[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 611
38798 items
NOTE: Only 1000 elements of total 38798 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 26633 | -137.54 | 2024-11-16 | 91 | 1 | 12 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 18802 | 566.00 | 2024-04-18 | 66 | 6 | 5 | Actual |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 13808 | 105.00 | 2023-11-17 | 68 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 33240 | 16820.22 | 2025-05-19 | 12 | 2 | 11 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 23074 | 4466.00 | 2024-08-17 | 23 | 7 | 6 | Actual |
| 8345 | 300.00 | 2023-06-20 | 73 | 1 | 6 | Budget |
| 2526 | 405.00 | 2023-01-18 | 81 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2023-01-18 | 63 | 6 | 3 | Budget |
| 17315 | 1345.47 | 2024-02-17 | 61 | 4 | 11 | Actual |
| 24912 | 20579.00 | 2024-10-17 | 24 | 7 | 5 | Actual |
| 25768 | 57661.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 32828 | 660.00 | 2025-05-19 | 92 | 1 | 6 | Actual |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 13116 | 110379.00 | 2023-10-18 | 4 | 7 | 6 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 35671 | 94604.65 | 2025-07-18 | 21 | 7 | 11 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 19438 | 158780.31 | 2024-04-18 | 4 | 7 | 11 | Actual |
| 34284 | 55.63 | 2025-06-19 | 69 | 6 | 8 | Actual |
| 20654 | 397.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 25387 | 32.67 | 2024-10-17 | 90 | 2 | 11 | Actual |
| 17982 | 111.00 | 2024-03-19 | 90 | 5 | 6 | Actual |
| 25423 | 86.93 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 31829 | 171.00 | 2025-04-18 | 73 | 6 | 6 | Actual |
| 39160 | 479.49 | 2025-10-18 | 87 | 1 | 12 | Actual |
| 32262 | 572732.71 | 2025-04-18 | 6 | 7 | 11 | Actual |
| 16066 | 20008.00 | 2024-01-18 | 28 | 7 | 7 | Actual |
| 12742 | 180.00 | 2023-10-18 | 67 | 6 | 5 | Actual |
| 33376 | 12289.29 | 2025-05-19 | 32 | 7 | 11 | Actual |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 8761 | -178.00 | 2023-06-20 | 91 | 6 | 7 | Actual |
| 4946 | 114372.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 22141 | 25312.00 | 2024-07-17 | 52 | 6 | 7 | Actual |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 19234 | 5.00 | 2024-04-18 | 96 | 6 | 8 | Actual |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 34270 | 278.36 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 3999 | 100.00 | 2023-02-17 | 74 | 4 | 6 | Budget |
| 29534 | 10.00 | 2025-02-16 | 96 | 4 | 6 | Actual |
| 24070 | 55490.00 | 2024-09-16 | 13 | 7 | 6 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 781 | 10564.00 | 2022-11-17 | 20 | 7 | 6 | Actual |
| 29555 | 243.00 | 2025-02-16 | 87 | 5 | 6 | Actual |
| 9520 | 280.00 | 2023-07-18 | 80 | 2 | 6 | Budget |
| 779 | 9604.00 | 2022-11-17 | 18 | 7 | 6 | Actual |
| 39167 | 55691.16 | 2025-10-18 | 12 | 2 | 12 | Actual |
| 38251 | 8151.00 | 2025-10-18 | 52 | 6 | 3 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 38581 | 6.00 | 2025-10-18 | 96 | 2 | 6 | Actual |
| 17341 | 3085.92 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 27389 | 117518.00 | 2024-12-17 | 14 | 7 | 7 | Actual |
| 28867 | 75977.71 | 2025-01-17 | 21 | 7 | 11 | Actual |
| 7335 | 100.00 | 2023-05-20 | 83 | 3 | 6 | Budget |
| 6058 | 10076.00 | 2023-04-19 | 8 | 7 | 5 | Actual |
| 2820 | 200.00 | 2023-01-18 | 67 | 3 | 6 | Budget |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 20949 | 8.00 | 2024-06-19 | 69 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-18 | 62 | 6 | 3 | Budget |
| 2240 | 150182.67 | 2022-12-18 | 29 | 7 | 8 | Actual |
| 37159 | 229123.00 | 2025-09-17 | 37 | 7 | 3 | Actual |
| 9835 | 15956.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 30270 | 745.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 30382 | 1855.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 32079 | 35963.87 | 2025-04-18 | 33 | 7 | 8 | Actual |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 11430 | 1178.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
| 6393 | 10084.00 | 2023-04-19 | 20 | 7 | 6 | Actual |
| 14513 | 78.00 | 2023-12-18 | 69 | 1 | 3 | Actual |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 24366 | 32.67 | 2024-09-16 | 68 | 3 | 11 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 27102 | 47217.00 | 2024-12-17 | 19 | 7 | 5 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 3488 | 45440.00 | 2023-02-17 | 15 | 7 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 4098 | 114.00 | 2023-02-17 | 68 | 6 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 29188 | 631568.00 | 2025-02-16 | 6 | 7 | 3 | Actual |
| 13458 | 19987.82 | 2023-10-18 | 24 | 7 | 8 | Actual |
| 664 | 850.00 | 2022-11-17 | 61 | 5 | 6 | Budget |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 22455 | 229.49 | 2024-07-17 | 81 | 6 | 11 | Actual |
| 7695 | 531.39 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 25238 | 310.18 | 2024-10-17 | 89 | 1 | 8 | Actual |
| 17425 | 33583.30 | 2024-02-17 | 35 | 7 | 11 | Actual |
| 16074 | 33753.00 | 2024-01-18 | 38 | 7 | 7 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 27767 | 18.84 | 2024-12-17 | 68 | 2 | 12 | Actual |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 7812 | 301.09 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 21938 | 226.00 | 2024-07-17 | 90 | 1 | 6 | Actual |
| 10623 | 17.00 | 2023-08-18 | 69 | 2 | 6 | Actual |
| 37735 | 364.72 | 2025-09-17 | 68 | 6 | 8 | Actual |
| 6863 | 11887.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 6362 | 235.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 9263 | 200.00 | 2023-07-18 | 83 | 6 | 4 | Budget |
