[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5152
34257 items
NOTE: Only 1000 elements of total 34257 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33322 | 515.66 | 2025-05-20 | 52 | 6 | 11 | Actual |
| 27520 | 99578.69 | 2024-12-18 | 31 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-18 | 31 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-20 | 43 | 7 | 8 | Actual |
| 38973 | 83.74 | 2025-10-19 | 68 | 2 | 11 | Actual |
| 23344 | 53.95 | 2024-08-18 | 78 | 2 | 11 | Actual |
| 6680 | 220.00 | 2023-04-20 | 73 | 6 | 8 | Budget |
| 6015 | 196.00 | 2023-04-20 | 68 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-07-18 | 61 | 1 | 4 | Actual |
| 31664 | 5301.00 | 2025-04-19 | 23 | 7 | 5 | Actual |
| 36228 | 21865.00 | 2025-08-19 | 100 | 7 | 5 | Actual |
| 33726 | 200.00 | 2025-06-20 | 76 | 7 | 3 | Actual |
| 36579 | 52203.57 | 2025-08-19 | 60 | 6 | 8 | Actual |
| 24620 | -53376.83 | 2024-09-17 | 46 | 7 | 12 | Actual |
| 32966 | 448.00 | 2025-05-20 | 90 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-10-18 | 92 | 2 | 6 | Actual |
| 31380 | 446.00 | 2025-04-19 | 68 | 1 | 3 | Actual |
| 9423 | 81338.00 | 2023-07-19 | 15 | 7 | 5 | Actual |
| 36344 | 24.00 | 2025-08-19 | 71 | 5 | 6 | Actual |
| 20802 | 14268.00 | 2024-06-20 | 18 | 7 | 4 | Actual |
| 11386 | 10.00 | 2023-09-18 | 82 | 7 | 3 | Budget |
| 28604 | 982.92 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 4757 | 300.00 | 2023-03-21 | 73 | 6 | 4 | Budget |
| 21434 | 33.74 | 2024-06-20 | 65 | 5 | 11 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 29684 | 475.00 | 2025-02-17 | 92 | 6 | 7 | Actual |
| 28927 | 112.46 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 642 | 393.00 | 2022-11-18 | 80 | 4 | 6 | Actual |
| 20853 | 153.00 | 2024-06-20 | 54 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-08-18 | 52 | 6 | 12 | Actual |
| 37767 | 18710.52 | 2025-09-18 | 18 | 7 | 8 | Actual |
| 32105 | 49.70 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 851 | 900.00 | 2022-11-18 | 52 | 6 | 7 | Budget |
| 14940 | -142.00 | 2023-12-19 | 91 | 5 | 6 | Actual |
| 14241 | -133.28 | 2023-11-18 | 91 | 1 | 11 | Actual |
| 8858 | 110.17 | 2023-06-21 | 68 | 2 | 8 | Actual |
| 22566 | 2209.31 | 2024-07-18 | 15 | 7 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-20 | 62 | 6 | 13 | Actual |
| 17109 | 1195398.00 | 2024-02-18 | 43 | 7 | 7 | Actual |
| 3757 | 1900.00 | 2023-02-18 | 62 | 6 | 5 | Budget |
| 35166 | 69.00 | 2025-07-19 | 68 | 4 | 6 | Actual |
| 26667 | -149.24 | 2024-11-17 | 91 | 6 | 12 | Actual |
| 28286 | 556.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 8322 | 35956.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
| 615 | 16692.00 | 2022-11-18 | 60 | 4 | 6 | Actual |
| 17308 | 59.27 | 2024-02-18 | 89 | 3 | 11 | Actual |
| 18473 | 20.97 | 2024-03-20 | 76 | 1 | 12 | Actual |
| 1732 | 480.00 | 2022-12-19 | 87 | 3 | 6 | Budget |
| 15013 | 336.00 | 2023-12-19 | 68 | 1 | 7 | Actual |
| 26040 | 83.00 | 2024-11-17 | 87 | 2 | 6 | Actual |
| 23555 | 48.63 | 2024-08-18 | 87 | 6 | 12 | Actual |
| 14079 | 24688.00 | 2023-11-18 | 24 | 7 | 7 | Actual |
| 26603 | 13302.07 | 2024-11-17 | 38 | 7 | 11 | Actual |
| 30729 | 78890.00 | 2025-03-20 | 15 | 7 | 6 | Actual |
| 11472 | 546.00 | 2023-09-18 | 66 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 22724 | 60.00 | 2024-08-18 | 82 | 1 | 4 | Actual |
| 25100 | 52764.00 | 2024-10-18 | 13 | 7 | 6 | Actual |
| 25133 | 499.00 | 2024-10-18 | 73 | 1 | 7 | Actual |
| 32017 | 955.64 | 2025-04-19 | 87 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 19369 | 67.78 | 2024-04-19 | 89 | 4 | 11 | Actual |
| 32386 | 106.52 | 2025-04-19 | 67 | 1 | 13 | Actual |
| 10765 | 42.00 | 2023-08-19 | 68 | 5 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-21 | 61 | 1 | 6 | Actual |
| 32823 | 115.00 | 2025-05-20 | 85 | 1 | 6 | Actual |
| 2509 | 34.00 | 2023-01-19 | 69 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-08-19 | 67 | 6 | 4 | Budget |
| 35727 | 411.41 | 2025-07-19 | 74 | 2 | 12 | Actual |
| 2395 | 535.00 | 2023-01-19 | 62 | 7 | 3 | Actual |
| 44 | -247.00 | 2022-11-18 | 91 | 1 | 3 | Actual |
| 26501 | 105.02 | 2024-11-17 | 76 | 4 | 11 | Actual |
| 10471 | 40819.00 | 2023-08-19 | 12 | 2 | 5 | Actual |
| 29187 | 416186.00 | 2025-02-17 | 4 | 7 | 3 | Actual |
| 39325 | 159.15 | 2025-10-19 | 68 | 6 | 13 | Actual |
| 39171 | 147.57 | 2025-10-19 | 65 | 2 | 12 | Actual |
| 36649 | 359.28 | 2025-08-19 | 74 | 1 | 11 | Actual |
| 20785 | 585.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
| 13042 | 62.00 | 2023-10-19 | 85 | 5 | 6 | Actual |
| 38257 | 3497.00 | 2025-10-19 | 61 | 6 | 3 | Actual |
| 27151 | 507.00 | 2024-12-18 | 62 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2024-05-20 | 12 | 2 | 5 | Actual |
| 28980 | 7767.93 | 2025-01-18 | 8 | 7 | 12 | Actual |
| 37752 | 393.51 | 2025-09-18 | 90 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-06-20 | 83 | 1 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-21 | 61 | 2 | 8 | Budget |
| 4322 | 400.00 | 2023-02-18 | 73 | 1 | 8 | Budget |
| 3455 | 353.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 9530 | 41.00 | 2023-07-19 | 85 | 2 | 6 | Actual |
| 20310 | 25.23 | 2024-05-20 | 82 | 1 | 11 | Actual |
| 31621 | 5743.00 | 2025-04-19 | 61 | 6 | 5 | Actual |
| 6159 | 280.00 | 2023-04-20 | 80 | 2 | 6 | Budget |
| 19261 | 86563.30 | 2024-04-19 | 39 | 7 | 8 | Actual |
| 37265 | 19756.00 | 2025-09-18 | 18 | 7 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-19 | 62 | 2 | 11 | Actual |
| 7275 | 142.00 | 2023-05-21 | 76 | 2 | 6 | Actual |
| 30047 | 8.21 | 2025-02-17 | 69 | 2 | 12 | Actual |
| 31714 | 12.00 | 2025-04-19 | 69 | 2 | 6 | Actual |
| 26452 | 13.53 | 2024-11-17 | 82 | 2 | 11 | Actual |
| 18647 | 120.00 | 2024-04-19 | 65 | 7 | 3 | Actual |
| 15937 | 26.00 | 2024-01-19 | 71 | 6 | 6 | Actual |
| 25541 | 25.23 | 2024-10-18 | 66 | 1 | 12 | Actual |
| 25103 | 12485.00 | 2024-10-18 | 18 | 7 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-17 | 80 | 1 | 3 | Actual |
| 23474 | 72410.62 | 2024-08-18 | 101 | 6 | 11 | Actual |
| 34249 | 738.97 | 2025-06-20 | 66 | 2 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-19 | 87 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-12-19 | 66 | 6 | 5 | Budget |
| 26710 | 27.57 | 2024-11-17 | 71 | 1 | 13 | Actual |
| 4386 | 100.00 | 2023-02-18 | 83 | 2 | 8 | Budget |
| 26248 | 203.00 | 2024-11-17 | 89 | 6 | 7 | Actual |
| 4295 | 19580.00 | 2023-02-18 | 33 | 7 | 7 | Actual |
| 12064 | 25500.00 | 2023-09-18 | 53 | 6 | 7 | Budget |
| 20795 | 436601.00 | 2024-06-20 | 4 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2022-12-19 | 22 | 7 | 4 | Actual |
| 20361 | 101.82 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 35499 | 300.76 | 2025-07-19 | 74 | 1 | 11 | Actual |
| 32374 | 53387.92 | 2025-04-19 | 37 | 7 | 12 | Actual |
| 37547 | 316575.00 | 2025-09-18 | 101 | 6 | 6 | Actual |
| 2845 | 130.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 28453 | 183595.00 | 2025-01-18 | 21 | 7 | 6 | Actual |
