[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14206
25203 items
NOTE: Only 1000 elements of total 25203 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38404 | 11.00 | 2025-10-18 | 96 | 6 | 4 | Actual |
| 3748 | 4800.00 | 2023-02-17 | 53 | 6 | 5 | Budget |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 36482 | 243.00 | 2025-08-18 | 89 | 6 | 7 | Actual |
| 18842 | 18831.00 | 2024-04-18 | 24 | 7 | 5 | Actual |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-02-17 | 90 | 7 | 3 | Actual |
| 33477 | 35000.00 | 2025-05-19 | 99 | 6 | 12 | Actual |
| 16209 | 156.08 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 3550 | 70.00 | 2023-02-17 | 89 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-10-18 | 80 | 2 | 11 | Actual |
| 15838 | 39.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 21986 | 330.00 | 2024-07-17 | 81 | 3 | 6 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 36891 | 24.16 | 2025-08-18 | 94 | 2 | 12 | Actual |
| 16704 | 10030.00 | 2024-02-17 | 8 | 7 | 4 | Actual |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 821 | 255.00 | 2022-11-17 | 74 | 1 | 7 | Actual |
| 5176 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Budget |
| 19572 | 427.36 | 2024-04-18 | 34 | 7 | 12 | Actual |
| 11354 | 267747.00 | 2023-09-17 | 46 | 7 | 3 | Actual |
| 33087 | 39088.00 | 2025-05-19 | 38 | 7 | 7 | Actual |
| 14704 | 194274.00 | 2023-12-18 | 29 | 7 | 4 | Actual |
| 3298 | 140.48 | 2023-01-18 | 67 | 6 | 8 | Actual |
| 28226 | 342.00 | 2025-01-17 | 74 | 6 | 5 | Actual |
| 30979 | 442.26 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 9490 | 89.00 | 2023-07-18 | 94 | 1 | 6 | Actual |
| 900 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 16814 | 92967.00 | 2024-02-17 | 35 | 7 | 5 | Actual |
| 20589 | 3795.51 | 2024-05-19 | 18 | 7 | 12 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 23960 | 21.00 | 2024-09-16 | 69 | 3 | 6 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 34111 | 220962.00 | 2025-06-19 | 29 | 7 | 6 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 27377 | -268.00 | 2024-12-17 | 91 | 6 | 7 | Actual |
| 6888 | 70.00 | 2023-05-20 | 66 | 7 | 3 | Budget |
| 18640 | 72812.00 | 2024-04-18 | 39 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-11-17 | 19 | 7 | 6 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 19260 | 33209.28 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 28083 | 162.00 | 2025-01-17 | 90 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-10-17 | 66 | 1 | 6 | Actual |
| 10897 | 540.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 865 | 2347.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 10403 | 10976.00 | 2023-08-18 | 18 | 7 | 4 | Actual |
| 25327 | 28334.94 | 2024-10-17 | 33 | 7 | 8 | Actual |
| 11279 | 3400.00 | 2023-09-17 | 63 | 6 | 3 | Budget |
| 33766 | -380.00 | 2025-06-19 | 91 | 1 | 4 | Actual |
| 11911 | 39.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 12058 | 329.00 | 2023-09-17 | 92 | 1 | 7 | Actual |
| 27935 | -251.37 | 2024-12-17 | 91 | 6 | 13 | Actual |
| 12337 | 25033.37 | 2023-09-17 | 38 | 7 | 8 | Actual |
| 16844 | 349.00 | 2024-02-17 | 90 | 1 | 6 | Actual |
| 32465 | 236.34 | 2025-04-18 | 92 | 6 | 13 | Actual |
| 14674 | 342.00 | 2023-12-18 | 81 | 6 | 4 | Actual |
| 25887 | 35754.00 | 2024-11-16 | 34 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2024-01-18 | 21 | 7 | 4 | Actual |
| 17417 | 1330.57 | 2024-02-17 | 23 | 7 | 11 | Actual |
| 21480 | 143.31 | 2024-06-19 | 81 | 6 | 11 | Actual |
| 27729 | 11072.24 | 2024-12-17 | 40 | 7 | 11 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 37545 | 616.00 | 2025-09-17 | 97 | 6 | 6 | Actual |
