 | Actual |
| 33791 | 304.00 | 2025-06-18 | 78 | 6 | 4 | Actual |
| 8811 | 84.42 | 2023-06-19 | 69 | 1 | 8 | Actual |
| 36262 | 32.00 | 2025-08-17 | 68 | 2 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 11999 | 18991.00 | 2023-09-16 | 24 | 7 | 6 | Actual |
| 20723 | 44.00 | 2024-06-18 | 89 | 7 | 3 | Actual |
| 36275 | 29.00 | 2025-08-17 | 85 | 2 | 6 | Actual |
| 14254 | 8.21 | 2023-11-16 | 71 | 2 | 11 | Actual |
| 19580 | 6504.07 | 2024-04-17 | 100 | 7 | 12 | Actual |
| 37643 | 20141.00 | 2025-09-16 | 8 | 7 | 7 | Actual |
| 18726 | 527.00 | 2024-04-17 | 87 | 6 | 4 | Actual |
| 22908 | 248.00 | 2024-08-16 | 81 | 1 | 6 | Actual |
| 22776 | 6997.00 | 2024-08-16 | 8 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-12-17 | 31 | 7 | 4 | Actual |
| 6063 | 26232.00 | 2023-04-18 | 19 | 7 | 5 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 38315 | 12558.00 | 2025-10-17 | 60 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-17 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 18290 | 282.68 | 2024-03-18 | 61 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-17 | 62 | 6 | 5 | Actual |
| 2611 | 177.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 33242 | 1153.97 | 2025-05-18 | 61 | 2 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-17 | 60 | 4 | 11 | Actual |
| 34540 | 474.17 | 2025-06-18 | 65 | 1 | 12 | Actual |
| 38637 | 1387.00 | 2025-10-17 | 61 | 5 | 6 | Actual |
| 15034 | 345961.00 | 2023-12-17 | 12 | 2 | 7 | Actual |
| 1057 | 220.78 | 2022-11-16 | 66 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-18 | 62 | 3 | 6 | Actual |
| 5489 | 37.45 | 2023-03-19 | 69 | 2 | 8 | Actual |
| 15488 | 1193.00 | 2024-01-17 | 66 | 1 | 3 | Actual |
| 7193 | 35657.00 | 2023-05-19 | 31 | 7 | 5 | Actual |
| 26832 | 387.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 11945 | 123.00 | 2023-09-16 | 68 | 6 | 6 | Actual |
| 19802 | 363.00 | 2024-05-18 | 74 | 1 | 5 | Actual |
| 13051 | 1983.00 | 2023-10-17 | 52 | 6 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-17 | 56 | 6 | 7 | Actual |
| 16322 | 27.36 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 23615 | -334.00 | 2024-09-15 | 91 | 1 | 3 | Actual |
| 28060 | 227026.00 | 2025-01-16 | 46 | 7 | 3 | Actual |
| 8243 | 18400.00 | 2023-06-19 | 57 | 6 | 5 | Budget |
| 16109 | 3890.55 | 2024-01-17 | 61 | 2 | 8 | Actual |
| 20564 | 48.63 | 2024-05-18 | 76 | 6 | 12 | Actual |
| 13615 | 3816.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 35637 | 28.42 | 2025-07-17 | 69 | 6 | 11 | Actual |
| 36220 | 31180.00 | 2025-08-17 | 34 | 7 | 5 | Actual |
| 29140 | 360.00 | 2025-02-15 | 84 | 1 | 3 | Actual |
| 16804 | 58537.00 | 2024-02-16 | 21 | 7 | 5 | Actual |
| 23251 | 61.69 | 2024-08-16 | 69 | 6 | 8 | Actual |
| 31334 | 159.15 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 23028 | 862.00 | 2024-08-16 | 54 | 6 | 6 | Actual |
| 11472 | 546.00 | 2023-09-16 | 66 | 6 | 4 | Actual |
| 131 | 9316.00 | 2022-11-16 | 34 | 7 | 3 | Actual |
| 3014 | 189356.00 | 2023-01-17 | 4 | 7 | 6 | Actual |
| 26584 | 4549.78 | 2024-11-15 | 8 | 7 | 11 | Actual |
| 39317 | 7310.16 | 2025-10-17 | 57 | 6 | 13 | Actual |
| 20914 | 16640.00 | 2024-06-18 | 100 | 7 | 5 | Actual |
| 1532 | 321.00 | 2022-12-17 | 72 | 6 | 5 | Actual |
| 13192 | 4891.00 | 2023-10-17 | 52 | 6 | 7 | Actual |
| 34559 | 138.00 | 2025-06-18 | 90 | 1 | 12 | Actual |
| 12571 | 850.00 | 2023-10-17 | 87 | 1 | 4 | Budget |
| 23457 | 288.00 | 2024-08-16 | 77 | 6 | 11 | Actual |
| 15481 | -174571.85 | 2023-12-17 | 43 | 7 | 12 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 22461 | 149.70 | 2024-07-16 | 89 | 6 | 11 | Actual |
| 15811 | 205.00 | 2024-01-17 | 89 | 1 | 6 | Actual |
| 1579 | 2886.00 | 2022-12-17 | 23 | 7 | 5 | Actual |
| 3516 | 123.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-18 | 6 | 7 | 4 | Actual |
| 13198 | 209200.00 | 2023-10-17 | 56 | 6 | 7 | Budget |
| 30537 | 12711.00 | 2025-03-18 | 22 | 7 | 5 | Actual |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 35528 | 170.98 | 2025-07-17 | 76 | 2 | 11 | Actual |
| 17371 | 16781.92 | 2024-02-16 | 56 | 6 | 11 | Actual |
| 19037 | 4378.00 | 2024-04-17 | 23 | 7 | 6 | Actual |
| 9301 | 89766.00 | 2023-07-17 | 37 | 7 | 4 | Actual |