| 33189 | 181222.64 | 2025-05-20 | 13 | 7 | 8 | Actual |
| 818 | 90.00 | 2022-11-18 | 71 | 1 | 7 | Budget |
| 35037 | 56.00 | 2025-07-19 | 82 | 6 | 5 | Actual |
| 4933 | 12464.00 | 2023-03-21 | 7 | 7 | 5 | Actual |
| 28023 | 203.00 | 2025-01-18 | 85 | 6 | 3 | Actual |
| 7217 | 100.00 | 2023-05-21 | 68 | 1 | 6 | Budget |
| 1127 | 51141.68 | 2022-11-18 | 43 | 7 | 8 | Actual |
| 9432 | 120090.00 | 2023-07-19 | 29 | 7 | 5 | Actual |
| 11613 | 380.00 | 2023-09-18 | 66 | 6 | 5 | Budget |
| 4409 | 16000.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
| 33010 | 685.00 | 2025-05-20 | 73 | 1 | 7 | Actual |
| 28451 | 55087.00 | 2025-01-18 | 19 | 7 | 6 | Actual |
| 34834 | 14.00 | 2025-07-19 | 96 | 6 | 3 | Actual |
| 29365 | 344.00 | 2025-02-17 | 54 | 6 | 5 | Actual |
| 1592 | 710156.00 | 2022-12-19 | 43 | 7 | 5 | Actual |
| 28829 | 409.28 | 2025-01-18 | 65 | 6 | 11 | Actual |
| 5351 | 31283.00 | 2023-03-21 | 63 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-08-19 | 74 | 2 | 6 | Actual |
| 19167 | 387.45 | 2024-04-19 | 89 | 1 | 8 | Actual |
| 23501 | 103010.49 | 2024-08-18 | 46 | 7 | 11 | Actual |
| 38040 | 39.06 | 2025-09-18 | 92 | 2 | 12 | Actual |
| 10881 | 26110.00 | 2023-08-19 | 34 | 7 | 6 | Actual |
| 5133 | 280.00 | 2023-03-21 | 81 | 4 | 6 | Budget |
| 28168 | 271746.00 | 2025-01-18 | 29 | 7 | 4 | Actual |
| 39025 | 402.89 | 2025-10-19 | 66 | 4 | 11 | Actual |
| 28208 | 220212.00 | 2025-01-18 | 12 | 2 | 5 | Actual |
| 32565 | 12904.00 | 2025-05-20 | 7 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
| 33463 | 813.54 | 2025-05-20 | 80 | 6 | 12 | Actual |
| 16867 | 24.00 | 2024-02-18 | 84 | 2 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-19 | 62 | 4 | 6 | Actual |
| 27685 | 250.76 | 2024-12-18 | 74 | 6 | 11 | Actual |
| 23568 | 780.56 | 2024-08-18 | 13 | 7 | 12 | Actual |
| 24295 | 28072.82 | 2024-09-17 | 33 | 7 | 8 | Actual |
| 16858 | 62.00 | 2024-02-18 | 73 | 2 | 6 | Actual |
| 24683 | 10.00 | 2024-10-18 | 96 | 6 | 3 | Actual |
| 21331 | 97.57 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 18640 | 72812.00 | 2024-04-19 | 39 | 7 | 3 | Actual |
| 29538 | 146.00 | 2025-02-17 | 65 | 5 | 6 | Actual |
| 14488 | 31669.43 | 2023-11-18 | 21 | 7 | 12 | Actual |
| 14948 | 18687.00 | 2023-12-19 | 60 | 6 | 6 | Actual |
| 26191 | 28801.00 | 2024-11-17 | 100 | 7 | 6 | Actual |
| 35143 | 293.00 | 2025-07-19 | 73 | 3 | 6 | Actual |
| 34067 | 1235.00 | 2025-06-20 | 62 | 6 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-18 | 62 | 1 | 7 | Actual |
| 9956 | 505.64 | 2023-07-19 | 94 | 1 | 8 | Actual |
| 17646 | 54.00 | 2024-03-20 | 68 | 7 | 3 | Actual |
| 25514 | 26093.80 | 2024-10-18 | 14 | 7 | 11 | Actual |
| 37938 | 2439.10 | 2025-09-18 | 72 | 6 | 11 | Actual |
| 25614 | 8.21 | 2024-10-18 | 84 | 6 | 12 | Actual |
| 19142 | 28910.00 | 2024-04-19 | 40 | 7 | 7 | Actual |
| 34682 | 4.00 | 2025-06-20 | 96 | 1 | 13 | Actual |
| 18912 | 24865.00 | 2024-04-19 | 60 | 3 | 6 | Actual |
| 13446 | 838100.03 | 2023-10-19 | 6 | 7 | 8 | Actual |
| 25615 | 8.21 | 2024-10-18 | 85 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-07-18 | 61 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-17 | 91 | 2 | 8 | Actual |
| 9669 | 42.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
| 11750 | 120.00 | 2023-09-18 | 73 | 2 | 6 | Budget |
| 33875 | 304.00 | 2025-06-20 | 68 | 6 | 5 | Actual |
| 36915 | 43.31 | 2025-08-19 | 82 | 6 | 12 | Actual |
| 34091 | 409.00 | 2025-06-20 | 92 | 6 | 6 | Actual |
| 39080 | 24582.07 | 2025-10-19 | 60 | 6 | 11 | Actual |
| 28817 | 50.76 | 2025-01-18 | 92 | 5 | 11 | Actual |
| 6742 | 24700.00 | 2023-05-21 | 60 | 1 | 3 | Actual |
| 5300 | 128.00 | 2023-03-21 | 68 | 1 | 7 | Actual |
| 4861 | -228.00 | 2023-03-21 | 91 | 1 | 5 | Actual |
| 4199 | 200.00 | 2023-02-18 | 83 | 1 | 7 | Budget |
| 37285 | 33856.00 | 2025-09-18 | 100 | 7 | 4 | Actual |
| 10998 | 64000.00 | 2023-08-19 | 99 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-05-21 | 73 | 6 | 6 | Budget |
| 20786 | 187.00 | 2024-06-20 | 89 | 6 | 4 | Actual |
| 15167 | 182.90 | 2023-12-19 | 68 | 6 | 8 | Actual |
| 37998 | 375.23 | 2025-09-18 | 74 | 1 | 12 | Actual |
| 8530 | 50.00 | 2023-06-21 | 68 | 5 | 6 | Budget |
| 10686 | 632.00 | 2023-08-19 | 80 | 3 | 6 | Actual |
| 29871 | 53.95 | 2025-02-17 | 67 | 2 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-21 | 60 | 5 | 6 | Budget |
| 829 | 859.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 17290 | 140.12 | 2024-02-18 | 65 | 3 | 11 | Actual |
| 10534 | 454012.00 | 2023-08-19 | 6 | 7 | 5 | Actual |
| 7024 | 100.00 | 2023-05-21 | 85 | 6 | 4 | Budget |
| 8031 | 10.00 | 2023-06-21 | 82 | 7 | 3 | Budget |
| 7820 | 85.93 | 2023-05-21 | 85 | 6 | 8 | Actual |
| 34417 | 6.00 | 2025-06-20 | 96 | 3 | 11 | Actual |
| 10030 | 122.30 | 2023-07-19 | 68 | 6 | 8 | Actual |
| 8747 | 480.00 | 2023-06-21 | 81 | 6 | 7 | Budget |
| 10098 | 16328.66 | 2023-07-19 | 100 | 7 | 8 | Actual |
| 32714 | 869.00 | 2025-05-20 | 65 | 1 | 5 | Actual |
| 28633 | 138.96 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 36031 | 195.00 | 2025-08-19 | 81 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-09-18 | 82 | 6 | 5 | Actual |
| 6872 | 51958.00 | 2023-05-21 | 35 | 7 | 3 | Actual |
| 29692 | 37971.00 | 2025-02-17 | 7 | 7 | 7 | Actual |
| 5726 | 198765.00 | 2023-04-20 | 101 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2024-07-18 | 94 | 6 | 3 | Actual |
| 16098 | 305.63 | 2024-01-19 | 84 | 1 | 8 | Actual |
| 20292 | 1747032.26 | 2024-05-20 | 46 | 7 | 8 | Actual |
| 27277 | 282.00 | 2024-12-18 | 81 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 36105 | 933.00 | 2025-08-19 | 97 | 6 | 4 | Actual |
| 13423 | 280.00 | 2023-10-19 | 81 | 6 | 8 | Budget |
| 13008 | 985.00 | 2023-10-19 | 62 | 5 | 6 | Actual |
| 22890 | -47920.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 18108 | 259.00 | 2024-03-20 | 92 | 6 | 7 | Actual |
| 32377 | 11924.39 | 2025-04-19 | 40 | 7 | 12 | Actual |
| 6517 | -193.00 | 2023-04-20 | 91 | 6 | 7 | Actual |
| 35493 | 422.04 | 2025-07-19 | 66 | 1 | 11 | Actual |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 14899 | 16.00 | 2023-12-19 | 71 | 4 | 6 | Actual |
| 26414 | 76.29 | 2024-11-17 | 68 | 1 | 11 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 8825 | 750.00 | 2023-06-21 | 80 | 1 | 8 | Budget |
| 28481 | 450.00 | 2025-01-18 | 74 | 1 | 7 | Actual |
| 23298 | 74910.05 | 2024-08-18 | 39 | 7 | 8 | Actual |
| 37979 | 34101.39 | 2025-09-18 | 34 | 7 | 11 | Actual |
| 19254 | 90725.50 | 2024-04-19 | 31 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-19 | 19 | 7 | 8 | Actual |
| 31052 | 100.76 | 2025-03-20 | 68 | 4 | 11 | Actual |
| 30727 | 62944.00 | 2025-03-20 | 13 | 7 | 6 | Actual |
| 37592 | 101.00 | 2025-09-18 | 82 | 1 | 7 | Actual |
| 28780 | 435.87 | 2025-01-18 | 80 | 4 | 11 | Actual |
| 35500 | 369.91 | 2025-07-19 | 76 | 1 | 11 | Actual |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 16071 | 91016.00 | 2024-01-19 | 34 | 7 | 7 | Actual |