| 38227 | 705.00 | 2025-10-18 | 66 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 32564 | 484392.00 | 2025-05-19 | 6 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 7147 | 1053.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 24274 | 1546.00 | 2024-09-16 | 97 | 6 | 8 | Actual |
| 25795 | 270.00 | 2024-11-16 | 87 | 7 | 3 | Actual |
| 37483 | -288.00 | 2025-09-17 | 91 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 33977 | 141.00 | 2025-06-19 | 90 | 2 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-18 | 6 | 7 | 7 | Actual |
| 11965 | 275.00 | 2023-09-17 | 81 | 6 | 6 | Actual |
| 24497 | 13868.04 | 2024-09-16 | 34 | 7 | 11 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 29183 | 14.00 | 2025-02-16 | 96 | 6 | 3 | Actual |
| 13435 | 169.27 | 2023-10-18 | 89 | 6 | 8 | Actual |
| 3013 | 165931.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-20 | 62 | 1 | 7 | Budget |
| 3155 | 816079.00 | 2023-01-18 | 4 | 7 | 7 | Actual |
| 37980 | 62720.01 | 2025-09-17 | 35 | 7 | 11 | Actual |
| 38608 | 716.00 | 2025-10-18 | 92 | 3 | 6 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 3169 | 14324.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 8972 | 22865.14 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 30889 | 207.15 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 29291 | 1062.00 | 2025-02-16 | 80 | 6 | 4 | Actual |
| 4040 | 11.00 | 2023-02-17 | 69 | 5 | 6 | Actual |
| 32313 | 217.78 | 2025-04-18 | 92 | 1 | 12 | Actual |
| 14550 | 395.00 | 2023-12-18 | 74 | 6 | 3 | Actual |
| 39381 | -13120.20 | 2025-11-16 | 92 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2025-03-19 | 53 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 28093 | 1002.00 | 2025-01-17 | 66 | 1 | 4 | Actual |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 432 | 174.00 | 2022-11-17 | 90 | 6 | 5 | Actual |
| 17605 | 303.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 7888 | 550.00 | 2023-06-20 | 80 | 1 | 3 | Budget |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 5967 | 227.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 2318 | 280.00 | 2023-01-18 | 65 | 6 | 3 | Budget |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 17293 | 47.57 | 2024-02-17 | 68 | 3 | 11 | Actual |
| 19862 | 53525.00 | 2024-05-19 | 14 | 7 | 5 | Actual |
| 6514 | 550.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 18849 | 101089.00 | 2024-04-18 | 35 | 7 | 5 | Actual |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 7835 | 22481.80 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 3011 | 9000.00 | 2023-01-18 | 99 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 32851 | 139.00 | 2025-05-19 | 87 | 2 | 6 | Actual |
| 36448 | 550.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 37998 | 375.23 | 2025-09-17 | 74 | 1 | 12 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2023-11-17 | 22 | 7 | 4 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 35654 | -146.05 | 2025-07-18 | 91 | 6 | 11 | Actual |
| 20760 | 29.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
| 37355 | 76625.00 | 2025-09-17 | 13 | 7 | 5 | Actual |
| 25519 | 64692.39 | 2024-10-17 | 21 | 7 | 11 | Actual |
| 4371 | 325.33 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 35773 | -243.92 | 2025-07-18 | 91 | 6 | 12 | Actual |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 27856 | 287.22 | 2024-12-17 | 66 | 1 | 13 | Actual |
| 3670 | 286328.00 | 2023-02-17 | 4 | 7 | 4 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 12992 | 99.00 | 2023-10-18 | 84 | 4 | 6 | Actual |
| 14474 | 6.00 | 2023-11-17 | 96 | 6 | 12 | Actual |
| 24682 | 10989.00 | 2024-10-17 | 94 | 6 | 3 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 13690 | 26403.00 | 2023-11-17 | 24 | 7 | 4 | Actual |