| 4506 | 44.00 | 2023-03-19 | 71 | 1 | 3 | Actual |
| 32904 | 77.00 | 2025-05-18 | 85 | 4 | 6 | Actual |
| 8244 | 29200.00 | 2023-06-19 | 60 | 6 | 5 | Budget |
| 21488 | -107.75 | 2024-06-18 | 91 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2023-02-16 | 60 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
| 23558 | -120.52 | 2024-08-16 | 91 | 6 | 12 | Actual |
| 19202 | 40120.01 | 2024-04-17 | 53 | 6 | 8 | Actual |
| 3797 | 181.00 | 2023-02-16 | 89 | 6 | 5 | Actual |
| 30029 | 118.85 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 19121 | 20998.00 | 2024-04-17 | 8 | 7 | 7 | Actual |
| 19888 | 189.00 | 2024-05-18 | 65 | 1 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-19 | 72 | 6 | 7 | Actual |
| 18522 | 35000.00 | 2024-03-18 | 99 | 6 | 12 | Actual |
| 2697 | 2945.00 | 2023-01-17 | 23 | 7 | 5 | Actual |
| 26358 | 657.15 | 2024-11-15 | 74 | 6 | 8 | Actual |
| 24487 | 3415.72 | 2024-09-15 | 20 | 7 | 11 | Actual |
| 20956 | 137.00 | 2024-06-18 | 80 | 2 | 6 | Actual |
| 17603 | 990.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 9862 | 480.00 | 2023-07-17 | 81 | 6 | 7 | Budget |
| 7791 | 151.08 | 2023-05-19 | 67 | 6 | 8 | Actual |
| 14373 | 57005.01 | 2023-11-16 | 21 | 7 | 11 | Actual |
| 23024 | 288.00 | 2024-08-16 | 92 | 5 | 6 | Actual |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 36861 | -98.18 | 2025-08-17 | 91 | 1 | 12 | Actual |
| 32986 | 32302.00 | 2025-05-18 | 24 | 7 | 6 | Actual |
| 29974 | 448.64 | 2025-02-15 | 87 | 6 | 11 | Actual |
| 27814 | 766.73 | 2024-12-16 | 87 | 6 | 12 | Actual |
| 20281 | 195236.54 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 32151 | 19.91 | 2025-04-17 | 69 | 3 | 11 | Actual |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 31782 | 179.00 | 2025-04-17 | 89 | 4 | 6 | Actual |
| 12942 | 36.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 7655 | 50174.00 | 2023-05-19 | 21 | 7 | 7 | Actual |
| 12125 | 606780.00 | 2023-09-16 | 101 | 6 | 7 | Actual |
| 27173 | 204.00 | 2024-12-16 | 92 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-08-16 | 73 | 1 | 4 | Actual |
| 31111 | 581494.57 | 2025-03-18 | 6 | 7 | 11 | Actual |
| 20772 | 51.00 | 2024-06-18 | 71 | 6 | 4 | Actual |
| 10630 | 107.00 | 2023-08-17 | 76 | 2 | 6 | Actual |
| 38737 | 728.00 | 2025-10-17 | 76 | 1 | 7 | Actual |
| 38936 | 71685.24 | 2025-10-17 | 43 | 7 | 8 | Actual |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 21986 | 330.00 | 2024-07-16 | 81 | 3 | 6 | Actual |
| 15837 | 76.00 | 2024-01-17 | 87 | 2 | 6 | Actual |
| 30952 | 107521.27 | 2025-03-18 | 31 | 7 | 8 | Actual |
| 4641 | 48.00 | 2023-03-19 | 68 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 10499 | 364.00 | 2023-08-17 | 73 | 6 | 5 | Actual |
| 33490 | 4508.29 | 2025-05-18 | 22 | 7 | 12 | Actual |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 14566 | 11.00 | 2023-12-17 | 96 | 6 | 3 | Actual |
| 38497 | 13.00 | 2025-10-17 | 96 | 6 | 5 | Actual |
| 18992 | 43261.00 | 2024-04-17 | 56 | 6 | 6 | Actual |
| 10883 | 41890.00 | 2023-08-17 | 37 | 7 | 6 | Actual |
| 38902 | 190.48 | 2025-10-17 | 89 | 6 | 8 | Actual |
| 29584 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 501 | 361.00 | 2022-11-16 | 81 | 1 | 6 | Actual |
| 21226 | 693.52 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 25119 | 100679.00 | 2024-10-16 | 39 | 7 | 6 | Actual |
| 34603 | 205.02 | 2025-06-18 | 67 | 6 | 12 | Actual |
| 30758 | 92.00 | 2025-03-18 | 69 | 1 | 7 | Actual |
| 34373 | 60.33 | 2025-06-18 | 73 | 2 | 11 | Actual |
| 17193 | 146.54 | 2024-02-16 | 85 | 6 | 8 | Actual |
| 26398 | 158646.46 | 2024-11-15 | 35 | 7 | 8 | Actual |
| 10672 | 52.00 | 2023-08-17 | 69 | 3 | 6 | Actual |
| 26715 | 103.01 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 14681 | 218.00 | 2023-12-17 | 90 | 6 | 4 | Actual |
| 33192 | 18710.52 | 2025-05-18 | 18 | 7 | 8 | Actual |
| 32780 | 97119.00 | 2025-05-18 | 13 | 7 | 5 | Actual |
| 19889 | 172.00 | 2024-05-18 | 66 | 1 | 6 | Actual |
| 6963 | 180.00 | 2023-05-19 | 84 | 1 | 4 | Actual |
| 9965 | 200.00 | 2023-07-17 | 65 | 2 | 8 | Budget |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 20741 | 446.00 | 2024-06-18 | 76 | 1 | 4 | Actual |
| 39293 | 238.10 | 2025-10-17 | 68 | 2 | 13 | Actual |