| 29845 | 49.70 | 2025-02-17 | 69 | 1 | 11 | Actual |
| 13888 | 91.00 | 2023-11-18 | 67 | 4 | 6 | Actual |
| 19489 | -40.73 | 2024-04-19 | 91 | 1 | 12 | Actual |
| 32943 | 1796.00 | 2025-05-20 | 61 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-09-18 | 83 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-18 | 60 | 2 | 8 | Actual |
| 9552 | 100.00 | 2023-07-19 | 67 | 3 | 6 | Budget |
| 11895 | 100.00 | 2023-09-18 | 74 | 5 | 6 | Budget |
| 34559 | 138.00 | 2025-06-20 | 90 | 1 | 12 | Actual |
| 12183 | 1170.80 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 31108 | 27000.00 | 2025-03-20 | 99 | 6 | 11 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-19 | 65 | 1 | 8 | Actual |
| 23716 | 497.00 | 2024-09-17 | 66 | 1 | 4 | Actual |
| 33369 | 91005.65 | 2025-05-20 | 21 | 7 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-18 | 38 | 7 | 3 | Actual |
| 28517 | 6466.00 | 2025-01-18 | 76 | 6 | 7 | Actual |
| 5184 | 64.00 | 2023-03-21 | 83 | 5 | 6 | Actual |
| 17777 | 135.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 4351 | 7.00 | 2023-02-18 | 96 | 1 | 8 | Actual |
| 2804 | -46.00 | 2023-01-19 | 91 | 2 | 6 | Actual |
| 12397 | 78900.00 | 2023-10-19 | 56 | 6 | 3 | Budget |
| 6370 | 90.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 4001 | 189.00 | 2023-02-18 | 76 | 4 | 6 | Actual |
| 2402 | 51.00 | 2023-01-19 | 67 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-19 | 13 | 7 | 3 | Actual |
| 23222 | 322.30 | 2024-08-18 | 76 | 2 | 8 | Actual |
| 30519 | -282.00 | 2025-03-20 | 91 | 6 | 5 | Actual |
| 25391 | 1.00 | 2024-10-18 | 96 | 2 | 11 | Actual |
| 10305 | 183.00 | 2023-08-19 | 74 | 1 | 4 | Actual |
| 7883 | 289.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
| 29119 | 1454896.71 | 2025-01-18 | 43 | 7 | 13 | Actual |
| 6798 | 15680.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
| 22240 | 198.05 | 2024-07-18 | 68 | 2 | 8 | Actual |
| 18451 | 8699.86 | 2024-03-20 | 32 | 7 | 11 | Actual |
| 21012 | 22.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 15265 | 13.53 | 2023-12-19 | 83 | 2 | 11 | Actual |
| 18016 | 328.00 | 2024-03-20 | 92 | 6 | 6 | Actual |
| 20283 | 29722.85 | 2024-05-20 | 32 | 7 | 8 | Actual |
| 16830 | 54.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 12654 | 55018.00 | 2023-10-19 | 21 | 7 | 4 | Actual |
| 29922 | 1199.72 | 2025-02-17 | 62 | 4 | 11 | Actual |
| 16264 | 57.14 | 2024-01-19 | 73 | 3 | 11 | Actual |
| 26150 | 66.00 | 2024-11-17 | 83 | 6 | 6 | Actual |
| 7691 | 442.00 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 37332 | 3510.00 | 2025-09-18 | 76 | 6 | 5 | Actual |
| 12501 | 80.00 | 2023-10-19 | 73 | 7 | 3 | Budget |
| 31629 | 122.00 | 2025-04-19 | 71 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-12-18 | 61 | 3 | 6 | Actual |
| 2031 | 36299.00 | 2022-12-19 | 94 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-06-20 | 33 | 7 | 7 | Actual |
| 21715 | 103.00 | 2024-07-18 | 76 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2025-06-20 | 61 | 1 | 12 | Actual |
| 11699 | 46.00 | 2023-09-18 | 69 | 1 | 6 | Actual |
| 26996 | -245.00 | 2024-12-18 | 91 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 13095 | 280.00 | 2023-10-19 | 81 | 6 | 6 | Budget |
| 28893 | 58.21 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 18440 | 54470.92 | 2024-03-20 | 15 | 7 | 11 | Actual |
| 14718 | 4145.00 | 2023-12-19 | 61 | 1 | 5 | Actual |
| 20287 | 71200.89 | 2024-05-20 | 37 | 7 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-19 | 62 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-20 | 60 | 5 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 23183 | 78284.36 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 32827 | -396.00 | 2025-05-20 | 91 | 1 | 6 | Actual |
| 12327 | 3719.33 | 2023-09-18 | 23 | 7 | 8 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 14883 | 96.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
| 16448 | 19.91 | 2024-01-19 | 87 | 2 | 12 | Actual |
| 13222 | 750.00 | 2023-10-19 | 72 | 6 | 7 | Budget |
| 34556 | 87.99 | 2025-06-20 | 85 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2025-04-19 | 80 | 6 | 3 | Actual |
| 19320 | 1.00 | 2024-04-19 | 96 | 2 | 11 | Actual |
| 25638 | 6472.16 | 2024-10-18 | 24 | 7 | 12 | Actual |
| 6842 | 181.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
| 30063 | -25.84 | 2025-02-17 | 91 | 2 | 12 | Actual |
| 14168 | 608.67 | 2023-11-18 | 74 | 6 | 8 | Actual |
| 30242 | 10861.10 | 2025-02-17 | 38 | 7 | 13 | Actual |
| 2305 | 52820.00 | 2023-01-19 | 56 | 6 | 3 | Actual |
| 1332 | 500.00 | 2022-12-19 | 73 | 1 | 4 | Budget |
| 25516 | 3795.51 | 2024-10-18 | 18 | 7 | 11 | Actual |
| 3320 | 280.00 | 2023-01-19 | 81 | 6 | 8 | Budget |
| 39133 | 58127.37 | 2025-10-19 | 37 | 7 | 11 | Actual |
| 20683 | 56836.00 | 2024-06-20 | 19 | 7 | 3 | Actual |
| 20101 | 206.00 | 2024-05-20 | 85 | 1 | 7 | Actual |
| 13449 | 115657.78 | 2023-10-19 | 13 | 7 | 8 | Actual |
| 29023 | 106.52 | 2025-01-18 | 84 | 1 | 13 | Actual |
| 29156 | 4956.00 | 2025-02-17 | 61 | 6 | 3 | Actual |
| 16942 | 57.00 | 2024-02-18 | 78 | 5 | 6 | Actual |
| 7897 | 100.00 | 2023-06-21 | 84 | 1 | 3 | Budget |
| 20294 | 20707.53 | 2024-05-20 | 60 | 1 | 11 | Actual |
| 33483 | 47372.92 | 2025-05-20 | 13 | 7 | 12 | Actual |
| 5547 | 80.00 | 2023-03-21 | 68 | 6 | 8 | Budget |
| 30452 | 52974.00 | 2025-03-20 | 34 | 7 | 4 | Actual |
| 39074 | 1.00 | 2025-10-19 | 96 | 5 | 11 | Actual |
| 8464 | 550.00 | 2023-06-21 | 87 | 3 | 6 | Budget |
| 14371 | 12093.54 | 2023-11-18 | 19 | 7 | 11 | Actual |
| 2948 | 156.00 | 2023-01-19 | 92 | 5 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-21 | 46 | 7 | 7 | Actual |
| 21688 | 15301.00 | 2024-07-18 | 22 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-08-19 | 37 | 7 | 7 | Actual |
| 16710 | 13126.00 | 2024-02-18 | 20 | 7 | 4 | Actual |
| 10702 | 381.00 | 2023-08-19 | 92 | 3 | 6 | Actual |
| 34201 | 6062.00 | 2025-06-20 | 23 | 7 | 7 | Actual |
| 2423 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Budget |
| 24192 | 369.27 | 2024-09-17 | 68 | 1 | 8 | Actual |
| 30216 | 4.00 | 2025-02-17 | 96 | 6 | 13 | Actual |
| 19969 | 141.00 | 2024-05-20 | 65 | 4 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-20 | 63 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-21 | 60 | 6 | 7 | Budget |
| 32818 | 636.00 | 2025-05-20 | 80 | 1 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-19 | 53 | 6 | 8 | Actual |
| 16108 | 42132.17 | 2024-01-19 | 60 | 2 | 8 | Actual |
| 36876 | 398.64 | 2025-08-19 | 74 | 2 | 12 | Actual |
| 28658 | 54406.64 | 2025-01-18 | 7 | 7 | 8 | Actual |
| 11994 | 30604.00 | 2023-09-18 | 19 | 7 | 6 | Actual |
| 31991 | 617.76 | 2025-04-19 | 90 | 1 | 8 | Actual |
| 35135 | 3467.00 | 2025-07-19 | 61 | 3 | 6 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 19339 | 17.78 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 17202 | 34500.00 | 2024-02-18 | 99 | 6 | 8 | Actual |