| 30792 | 59.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 32615 | 17.00 | 2025-05-19 | 94 | 7 | 3 | Actual |
| 19854 | 459.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 29196 | 22720.00 | 2025-02-16 | 20 | 7 | 3 | Actual |
| 38340 | 9.00 | 2025-10-18 | 94 | 7 | 3 | Actual |
| 21192 | 24969.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 1018 | 617.76 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 244 | 938.00 | 2022-11-17 | 57 | 6 | 4 | Actual |
| 11416 | 297.00 | 2023-09-17 | 68 | 1 | 4 | Actual |
| 34098 | 9249.00 | 2025-06-19 | 7 | 7 | 6 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 26673 | 354119.06 | 2024-11-16 | 4 | 7 | 12 | Actual |
| 24466 | 76.29 | 2024-09-16 | 84 | 6 | 11 | Actual |
| 4389 | 90.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 25153 | 9100.00 | 2024-10-17 | 53 | 6 | 7 | Actual |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 27037 | 302.00 | 2024-12-17 | 68 | 1 | 5 | Actual |
| 28510 | 308.00 | 2025-01-17 | 67 | 6 | 7 | Actual |
| 17651 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 10476 | 4436.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 26665 | 122.04 | 2024-11-16 | 89 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 11016 | 129426.00 | 2023-08-18 | 29 | 7 | 7 | Actual |
| 15824 | 4.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 32949 | 105.00 | 2025-05-19 | 68 | 6 | 6 | Actual |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 26569 | 44.38 | 2024-11-16 | 84 | 6 | 11 | Actual |
| 22166 | 194.00 | 2024-07-17 | 84 | 6 | 7 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 628 | 100.00 | 2022-11-17 | 68 | 4 | 6 | Budget |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 7337 | 100.00 | 2023-05-20 | 84 | 3 | 6 | Budget |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 16655 | 197.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 271 | 1500.00 | 2022-11-17 | 76 | 6 | 4 | Budget |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 2730 | 220.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
| 14192 | 182433.27 | 2023-11-17 | 13 | 7 | 8 | Actual |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 37262 | 114029.00 | 2025-09-17 | 13 | 7 | 4 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 34799 | 22.00 | 2025-07-18 | 96 | 1 | 3 | Actual |
| 15789 | 15282.00 | 2024-01-18 | 100 | 7 | 5 | Actual |
| 20863 | 61.00 | 2024-06-19 | 69 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 17108 | 29778.00 | 2024-02-17 | 40 | 7 | 7 | Actual |
| 28956 | 300.76 | 2025-01-17 | 73 | 6 | 12 | Actual |
| 1119 | 19174.17 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 22762 | 97.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 14088 | 30685.00 | 2023-11-17 | 38 | 7 | 7 | Actual |
| 2692 | 8232.00 | 2023-01-18 | 18 | 7 | 5 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 11077 | 26484.91 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 19238 | 1382038.95 | 2024-04-18 | 4 | 7 | 8 | Actual |
| 26276 | 97194.00 | 2024-11-16 | 34 | 7 | 7 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 36251 | 526.00 | 2025-08-18 | 90 | 1 | 6 | Actual |
| 860 | 2500.00 | 2022-11-17 | 61 | 6 | 7 | Budget |
| 28632 | 87.45 | 2025-01-17 | 69 | 6 | 8 | Actual |
| 7645 | 114457.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 24571 | 2.89 | 2024-09-16 | 69 | 6 | 12 | Actual |
| 12098 | 4735.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 33676 | 168.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 28455 | 6123.00 | 2025-01-17 | 23 | 7 | 6 | Actual |
| 35350 | 18497.00 | 2025-07-18 | 20 | 7 | 7 | Actual |
| 18694 | 449.00 | 2024-04-18 | 90 | 1 | 4 | Actual |