| 5900 | 100.00 | 2023-04-18 | 85 | 6 | 4 | Budget |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 36130 | 51470.00 | 2025-08-17 | 38 | 7 | 4 | Actual |
| 36939 | 33886.50 | 2025-08-17 | 21 | 7 | 12 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 36197 | 11.00 | 2025-08-17 | 96 | 6 | 5 | Actual |
| 541 | 105.00 | 2022-11-16 | 76 | 2 | 6 | Actual |
| 2457 | 557.00 | 2023-01-17 | 73 | 1 | 4 | Actual |
| 13026 | 156.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
| 6615 | 40.48 | 2023-04-18 | 69 | 2 | 8 | Actual |
| 31843 | -277.00 | 2025-04-17 | 91 | 6 | 6 | Actual |
| 17283 | -52.43 | 2024-02-16 | 91 | 2 | 11 | Actual |
| 24891 | 251.00 | 2024-10-16 | 90 | 6 | 5 | Actual |
| 36621 | 116247.19 | 2025-08-17 | 21 | 7 | 8 | Actual |
| 30122 | 11223.31 | 2025-02-15 | 33 | 7 | 12 | Actual |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 23784 | 14268.00 | 2024-09-15 | 18 | 7 | 4 | Actual |
| 14398 | 3.95 | 2023-11-16 | 69 | 1 | 12 | Actual |
| 20265 | 475716.01 | 2024-05-18 | 101 | 6 | 8 | Actual |
| 36612 | 1192624.82 | 2025-08-17 | 6 | 7 | 8 | Actual |
| 28096 | 110.00 | 2025-01-16 | 69 | 1 | 4 | Actual |
| 24000 | 156.00 | 2024-09-15 | 89 | 4 | 6 | Actual |
| 13669 | 309.00 | 2023-11-16 | 90 | 6 | 4 | Actual |
| 15872 | 1786.00 | 2024-01-17 | 61 | 4 | 6 | Actual |
| 5409 | 41298.00 | 2023-03-19 | 21 | 7 | 7 | Actual |
| 296 | 95.00 | 2022-11-16 | 97 | 6 | 4 | Actual |
| 2320 | 229.00 | 2023-01-17 | 66 | 6 | 3 | Actual |
| 34081 | 426.00 | 2025-06-18 | 80 | 6 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-16 | 29 | 7 | 6 | Actual |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 32396 | 376.70 | 2025-04-17 | 81 | 1 | 13 | Actual |
| 39162 | 169.91 | 2025-10-17 | 90 | 1 | 12 | Actual |
| 8867 | 200.00 | 2023-06-19 | 76 | 2 | 8 | Budget |
| 3098 | 4676.00 | 2023-01-17 | 57 | 6 | 7 | Actual |
| 17619 | 147175.00 | 2024-03-18 | 15 | 7 | 3 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 4536 | 194.00 | 2023-03-19 | 94 | 1 | 3 | Actual |
| 7615 | 1262.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
| 18016 | 328.00 | 2024-03-18 | 92 | 6 | 6 | Actual |
| 4149 | 8239.00 | 2023-02-16 | 22 | 7 | 6 | Actual |
| 33826 | 41814.00 | 2025-06-18 | 33 | 7 | 4 | Actual |
| 14728 | 404.00 | 2023-12-17 | 76 | 1 | 5 | Actual |
| 3513 | 583.00 | 2023-02-16 | 62 | 7 | 3 | Actual |
| 33349 | 524.17 | 2025-05-18 | 87 | 6 | 11 | Actual |
| 4716 | 1080.00 | 2023-03-19 | 87 | 1 | 4 | Actual |
| 6980 | 46600.00 | 2023-05-19 | 56 | 6 | 4 | Budget |
| 8093 | 12.00 | 2023-06-19 | 96 | 1 | 4 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 38169 | 460.91 | 2025-09-16 | 66 | 6 | 13 | Actual |
| 27401 | 38028.00 | 2024-12-16 | 32 | 7 | 7 | Actual |
| 15471 | 57996.52 | 2023-12-17 | 29 | 7 | 12 | Actual |
| 3231 | 19274.17 | 2023-01-17 | 60 | 2 | 8 | Actual |
| 21897 | 9737.00 | 2024-07-16 | 20 | 7 | 5 | Actual |
| 3566 | 550.00 | 2023-02-16 | 66 | 1 | 4 | Budget |
| 5665 | 2100.00 | 2023-04-18 | 53 | 6 | 3 | Budget |
| 11454 | 8841.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 34113 | 42031.00 | 2025-06-18 | 32 | 7 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-15 | 8 | 7 | 12 | Actual |
| 11820 | 100.00 | 2023-09-16 | 85 | 3 | 6 | Budget |
| 25639 | 6323.22 | 2024-10-16 | 28 | 7 | 12 | Actual |
| 24018 | 74.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 13221 | 489.00 | 2023-10-17 | 72 | 6 | 7 | Actual |
| 33327 | 27787.45 | 2025-05-18 | 60 | 6 | 11 | Actual |
| 14901 | 115.00 | 2023-12-17 | 74 | 4 | 6 | Actual |
| 28334 | 246.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 29095 | 565829.34 | 2025-01-16 | 6 | 7 | 13 | Actual |
| 8634 | 89827.00 | 2023-06-19 | 15 | 7 | 6 | Actual |
| 24008 | 159.00 | 2024-09-15 | 65 | 5 | 6 | Actual |
| 6040 | 142.00 | 2023-04-18 | 84 | 6 | 5 | Actual |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 35546 | 1566.75 | 2025-07-17 | 62 | 3 | 11 | Actual |
| 2780 | 161.00 | 2023-01-17 | 74 | 2 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-17 | 18 | 7 | 8 | Actual |
| 30336 | 110567.00 | 2025-03-18 | 39 | 7 | 3 | Actual |
| 19728 | 9270.00 | 2024-05-18 | 52 | 6 | 4 | Actual |
| 1299 | 10.00 | 2022-12-17 | 82 | 7 | 3 | Budget |