| 6219 | 480.00 | 2023-04-20 | 87 | 3 | 6 | Budget |
| 31820 | 1497.00 | 2025-04-19 | 62 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-08-19 | 71 | 6 | 5 | Actual |
| 26811 | 41038.86 | 2024-11-17 | 35 | 7 | 13 | Actual |
| 21516 | 36990.81 | 2024-06-20 | 37 | 7 | 11 | Actual |
| 25831 | 33936.00 | 2024-11-17 | 52 | 6 | 4 | Actual |
| 36689 | 107.14 | 2025-08-19 | 90 | 2 | 11 | Actual |
| 28280 | 162.00 | 2025-01-18 | 68 | 1 | 6 | Actual |
| 35424 | 8451.24 | 2025-07-19 | 52 | 6 | 8 | Actual |
| 15659 | 527.00 | 2024-01-19 | 87 | 6 | 4 | Actual |
| 11200 | 8828.52 | 2023-08-19 | 22 | 7 | 8 | Actual |
| 21408 | 149.70 | 2024-06-20 | 66 | 4 | 11 | Actual |
| 14511 | 364.00 | 2023-12-19 | 67 | 1 | 3 | Actual |
| 24193 | 108.66 | 2024-09-17 | 69 | 1 | 8 | Actual |
| 8782 | 18468.00 | 2023-06-21 | 24 | 7 | 7 | Actual |
| 26495 | 65.65 | 2024-11-17 | 67 | 4 | 11 | Actual |
| 582 | 47.00 | 2022-11-18 | 69 | 3 | 6 | Actual |
| 18229 | 6.00 | 2024-03-20 | 96 | 6 | 8 | Actual |
| 29770 | 352.60 | 2025-02-17 | 92 | 2 | 8 | Actual |
| 37858 | 330.55 | 2025-09-18 | 81 | 3 | 11 | Actual |
| 9027 | 440.00 | 2023-07-19 | 92 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-07-19 | 80 | 1 | 3 | Actual |
| 11576 | 50.00 | 2023-09-18 | 82 | 1 | 5 | Budget |
| 8963 | 33121.40 | 2023-06-21 | 19 | 7 | 8 | Actual |
| 21626 | 362.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 17338 | 197.57 | 2024-02-18 | 92 | 4 | 11 | Actual |
| 26048 | 21839.00 | 2024-11-17 | 60 | 3 | 6 | Actual |
| 1773 | 98.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 19196 | 240.48 | 2024-04-19 | 90 | 2 | 8 | Actual |
| 10350 | 348.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 33124 | 584.43 | 2025-05-20 | 65 | 2 | 8 | Actual |
| 33738 | -101.00 | 2025-06-20 | 91 | 7 | 3 | Actual |
| 23316 | 77.36 | 2024-08-18 | 78 | 1 | 11 | Actual |
| 4468 | 81601.09 | 2023-02-18 | 14 | 7 | 8 | Actual |
| 4792 | 13605.00 | 2023-03-21 | 7 | 7 | 4 | Actual |
| 18747 | 12118.00 | 2024-04-19 | 22 | 7 | 4 | Actual |
| 2161 | 36900.00 | 2022-12-19 | 52 | 6 | 8 | Budget |
| 37863 | 448.64 | 2025-09-18 | 87 | 3 | 11 | Actual |
| 14774 | 204.00 | 2023-12-19 | 90 | 6 | 5 | Actual |
| 32196 | 131.61 | 2025-04-19 | 94 | 4 | 11 | Actual |
| 7441 | 26.00 | 2023-05-21 | 94 | 5 | 6 | Actual |
| 25531 | 9047.74 | 2024-10-18 | 38 | 7 | 11 | Actual |
| 21710 | 50.00 | 2024-07-18 | 68 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-08-18 | 66 | 6 | 12 | Actual |
| 21576 | 48.63 | 2024-06-20 | 87 | 6 | 12 | Actual |
| 11093 | 48.05 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 1586 | 22143.00 | 2022-12-19 | 34 | 7 | 5 | Actual |
| 23015 | 180.00 | 2024-08-18 | 81 | 5 | 6 | Actual |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 19344 | -39.67 | 2024-04-19 | 91 | 3 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-20 | 23 | 7 | 13 | Actual |
| 30697 | 270.00 | 2025-03-20 | 66 | 6 | 6 | Actual |
| 7156 | 380.00 | 2023-05-21 | 81 | 6 | 5 | Budget |
| 2216 | 216.24 | 2022-12-19 | 90 | 6 | 8 | Actual |
| 38758 | 29573.00 | 2025-10-19 | 57 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-09-18 | 66 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-20 | 62 | 2 | 8 | Actual |
| 35158 | 594.00 | 2025-07-19 | 92 | 3 | 6 | Actual |
| 5164 | 17.00 | 2023-03-21 | 69 | 5 | 6 | Actual |
| 4161 | 92513.00 | 2023-02-18 | 39 | 7 | 6 | Actual |
| 36993 | 310.03 | 2025-08-19 | 73 | 2 | 13 | Actual |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 9058 | 154.00 | 2023-07-19 | 72 | 6 | 3 | Actual |
| 21863 | 102.00 | 2024-07-18 | 68 | 6 | 5 | Actual |
| 16365 | 107.14 | 2024-01-19 | 90 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 31902 | 375.00 | 2025-04-19 | 94 | 1 | 7 | Actual |
| 10024 | 349.57 | 2023-07-19 | 65 | 6 | 8 | Actual |
| 19367 | 31.61 | 2024-04-19 | 85 | 4 | 11 | Actual |
| 23857 | 163.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 34102 | 61913.00 | 2025-06-20 | 15 | 7 | 6 | Actual |
| 4674 | 72.00 | 2023-03-21 | 94 | 7 | 3 | Actual |
| 3440 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 31373 | 6806.64 | 2025-03-20 | 100 | 7 | 13 | Actual |
| 9649 | 29.00 | 2023-07-19 | 68 | 5 | 6 | Actual |
| 17320 | 39.06 | 2024-02-18 | 68 | 4 | 11 | Actual |
| 21120 | 515.00 | 2024-06-20 | 76 | 1 | 7 | Actual |
| 21853 | 28151.00 | 2024-07-18 | 53 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2024-06-20 | 62 | 1 | 8 | Actual |
| 10509 | 650.00 | 2023-08-19 | 80 | 6 | 5 | Budget |
| 15726 | 8256.00 | 2024-01-19 | 53 | 6 | 5 | Actual |
| 3015 | 345566.00 | 2023-01-19 | 6 | 7 | 6 | Actual |
| 15757 | 53289.00 | 2024-01-19 | 94 | 6 | 5 | Actual |
| 33644 | 381.00 | 2025-06-20 | 89 | 1 | 3 | Actual |
| 36934 | 25284.21 | 2025-08-19 | 14 | 7 | 12 | Actual |
| 2405 | 11.00 | 2023-01-19 | 69 | 7 | 3 | Actual |
| 26535 | 9.27 | 2024-11-17 | 84 | 5 | 11 | Actual |
| 36314 | 331.00 | 2025-08-19 | 66 | 4 | 6 | Actual |
| 30113 | 5570.01 | 2025-02-17 | 20 | 7 | 12 | Actual |
| 7575 | 234.00 | 2023-05-21 | 89 | 1 | 7 | Actual |
| 32330 | 66.72 | 2025-04-19 | 71 | 6 | 12 | Actual |
| 2591 | 48.00 | 2023-01-19 | 71 | 1 | 5 | Actual |
| 35829 | 69.67 | 2025-07-19 | 89 | 1 | 13 | Actual |
| 10594 | 100.00 | 2023-08-19 | 83 | 1 | 6 | Budget |
| 35039 | 162.00 | 2025-07-19 | 84 | 6 | 5 | Actual |
| 20302 | 39.06 | 2024-05-20 | 71 | 1 | 11 | Actual |
| 16442 | 22.04 | 2024-01-19 | 80 | 2 | 12 | Actual |
| 33624 | 7880.00 | 2025-06-20 | 61 | 1 | 3 | Actual |
| 7151 | 188.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
| 10252 | 14.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-10-19 | 84 | 4 | 6 | Budget |
| 25356 | 69.91 | 2024-10-18 | 85 | 1 | 11 | Actual |
| 3631 | 41.00 | 2023-02-18 | 69 | 6 | 4 | Actual |
| 29758 | 907.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 28826 | 1749.73 | 2025-01-18 | 61 | 6 | 11 | Actual |
| 26638 | 7501.96 | 2024-11-17 | 53 | 6 | 12 | Actual |
| 27210 | 23.00 | 2024-12-18 | 69 | 4 | 6 | Actual |
| 9583 | 176.00 | 2023-07-19 | 89 | 3 | 6 | Actual |
| 26352 | 393.51 | 2024-11-17 | 67 | 6 | 8 | Actual |
| 38597 | 163.00 | 2025-10-19 | 78 | 3 | 6 | Actual |
| 9891 | 30604.00 | 2023-07-19 | 19 | 7 | 7 | Actual |
| 32118 | 1509.30 | 2025-04-19 | 61 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-18 | 62 | 1 | 8 | Actual |
| 28432 | 99.00 | 2025-01-18 | 84 | 6 | 6 | Actual |
| 36989 | 225.82 | 2025-08-19 | 67 | 2 | 13 | Actual |
| 30529 | 15812.00 | 2025-03-20 | 8 | 7 | 5 | Actual |
| 5166 | 30.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 37613 | 600.00 | 2025-09-18 | 66 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-07-19 | 52 | 6 | 3 | Actual |
| 13937 | 16926.00 | 2023-11-18 | 54 | 6 | 6 | Actual |
| 18542 | 7590.26 | 2024-03-20 | 33 | 7 | 12 | Actual |
| 10806 | 7400.00 | 2023-08-19 | 57 | 6 | 6 | Budget |
| 13691 | 21282.00 | 2023-11-18 | 28 | 7 | 4 | Actual |
| 11769 | 40.00 | 2023-09-18 | 84 | 2 | 6 | Budget |
| 25285 | 45.02 | 2024-10-18 | 69 | 6 | 8 | Actual |