| 29091 | 1235.00 | 2025-01-17 | 97 | 6 | 13 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 33917 | 33282.00 | 2025-06-19 | 32 | 7 | 5 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 7811 | 200.00 | 2023-05-20 | 81 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 26052 | 239.00 | 2024-11-16 | 66 | 3 | 6 | Actual |
| 12142 | 136098.00 | 2023-09-17 | 29 | 7 | 7 | Actual |
| 11367 | 23.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 27145 | -268.00 | 2024-12-17 | 91 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 5721 | 291.00 | 2023-04-19 | 92 | 6 | 3 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 7642 | 64000.00 | 2023-05-20 | 99 | 6 | 7 | Actual |
| 12445 | 315.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 8884 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 318 | 21738.00 | 2022-11-17 | 33 | 7 | 4 | Actual |
| 30729 | 78890.00 | 2025-03-19 | 15 | 7 | 6 | Actual |
| 8567 | 12400.00 | 2023-06-20 | 53 | 6 | 6 | Budget |
| 5092 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 28495 | 809.00 | 2025-01-17 | 92 | 1 | 7 | Actual |
| 17750 | 29090.00 | 2024-03-19 | 33 | 7 | 4 | Actual |
| 25655 | 10122.00 | 2024-11-15 | 93 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-09-17 | 18 | 7 | 8 | Actual |
| 17050 | 77845.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
| 29237 | -130.00 | 2025-02-16 | 91 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 39165 | 125.23 | 2025-10-18 | 94 | 1 | 12 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 24645 | -399.00 | 2024-10-17 | 91 | 1 | 3 | Actual |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 17904 | 135.00 | 2024-03-19 | 92 | 2 | 6 | Actual |
| 17332 | 49.70 | 2024-02-17 | 84 | 4 | 11 | Actual |
| 33532 | 3.00 | 2025-05-19 | 96 | 1 | 13 | Actual |
| 2046 | 8835.00 | 2022-12-18 | 20 | 7 | 7 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 33483 | 47372.92 | 2025-05-19 | 13 | 7 | 12 | Actual |
| 37774 | 32654.72 | 2025-09-17 | 28 | 7 | 8 | Actual |
| 11846 | 167.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 38711 | 31361.00 | 2025-10-18 | 24 | 7 | 6 | Actual |
| 18786 | 216.00 | 2024-04-18 | 90 | 1 | 5 | Actual |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 16025 | 591.00 | 2024-01-18 | 66 | 6 | 7 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 20234 | 53820.27 | 2024-05-19 | 60 | 6 | 8 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 36718 | 194.38 | 2025-08-18 | 92 | 3 | 11 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 16999 | 39785.00 | 2024-02-17 | 19 | 7 | 6 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 4599 | 45000.00 | 2023-03-20 | 99 | 6 | 3 | Actual |
| 11823 | 176.00 | 2023-09-17 | 89 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 13725 | 182.00 | 2023-11-17 | 84 | 1 | 5 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 37542 | -324.00 | 2025-09-17 | 91 | 6 | 6 | Actual |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 38974 | 25.23 | 2025-10-18 | 69 | 2 | 11 | Actual |
| 34325 | 41156.39 | 2025-06-19 | 32 | 7 | 8 | Actual |
| 24578 | 14.59 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 16588 | 17836.00 | 2024-02-17 | 18 | 7 | 3 | Actual |
| 18687 | 609.00 | 2024-04-18 | 81 | 1 | 4 | Actual |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 20007 | 119.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-10-18 | 80 | 1 | 4 | Actual |
| 15627 | -286.00 | 2024-01-18 | 91 | 1 | 4 | Actual |
| 5355 | 273.00 | 2023-03-20 | 66 | 6 | 7 | Actual |
| 20965 | -77.00 | 2024-06-19 | 91 | 2 | 6 | Actual |
| 36216 | 209982.00 | 2025-08-18 | 29 | 7 | 5 | Actual |
| 27094 | 733543.00 | 2024-12-17 | 4 | 7 | 5 | Actual |
| 566 | 308472.00 | 2022-11-17 | 10 | 3 | 6 | Actual |
| 13368 | 128.36 | 2023-10-18 | 84 | 2 | 8 | Actual |
| 23010 | 154.00 | 2024-08-17 | 74 | 5 | 6 | Actual |
| 7441 | 26.00 | 2023-05-20 | 94 | 5 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 27946 | 43089.77 | 2024-12-17 | 14 | 7 | 13 | Actual |
| 23150 | 26740.00 | 2024-08-17 | 94 | 6 | 7 | Actual |
| 29470 | 105.00 | 2025-02-16 | 81 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 20144 | 517.00 | 2024-05-19 | 97 | 6 | 7 | Actual |
| 26700 | 67607.69 | 2024-11-16 | 46 | 7 | 12 | Actual |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 6550 | 908665.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 10795 | -115.00 | 2023-08-18 | 91 | 5 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-18 | 66 | 1 | 8 | Actual |
| 2282 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 19728 | 9270.00 | 2024-05-19 | 52 | 6 | 4 | Actual |
| 244 | 938.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
| 14572 | 23519.00 | 2023-12-18 | 7 | 7 | 3 | Actual |
| 36807 | 349.00 | 2025-08-18 | 97 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 12754 | 210.00 | 2023-10-18 | 74 | 6 | 5 | Actual |
| 25429 | 166.72 | 2024-10-17 | 74 | 4 | 11 | Actual |
| 35451 | 1092.01 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 7730 | 200.00 | 2023-05-20 | 66 | 2 | 8 | Budget |
| 11621 | 650.00 | 2023-09-17 | 72 | 6 | 5 | Budget |
| 27113 | 44329.00 | 2024-12-17 | 34 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2024-09-16 | 14 | 7 | 5 | Actual |
| 8655 | 16000.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 27225 | 369.00 | 2024-12-17 | 90 | 4 | 6 | Actual |
| 31218 | 162.46 | 2025-03-19 | 84 | 6 | 12 | Actual |
| 35341 | 646270.00 | 2025-07-18 | 4 | 7 | 7 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 32310 | 106.08 | 2025-04-18 | 89 | 1 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 31306 | 129.32 | 2025-03-19 | 89 | 2 | 13 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 1254 | 23511.00 | 2022-12-18 | 28 | 7 | 3 | Actual |