| 9465 | 200.00 | 2023-07-18 | 74 | 1 | 6 | Budget |
| 25769 | 97008.00 | 2024-11-16 | 39 | 7 | 3 | Actual |
| 36613 | 35275.98 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 31289 | 294.24 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 2527 | 380.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 13792 | 111357.00 | 2023-11-17 | 35 | 7 | 5 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 33881 | 3507.00 | 2025-06-19 | 76 | 6 | 5 | Actual |
| 6337 | 172.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 33906 | 111226.00 | 2025-06-19 | 15 | 7 | 5 | Actual |
| 8769 | 914136.00 | 2023-06-20 | 4 | 7 | 7 | Actual |
| 22227 | 245.03 | 2024-07-17 | 89 | 1 | 8 | Actual |
| 14493 | 53247.50 | 2023-11-17 | 29 | 7 | 12 | Actual |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 20136 | 128.00 | 2024-05-19 | 85 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 28919 | 24.16 | 2025-01-17 | 68 | 2 | 12 | Actual |
| 1399 | 594.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 6610 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-03-20 | 40 | 7 | 5 | Actual |
| 29738 | 1773.84 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 36197 | 11.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 32856 | 4.00 | 2025-05-19 | 96 | 2 | 6 | Actual |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 34751 | 78020.25 | 2025-06-19 | 15 | 7 | 13 | Actual |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 2759 | 7.00 | 2023-01-18 | 96 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 23159 | 110070.00 | 2024-08-17 | 13 | 7 | 7 | Actual |
| 14489 | 3256.14 | 2023-11-17 | 22 | 7 | 12 | Actual |
| 8875 | 385.94 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 32459 | 118.80 | 2025-04-18 | 84 | 6 | 13 | Actual |
| 8922 | 120.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 29686 | 12.00 | 2025-02-16 | 96 | 6 | 7 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 9401 | 100.00 | 2023-07-18 | 84 | 6 | 5 | Budget |
| 28559 | 65721.00 | 2025-01-17 | 39 | 7 | 7 | Actual |
| 3602 | 103.00 | 2023-02-17 | 94 | 1 | 4 | Actual |
| 27678 | 235.87 | 2024-12-17 | 66 | 6 | 11 | Actual |
| 11272 | 1800.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 8535 | 148.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 17064 | 382.00 | 2024-02-17 | 74 | 6 | 7 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 1183 | 56580.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
| 24273 | 6.00 | 2024-09-16 | 96 | 6 | 8 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 35609 | 43.31 | 2025-07-18 | 76 | 5 | 11 | Actual |
| 17514 | -168.39 | 2024-02-17 | 91 | 6 | 12 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 14460 | 39.06 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 17840 | 153144.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 31325 | 524.07 | 2025-03-19 | 72 | 6 | 13 | Actual |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 28375 | 347.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-19 | 63 | 6 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-19 | 8 | 7 | 8 | Actual |
| 19334 | 28.42 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 37248 | 1080.00 | 2025-09-17 | 87 | 6 | 4 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 30765 | 1606.00 | 2025-03-19 | 80 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 16283 | 1223.12 | 2024-01-18 | 61 | 4 | 11 | Actual |