| 21667 | 900.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 13906 | -169.00 | 2023-11-18 | 91 | 4 | 6 | Actual |
| 26612 | 245.44 | 2024-11-17 | 62 | 1 | 12 | Actual |
| 32738 | 58263.00 | 2025-05-20 | 12 | 2 | 5 | Actual |
| 23111 | 191.00 | 2024-08-18 | 89 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-11-18 | 65 | 6 | 7 | Actual |
| 21252 | 264.72 | 2024-06-20 | 90 | 2 | 8 | Actual |
| 14674 | 342.00 | 2023-12-19 | 81 | 6 | 4 | Actual |
| 10929 | 750.00 | 2023-08-19 | 87 | 1 | 7 | Budget |
| 31265 | 20.55 | 2025-03-20 | 69 | 1 | 13 | Actual |
| 24122 | 39169.00 | 2024-09-17 | 52 | 6 | 7 | Actual |
| 33134 | 269.27 | 2025-05-20 | 78 | 2 | 8 | Actual |
| 19754 | 468.00 | 2024-05-20 | 87 | 6 | 4 | Actual |
| 37642 | 28131.00 | 2025-09-18 | 7 | 7 | 7 | Actual |
| 19926 | 167.00 | 2024-05-20 | 80 | 2 | 6 | Actual |
| 8966 | 8828.52 | 2023-06-21 | 22 | 7 | 8 | Actual |
| 35119 | 55.00 | 2025-07-19 | 78 | 2 | 6 | Actual |
| 34124 | 78200.00 | 2025-06-20 | 60 | 1 | 7 | Actual |
| 35063 | 5248.00 | 2025-07-19 | 23 | 7 | 5 | Actual |
| 31425 | 62.00 | 2025-04-19 | 82 | 6 | 3 | Actual |
| 192 | 5174.00 | 2022-11-18 | 61 | 1 | 4 | Actual |
| 24182 | 26019.00 | 2024-09-17 | 40 | 7 | 7 | Actual |
| 34010 | 2028.00 | 2025-06-20 | 61 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-07-18 | 73 | 1 | 7 | Actual |
| 1825 | 176.00 | 2022-12-19 | 87 | 5 | 6 | Actual |
| 15108 | 108.66 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 7222 | 266.00 | 2023-05-21 | 73 | 1 | 6 | Actual |
| 24549 | 1.82 | 2024-09-17 | 82 | 2 | 12 | Actual |
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 25445 | 3.00 | 2024-10-18 | 96 | 4 | 11 | Actual |
| 2177 | 17318.07 | 2022-12-19 | 63 | 6 | 8 | Actual |
| 11639 | 189.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 4451 | 380.00 | 2023-02-18 | 87 | 6 | 8 | Budget |
| 7135 | 200.00 | 2023-05-21 | 67 | 6 | 5 | Budget |
| 12704 | 61.00 | 2023-10-19 | 82 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-20 | 63 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-08-19 | 80 | 1 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-09-17 | 62 | 1 | 4 | Actual |
| 37568 | 195089.00 | 2025-09-18 | 35 | 7 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-18 | 7 | 7 | 11 | Actual |
| 39240 | 16743.62 | 2025-10-19 | 19 | 7 | 12 | Actual |
| 39376 | 6462.78 | 2025-10-19 | 100 | 7 | 13 | Actual |
| 34304 | 6.00 | 2025-06-20 | 96 | 6 | 8 | Actual |
| 31096 | 36.93 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 19140 | 33140.00 | 2024-04-19 | 38 | 7 | 7 | Actual |
| 4400 | 12848.29 | 2023-02-18 | 52 | 6 | 8 | Actual |
| 22824 | -232.00 | 2024-08-18 | 91 | 1 | 5 | Actual |
| 38389 | 4906.00 | 2025-10-19 | 76 | 6 | 4 | Actual |
| 1611 | 60.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 16077 | 2774054.00 | 2024-01-19 | 43 | 7 | 7 | Actual |
| 8205 | 200.00 | 2023-06-21 | 74 | 1 | 5 | Budget |
| 14066 | 480761.00 | 2023-11-18 | 4 | 7 | 7 | Actual |
| 36992 | 73.18 | 2025-08-19 | 71 | 2 | 13 | Actual |
| 31182 | 12.46 | 2025-03-20 | 82 | 2 | 12 | Actual |
| 17775 | 399.00 | 2024-03-20 | 81 | 1 | 5 | Actual |
| 4469 | 152423.62 | 2023-02-18 | 15 | 7 | 8 | Actual |
| 30862 | 542.00 | 2025-03-20 | 84 | 1 | 8 | Actual |
| 7981 | 12622.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 38391 | 284.00 | 2025-10-19 | 78 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2025-03-20 | 12 | 2 | 4 | Actual |
| 21426 | 141.19 | 2024-06-20 | 90 | 4 | 11 | Actual |
| 19191 | 190.48 | 2024-04-19 | 83 | 2 | 8 | Actual |
| 29040 | 138.10 | 2025-01-18 | 71 | 2 | 13 | Actual |
| 12456 | 194887.00 | 2023-10-19 | 4 | 7 | 3 | Actual |
| 7508 | 15333.00 | 2023-05-21 | 7 | 7 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-19 | 61 | 3 | 11 | Actual |
| 31352 | 106706.75 | 2025-03-20 | 15 | 7 | 13 | Actual |
| 7203 | 315767.00 | 2023-05-21 | 46 | 7 | 5 | Actual |
| 8370 | -254.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
| 6314 | 200.00 | 2023-04-20 | 87 | 5 | 6 | Budget |
| 25187 | 71000.00 | 2024-10-18 | 99 | 6 | 7 | Actual |
| 15460 | 2229.52 | 2023-12-19 | 13 | 7 | 12 | Actual |
| 9030 | 46651.00 | 2023-07-19 | 12 | 2 | 3 | Actual |
| 16490 | 434.81 | 2024-01-19 | 7 | 7 | 12 | Actual |
| 35794 | 9088.16 | 2025-07-19 | 28 | 7 | 12 | Actual |
| 32642 | 896.00 | 2025-05-20 | 92 | 1 | 4 | Actual |
| 24000 | 156.00 | 2024-09-17 | 89 | 4 | 6 | Actual |
| 4441 | 458.67 | 2023-02-18 | 81 | 6 | 8 | Actual |
| 29645 | 1530.00 | 2025-02-17 | 87 | 1 | 7 | Actual |
| 2815 | 1700.00 | 2023-01-19 | 62 | 3 | 6 | Budget |
| 34266 | 238.96 | 2025-06-20 | 89 | 2 | 8 | Actual |
| 21955 | 121.00 | 2024-07-18 | 77 | 2 | 6 | Actual |
| 23794 | 31719.00 | 2024-09-17 | 32 | 7 | 4 | Actual |
| 19790 | 490014.00 | 2024-05-20 | 46 | 7 | 4 | Actual |
| 3424 | 61418.00 | 2023-02-18 | 56 | 6 | 3 | Actual |
| 11505 | 720.00 | 2023-09-18 | 87 | 6 | 4 | Actual |
| 13091 | 122.00 | 2023-10-19 | 78 | 6 | 6 | Actual |
| 36329 | 72.00 | 2025-08-19 | 85 | 4 | 6 | Actual |
| 28599 | 78.36 | 2025-01-18 | 69 | 2 | 8 | Actual |
| 29788 | 1470.81 | 2025-02-17 | 72 | 6 | 8 | Actual |
| 13411 | 276.84 | 2023-10-19 | 73 | 6 | 8 | Actual |
| 28913 | 4894.47 | 2025-01-18 | 60 | 2 | 12 | Actual |
| 30019 | 35.87 | 2025-02-17 | 69 | 1 | 12 | Actual |
| 25634 | 4137.01 | 2024-10-18 | 20 | 7 | 12 | Actual |
| 29641 | 109.00 | 2025-02-17 | 82 | 1 | 7 | Actual |
| 36944 | 79570.33 | 2025-08-19 | 29 | 7 | 12 | Actual |
| 38551 | 344.00 | 2025-10-19 | 90 | 1 | 6 | Actual |
| 34994 | 122.00 | 2025-07-19 | 71 | 1 | 5 | Actual |
| 23545 | 35.87 | 2024-08-18 | 74 | 6 | 12 | Actual |
| 3849 | 38.00 | 2023-02-18 | 69 | 1 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-19 | 60 | 1 | 13 | Actual |
| 15592 | 17.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 30246 | -61914.02 | 2025-02-17 | 46 | 7 | 13 | Actual |
| 28959 | 663.54 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 24546 | 3.95 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 26403 | 400000.00 | 2024-11-17 | 42 | 7 | 8 | Actual |
| 5023 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 8538 | 148.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
| 8233 | 133051.00 | 2023-06-21 | 12 | 2 | 5 | Actual |
| 18789 | 231.00 | 2024-04-19 | 94 | 1 | 5 | Actual |
| 14137 | 172.30 | 2023-11-18 | 78 | 2 | 8 | Actual |
| 35385 | 134.42 | 2025-07-19 | 82 | 1 | 8 | Actual |
| 12001 | 141438.00 | 2023-09-18 | 29 | 7 | 6 | Actual |
| 24496 | 7663.67 | 2024-09-17 | 33 | 7 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 33103 | 628.37 | 2025-05-20 | 74 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-18 | 62 | 2 | 13 | Actual |
| 9223 | 3700.00 | 2023-07-19 | 57 | 6 | 4 | Budget |
| 9016 | 100.00 | 2023-07-19 | 83 | 1 | 3 | Budget |
| 29644 | 306.00 | 2025-02-17 | 85 | 1 | 7 | Actual |
| 2174 | 2160.21 | 2022-12-19 | 62 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-07-18 | 83 | 6 | 3 | Actual |
| 12260 | 19100.00 | 2023-09-18 | 60 | 6 | 8 | Budget |