| 8034 | 30.00 | 2023-06-19 | 84 | 7 | 3 | Budget |
| 31403 | 15658.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 35710 | 118.85 | 2025-07-17 | 89 | 1 | 12 | Actual |
| 34455 | 268.85 | 2025-06-18 | 74 | 5 | 11 | Actual |
| 14128 | 485.94 | 2023-11-16 | 66 | 2 | 8 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 18286 | 55.02 | 2024-03-18 | 94 | 1 | 11 | Actual |
| 34176 | 222.00 | 2025-06-18 | 83 | 6 | 7 | Actual |
| 5003 | 319.00 | 2023-03-19 | 92 | 1 | 6 | Actual |
| 7005 | 364.00 | 2023-05-19 | 73 | 6 | 4 | Actual |
| 25861 | -296.00 | 2024-11-15 | 91 | 6 | 4 | Actual |
| 26435 | 22446.92 | 2024-11-15 | 12 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 5639 | 535.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 12303 | 380.00 | 2023-09-16 | 87 | 6 | 8 | Budget |
| 38577 | 135.00 | 2025-10-17 | 89 | 2 | 6 | Actual |
| 28104 | 1346.00 | 2025-01-16 | 81 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-17 | 63 | 6 | 4 | Actual |
| 143 | 480.00 | 2022-11-16 | 61 | 7 | 3 | Budget |
| 9873 | 118.00 | 2023-07-17 | 89 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2025-10-17 | 80 | 1 | 3 | Actual |
| 27939 | 3000.00 | 2024-12-16 | 99 | 6 | 13 | Actual |
| 15791 | 2185.00 | 2024-01-17 | 61 | 1 | 6 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 766 | 3350.00 | 2022-11-16 | 94 | 6 | 6 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 38093 | 9723.28 | 2025-09-16 | 24 | 7 | 12 | Actual |
| 7067 | 31000.00 | 2023-05-19 | 60 | 1 | 5 | Budget |
| 35329 | 254.00 | 2025-07-17 | 84 | 6 | 7 | Actual |
| 30341 | 1805.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 10674 | 80.00 | 2023-08-17 | 71 | 3 | 6 | Budget |
| 4527 | 100.00 | 2023-03-19 | 84 | 1 | 3 | Budget |
| 9281 | 378598.00 | 2023-07-17 | 6 | 7 | 4 | Actual |
| 23241 | 167181.47 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 23787 | 62244.00 | 2024-09-15 | 21 | 7 | 4 | Actual |
| 37281 | 76408.00 | 2025-09-16 | 39 | 7 | 4 | Actual |
| 30255 | 104.00 | 2025-03-18 | 69 | 1 | 3 | Actual |
| 15207 | 187727.31 | 2023-12-17 | 29 | 7 | 8 | Actual |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 29984 | 109036.83 | 2025-02-15 | 4 | 7 | 11 | Actual |
| 13269 | 3436.00 | 2023-10-17 | 23 | 7 | 7 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 32266 | 56128.40 | 2025-04-17 | 14 | 7 | 11 | Actual |
| 11547 | 4444.00 | 2023-09-16 | 61 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-15 | 63 | 6 | 11 | Actual |
| 32833 | 690.00 | 2025-05-18 | 62 | 2 | 6 | Actual |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 27921 | 466.17 | 2024-12-16 | 73 | 6 | 13 | Actual |
| 10488 | 380.00 | 2023-08-17 | 66 | 6 | 5 | Budget |
| 29560 | 7.00 | 2025-02-15 | 96 | 5 | 6 | Actual |
| 21337 | 174.17 | 2024-06-18 | 81 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-10-17 | 71 | 5 | 6 | Actual |
| 5470 | -371.64 | 2023-03-19 | 91 | 1 | 8 | Actual |
| 18477 | 30.55 | 2024-03-18 | 81 | 1 | 12 | Actual |
| 4126 | 380.00 | 2023-02-16 | 87 | 6 | 6 | Budget |
| 10739 | 117.00 | 2023-08-17 | 83 | 4 | 6 | Actual |
| 33736 | 82.00 | 2025-06-18 | 89 | 7 | 3 | Actual |
| 11958 | 380.00 | 2023-09-16 | 77 | 6 | 6 | Budget |
| 37798 | 279.49 | 2025-09-16 | 74 | 1 | 11 | Actual |
| 14066 | 480761.00 | 2023-11-16 | 4 | 7 | 7 | Actual |
| 14538 | 67095.00 | 2023-12-17 | 60 | 6 | 3 | Actual |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 14576 | 151549.00 | 2023-12-17 | 15 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 7946 | 100.00 | 2023-06-19 | 78 | 6 | 3 | Budget |
| 21380 | 119.91 | 2024-06-18 | 65 | 3 | 11 | Actual |
| 7530 | 21794.00 | 2023-05-19 | 40 | 7 | 6 | Actual |
| 9629 | 293.00 | 2023-07-17 | 87 | 4 | 6 | Actual |
| 20241 | 264.72 | 2024-05-18 | 68 | 6 | 8 | Actual |
| 34979 | 162527.00 | 2025-07-17 | 37 | 7 | 4 | Actual |
| 28943 | 60359.33 | 2025-01-16 | 56 | 6 | 12 | Actual |
| 4695 | 483.00 | 2023-03-19 | 73 | 1 | 4 | Actual |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 33281 | 96.51 | 2025-05-18 | 78 | 3 | 11 | Actual |
| 8964 | 9458.83 | 2023-06-19 | 20 | 7 | 8 | Actual |
| 22768 | 16828.00 | 2024-08-16 | 94 | 6 | 4 | Actual |
| 18165 | -292.85 | 2024-03-18 | 91 | 1 | 8 | Actual |