| 38772 | 5342.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 38360 | 450.00 | 2025-10-18 | 83 | 1 | 4 | Actual |
| 12012 | 434288.00 | 2023-09-17 | 46 | 7 | 6 | Actual |
| 37846 | 344.38 | 2025-09-17 | 65 | 3 | 11 | Actual |
| 8109 | 5900.00 | 2023-06-20 | 63 | 6 | 4 | Budget |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 5709 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 17737 | 47498.00 | 2024-03-19 | 14 | 7 | 4 | Actual |
| 27624 | 350.77 | 2024-12-17 | 74 | 4 | 11 | Actual |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 3278 | 11236.14 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 17040 | 192.00 | 2024-02-17 | 89 | 1 | 7 | Actual |
| 16173 | 1781857.01 | 2024-01-18 | 6 | 7 | 8 | Actual |
| 30551 | 649329.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 22299 | 30900.14 | 2024-07-17 | 7 | 7 | 8 | Actual |
| 25731 | 608.00 | 2024-11-16 | 81 | 6 | 3 | Actual |
| 23887 | 22550.00 | 2024-09-16 | 32 | 7 | 5 | Actual |
| 24085 | 25895.00 | 2024-09-16 | 34 | 7 | 6 | Actual |
| 20790 | 20090.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 16767 | 470.00 | 2024-02-17 | 66 | 6 | 5 | Actual |
| 5882 | 202.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 29432 | 237.00 | 2025-02-16 | 66 | 1 | 6 | Actual |
| 17430 | 271277.10 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 21927 | 190.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 24496 | 7663.67 | 2024-09-16 | 33 | 7 | 11 | Actual |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 19170 | 793.52 | 2024-04-18 | 92 | 1 | 8 | Actual |
| 2487 | 3969.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 7905 | 382.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 2166 | 195200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 34664 | 41.60 | 2025-06-19 | 69 | 1 | 13 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 36968 | 327.57 | 2025-08-18 | 76 | 1 | 13 | Actual |
| 12140 | 18991.00 | 2023-09-17 | 24 | 7 | 7 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 33072 | 17287.00 | 2025-05-19 | 18 | 7 | 7 | Actual |
| 19121 | 20998.00 | 2024-04-18 | 8 | 7 | 7 | Actual |
| 9632 | -125.00 | 2023-07-18 | 91 | 4 | 6 | Actual |
| 15168 | 54.11 | 2023-12-18 | 69 | 6 | 8 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 36083 | 351.00 | 2025-08-18 | 68 | 6 | 4 | Actual |
| 6299 | 80.00 | 2023-04-19 | 78 | 5 | 6 | Budget |
| 6352 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 16846 | 466.00 | 2024-02-17 | 92 | 1 | 6 | Actual |
| 6618 | 252.60 | 2023-04-19 | 73 | 2 | 8 | Actual |
| 13820 | 97.00 | 2023-11-17 | 84 | 1 | 6 | Actual |
| 3182 | 13715.00 | 2023-01-18 | 100 | 7 | 7 | Actual |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 1035 | 228.36 | 2022-11-17 | 92 | 2 | 8 | Actual |
| 20619 | 721.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 7644 | 103189.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 32412 | 374.94 | 2025-04-18 | 66 | 2 | 13 | Actual |
| 32372 | 24999.10 | 2025-04-18 | 34 | 7 | 12 | Actual |
| 33325 | 14521.24 | 2025-05-19 | 56 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-17 | 63 | 6 | 4 | Actual |
| 6391 | 9604.00 | 2023-04-19 | 18 | 7 | 6 | Actual |
| 21794 | 63000.00 | 2024-07-17 | 99 | 6 | 4 | Actual |
| 18621 | 101214.00 | 2024-04-18 | 13 | 7 | 3 | Actual |
| 13246 | 650.00 | 2023-10-18 | 87 | 6 | 7 | Budget |
| 6388 | 80489.00 | 2023-04-19 | 13 | 7 | 6 | Actual |
| 26677 | 21091.58 | 2024-11-16 | 13 | 7 | 12 | Actual |
| 21961 | 27.00 | 2024-07-17 | 84 | 2 | 6 | Actual |
| 14364 | 216832.46 | 2023-11-17 | 6 | 7 | 11 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 27932 | 948.64 | 2024-12-17 | 87 | 6 | 13 | Actual |
| 37438 | 471.00 | 2025-09-17 | 66 | 3 | 6 | Actual |
| 3552 | -86.00 | 2023-02-17 | 91 | 7 | 3 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 29943 | -139.66 | 2025-02-16 | 91 | 4 | 11 | Actual |
| 10760 | 106.00 | 2023-08-18 | 66 | 5 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-17 | 63 | 6 | 5 | Actual |
| 19114 | 10.00 | 2024-04-18 | 96 | 6 | 7 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 32726 | 827.00 | 2025-05-19 | 81 | 1 | 5 | Actual |
| 6149 | 110.00 | 2023-04-19 | 73 | 2 | 6 | Budget |
| 30563 | 208.00 | 2025-03-19 | 73 | 1 | 6 | Actual |
| 18136 | 31605.00 | 2024-03-19 | 38 | 7 | 7 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 30657 | 232.00 | 2025-03-19 | 90 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 727 | 280.00 | 2022-11-17 | 66 | 6 | 6 | Budget |
| 37088 | 1180.00 | 2025-09-17 | 81 | 1 | 3 | Actual |
| 317 | 25924.00 | 2022-11-17 | 32 | 7 | 4 | Actual |
| 31870 | 182743.00 | 2025-04-18 | 37 | 7 | 6 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-07-17 | 83 | 6 | 11 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 27087 | -216.00 | 2024-12-17 | 91 | 6 | 5 | Actual |
| 5322 | 169.00 | 2023-03-20 | 83 | 1 | 7 | Actual |
| 14749 | 12298.00 | 2023-12-18 | 57 | 6 | 5 | Actual |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 11801 | 100.00 | 2023-09-17 | 74 | 3 | 6 | Budget |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 22119 | 220.00 | 2024-07-17 | 68 | 1 | 7 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 21198 | 26597.00 | 2024-06-19 | 40 | 7 | 7 | Actual |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 39218 | 61.40 | 2025-10-18 | 82 | 6 | 12 | Actual |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 597 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 5311 | 655.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 7562 | 1155.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 30395 | 135805.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 37135 | 925.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 7512 | 105521.00 | 2023-05-20 | 15 | 7 | 6 | Actual |