| 12237 | 98.05 | 2023-09-18 | 83 | 2 | 8 | Actual |
| 26542 | 10.33 | 2024-11-17 | 94 | 5 | 11 | Actual |
| 29897 | 235.87 | 2025-02-17 | 66 | 3 | 11 | Actual |
| 19080 | 208719.00 | 2024-04-19 | 12 | 2 | 7 | Actual |
| 17040 | 192.00 | 2024-02-18 | 89 | 1 | 7 | Actual |
| 20484 | 9578.60 | 2024-05-20 | 32 | 7 | 11 | Actual |
| 7186 | 8314.00 | 2023-05-21 | 20 | 7 | 5 | Actual |
| 30780 | 24114.00 | 2025-03-20 | 53 | 6 | 7 | Actual |
| 4673 | 142.00 | 2023-03-21 | 92 | 7 | 3 | Actual |
| 14541 | 12056.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 25752 | 123286.00 | 2024-11-17 | 15 | 7 | 3 | Actual |
| 29711 | 114560.00 | 2025-02-17 | 37 | 7 | 7 | Actual |
| 33750 | 92.00 | 2025-06-20 | 69 | 1 | 4 | Actual |
| 25328 | 89625.48 | 2024-10-18 | 34 | 7 | 8 | Actual |
| 28449 | 92726.00 | 2025-01-18 | 15 | 7 | 6 | Actual |
| 28859 | 21559.67 | 2025-01-18 | 7 | 7 | 11 | Actual |
| 38157 | 176.69 | 2025-09-18 | 90 | 2 | 13 | Actual |
| 6469 | 15400.00 | 2023-04-20 | 57 | 6 | 7 | Budget |
| 4540 | 7500.00 | 2023-03-21 | 52 | 6 | 3 | Budget |
| 38236 | 424.00 | 2025-10-19 | 78 | 1 | 3 | Actual |
| 9783 | 280.00 | 2023-07-19 | 67 | 1 | 7 | Budget |
| 34840 | 13052.00 | 2025-07-19 | 7 | 7 | 3 | Actual |
| 20656 | 3458.00 | 2024-06-20 | 76 | 6 | 3 | Actual |
| 16878 | 3309.00 | 2024-02-18 | 61 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 30594 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 30135 | 317.05 | 2025-02-17 | 65 | 1 | 13 | Actual |
| 33918 | 29634.00 | 2025-06-20 | 33 | 7 | 5 | Actual |
| 26203 | 825.00 | 2024-11-17 | 76 | 1 | 7 | Actual |
| 10270 | 36.00 | 2023-08-19 | 83 | 7 | 3 | Actual |
| 27500 | 6.00 | 2024-12-18 | 96 | 6 | 8 | Actual |
| 1672 | 100.00 | 2022-12-19 | 81 | 2 | 6 | Budget |
| 38927 | 102151.47 | 2025-10-19 | 31 | 7 | 8 | Actual |
| 33927 | 23981.00 | 2025-06-20 | 100 | 7 | 5 | Actual |
| 17973 | 46.00 | 2024-03-20 | 78 | 5 | 6 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 28240 | 488.00 | 2025-01-18 | 92 | 6 | 5 | Actual |
| 7300 | 441070.00 | 2023-05-21 | 10 | 3 | 6 | Actual |
| 21591 | 2475.27 | 2024-06-20 | 15 | 7 | 12 | Actual |
| 21659 | 846.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 1041 | 4205.70 | 2022-11-18 | 53 | 6 | 8 | Actual |
| 21605 | 42321.76 | 2024-06-20 | 35 | 7 | 12 | Actual |
| 39332 | 743.37 | 2025-10-19 | 77 | 6 | 13 | Actual |
| 11806 | 550.00 | 2023-09-18 | 77 | 3 | 6 | Budget |
| 19849 | 235.00 | 2024-05-20 | 90 | 6 | 5 | Actual |
| 28368 | 103.00 | 2025-01-18 | 78 | 4 | 6 | Actual |
| 8859 | 31.38 | 2023-06-21 | 69 | 2 | 8 | Actual |
| 7747 | 100.00 | 2023-05-21 | 78 | 2 | 8 | Budget |
| 567 | 176270.00 | 2022-11-18 | 11 | 3 | 6 | Actual |
| 13967 | 9.00 | 2023-11-18 | 96 | 6 | 6 | Actual |
| 31936 | 49541.00 | 2025-04-19 | 94 | 6 | 7 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 35640 | 203.95 | 2025-07-19 | 73 | 6 | 11 | Actual |
| 20224 | 143.51 | 2024-05-20 | 89 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 30198 | 92.48 | 2025-02-17 | 71 | 6 | 13 | Actual |
| 36078 | 5467.00 | 2025-08-19 | 62 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-10-19 | 82 | 4 | 6 | Budget |
| 13555 | 509046.00 | 2023-11-18 | 101 | 6 | 3 | Actual |
| 20028 | 214.00 | 2024-05-20 | 66 | 6 | 6 | Actual |
| 23924 | 84328.00 | 2024-09-17 | 12 | 2 | 6 | Actual |
| 20478 | 3223.16 | 2024-05-20 | 22 | 7 | 11 | Actual |
| 4554 | 3134.00 | 2023-03-21 | 63 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 20618 | 175.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 24041 | 125.00 | 2024-09-17 | 67 | 6 | 6 | Actual |
| 10996 | 8.00 | 2023-08-19 | 96 | 6 | 7 | Actual |
| 16406 | 11.40 | 2024-01-19 | 67 | 1 | 12 | Actual |
| 7333 | 40.00 | 2023-05-21 | 82 | 3 | 6 | Actual |
| 26009 | 18.00 | 2024-11-17 | 82 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-11-18 | 82 | 3 | 6 | Budget |
| 3354 | 18290.82 | 2023-01-19 | 24 | 7 | 8 | Actual |
| 18455 | 42238.78 | 2024-03-20 | 37 | 7 | 11 | Actual |
| 16460 | 11.40 | 2024-01-19 | 63 | 6 | 12 | Actual |
| 365 | 147.00 | 2022-11-18 | 84 | 1 | 5 | Actual |
| 21746 | 917.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
| 6156 | 70.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 8829 | 66.23 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 38369 | 19.00 | 2025-10-19 | 96 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-08-19 | 62 | 4 | 6 | Actual |
| 21694 | 41714.00 | 2024-07-18 | 32 | 7 | 3 | Actual |
| 22347 | 216.72 | 2024-07-18 | 90 | 1 | 11 | Actual |
| 19695 | -99.00 | 2024-05-20 | 91 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-09-18 | 62 | 2 | 8 | Budget |
| 11903 | 280.00 | 2023-09-18 | 80 | 5 | 6 | Budget |
| 4346 | 179.87 | 2023-02-18 | 89 | 1 | 8 | Actual |
| 37897 | 3702.96 | 2025-09-18 | 60 | 5 | 11 | Actual |
| 32002 | 266.24 | 2025-04-19 | 67 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 21325 | 131.61 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 30083 | 291.19 | 2025-02-17 | 73 | 6 | 12 | Actual |
| 15220 | 23824.61 | 2023-12-19 | 60 | 1 | 11 | Actual |
| 27292 | 416055.00 | 2024-12-18 | 6 | 7 | 6 | Actual |
| 1549 | 132.00 | 2022-12-19 | 83 | 6 | 5 | Actual |
| 31267 | 132.83 | 2025-03-20 | 73 | 1 | 13 | Actual |
| 14125 | 3046.59 | 2023-11-18 | 61 | 2 | 8 | Actual |
| 17021 | 4329.00 | 2024-02-18 | 62 | 1 | 7 | Actual |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 24729 | 123.00 | 2024-10-18 | 81 | 7 | 3 | Actual |
| 29338 | 702.00 | 2025-02-17 | 65 | 1 | 5 | Actual |
| 17337 | -117.32 | 2024-02-18 | 91 | 4 | 11 | Actual |
| 25992 | 21865.00 | 2024-11-17 | 100 | 7 | 5 | Actual |
| 36459 | 60398.00 | 2025-08-19 | 60 | 6 | 7 | Actual |
| 8118 | 200.00 | 2023-06-21 | 68 | 6 | 4 | Budget |
| 34324 | 106234.88 | 2025-06-20 | 31 | 7 | 8 | Actual |
| 28533 | 2228.00 | 2025-01-18 | 97 | 6 | 7 | Actual |
| 4659 | 124.00 | 2023-03-21 | 81 | 7 | 3 | Actual |
| 14726 | 332.00 | 2023-12-19 | 73 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2024-05-20 | 62 | 6 | 5 | Actual |
| 14268 | 34.80 | 2023-11-18 | 90 | 2 | 11 | Actual |
| 36121 | 34049.00 | 2025-08-19 | 24 | 7 | 4 | Actual |
| 30560 | 110.00 | 2025-03-20 | 68 | 1 | 6 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 31846 | 498.00 | 2025-04-19 | 97 | 6 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-19 | 61 | 1 | 8 | Actual |
| 35369 | 93325.55 | 2025-07-19 | 60 | 1 | 8 | Actual |
| 35076 | -242867.00 | 2025-07-19 | 43 | 7 | 5 | Actual |
| 16045 | -238.00 | 2024-01-19 | 91 | 6 | 7 | Actual |
| 16243 | 32.67 | 2024-01-19 | 81 | 2 | 11 | Actual |
| 19974 | 19.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 12525 | 124.00 | 2023-10-19 | 90 | 7 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
| 19532 | 1.00 | 2024-04-19 | 72 | 6 | 12 | Actual |
| 29427 | 22571.00 | 2025-02-17 | 100 | 7 | 5 | Actual |
| 18907 | -94.00 | 2024-04-19 | 91 | 2 | 6 | Actual |
| 9596 | 218.00 | 2023-07-19 | 65 | 4 | 6 | Actual |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 38113 | 195.99 | 2025-09-18 | 67 | 1 | 13 | Actual |