| 13637 | 421.00 | 2023-11-16 | 92 | 1 | 4 | Actual |
| 18277 | 19.91 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 39182 | 243.32 | 2025-10-17 | 80 | 2 | 12 | Actual |
| 13620 | 59.00 | 2023-11-16 | 69 | 1 | 4 | Actual |
| 29743 | 466.24 | 2025-02-15 | 94 | 1 | 8 | Actual |
| 14371 | 12093.54 | 2023-11-16 | 19 | 7 | 11 | Actual |
| 26880 | 15.00 | 2024-12-16 | 96 | 6 | 3 | Actual |
| 33210 | -66408.99 | 2025-05-18 | 43 | 7 | 8 | Actual |
| 27997 | 30802.00 | 2025-01-16 | 52 | 6 | 3 | Actual |
| 8035 | 27.00 | 2023-06-19 | 84 | 7 | 3 | Actual |
| 15978 | 31149.00 | 2024-01-17 | 34 | 7 | 6 | Actual |
| 24167 | 11361.00 | 2024-09-15 | 20 | 7 | 7 | Actual |
| 14836 | 126504.00 | 2023-12-17 | 12 | 2 | 6 | Actual |
| 21754 | 382.00 | 2024-07-16 | 90 | 1 | 4 | Actual |
| 1580 | 15680.00 | 2022-12-17 | 24 | 7 | 5 | Actual |
| 19336 | 63.53 | 2024-04-17 | 81 | 3 | 11 | Actual |
| 38748 | 532.00 | 2025-10-17 | 90 | 1 | 7 | Actual |
| 26638 | 7501.96 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 9681 | 27.00 | 2023-07-17 | 94 | 5 | 6 | Actual |
| 34706 | 227.57 | 2025-06-18 | 90 | 2 | 13 | Actual |
| 27554 | 305.02 | 2024-12-16 | 90 | 1 | 11 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 14317 | 35.87 | 2023-11-16 | 83 | 4 | 11 | Actual |
| 35682 | 39867.46 | 2025-07-17 | 37 | 7 | 11 | Actual |
| 28694 | 302.89 | 2025-01-16 | 74 | 1 | 11 | Actual |
| 29657 | 19018.00 | 2025-02-15 | 57 | 6 | 7 | Actual |
| 23838 | 39154.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 22094 | 12609.00 | 2024-07-16 | 20 | 7 | 6 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 33731 | 22.00 | 2025-06-18 | 82 | 7 | 3 | Actual |
| 35094 | 299.00 | 2025-07-17 | 81 | 1 | 6 | Actual |
| 5047 | 200.00 | 2023-03-19 | 87 | 2 | 6 | Budget |
| 27076 | 810.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 17719 | 137.00 | 2024-03-18 | 83 | 6 | 4 | Actual |
| 28889 | 343.32 | 2025-01-16 | 66 | 1 | 12 | Actual |
| 17377 | 195.44 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 39063 | 49.70 | 2025-10-17 | 81 | 5 | 11 | Actual |
| 24839 | 162.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 17076 | 213.00 | 2024-02-16 | 90 | 6 | 7 | Actual |
| 36649 | 359.28 | 2025-08-17 | 74 | 1 | 11 | Actual |
| 37557 | 18324.00 | 2025-09-16 | 20 | 7 | 6 | Actual |
| 18541 | 8524.32 | 2024-03-18 | 32 | 7 | 12 | Actual |
| 3220 | 100.00 | 2023-01-17 | 85 | 1 | 8 | Budget |
| 21105 | 29488.00 | 2024-06-18 | 40 | 7 | 6 | Actual |
| 19427 | 55.02 | 2024-04-17 | 85 | 6 | 11 | Actual |
| 5098 | 226.00 | 2023-03-19 | 90 | 3 | 6 | Actual |
| 23073 | 10603.00 | 2024-08-16 | 22 | 7 | 6 | Actual |
| 17057 | 495.00 | 2024-02-16 | 66 | 6 | 7 | Actual |
| 35043 | 270.00 | 2025-07-17 | 90 | 6 | 5 | Actual |
| 11184 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 35890 | 213.54 | 2025-07-17 | 90 | 6 | 13 | Actual |
| 9785 | 200.00 | 2023-07-17 | 68 | 1 | 7 | Budget |
| 7454 | 1300.00 | 2023-05-19 | 61 | 6 | 6 | Budget |
| 879 | 300.00 | 2022-11-16 | 73 | 6 | 7 | Actual |
| 28325 | 153.00 | 2025-01-16 | 92 | 2 | 6 | Actual |
| 14556 | 68.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-11-16 | 92 | 6 | 3 | Actual |
| 34227 | 490.48 | 2025-06-18 | 74 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 10236 | 225620.00 | 2023-08-17 | 46 | 7 | 3 | Actual |
| 4778 | 550.00 | 2023-03-19 | 87 | 6 | 4 | Budget |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 19110 | 351.00 | 2024-04-17 | 90 | 6 | 7 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 19017 | 194.00 | 2024-04-17 | 89 | 6 | 6 | Actual |
| 33280 | 269.91 | 2025-05-18 | 77 | 3 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2025-03-18 | 52 | 6 | 7 | Actual |
| 28574 | 482.91 | 2025-01-16 | 74 | 1 | 8 | Actual |
| 1794 | 118.00 | 2022-12-17 | 66 | 5 | 6 | Actual |
| 1816 | 125.00 | 2022-12-17 | 81 | 5 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 38547 | 88.00 | 2025-10-17 | 84 | 1 | 6 | Actual |
| 14987 | 39785.00 | 2023-12-17 | 19 | 7 | 6 | Actual |
| 1241 | 169957.00 | 2022-12-17 | 6 | 7 | 3 | Actual |
| 19354 | 35.87 | 2024-04-17 | 68 | 4 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-18 | 52 | 6 | 3 | Actual |