| 28950 | 419.92 | 2025-01-17 | 66 | 6 | 12 | Actual |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 4484 | 43374.62 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 35685 | 11437.14 | 2025-07-18 | 40 | 7 | 11 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 5169 | 135.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 11305 | 412.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 24913 | 17999.00 | 2024-10-17 | 28 | 7 | 5 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 4719 | 295.00 | 2023-03-20 | 90 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 23992 | 90.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 33608 | 7231.21 | 2025-05-19 | 24 | 7 | 13 | Actual |
| 28570 | 342.00 | 2025-01-17 | 68 | 1 | 8 | Actual |
| 37867 | 263.53 | 2025-09-17 | 92 | 3 | 11 | Actual |
| 33920 | 129749.00 | 2025-06-19 | 35 | 7 | 5 | Actual |
| 8610 | 112.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
| 37389 | 138.00 | 2025-09-17 | 74 | 1 | 6 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 27086 | 270.00 | 2024-12-17 | 90 | 6 | 5 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 32446 | 141.61 | 2025-04-18 | 68 | 6 | 13 | Actual |
| 31041 | 197.57 | 2025-03-19 | 90 | 3 | 11 | Actual |
| 37403 | 515.00 | 2025-09-17 | 92 | 1 | 6 | Actual |
| 13767 | 41346.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 29303 | 11.00 | 2025-02-16 | 96 | 6 | 4 | Actual |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 25837 | 4977.00 | 2024-11-16 | 61 | 6 | 4 | Actual |
| 25414 | 80.55 | 2024-10-17 | 90 | 3 | 11 | Actual |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 26961 | 464.00 | 2024-12-17 | 90 | 1 | 4 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 33198 | 32242.59 | 2025-05-19 | 24 | 7 | 8 | Actual |
| 31486 | 338.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 14341 | 252.89 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 12230 | 458.67 | 2023-09-17 | 80 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 16633 | 40.00 | 2024-02-17 | 94 | 7 | 3 | Actual |
| 25198 | 12235.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 9373 | 401.00 | 2023-07-18 | 66 | 6 | 5 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 21606 | 36257.82 | 2024-06-19 | 37 | 7 | 12 | Actual |
| 8079 | 73.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 5823 | 195.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 3387 | 203.00 | 2023-02-17 | 73 | 1 | 3 | Actual |
| 9213 | 440.00 | 2023-07-18 | 92 | 1 | 4 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 30280 | 20321.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 34610 | 1782.71 | 2025-06-19 | 76 | 6 | 12 | Actual |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 26648 | 18.84 | 2024-11-16 | 67 | 6 | 12 | Actual |
| 5613 | 555264.65 | 2023-03-20 | 46 | 7 | 8 | Actual |
| 10149 | 6384.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 953 | 200.00 | 2022-11-17 | 67 | 1 | 8 | Budget |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 485 | 22.00 | 2022-11-17 | 69 | 1 | 6 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 14996 | 27754.00 | 2023-12-18 | 32 | 7 | 6 | Actual |
| 33051 | 79.00 | 2025-05-19 | 82 | 6 | 7 | Actual |
| 15939 | 118.00 | 2024-01-18 | 73 | 6 | 6 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 8643 | 120090.00 | 2023-06-20 | 29 | 7 | 6 | Actual |
| 2025 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 3090 | 11223.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 16052 | 1679409.00 | 2024-01-18 | 4 | 7 | 7 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 25068 | 3761.00 | 2024-10-17 | 63 | 6 | 6 | Actual |
| 33544 | 711.79 | 2025-05-19 | 74 | 2 | 13 | Actual |
| 38077 | 779.00 | 2025-09-17 | 97 | 6 | 12 | Actual |
| 24743 | 6515.00 | 2024-10-17 | 61 | 1 | 4 | Actual |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 6878 | 122829.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 39264 | 331.08 | 2025-10-18 | 66 | 1 | 13 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 23958 | 102.00 | 2024-09-16 | 67 | 3 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 29817 | 18710.52 | 2025-02-16 | 18 | 7 | 8 | Actual |