| 19763 | 231770.00 | 2024-05-20 | 101 | 6 | 4 | Actual |
| 4707 | 709.00 | 2023-03-21 | 81 | 1 | 4 | Actual |
| 24650 | 6695.00 | 2024-10-18 | 52 | 6 | 3 | Actual |
| 17616 | 14717.00 | 2024-03-20 | 8 | 7 | 3 | Actual |
| 1223 | 90.00 | 2022-12-19 | 83 | 6 | 3 | Budget |
| 26877 | -403.00 | 2024-12-18 | 91 | 6 | 3 | Actual |
| 29196 | 22720.00 | 2025-02-17 | 20 | 7 | 3 | Actual |
| 21902 | 16640.00 | 2024-07-18 | 28 | 7 | 5 | Actual |
| 11554 | 224.00 | 2023-09-18 | 67 | 1 | 5 | Actual |
| 32356 | 7143.45 | 2025-04-19 | 8 | 7 | 12 | Actual |
| 33510 | 259.15 | 2025-05-20 | 65 | 1 | 13 | Actual |
| 33182 | 699.00 | 2025-05-20 | 97 | 6 | 8 | Actual |
| 22811 | 239.00 | 2024-08-18 | 74 | 1 | 5 | Actual |
| 12144 | 23128.00 | 2023-09-18 | 32 | 7 | 7 | Actual |
| 20091 | 457.00 | 2024-05-20 | 73 | 1 | 7 | Actual |
| 30809 | -288.00 | 2025-03-20 | 91 | 6 | 7 | Actual |
| 32997 | 42432.00 | 2025-05-20 | 40 | 7 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-20 | 80 | 6 | 5 | Actual |
| 24416 | 277.36 | 2024-09-17 | 62 | 5 | 11 | Actual |
| 33724 | 185.00 | 2025-06-20 | 73 | 7 | 3 | Actual |
| 29657 | 19018.00 | 2025-02-17 | 57 | 6 | 7 | Actual |
| 13333 | 26763.70 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 39165 | 125.23 | 2025-10-19 | 94 | 1 | 12 | Actual |
| 8462 | 112.00 | 2023-06-21 | 85 | 3 | 6 | Actual |
| 34163 | 385.00 | 2025-06-20 | 67 | 6 | 7 | Actual |
| 4797 | 10976.00 | 2023-03-21 | 18 | 7 | 4 | Actual |
| 10436 | 200.00 | 2023-08-19 | 68 | 1 | 5 | Budget |
| 14377 | 5841.29 | 2023-11-18 | 28 | 7 | 11 | Actual |
| 12187 | 50.00 | 2023-09-18 | 82 | 1 | 8 | Budget |
| 27913 | 16569.98 | 2024-12-18 | 63 | 6 | 13 | Actual |
| 18901 | 39.00 | 2024-04-19 | 83 | 2 | 6 | Actual |
| 36484 | -299.00 | 2025-08-19 | 91 | 6 | 7 | Actual |
| 29489 | 123.00 | 2025-02-17 | 68 | 3 | 6 | Actual |
| 38629 | 62.00 | 2025-10-19 | 85 | 4 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-19 | 60 | 3 | 6 | Budget |
| 32807 | 335.00 | 2025-05-20 | 65 | 1 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-19 | 61 | 3 | 6 | Budget |
| 38746 | 1440.00 | 2025-10-19 | 87 | 1 | 7 | Actual |
| 34305 | 960.00 | 2025-06-20 | 97 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-19 | 57 | 6 | 5 | Actual |
| 13146 | 3900.00 | 2023-10-19 | 61 | 1 | 7 | Budget |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-09-18 | 80 | 6 | 8 | Actual |
| 39038 | 127.36 | 2025-10-19 | 83 | 4 | 11 | Actual |
| 16532 | 102.00 | 2024-02-18 | 82 | 1 | 3 | Actual |
| 36936 | 5255.11 | 2025-08-19 | 18 | 7 | 12 | Actual |
| 373 | -176.00 | 2022-11-18 | 91 | 1 | 5 | Actual |
| 28894 | 249.70 | 2025-01-18 | 73 | 1 | 12 | Actual |
| 22182 | 113302.00 | 2024-07-18 | 13 | 7 | 7 | Actual |
| 29874 | 17.78 | 2025-02-17 | 71 | 2 | 11 | Actual |
| 19607 | 15.00 | 2024-05-20 | 96 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-06-20 | 87 | 2 | 12 | Actual |
| 13632 | 133.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-07-18 | 67 | 1 | 12 | Actual |
| 6411 | 16000.00 | 2023-04-20 | 100 | 7 | 6 | Actual |
| 13543 | 250.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 25644 | 505.02 | 2024-10-18 | 34 | 7 | 12 | Actual |
| 9135 | 8.00 | 2023-07-19 | 69 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-09-18 | 80 | 6 | 12 | Actual |
| 22041 | 39.00 | 2024-07-18 | 84 | 5 | 6 | Actual |
| 38410 | 23188.00 | 2025-10-19 | 7 | 7 | 4 | Actual |
| 7504 | 151900.00 | 2023-05-21 | 101 | 6 | 6 | Budget |
| 32806 | 2022.00 | 2025-05-20 | 62 | 1 | 6 | Actual |
| 4418 | 200.00 | 2023-02-18 | 66 | 6 | 8 | Budget |
| 34728 | 669.69 | 2025-06-20 | 77 | 6 | 13 | Actual |
| 11882 | 82.00 | 2023-09-18 | 65 | 5 | 6 | Actual |
| 26756 | 5582.06 | 2024-11-17 | 53 | 6 | 13 | Actual |
| 12072 | 31556.00 | 2023-09-18 | 60 | 6 | 7 | Actual |
| 10526 | 246.00 | 2023-08-19 | 92 | 6 | 5 | Actual |
| 33937 | 240.00 | 2025-06-20 | 73 | 1 | 6 | Actual |
| 20044 | 62.00 | 2024-05-20 | 85 | 6 | 6 | Actual |
| 18027 | 69022.00 | 2024-03-20 | 15 | 7 | 6 | Actual |
| 14937 | 189.00 | 2023-12-19 | 87 | 5 | 6 | Actual |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 38313 | 143099.00 | 2025-10-19 | 43 | 7 | 3 | Actual |
| 24074 | 39785.00 | 2024-09-17 | 19 | 7 | 6 | Actual |
| 31080 | 1747.60 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 33238 | 236.93 | 2025-05-20 | 94 | 1 | 11 | Actual |
| 25362 | 72.04 | 2024-10-18 | 94 | 1 | 11 | Actual |
| 12166 | 200.00 | 2023-09-18 | 67 | 1 | 8 | Budget |
| 4417 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
| 14981 | 12964.00 | 2023-12-19 | 7 | 7 | 6 | Actual |
| 25620 | 157.15 | 2024-10-18 | 92 | 6 | 12 | Actual |
| 15748 | 47.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
| 244 | 938.00 | 2022-11-18 | 57 | 6 | 4 | Actual |
| 38804 | 33556.00 | 2025-10-19 | 24 | 7 | 7 | Actual |
| 6961 | 200.00 | 2023-05-21 | 83 | 1 | 4 | Budget |
| 27067 | 396.00 | 2024-12-18 | 66 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-02-17 | 29 | 7 | 5 | Actual |
| 7136 | 203.00 | 2023-05-21 | 68 | 6 | 5 | Actual |
| 35079 | 24634.00 | 2025-07-19 | 60 | 1 | 6 | Actual |
| 36495 | 137074.00 | 2025-08-19 | 13 | 7 | 7 | Actual |
| 20830 | 57.00 | 2024-06-20 | 69 | 1 | 5 | Actual |
| 17334 | 192.25 | 2024-02-18 | 87 | 4 | 11 | Actual |
| 37732 | 1079.89 | 2025-09-18 | 65 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-08-18 | 35 | 7 | 8 | Actual |
| 22514 | 1.82 | 2024-07-18 | 82 | 1 | 12 | Actual |
| 37903 | 24.16 | 2025-09-18 | 68 | 5 | 11 | Actual |
| 4636 | 140.00 | 2023-03-21 | 65 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2023-02-18 | 61 | 1 | 6 | Budget |
| 37064 | 24842.07 | 2025-08-19 | 34 | 7 | 13 | Actual |
| 18332 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 24159 | 850498.00 | 2024-09-17 | 6 | 7 | 7 | Actual |
| 9802 | 650.00 | 2023-07-19 | 81 | 1 | 7 | Budget |
| 1566 | 321957.00 | 2022-12-19 | 101 | 6 | 5 | Actual |
| 3693 | 48991.00 | 2023-02-18 | 39 | 7 | 4 | Actual |
| 13019 | 25.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 6007 | 13000.00 | 2023-04-20 | 63 | 6 | 5 | Budget |
| 15749 | 163.00 | 2024-01-19 | 83 | 6 | 5 | Actual |
| 15870 | 11.00 | 2024-01-19 | 96 | 3 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-19 | 57 | 6 | 5 | Actual |
| 17179 | 152.60 | 2024-02-18 | 68 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-10-19 | 62 | 1 | 7 | Budget |
| 17593 | 348.00 | 2024-03-20 | 74 | 6 | 3 | Actual |
| 3727 | 480.00 | 2023-02-18 | 81 | 1 | 5 | Budget |
| 15290 | 97.57 | 2023-12-19 | 81 | 3 | 11 | Actual |
| 33541 | 57.39 | 2025-05-20 | 69 | 2 | 13 | Actual |
| 29528 | 70.00 | 2025-02-17 | 85 | 4 | 6 | Actual |
| 31117 | 5255.11 | 2025-03-20 | 18 | 7 | 11 | Actual |
| 4256 | 380.00 | 2023-02-18 | 81 | 6 | 7 | Budget |
| 19759 | 17965.00 | 2024-05-20 | 94 | 6 | 4 | Actual |
| 18398 | 10896.71 | 2024-03-20 | 53 | 6 | 11 | Actual |
| 14507 | 7353.00 | 2023-12-19 | 61 | 1 | 3 | Actual |