| 5653 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 11790 | 473.00 | 2023-09-17 | 66 | 3 | 6 | Actual |
| 31752 | 143.00 | 2025-04-18 | 83 | 3 | 6 | Actual |
| 39192 | 100.76 | 2025-10-18 | 92 | 2 | 12 | Actual |
| 20470 | 4488.08 | 2024-05-19 | 8 | 7 | 11 | Actual |
| 5120 | 220.00 | 2023-03-20 | 73 | 4 | 6 | Budget |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 5021 | 11.00 | 2023-03-20 | 69 | 2 | 6 | Actual |
| 24374 | 164.59 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 25320 | 11592.21 | 2024-10-17 | 22 | 7 | 8 | Actual |
| 26933 | 171.00 | 2024-12-17 | 90 | 7 | 3 | Actual |
| 8568 | 11240.00 | 2023-06-20 | 53 | 6 | 6 | Actual |
| 37367 | 72013.00 | 2025-09-17 | 31 | 7 | 5 | Actual |
| 8198 | 192.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 17168 | 32613.81 | 2024-02-17 | 53 | 6 | 8 | Actual |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 4758 | 200.00 | 2023-03-20 | 74 | 6 | 4 | Budget |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 34144 | 1530.00 | 2025-06-19 | 87 | 1 | 7 | Actual |
| 38991 | 160.34 | 2025-10-18 | 92 | 2 | 11 | Actual |
| 31710 | 120.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-08-18 | 80 | 5 | 11 | Actual |
| 33610 | 65611.25 | 2025-05-19 | 29 | 7 | 13 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 30305 | 420.00 | 2025-03-19 | 90 | 6 | 3 | Actual |
| 14980 | 413899.00 | 2023-12-18 | 6 | 7 | 6 | Actual |
| 19715 | 570.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 9060 | 161.00 | 2023-07-18 | 73 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 28723 | 115.65 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 34525 | 88537.52 | 2025-06-19 | 31 | 7 | 11 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 6419 | 420.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 17912 | 330.00 | 2024-03-19 | 66 | 3 | 6 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 39373 | 10434.78 | 2025-10-18 | 40 | 7 | 13 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-17 | 7 | 7 | 7 | Actual |
| 29951 | 2045.48 | 2025-02-16 | 57 | 6 | 11 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 9269 | 650.00 | 2023-07-18 | 87 | 6 | 4 | Budget |
| 15959 | 371587.00 | 2024-01-18 | 4 | 7 | 6 | Actual |
| 30449 | 77506.00 | 2025-03-19 | 31 | 7 | 4 | Actual |
| 32564 | 484392.00 | 2025-05-19 | 6 | 7 | 3 | Actual |
| 35251 | 6047.00 | 2025-07-18 | 8 | 7 | 6 | Actual |
| 19357 | 66.72 | 2024-04-18 | 73 | 4 | 11 | Actual |
| 4830 | 176.00 | 2023-03-20 | 68 | 1 | 5 | Actual |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 12815 | 1905.00 | 2023-10-18 | 61 | 1 | 6 | Actual |
| 39360 | 3680.27 | 2025-10-18 | 22 | 7 | 13 | Actual |
| 5197 | 37737.00 | 2023-03-20 | 52 | 6 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-16 | 54 | 6 | 13 | Actual |
| 1559 | -137.00 | 2022-12-18 | 91 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 7052 | 18286.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 3062 | 200.00 | 2023-01-18 | 74 | 1 | 7 | Budget |
| 23883 | 19802.00 | 2024-09-16 | 24 | 7 | 5 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 16028 | 65.00 | 2024-01-18 | 69 | 6 | 7 | Actual |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-08-18 | 80 | 5 | 6 | Budget |
| 35574 | 275.23 | 2025-07-18 | 65 | 4 | 11 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 9353 | 210.00 | 2023-07-18 | 94 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
| 19951 | 219.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 19857 | 514972.00 | 2024-05-19 | 4 | 7 | 5 | Actual |
| 37158 | 270660.00 | 2025-09-17 | 35 | 7 | 3 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 36359 | -188.00 | 2025-08-18 | 91 | 5 | 6 | Actual |
| 2050 | 16900.00 | 2022-12-18 | 24 | 7 | 7 | Actual |
| 20139 | 199.00 | 2024-05-19 | 90 | 6 | 7 | Actual |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 21821 | -306727.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 3903 | 100.00 | 2023-02-17 | 74 | 2 | 6 | Budget |
| 9360 | 10682.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 15737 | 101.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 23857 | 163.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 34535 | 693670.48 | 2025-06-19 | 46 | 7 | 11 | Actual |
| 4934 | 7559.00 | 2023-03-20 | 8 | 7 | 5 | Actual |
| 9065 | 750.00 | 2023-07-18 | 76 | 6 | 3 | Budget |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 14389 | 5546.40 | 2023-11-17 | 46 | 7 | 11 | Actual |
| 18012 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 22230 | 502.61 | 2024-07-17 | 92 | 1 | 8 | Actual |
| 8559 | 94.00 | 2023-06-20 | 89 | 5 | 6 | Actual |
| 6515 | 157.00 | 2023-04-19 | 89 | 6 | 7 | Actual |
| 27656 | 119.91 | 2024-12-17 | 81 | 5 | 11 | Actual |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 34358 | 377.36 | 2025-06-19 | 90 | 1 | 11 | Actual |
| 27872 | 317.05 | 2024-12-17 | 87 | 1 | 13 | Actual |
| 19791 | 23093.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 35823 | 229.33 | 2025-07-18 | 81 | 1 | 13 | Actual |
| 23100 | 435.00 | 2024-08-17 | 74 | 1 | 7 | Actual |
| 27613 | 6.00 | 2024-12-17 | 96 | 3 | 11 | Actual |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 24375 | 102.89 | 2024-09-16 | 81 | 3 | 11 | Actual |