| 24245 | 55450.60 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 20468 | 224410.26 | 2024-05-18 | 6 | 7 | 11 | Actual |
| 4720 | -236.00 | 2023-03-19 | 91 | 1 | 4 | Actual |
| 9205 | 200.00 | 2023-07-17 | 84 | 1 | 4 | Budget |
| 2838 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 28824 | 7794.52 | 2025-01-16 | 57 | 6 | 11 | Actual |
| 15316 | 226.30 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 18836 | 10701.00 | 2024-04-17 | 18 | 7 | 5 | Actual |
| 23813 | 70.00 | 2024-09-15 | 71 | 1 | 5 | Actual |
| 29264 | 491.00 | 2025-02-15 | 90 | 1 | 4 | Actual |
| 23762 | 456.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 36966 | 246.87 | 2025-08-17 | 73 | 1 | 13 | Actual |
| 25484 | 62.46 | 2024-10-16 | 68 | 6 | 11 | Actual |
| 5040 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-17 | 57 | 6 | 3 | Actual |
| 29400 | 452820.00 | 2025-02-15 | 4 | 7 | 5 | Actual |
| 15165 | 475.33 | 2023-12-17 | 66 | 6 | 8 | Actual |
| 10612 | 975.00 | 2023-08-17 | 61 | 2 | 6 | Actual |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-12-16 | 87 | 1 | 6 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 38864 | 179.87 | 2025-10-17 | 83 | 2 | 8 | Actual |
| 34400 | 175.23 | 2025-06-18 | 73 | 3 | 11 | Actual |
| 23963 | 130.00 | 2024-09-15 | 74 | 3 | 6 | Actual |
| 38918 | 18710.52 | 2025-10-17 | 18 | 7 | 8 | Actual |
| 34089 | 306.00 | 2025-06-18 | 90 | 6 | 6 | Actual |
| 26995 | 306.00 | 2024-12-16 | 90 | 6 | 4 | Actual |
| 38539 | 185.00 | 2025-10-17 | 74 | 1 | 6 | Actual |
| 30580 | 93777.00 | 2025-03-18 | 12 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 24622 | 86112.00 | 2024-10-16 | 60 | 1 | 3 | Actual |
| 10426 | 4200.00 | 2023-08-17 | 61 | 1 | 5 | Budget |
| 34633 | 41481.32 | 2025-06-18 | 13 | 7 | 12 | Actual |
| 9829 | 27200.00 | 2023-07-17 | 60 | 6 | 7 | Budget |
| 29613 | 151018.00 | 2025-02-15 | 31 | 7 | 6 | Actual |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 19398 | -59.88 | 2024-04-17 | 91 | 5 | 11 | Actual |
| 32810 | 116.00 | 2025-05-18 | 68 | 1 | 6 | Actual |
| 34695 | 324.06 | 2025-06-18 | 76 | 2 | 13 | Actual |
| 36263 | 9.00 | 2025-08-17 | 69 | 2 | 6 | Actual |
| 5407 | 30604.00 | 2023-03-19 | 19 | 7 | 7 | Actual |
| 23982 | 138.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 37377 | 895602.00 | 2025-09-16 | 46 | 7 | 5 | Actual |
| 3340 | 374517.15 | 2023-01-17 | 101 | 6 | 8 | Actual |
| 12646 | 12478.00 | 2023-10-17 | 7 | 7 | 4 | Actual |
| 25983 | 122974.00 | 2024-11-15 | 35 | 7 | 5 | Actual |
| 14363 | 185260.59 | 2023-11-16 | 4 | 7 | 11 | Actual |
| 24980 | 1137408.00 | 2024-10-16 | 10 | 3 | 6 | Actual |
| 10178 | 103.00 | 2023-08-17 | 74 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 10334 | 8100.00 | 2023-08-17 | 52 | 6 | 4 | Budget |
| 14240 | 168.85 | 2023-11-16 | 90 | 1 | 11 | Actual |
| 6178 | 1116030.00 | 2023-04-18 | 10 | 3 | 6 | Actual |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 1118 | 25512.16 | 2022-11-16 | 32 | 7 | 8 | Actual |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 4513 | 272.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 20256 | 819.28 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 4194 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 17543 | 24172.49 | 2024-02-16 | 39 | 7 | 12 | Actual |
| 29611 | 26332.00 | 2025-02-15 | 28 | 7 | 6 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 15534 | 585.00 | 2024-01-17 | 81 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-11-16 | 81 | 3 | 6 | Budget |
| 12339 | 25512.16 | 2023-09-16 | 40 | 7 | 8 | Actual |
| 24903 | 112936.00 | 2024-10-16 | 13 | 7 | 5 | Actual |
| 38692 | -321.00 | 2025-10-17 | 91 | 6 | 6 | Actual |
| 26905 | 297558.00 | 2024-12-16 | 37 | 7 | 3 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 38514 | 26074.00 | 2025-10-17 | 24 | 7 | 5 | Actual |
| 39389 | 1569.90 | 2025-11-15 | 85 | 7 | 7 | Actual |
| 16876 | 781963.00 | 2024-02-16 | 11 | 3 | 6 | Actual |
| 39308 | 204.76 | 2025-10-17 | 89 | 2 | 13 | Actual |
| 20432 | 36.93 | 2024-05-18 | 54 | 6 | 11 | Actual |
| 18352 | 83.74 | 2024-03-18 | 73 | 4 | 11 | Actual |
| 24591 | 23.00 | 2024-09-15 | 97 | 6 | 12 | Actual |
| 36094 | 81.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 20620 | 478.00 | 2024-06-18 | 74 | 1 | 3 | Actual |