| 3252 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 12816 | 2000.00 | 2023-10-18 | 61 | 1 | 6 | Budget |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 28797 | 59.27 | 2025-01-17 | 66 | 5 | 11 | Actual |
| 1572 | 33532.00 | 2022-12-18 | 14 | 7 | 5 | Actual |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 4813 | 51937.00 | 2023-03-20 | 39 | 7 | 4 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 34283 | 191.99 | 2025-06-19 | 68 | 6 | 8 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 26446 | 103.95 | 2024-11-16 | 74 | 2 | 11 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 38559 | 162.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 35007 | 322.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 24028 | -164.00 | 2024-09-16 | 91 | 5 | 6 | Actual |
| 7890 | 332.00 | 2023-06-20 | 81 | 1 | 3 | Actual |
| 26712 | 496.00 | 2024-11-16 | 74 | 1 | 13 | Actual |
| 5346 | 2116.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 31704 | 560.00 | 2025-04-18 | 92 | 1 | 6 | Actual |
| 2902 | 62.00 | 2023-01-18 | 94 | 4 | 6 | Actual |
| 34210 | 144410.00 | 2025-06-19 | 37 | 7 | 7 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-09-17 | 80 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 5523 | 68300.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 3153 | 505000.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 33120 | 139444.59 | 2025-05-19 | 12 | 2 | 8 | Actual |
| 20461 | 163.53 | 2024-05-19 | 92 | 6 | 11 | Actual |
| 35308 | 15407.00 | 2025-07-18 | 57 | 6 | 7 | Actual |
| 26576 | 1881.65 | 2024-11-16 | 94 | 6 | 11 | Actual |
| 31919 | 1251.00 | 2025-04-18 | 72 | 6 | 7 | Actual |
| 24306 | 1975.26 | 2024-09-16 | 61 | 1 | 11 | Actual |
| 29092 | 12500.00 | 2025-01-17 | 99 | 6 | 13 | Actual |
| 27455 | 867.76 | 2024-12-17 | 81 | 2 | 8 | Actual |
| 16373 | 283214.55 | 2024-01-18 | 4 | 7 | 11 | Actual |
| 19517 | 89.06 | 2024-04-18 | 92 | 2 | 12 | Actual |
| 31294 | 238.10 | 2025-03-19 | 73 | 2 | 13 | Actual |
| 6400 | 88243.00 | 2023-04-19 | 31 | 7 | 6 | Actual |
| 32575 | 8660.00 | 2025-05-19 | 23 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 23181 | 1482864.00 | 2024-08-17 | 46 | 7 | 7 | Actual |
| 17480 | 19.91 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 7983 | 11887.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
| 6707 | 53259.65 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 31900 | -379.00 | 2025-04-18 | 91 | 1 | 7 | Actual |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 11202 | 19045.38 | 2023-08-18 | 24 | 7 | 8 | Actual |
| 10840 | 280.00 | 2023-08-18 | 81 | 6 | 6 | Budget |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 22723 | 582.00 | 2024-08-17 | 81 | 1 | 4 | Actual |
| 15726 | 8256.00 | 2024-01-18 | 53 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 4729 | 7.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 5591 | 112603.18 | 2023-03-20 | 13 | 7 | 8 | Actual |
| 33372 | 8674.32 | 2025-05-19 | 24 | 7 | 11 | Actual |
| 3933 | 23400.00 | 2023-02-17 | 60 | 3 | 6 | Budget |
| 5542 | 220.78 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 14412 | 70.97 | 2023-11-17 | 89 | 1 | 12 | Actual |
| 37211 | 424.00 | 2025-09-17 | 84 | 1 | 4 | Actual |
| 8288 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 22061 | 113.00 | 2024-07-17 | 68 | 6 | 6 | Actual |
| 32616 | 6.00 | 2025-05-19 | 96 | 7 | 3 | Actual |
| 17781 | 144.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 29313 | 205790.00 | 2025-02-16 | 15 | 7 | 4 | Actual |