| 1446 | 89871.00 | 2022-12-18 | 35 | 7 | 4 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 11817 | 100.00 | 2023-09-17 | 84 | 3 | 6 | Budget |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-08-18 | 71 | 6 | 6 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 7186 | 8314.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 20648 | 565.00 | 2024-06-19 | 66 | 6 | 3 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 288 | 550.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
| 25939 | 68.00 | 2024-11-16 | 69 | 6 | 5 | Actual |
| 6348 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 20740 | 254.00 | 2024-06-19 | 74 | 1 | 4 | Actual |
| 28942 | 11809.49 | 2025-01-17 | 54 | 6 | 12 | Actual |
| 19948 | 36.00 | 2024-05-19 | 71 | 3 | 6 | Actual |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 6710 | 34500.00 | 2023-04-19 | 99 | 6 | 8 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 10934 | 328.00 | 2023-08-18 | 92 | 1 | 7 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
| 16672 | 7499.00 | 2024-02-17 | 63 | 6 | 4 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 6044 | 630.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 13017 | 65.00 | 2023-10-18 | 68 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 15416 | 98.63 | 2023-12-18 | 90 | 1 | 12 | Actual |
| 29689 | 633943.00 | 2025-02-16 | 101 | 6 | 7 | Actual |
| 1210 | 787.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
| 18579 | 132679.00 | 2024-04-18 | 12 | 2 | 3 | Actual |
| 11196 | 10395.21 | 2023-08-18 | 18 | 7 | 8 | Actual |
| 32566 | 9687.00 | 2025-05-19 | 8 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 8762 | 296.00 | 2023-06-20 | 92 | 6 | 7 | Actual |
| 6972 | 96.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 17135 | -315.58 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 17414 | 3832.75 | 2024-02-17 | 20 | 7 | 11 | Actual |
| 35790 | 44049.45 | 2025-07-18 | 21 | 7 | 12 | Actual |
| 36992 | 73.18 | 2025-08-18 | 71 | 2 | 13 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-03-19 | 89 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 8670 | 51.00 | 2023-06-20 | 69 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 3148 | 229.00 | 2023-01-18 | 92 | 6 | 7 | Actual |
| 36591 | 645.03 | 2025-08-18 | 74 | 6 | 8 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-09-17 | 87 | 1 | 4 | Budget |
| 30439 | 151354.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 36372 | 162.00 | 2025-08-18 | 66 | 6 | 6 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 4976 | 218.00 | 2023-03-20 | 73 | 1 | 6 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 33572 | 57.39 | 2025-05-19 | 69 | 6 | 13 | Actual |
| 12073 | 32800.00 | 2023-09-17 | 60 | 6 | 7 | Budget |
| 33831 | 79404.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 16987 | 9.00 | 2024-02-17 | 96 | 6 | 6 | Actual |
| 24702 | 260196.00 | 2024-10-17 | 29 | 7 | 3 | Actual |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 7767 | 3.00 | 2023-05-20 | 96 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 33012 | 833.00 | 2025-05-19 | 76 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 12553 | 480.00 | 2023-10-18 | 76 | 1 | 4 | Budget |
| 21503 | 12093.54 | 2024-06-19 | 19 | 7 | 11 | Actual |
| 22918 | 9.00 | 2024-08-17 | 96 | 1 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-17 | 60 | 6 | 8 | Actual |
| 34626 | 503.00 | 2025-06-19 | 97 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 27941 | 396373.55 | 2024-12-17 | 4 | 7 | 13 | Actual |
| 14 | 100.00 | 2022-11-17 | 68 | 1 | 3 | Budget |
| 16835 | 124.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 15586 | 350.00 | 2024-01-18 | 74 | 7 | 3 | Actual |
| 5132 | 192.00 | 2023-03-20 | 81 | 4 | 6 | Actual |
| 27786 | 26.29 | 2024-12-17 | 94 | 2 | 12 | Actual |
| 5920 | 77887.00 | 2023-04-19 | 15 | 7 | 4 | Actual |
| 37229 | 17943.00 | 2025-09-17 | 63 | 6 | 4 | Actual |
| 33905 | 45501.00 | 2025-06-19 | 14 | 7 | 5 | Actual |
| 9490 | 89.00 | 2023-07-18 | 94 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 24412 | 43.31 | 2024-09-16 | 94 | 4 | 11 | Actual |
| 2301 | 4772.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 34751 | 78020.25 | 2025-06-19 | 15 | 7 | 13 | Actual |
| 889 | 650.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 34890 | 14.00 | 2025-07-18 | 94 | 7 | 3 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 20729 | 27734.00 | 2024-06-19 | 100 | 7 | 3 | Actual |
| 18703 | 2762.00 | 2024-04-18 | 57 | 6 | 4 | Actual |
| 31578 | 49515.00 | 2025-04-18 | 34 | 7 | 4 | Actual |
| 23277 | 32788.06 | 2024-08-17 | 7 | 7 | 8 | Actual |
| 15613 | 274.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 32056 | 93286.15 | 2025-04-18 | 94 | 6 | 8 | Actual |
| 37482 | 360.00 | 2025-09-17 | 90 | 4 | 6 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 5402 | 14097.00 | 2023-03-20 | 8 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-12-17 | 35 | 7 | 4 | Actual |
| 23269 | 261.69 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 29057 | 6.00 | 2025-01-17 | 96 | 2 | 13 | Actual |
| 37384 | 135.00 | 2025-09-17 | 67 | 1 | 6 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 25443 | 113.53 | 2024-10-17 | 92 | 4 | 11 | Actual |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 10813 | 7600.00 | 2023-08-18 | 63 | 6 | 6 | Budget |
| 32338 | 457.15 | 2025-04-18 | 81 | 6 | 12 | Actual |
| 24942 | 223.00 | 2024-10-17 | 81 | 1 | 6 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 7615 | 1262.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 38459 | -286.00 | 2025-10-18 | 91 | 1 | 5 | Actual |