| 29331 | 49866.00 | 2025-02-15 | 40 | 7 | 4 | Actual |
| 27472 | 41400.34 | 2024-12-16 | 60 | 6 | 8 | Actual |
| 2773 | 38.00 | 2023-01-17 | 68 | 2 | 6 | Actual |
| 33660 | 662.00 | 2025-06-18 | 65 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-03-18 | 68 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-10-17 | 77 | 1 | 8 | Actual |
| 22677 | 38822.00 | 2024-08-16 | 40 | 7 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 23617 | 143.00 | 2024-09-15 | 94 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-17 | 62 | 1 | 3 | Actual |
| 8063 | 60.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 29738 | 1773.84 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 4675 | 4.00 | 2023-03-19 | 96 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-16 | 60 | 4 | 11 | Actual |
| 36514 | 71913.00 | 2025-08-17 | 39 | 7 | 7 | Actual |
| 26348 | 5389.06 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 12175 | 200.00 | 2023-09-16 | 74 | 1 | 8 | Budget |
| 8217 | 50.00 | 2023-06-19 | 82 | 1 | 5 | Budget |
| 17065 | 2573.00 | 2024-02-16 | 76 | 6 | 7 | Actual |
| 30409 | 96.00 | 2025-03-18 | 69 | 6 | 4 | Actual |
| 16957 | 258.00 | 2024-02-16 | 54 | 6 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-17 | 56 | 6 | 13 | Actual |
| 26524 | 2.89 | 2024-11-15 | 69 | 5 | 11 | Actual |
| 32577 | 35267.00 | 2025-05-18 | 28 | 7 | 3 | Actual |
| 20173 | 1224040.00 | 2024-05-18 | 46 | 7 | 7 | Actual |
| 24870 | 8858.00 | 2024-10-16 | 63 | 6 | 5 | Actual |
| 12823 | 156.00 | 2023-10-17 | 67 | 1 | 6 | Actual |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 25149 | 434.00 | 2024-10-16 | 94 | 1 | 7 | Actual |
| 18432 | 27000.00 | 2024-03-18 | 99 | 6 | 11 | Actual |
| 5741 | 26134.00 | 2023-04-18 | 24 | 7 | 3 | Actual |
| 32407 | 149979.49 | 2025-04-17 | 12 | 2 | 13 | Actual |
| 3593 | 200.00 | 2023-02-16 | 84 | 1 | 4 | Budget |
| 20763 | 36149.00 | 2024-06-18 | 60 | 6 | 4 | Actual |
| 5933 | 32652.00 | 2023-04-18 | 34 | 7 | 4 | Actual |
| 4909 | 464.00 | 2023-03-19 | 81 | 6 | 5 | Actual |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 2380 | 49815.00 | 2023-01-17 | 31 | 7 | 3 | Actual |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 36688 | 70.97 | 2025-08-17 | 89 | 2 | 11 | Actual |
| 1957 | 54.00 | 2022-12-17 | 82 | 1 | 7 | Actual |
| 20988 | 99.00 | 2024-06-18 | 84 | 3 | 6 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-07-17 | 77 | 6 | 3 | Budget |
| 31623 | 7990.00 | 2025-04-17 | 63 | 6 | 5 | Actual |
| 34246 | 4531.47 | 2025-06-18 | 61 | 2 | 8 | Actual |
| 23278 | 21640.88 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 7975 | 5910.00 | 2023-06-19 | 8 | 7 | 3 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 23295 | 122723.06 | 2024-08-16 | 35 | 7 | 8 | Actual |
| 36432 | 459.00 | 2025-08-17 | 68 | 1 | 7 | Actual |
| 6283 | 100.00 | 2023-04-18 | 66 | 5 | 6 | Budget |
| 9291 | 9416.00 | 2023-07-17 | 22 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2025-02-15 | 39 | 7 | 6 | Actual |
| 21600 | 50611.28 | 2024-06-18 | 29 | 7 | 12 | Actual |
| 11307 | 200.00 | 2023-09-16 | 81 | 6 | 3 | Budget |
| 35013 | 99997.00 | 2025-07-17 | 12 | 2 | 5 | Actual |
| 1080 | 280.00 | 2022-11-16 | 81 | 6 | 8 | Budget |
| 229 | 850.00 | 2022-11-16 | 87 | 1 | 4 | Budget |
| 37347 | 13.00 | 2025-09-16 | 96 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-10-17 | 68 | 1 | 7 | Actual |
| 846 | 295.00 | 2022-11-16 | 92 | 1 | 7 | Actual |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 5883 | 200.00 | 2023-04-18 | 74 | 6 | 4 | Budget |
| 31826 | 25.00 | 2025-04-17 | 69 | 6 | 6 | Actual |
| 16683 | 495.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 30636 | 1825.00 | 2025-03-18 | 61 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-07-17 | 78 | 5 | 6 | Budget |
| 12481 | -55258.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 20885 | 43000.00 | 2024-06-18 | 99 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-10-17 | 67 | 5 | 6 | Actual |
| 15726 | 8256.00 | 2024-01-17 | 53 | 6 | 5 | Actual |
| 78 | 151.00 | 2022-11-16 | 73 | 6 | 3 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 15666 | 409.00 | 2024-01-17 | 97 | 6 | 4 | Actual |