| 26164 | 10665.00 | 2024-11-16 | 7 | 7 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 22442 | 169.91 | 2024-07-17 | 65 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 22653 | 750186.00 | 2024-08-17 | 4 | 7 | 3 | Actual |
| 1581 | 12800.00 | 2022-12-18 | 28 | 7 | 5 | Actual |
| 20791 | 10.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 33801 | -245.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
| 8622 | 11521.00 | 2023-06-20 | 94 | 6 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-16 | 21 | 7 | 12 | Actual |
| 100 | 380.00 | 2022-11-17 | 87 | 6 | 3 | Budget |
| 19138 | 110566.00 | 2024-04-18 | 35 | 7 | 7 | Actual |
| 18547 | 27094.88 | 2024-03-19 | 39 | 7 | 12 | Actual |
| 13143 | 16153.00 | 2023-10-18 | 100 | 7 | 6 | Actual |
| 1120 | 24563.66 | 2022-11-17 | 34 | 7 | 8 | Actual |
| 6795 | 1400.00 | 2023-05-20 | 57 | 6 | 3 | Budget |
| 22263 | 189837.95 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 10396 | 192629.00 | 2023-08-18 | 4 | 7 | 4 | Actual |
| 13331 | 9.00 | 2023-10-18 | 96 | 1 | 8 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 24757 | 627.00 | 2024-10-17 | 81 | 1 | 4 | Actual |
| 19684 | 396.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 14041 | 252.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 34638 | 5464.69 | 2025-06-19 | 20 | 7 | 12 | Actual |
| 6799 | 1300.00 | 2023-05-20 | 61 | 6 | 3 | Budget |
| 31655 | 13643.00 | 2025-04-18 | 8 | 7 | 5 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 8002 | 480.00 | 2023-06-20 | 61 | 7 | 3 | Budget |
| 28763 | 188.00 | 2025-01-17 | 92 | 3 | 11 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 11338 | 56642.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 39018 | 162.46 | 2025-10-18 | 92 | 3 | 11 | Actual |
| 3680 | 43841.00 | 2023-02-17 | 21 | 7 | 4 | Actual |
| 17985 | 4.00 | 2024-03-19 | 96 | 5 | 6 | Actual |
| 21093 | 4422.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 26371 | -221.64 | 2024-11-16 | 91 | 6 | 8 | Actual |
| 31895 | 316.00 | 2025-04-18 | 84 | 1 | 7 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 3820 | 14934.00 | 2023-02-17 | 24 | 7 | 5 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 28298 | 612.00 | 2025-01-17 | 92 | 1 | 6 | Actual |
| 37278 | 212240.00 | 2025-09-17 | 35 | 7 | 4 | Actual |
| 14429 | 11.40 | 2023-11-17 | 76 | 2 | 12 | Actual |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 17110 | 681654.00 | 2024-02-17 | 46 | 7 | 7 | Actual |
| 22468 | 27000.00 | 2024-07-17 | 99 | 6 | 11 | Actual |
| 2232 | 10395.21 | 2022-12-18 | 18 | 7 | 8 | Actual |
| 21822 | 483306.00 | 2024-07-17 | 46 | 7 | 4 | Actual |
| 23301 | 2286023.77 | 2024-08-17 | 46 | 7 | 8 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 16484 | 4.00 | 2024-01-18 | 96 | 6 | 12 | Actual |
| 37311 | 334.00 | 2025-09-17 | 94 | 1 | 5 | Actual |
| 27238 | 93.00 | 2024-12-17 | 73 | 5 | 6 | Actual |
| 35139 | 225.00 | 2025-07-18 | 67 | 3 | 6 | Actual |
| 14381 | 7958.35 | 2023-11-17 | 33 | 7 | 11 | Actual |
| 17257 | 56.08 | 2024-02-17 | 94 | 1 | 11 | Actual |
| 1923 | 1703142.00 | 2022-12-18 | 43 | 7 | 6 | Actual |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 27292 | 416055.00 | 2024-12-17 | 6 | 7 | 6 | Actual |
| 5474 | 222946.14 | 2023-03-20 | 12 | 2 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 188 | 23076.00 | 2022-11-17 | 100 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 5784 | 124.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 19490 | 70.97 | 2024-04-18 | 92 | 1 | 12 | Actual |
| 4478 | 148737.19 | 2023-02-17 | 29 | 7 | 8 | Actual |
| 29848 | 312.47 | 2025-02-16 | 74 | 1 | 11 | Actual |
| 9110 | 55058.00 | 2023-07-18 | 31 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 28910 | 132.68 | 2025-01-17 | 94 | 1 | 12 | Actual |