| 37849 | 120.97 | 2025-09-17 | 68 | 3 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 7050 | 3926.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 10761 | 100.00 | 2023-08-18 | 66 | 5 | 6 | Budget |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 22154 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 7559 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 4609 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 26948 | 912.00 | 2024-12-17 | 73 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 25654 | -9109.80 | 2024-11-15 | 92 | 7 | 3 | Actual |
| 26212 | 1350.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 12959 | 2319.00 | 2023-10-18 | 61 | 4 | 6 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 157 | 30.00 | 2022-11-17 | 71 | 7 | 3 | Budget |
| 36828 | 9896.69 | 2025-08-18 | 33 | 7 | 11 | Actual |
| 31403 | 15658.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
| 30932 | 8.00 | 2025-03-19 | 96 | 6 | 8 | Actual |
| 25346 | 122.04 | 2024-10-17 | 73 | 1 | 11 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 33644 | 381.00 | 2025-06-19 | 89 | 1 | 3 | Actual |
| 1140 | 380.00 | 2022-12-18 | 66 | 1 | 3 | Budget |
| 26589 | 16743.62 | 2024-11-16 | 19 | 7 | 11 | Actual |
| 18902 | 33.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 12458 | 10149.00 | 2023-10-18 | 7 | 7 | 3 | Actual |
| 8235 | 16100.00 | 2023-06-20 | 52 | 6 | 5 | Budget |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 3040 | 6220.00 | 2023-01-18 | 46 | 7 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-19 | 81 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 1133 | 2000.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
| 14963 | 92.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 2756 | -179.00 | 2023-01-18 | 91 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 509 | 106.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 20202 | 152229.68 | 2024-05-19 | 12 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 29362 | 86424.00 | 2025-02-16 | 12 | 2 | 5 | Actual |
| 32261 | 342112.45 | 2025-04-18 | 4 | 7 | 11 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 39137 | -53051.12 | 2025-10-18 | 43 | 7 | 11 | Actual |
| 21019 | -198.00 | 2024-06-19 | 91 | 4 | 6 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 30791 | 204.00 | 2025-03-19 | 68 | 6 | 7 | Actual |
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 13710 | 569.00 | 2023-11-17 | 65 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 14562 | 306.00 | 2023-12-18 | 90 | 6 | 3 | Actual |
| 16992 | 393489.00 | 2024-02-17 | 6 | 7 | 6 | Actual |
| 27596 | 213.53 | 2024-12-17 | 73 | 3 | 11 | Actual |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 28166 | 35841.00 | 2025-01-17 | 24 | 7 | 4 | Actual |
| 16077 | 2774054.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 28613 | 188.96 | 2025-01-17 | 89 | 2 | 8 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 9160 | 100.00 | 2023-07-18 | 87 | 7 | 3 | Budget |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 15207 | 187727.31 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 38929 | 35600.23 | 2025-10-18 | 33 | 7 | 8 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 29814 | 259654.40 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 10729 | 380.00 | 2023-08-18 | 77 | 4 | 6 | Budget |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 16285 | 96.51 | 2024-01-18 | 65 | 4 | 11 | Actual |
| 11233 | 76.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 34370 | 30.55 | 2025-06-19 | 68 | 2 | 11 | Actual |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 14555 | 686.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 34072 | 76.00 | 2025-06-19 | 68 | 6 | 6 | Actual |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 36360 | 313.00 | 2025-08-18 | 92 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-11-16 | 80 | 4 | 11 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 7342 | 550.00 | 2023-05-20 | 87 | 3 | 6 | Budget |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 7201 | 18490.00 | 2023-05-20 | 40 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-07-17 | 94 | 1 | 5 | Actual |
| 24463 | 227.36 | 2024-09-16 | 81 | 6 | 11 | Actual |
| 13133 | 24240.00 | 2023-10-18 | 32 | 7 | 6 | Actual |
| 21014 | 69.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 2858 | 17200.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 29080 | 443.37 | 2025-01-17 | 81 | 6 | 13 | Actual |
| 35909 | 1534.61 | 2025-07-18 | 23 | 7 | 13 | Actual |
| 19262 | 29410.72 | 2024-04-18 | 40 | 7 | 8 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 31110 | 1263943.46 | 2025-03-19 | 4 | 7 | 11 | Actual |
| 14041 | 252.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-17 | 61 | 6 | 11 | Actual |
| 30233 | 7861.05 | 2025-02-16 | 24 | 7 | 13 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 36816 | 86368.33 | 2025-08-18 | 15 | 7 | 11 | Actual |
| 6411 | 16000.00 | 2023-04-19 | 100 | 7 | 6 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 12174 | 237.45 | 2023-09-17 | 74 | 1 | 8 | Actual |
| 2774 | 40.00 | 2023-01-18 | 68 | 2 | 6 | Budget |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
| 11558 | 48.00 | 2023-09-17 | 69 | 1 | 5 | Actual |
| 15160 | 47568.63 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 30472 | 624.00 | 2025-03-19 | 76 | 1 | 5 | Actual |
| 29089 | 264.41 | 2025-01-17 | 92 | 6 | 13 | Actual |
| 14620 | -46.00 | 2023-12-18 | 91 | 7 | 3 | Actual |
| 24763 | 284.00 | 2024-10-17 | 89 | 1 | 4 | Actual |
| 7524 | 17156.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 22004 | 26.00 | 2024-07-17 | 69 | 4 | 6 | Actual |