| 2465 | 303.00 | 2023-01-17 | 78 | 1 | 4 | Actual |
| 27333 | 1606.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-03-18 | 78 | 6 | 5 | Actual |
| 24981 | 854054.00 | 2024-10-16 | 11 | 3 | 6 | Actual |
| 11441 | 208.00 | 2023-09-16 | 85 | 1 | 4 | Actual |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 31487 | 99.00 | 2025-04-17 | 89 | 7 | 3 | Actual |
| 31407 | 43953.00 | 2025-04-17 | 60 | 6 | 3 | Actual |
| 12219 | 54.11 | 2023-09-16 | 71 | 2 | 8 | Actual |
| 9516 | 200.00 | 2023-07-17 | 77 | 2 | 6 | Budget |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 33083 | 33566.00 | 2025-05-18 | 33 | 7 | 7 | Actual |
| 9020 | 100.00 | 2023-07-17 | 85 | 1 | 3 | Budget |
| 34029 | 347.00 | 2025-06-18 | 87 | 4 | 6 | Actual |
| 29214 | 21114.00 | 2025-02-15 | 60 | 7 | 3 | Actual |
| 14225 | 14.59 | 2023-11-16 | 69 | 1 | 11 | Actual |
| 12001 | 141438.00 | 2023-09-16 | 29 | 7 | 6 | Actual |
| 13777 | 80334.00 | 2023-11-16 | 14 | 7 | 5 | Actual |
| 26826 | 69.00 | 2024-12-16 | 69 | 1 | 3 | Actual |
| 20815 | 149950.00 | 2024-06-18 | 35 | 7 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-17 | 61 | 3 | 6 | Budget |
| 7442 | 3.00 | 2023-05-19 | 96 | 5 | 6 | Actual |
| 6404 | 93651.00 | 2023-04-18 | 35 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-12-17 | 21 | 7 | 3 | Actual |
| 23310 | 24.16 | 2024-08-16 | 69 | 1 | 11 | Actual |
| 33593 | 12500.00 | 2025-05-18 | 99 | 6 | 13 | Actual |
| 15170 | 1211.71 | 2023-12-17 | 72 | 6 | 8 | Actual |
| 5199 | 4600.00 | 2023-03-19 | 53 | 6 | 6 | Budget |
| 22112 | 18225.00 | 2024-07-16 | 100 | 7 | 6 | Actual |
| 36481 | 1170.00 | 2025-08-17 | 87 | 6 | 7 | Actual |
| 10259 | 74.00 | 2023-08-17 | 76 | 7 | 3 | Actual |
| 28821 | 2598.68 | 2025-01-16 | 53 | 6 | 11 | Actual |
| 20872 | 502.00 | 2024-06-18 | 81 | 6 | 5 | Actual |
| 35127 | 99.00 | 2025-07-17 | 89 | 2 | 6 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 36870 | 75.23 | 2025-08-17 | 66 | 2 | 12 | Actual |
| 29685 | 47907.00 | 2025-02-15 | 94 | 6 | 7 | Actual |
| 34000 | 144.00 | 2025-06-18 | 83 | 3 | 6 | Actual |
| 6192 | 100.00 | 2023-04-18 | 68 | 3 | 6 | Budget |
| 4977 | 220.00 | 2023-03-19 | 73 | 1 | 6 | Budget |
| 37795 | 39.06 | 2025-09-16 | 69 | 1 | 11 | Actual |
| 35663 | 11957.36 | 2025-07-17 | 7 | 7 | 11 | Actual |
| 33068 | 19126.00 | 2025-05-18 | 8 | 7 | 7 | Actual |
| 22515 | 5.01 | 2024-07-16 | 83 | 1 | 12 | Actual |
| 23006 | 58.00 | 2024-08-16 | 68 | 5 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 10221 | 11770.00 | 2023-08-17 | 22 | 7 | 3 | Actual |
| 7639 | 9853.00 | 2023-05-19 | 94 | 6 | 7 | Actual |
| 2588 | 120.00 | 2023-01-17 | 68 | 1 | 5 | Actual |
| 6291 | 98.00 | 2023-04-18 | 73 | 5 | 6 | Actual |
| 36834 | 12532.91 | 2025-08-17 | 40 | 7 | 11 | Actual |
| 21650 | 464.00 | 2024-07-16 | 66 | 6 | 3 | Actual |
| 32002 | 266.24 | 2025-04-17 | 67 | 2 | 8 | Actual |
| 26975 | 770.00 | 2024-12-16 | 65 | 6 | 4 | Actual |
| 22701 | 73.00 | 2024-08-16 | 89 | 7 | 3 | Actual |
| 24212 | 9.00 | 2024-09-15 | 96 | 1 | 8 | Actual |
| 20924 | 181.00 | 2024-06-18 | 73 | 1 | 6 | Actual |
| 25413 | 52.89 | 2024-10-16 | 89 | 3 | 11 | Actual |
| 31224 | 324.17 | 2025-03-18 | 92 | 6 | 12 | Actual |
| 16886 | 262.00 | 2024-02-16 | 73 | 3 | 6 | Actual |
| 28759 | 375.23 | 2025-01-16 | 87 | 3 | 11 | Actual |
| 25917 | 188.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 29187 | 416186.00 | 2025-02-15 | 4 | 7 | 3 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 37831 | 97.57 | 2025-09-16 | 81 | 2 | 11 | Actual |
| 23978 | 11.00 | 2024-09-15 | 96 | 3 | 6 | Actual |
| 22061 | 113.00 | 2024-07-16 | 68 | 6 | 6 | Actual |
| 22783 | 56561.00 | 2024-08-16 | 21 | 7 | 4 | Actual |
| 5475 | 30000.13 | 2023-03-19 | 60 | 2 | 8 | Actual |
| 31180 | 210.34 | 2025-03-18 | 80 | 2 | 12 | Actual |
| 33796 | 204.00 | 2025-06-18 | 84 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 17061 | 83.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 12043 | 550.00 | 2023-09-16 | 81 | 1 | 7 | Budget |
| 16036 | 1050.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 3924 | 86.00 | 2023-02-16 | 89 | 2 | 6 | Actual |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
Generated 2025-12-17 02:26:35.113 UTC