| 24243 | 234693.33 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 16250 | 26.29 | 2024-01-19 | 90 | 2 | 11 | Actual |
| 28634 | 1308.68 | 2025-01-18 | 72 | 6 | 8 | Actual |
| 27484 | 393.51 | 2024-12-18 | 74 | 6 | 8 | Actual |
| 16654 | 222.00 | 2024-02-18 | 84 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-08-19 | 73 | 6 | 6 | Budget |
| 764 | -174.00 | 2022-11-18 | 91 | 6 | 6 | Actual |
| 33653 | 9.00 | 2025-06-20 | 54 | 6 | 3 | Actual |
| 31996 | 462508.18 | 2025-04-19 | 12 | 2 | 8 | Actual |
| 20689 | 30848.00 | 2024-06-20 | 28 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2023-06-21 | 28 | 7 | 5 | Actual |
| 16085 | 492.00 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2025-02-17 | 62 | 1 | 12 | Actual |
| 1444 | 20885.00 | 2022-12-19 | 33 | 7 | 4 | Actual |
| 5930 | 40900.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
| 38163 | 83609.83 | 2025-09-18 | 56 | 6 | 13 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 34586 | 35.87 | 2025-06-20 | 89 | 2 | 12 | Actual |
| 949 | 480.00 | 2022-11-18 | 65 | 1 | 8 | Budget |
| 11291 | 60.00 | 2023-09-18 | 71 | 6 | 3 | Budget |
| 13514 | -353.00 | 2023-11-18 | 91 | 1 | 3 | Actual |
| 39292 | 317.05 | 2025-10-19 | 67 | 2 | 13 | Actual |
| 34342 | 232.68 | 2025-06-20 | 68 | 1 | 11 | Actual |
| 33511 | 234.59 | 2025-05-20 | 66 | 1 | 13 | Actual |
| 33489 | 34058.84 | 2025-05-20 | 21 | 7 | 12 | Actual |
| 36765 | 43.31 | 2025-08-19 | 83 | 5 | 11 | Actual |
| 23702 | 36.00 | 2024-09-17 | 84 | 7 | 3 | Actual |
| 6253 | 129.00 | 2023-04-20 | 78 | 4 | 6 | Actual |
| 35208 | 172.00 | 2025-07-19 | 90 | 5 | 6 | Actual |
| 3456 | 101.00 | 2023-02-18 | 78 | 6 | 3 | Actual |
| 377 | 17392.00 | 2022-11-18 | 12 | 2 | 5 | Actual |
| 17444 | 10.33 | 2024-02-18 | 76 | 1 | 12 | Actual |
| 3306 | 1498.08 | 2023-01-19 | 72 | 6 | 8 | Actual |
| 3810 | 6860.00 | 2023-02-18 | 8 | 7 | 5 | Actual |
| 33250 | 173.10 | 2025-05-20 | 73 | 2 | 11 | Actual |
| 26901 | 58329.00 | 2024-12-18 | 32 | 7 | 3 | Actual |
| 6306 | 10.00 | 2023-04-20 | 82 | 5 | 6 | Budget |
| 9577 | 117.00 | 2023-07-19 | 84 | 3 | 6 | Actual |
| 29706 | 76757.00 | 2025-02-17 | 31 | 7 | 7 | Actual |
| 28525 | 198.00 | 2025-01-18 | 85 | 6 | 7 | Actual |
| 14960 | 144.00 | 2023-12-19 | 74 | 6 | 6 | Actual |
| 7315 | 98.00 | 2023-05-21 | 68 | 3 | 6 | Actual |
| 27129 | 26.00 | 2024-12-18 | 69 | 1 | 6 | Actual |
| 38857 | 493.51 | 2025-10-19 | 74 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-21 | 62 | 1 | 5 | Budget |
| 1496 | 324.00 | 2022-12-19 | 90 | 1 | 5 | Actual |
| 7075 | 363.00 | 2023-05-21 | 66 | 1 | 5 | Actual |
| 13823 | 226.00 | 2023-11-18 | 89 | 1 | 6 | Actual |
| 11069 | 750.00 | 2023-08-19 | 87 | 1 | 8 | Budget |
| 22783 | 56561.00 | 2024-08-18 | 21 | 7 | 4 | Actual |
| 1175 | 514.00 | 2022-12-19 | 92 | 1 | 3 | Actual |
| 33673 | 614.00 | 2025-06-20 | 81 | 6 | 3 | Actual |
| 18779 | 395.00 | 2024-04-19 | 81 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 38349 | 285.00 | 2025-10-19 | 68 | 1 | 4 | Actual |
| 9499 | 152.00 | 2023-07-19 | 65 | 2 | 6 | Actual |
| 29611 | 26332.00 | 2025-02-17 | 28 | 7 | 6 | Actual |
| 19001 | 72.00 | 2024-04-19 | 68 | 6 | 6 | Actual |
| 24221 | 69.26 | 2024-09-17 | 69 | 2 | 8 | Actual |
| 3058 | 90.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 20456 | 39.06 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 27839 | 73003.18 | 2024-12-18 | 29 | 7 | 12 | Actual |
| 15537 | 162.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 28492 | 395.00 | 2025-01-18 | 89 | 1 | 7 | Actual |
| 20279 | 25003.06 | 2024-05-20 | 24 | 7 | 8 | Actual |
| 35027 | 60.00 | 2025-07-19 | 69 | 6 | 5 | Actual |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 35951 | 21.00 | 2025-08-19 | 96 | 1 | 3 | Actual |
| 37223 | 2656.00 | 2025-09-18 | 54 | 6 | 4 | Actual |
| 12362 | 100.00 | 2023-10-19 | 74 | 1 | 3 | Budget |
| 393 | 2244.00 | 2022-11-18 | 63 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2025-10-19 | 8 | 7 | 5 | Actual |
| 31552 | -248.00 | 2025-04-19 | 91 | 6 | 4 | Actual |
| 5763 | 122.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-07-19 | 84 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-20 | 62 | 3 | 6 | Actual |
| 35328 | 296.00 | 2025-07-19 | 83 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-08-18 | 53 | 6 | 11 | Actual |
| 4763 | 662.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 1723 | 43.00 | 2022-12-19 | 82 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-18 | 62 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-09-18 | 60 | 6 | 4 | Actual |
| 28487 | 127.00 | 2025-01-18 | 82 | 1 | 7 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 24038 | 5366.00 | 2024-09-17 | 63 | 6 | 6 | Actual |
| 31954 | 32929.00 | 2025-04-19 | 24 | 7 | 7 | Actual |
| 29515 | 77.00 | 2025-02-17 | 68 | 4 | 6 | Actual |
| 2821 | 234.00 | 2023-01-19 | 67 | 3 | 6 | Actual |
| 36809 | 69071.20 | 2025-08-19 | 101 | 6 | 11 | Actual |
| 34015 | 97.00 | 2025-06-20 | 68 | 4 | 6 | Actual |
| 20607 | -64951.88 | 2024-05-20 | 43 | 7 | 12 | Actual |
| 18657 | 68.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-18 | 61 | 4 | 11 | Actual |
| 8043 | 108.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 35712 | -144.98 | 2025-07-19 | 91 | 1 | 12 | Actual |
| 25069 | 273.00 | 2024-10-18 | 65 | 6 | 6 | Actual |
| 31908 | 18777.00 | 2025-04-19 | 57 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-07-19 | 77 | 2 | 6 | Budget |
| 13933 | 206.00 | 2023-11-18 | 92 | 5 | 6 | Actual |
| 22034 | 80.00 | 2024-07-18 | 76 | 5 | 6 | Actual |
| 14214 | 1468431.42 | 2023-11-18 | 43 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-18 | 60 | 6 | 8 | Actual |
| 31982 | 551.09 | 2025-04-19 | 78 | 1 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-18 | 60 | 2 | 11 | Actual |
| 14167 | 355.63 | 2023-11-18 | 73 | 6 | 8 | Actual |
| 11388 | 30.00 | 2023-09-18 | 83 | 7 | 3 | Budget |
| 35931 | 441.00 | 2025-08-19 | 68 | 1 | 3 | Actual |
| 10745 | 380.00 | 2023-08-19 | 87 | 4 | 6 | Budget |
| 28079 | 81.00 | 2025-01-18 | 84 | 7 | 3 | Actual |
| 21877 | 100.00 | 2024-07-18 | 85 | 6 | 5 | Actual |
| 6147 | 18.00 | 2023-04-20 | 71 | 2 | 6 | Actual |
| 14212 | 32539.57 | 2023-11-18 | 40 | 7 | 8 | Actual |
| 22460 | 288.00 | 2024-07-18 | 87 | 6 | 11 | Actual |
| 29835 | 1776826.92 | 2025-02-17 | 43 | 7 | 8 | Actual |
| 10578 | 223.00 | 2023-08-19 | 73 | 1 | 6 | Actual |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 11983 | 47500.00 | 2023-09-18 | 99 | 6 | 6 | Actual |
| 26171 | 17114.00 | 2024-11-17 | 20 | 7 | 6 | Actual |
| 29496 | 163.00 | 2025-02-17 | 78 | 3 | 6 | Actual |
| 25494 | 183.74 | 2024-10-18 | 81 | 6 | 11 | Actual |
| 35225 | 34.00 | 2025-07-19 | 69 | 6 | 6 | Actual |
| 23297 | 33872.92 | 2024-08-18 | 38 | 7 | 8 | Actual |
| 11117 | 280.00 | 2023-08-19 | 87 | 2 | 8 | Budget |
| 15063 | 191.00 | 2023-12-19 | 89 | 6 | 7 | Actual |
| 13065 | 1314.00 | 2023-10-19 | 62 | 6 | 6 | Actual |
Generated 2025-12-18 05:03:55.790 UTC