| 31555 | 11.00 | 2025-04-18 | 96 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-05-20 | 82 | 6 | 4 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-18 | 66 | 1 | 4 | Actual |
| 38781 | 990.00 | 2025-10-18 | 87 | 6 | 7 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 39322 | 439.86 | 2025-10-18 | 65 | 6 | 13 | Actual |
| 19378 | 67.78 | 2024-04-18 | 65 | 5 | 11 | Actual |
| 7970 | 215200.00 | 2023-06-20 | 101 | 6 | 3 | Budget |
| 5389 | 116.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 10392 | 125.00 | 2023-08-18 | 97 | 6 | 4 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-12-18 | 71 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 30946 | 107021.26 | 2025-03-19 | 21 | 7 | 8 | Actual |
| 15971 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 3816 | 8561.00 | 2023-02-17 | 20 | 7 | 5 | Actual |
| 7542 | 746.00 | 2023-05-20 | 66 | 1 | 7 | Actual |
| 30484 | -295.00 | 2025-03-19 | 91 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 28249 | 15462.00 | 2025-01-17 | 8 | 7 | 5 | Actual |
| 6181 | 23400.00 | 2023-04-19 | 60 | 3 | 6 | Budget |
| 25958 | 28824.00 | 2024-11-16 | 94 | 6 | 5 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 7057 | 32358.00 | 2023-05-20 | 34 | 7 | 4 | Actual |
| 30196 | 211.78 | 2025-02-16 | 68 | 6 | 13 | Actual |
| 33690 | 12119.00 | 2025-06-19 | 7 | 7 | 3 | Actual |
| 24162 | 135229.00 | 2024-09-16 | 13 | 7 | 7 | Actual |
| 23168 | 24688.00 | 2024-08-17 | 24 | 7 | 7 | Actual |
| 17313 | 3.00 | 2024-02-17 | 96 | 3 | 11 | Actual |
| 10721 | 60.00 | 2023-08-18 | 71 | 4 | 6 | Budget |
| 38755 | 39431.00 | 2025-10-18 | 53 | 6 | 7 | Actual |
| 16526 | 380.00 | 2024-02-17 | 74 | 1 | 3 | Actual |
| 38366 | -474.00 | 2025-10-18 | 91 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 23110 | 900.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 12690 | 339.00 | 2023-10-18 | 73 | 1 | 5 | Actual |
| 23198 | 832.91 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-16 | 22 | 7 | 11 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 30767 | 102.00 | 2025-03-19 | 82 | 1 | 7 | Actual |
| 12325 | 55970.31 | 2023-09-17 | 21 | 7 | 8 | Actual |
| 8251 | 9200.00 | 2023-06-20 | 63 | 6 | 5 | Budget |
| 20486 | 17122.35 | 2024-05-19 | 34 | 7 | 11 | Actual |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 25301 | 248.06 | 2024-10-17 | 90 | 6 | 8 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 16868 | 22.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 36145 | 649.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 27343 | 544.00 | 2024-12-17 | 92 | 1 | 7 | Actual |
| 2946 | 117.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 234 | 96.00 | 2022-11-17 | 94 | 1 | 4 | Actual |
| 31817 | 3333.00 | 2025-04-18 | 57 | 6 | 6 | Actual |
| 19057 | 540.00 | 2024-04-18 | 66 | 1 | 7 | Actual |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 8764 | 7.00 | 2023-06-20 | 96 | 6 | 7 | Actual |
| 3830 | 35207.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 20633 | -399.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 16427 | 1833.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 660 | 55.00 | 2022-11-17 | 94 | 4 | 6 | Actual |
| 13251 | 15638.00 | 2023-10-18 | 94 | 6 | 7 | Actual |
| 17197 | -192.85 | 2024-02-17 | 91 | 6 | 8 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 12273 | 100.00 | 2023-09-17 | 67 | 6 | 8 | Budget |
| 29966 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 5000 | 155.00 | 2023-03-20 | 89 | 1 | 6 | Actual |
| 37142 | 69132.00 | 2025-09-17 | 13 | 7 | 3 | Actual |
| 741 | 145.00 | 2022-11-17 | 74 | 6 | 6 | Actual |
| 10865 | 7852.00 | 2023-08-18 | 8 | 7 | 6 | Actual |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 27835 | 4508.29 | 2024-12-17 | 22 | 7 | 12 | Actual |
| 14889 | 457.00 | 2023-12-18 | 92 | 3 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 20816 | 130823.00 | 2024-06-19 | 37 | 7 | 4 | Actual |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-17 | 38 | 7 | 3 | Actual |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 39285 | 3.00 | 2025-10-18 | 96 | 1 | 13 | Actual |
| 2802 | 38.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
| 2426 | 31.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 5769 | 13.00 | 2023-04-19 | 69 | 7 | 3 | Actual |
| 19641 | 11.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 20848 | 294.00 | 2024-06-19 | 94 | 1 | 5 | Actual |
| 32521 | -468.00 | 2025-05-19 | 91 | 1 | 3 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 14152 | 53033.89 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 28799 | 22.04 | 2025-01-17 | 68 | 5 | 11 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 3347 | 116365.37 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 14695 | 99560.00 | 2023-12-18 | 15 | 7 | 4 | Actual |
| 12782 | 38500.00 | 2023-10-18 | 99 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-09-17 | 83 | 4 | 6 | Budget |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 26516 | 5.00 | 2024-11-16 | 96 | 4 | 11 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 35204 | 44.00 | 2025-07-18 | 84 | 5 | 6 | Actual |
| 4296 | 44189.00 | 2023-02-17 | 34 | 7 | 7 | Actual |
| 4686 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 27116 | 38966.00 | 2024-12-17 | 38 | 7 | 5 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 9396 | 380.00 | 2023-07-18 | 81 | 6 | 5 | Budget |
| 7563 | 715.00 | 2023-05-20 | 81 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 36466 | 247.00 | 2025-08-18 | 68 | 6 | 7 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 16330 | 23.10 | 2024-01-18 | 89 | 5 | 11 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 8303 | 63762.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 5879 | 743.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 38388 | 408.00 | 2025-10-18 | 74 | 6 | 4 | Actual |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 11115 | 114.72 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 25629 | 1082.69 | 2024-10-17 | 13 | 7 | 12 | Actual |
| 986 | -280.73 | 2022-11-17 | 91 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 31105 | 64025.36 | 2025-03-19 | 94 | 6 | 11 | Actual |
| 23036 | 209.00 | 2024-08-17 | 66 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 32518 | 1418.00 | 2025-05-19 | 87 | 1 | 3 | Actual |
| 33481 | 9167.95 | 2025-05-19 | 7 | 7 | 12 | Actual |
| 1866 | 200.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 15322 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 22573 | 6746.63 | 2024-07-17 | 24 | 7 | 12 | Actual |
| 11322 | 10600.00 | 2023-09-17 | 94 | 6 | 3 | Actual |
| 37803 | 401.83 | 2025-09-17 | 81 | 1 | 11 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 26273 | 67419.00 | 2024-11-16 | 31 | 7 | 7 | Actual |
| 16064 | 4422.00 | 2024-01-18 | 23 | 7 | 7 | Actual |
| 23921 | -285.00 | 2024-09-16 | 91 | 1 | 6 | Actual |
| 18409 | 45.44 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 325 | 350000.00 | 2022-11-17 | 42 | 7 | 4 | Actual |
| 16197 | 2581954.36 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 3946 | 24.00 | 2023-02-17 | 69 | 3 | 6 | Actual |
| 33424 | 39.06 | 2025-05-19 | 73 | 2 | 12 | Actual |
| 33662 | 305.00 | 2025-06-19 | 67 | 6 | 3 | Actual |
| 20672 | 714.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 23905 | 40.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 7213 | 394.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 14466 | 13.53 | 2023-11-17 | 83 | 6 | 12 | Actual |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 32553 | 878.00 | 2025-05-19 | 87 | 6 | 3 | Actual |
| 4885 | 322.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 30670 | 91.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 28671 | 278127.48 | 2025-01-17 | 29 | 7 | 8 | Actual |
| 33370 | 4508.29 | 2025-05-19 | 22 | 7 | 11 | Actual |
| 29995 | 4462.54 | 2025-02-16 | 22 | 7 | 11 | Actual |
| 13794 | 24460.00 | 2023-11-17 | 38 | 7 | 5 | Actual |
| 6178 | 1116030.00 | 2023-04-19 | 10 | 3 | 6 | Actual |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 4144 | 68230.00 | 2023-02-17 | 15 | 7 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-18 | 61 | 3 | 11 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 11583 | 650.00 | 2023-09-17 | 87 | 1 | 5 | Budget |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 25942 | 400.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 16319 | 211.40 | 2024-01-18 | 74 | 5 | 11 | Actual |
| 36394 | 11.00 | 2025-08-18 | 96 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-09-16 | 71 | 1 | 12 | Actual |
| 27742 | 282.68 | 2024-12-17 | 73 | 1 | 12 | Actual |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 18623 | 133560.00 | 2024-04-18 | 15 | 7 | 3 | Actual |
| 32329 | 43.31 | 2025-04-18 | 69 | 6 | 12 | Actual |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 1686 | -81.00 | 2022-12-18 | 91 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 15092 | 183961.00 | 2023-12-18 | 35 | 7 | 7 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 31951 | 81621.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 33331 | 413.53 | 2025-05-19 | 65 | 6 | 11 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 13465 | 81372.29 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 21440 | 22.04 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 21780 | 497.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 28406 | 8.00 | 2025-01-17 | 96 | 5 | 6 | Actual |
| 27837 | 8865.82 | 2024-12-17 | 24 | 7 | 12 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 3997 | 152.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 37264 | 162577.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 20876 | 145.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 28948 | 6882.80 | 2025-01-17 | 63 | 6 | 12 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 37200 | 76.00 | 2025-09-17 | 69 | 1 | 4 | Actual |
| 16157 | 638.97 | 2024-01-18 | 81 | 6 | 8 | Actual |
| 3427 | 14400.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 16500 | 1344.40 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 9430 | 14635.00 | 2023-07-18 | 24 | 7 | 5 | Actual |
| 31809 | 194.00 | 2025-04-18 | 90 | 5 | 6 | Actual |
| 31789 | 967.00 | 2025-04-18 | 62 | 5 | 6 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 16596 | 227976.00 | 2024-02-17 | 29 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 2683 | 161000.00 | 2023-01-18 | 101 | 6 | 5 | Budget |
| 29619 | 38238.00 | 2025-02-16 | 38 | 7 | 6 | Actual |
| 24121 | 349260.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 26893 | 27165.00 | 2024-12-17 | 20 | 7 | 3 | Actual |
| 2539 | 196.00 | 2023-01-18 | 90 | 6 | 4 | Actual |
| 23181 | 1482864.00 | 2024-08-17 | 46 | 7 | 7 | Actual |
| 6772 | 45.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 21602 | 9666.90 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 32776 | 247387.00 | 2025-05-19 | 4 | 7 | 5 | Actual |
| 12922 | 117.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
| 35510 | 149.70 | 2025-07-18 | 89 | 1 | 11 | Actual |
| 27120 | 232543.00 | 2024-12-17 | 46 | 7 | 5 | Actual |
| 546 | 209.00 | 2022-11-17 | 80 | 2 | 6 | Actual |
| 6198 | 220.00 | 2023-04-19 | 73 | 3 | 6 | Budget |
Generated 2025-12-18 01:01:34.505 UTC