| 957 | 87.45 | 2022-11-17 | 69 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 27227 | 492.00 | 2024-12-17 | 92 | 4 | 6 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 37593 | 353.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 3000 | 104.00 | 2023-01-18 | 85 | 6 | 6 | Actual |
| 21446 | 33.74 | 2024-06-19 | 81 | 5 | 11 | Actual |
| 13881 | 332.00 | 2023-11-17 | 92 | 3 | 6 | Actual |
| 18241 | 43057.94 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 20225 | 219.27 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 34680 | -160.15 | 2025-06-19 | 91 | 1 | 13 | Actual |
| 20537 | 13.53 | 2024-05-19 | 81 | 2 | 12 | Actual |
| 10047 | 380.00 | 2023-07-18 | 80 | 6 | 8 | Budget |
| 37605 | 30461.00 | 2025-09-17 | 53 | 6 | 7 | Actual |
| 1687 | 135.00 | 2022-12-18 | 92 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 30238 | 7908.42 | 2025-02-16 | 33 | 7 | 13 | Actual |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 18821 | 330.00 | 2024-04-18 | 90 | 6 | 5 | Actual |
| 3111 | 388.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 24142 | 888.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 12946 | 100.00 | 2023-10-18 | 84 | 3 | 6 | Budget |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 11781 | 918306.00 | 2023-09-17 | 11 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 18341 | 31.61 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 38665 | 91544.00 | 2025-10-18 | 56 | 6 | 6 | Actual |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 14091 | 350000.00 | 2023-11-17 | 42 | 7 | 7 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 15916 | 46.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 6491 | 300.00 | 2023-04-19 | 73 | 6 | 7 | Budget |
| 29946 | 5.00 | 2025-02-16 | 96 | 4 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 35387 | 410.18 | 2025-07-18 | 84 | 1 | 8 | Actual |
| 13636 | -252.00 | 2023-11-17 | 91 | 1 | 4 | Actual |
| 24639 | 372.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 14299 | 4.00 | 2023-11-17 | 96 | 3 | 11 | Actual |
| 32221 | -47.11 | 2025-04-18 | 91 | 5 | 11 | Actual |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 25773 | 547725.00 | 2024-11-16 | 45 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 7837 | 121073.03 | 2023-05-20 | 13 | 7 | 8 | Actual |
| 27336 | 332.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 10977 | 823.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 2621 | 243.00 | 2023-01-18 | 94 | 1 | 5 | Actual |
| 29587 | 81.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 18395 | 9.27 | 2024-03-19 | 94 | 5 | 11 | Actual |
| 28153 | 820595.00 | 2025-01-17 | 4 | 7 | 4 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 36646 | 64.59 | 2025-08-18 | 69 | 1 | 11 | Actual |
| 8193 | 568.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 21360 | 211.40 | 2024-06-19 | 74 | 2 | 11 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 34518 | 5779.59 | 2025-06-19 | 20 | 7 | 11 | Actual |
| 22295 | 34500.00 | 2024-07-17 | 99 | 6 | 8 | Actual |
| 7899 | 91.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
| 14744 | 162339.00 | 2023-12-18 | 12 | 2 | 5 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 8358 | 40.00 | 2023-06-20 | 82 | 1 | 6 | Budget |
| 12850 | 90.00 | 2023-10-18 | 85 | 1 | 6 | Budget |
| 7988 | 52736.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 9131 | 40.00 | 2023-07-18 | 67 | 7 | 3 | Budget |
| 13730 | -290.00 | 2023-11-17 | 91 | 1 | 5 | Actual |
| 14491 | 6264.71 | 2023-11-17 | 24 | 7 | 12 | Actual |
| 8258 | 200.00 | 2023-06-20 | 68 | 6 | 5 | Budget |
| 9231 | 5900.00 | 2023-07-18 | 63 | 6 | 4 | Budget |
| 17062 | 536.00 | 2024-02-17 | 72 | 6 | 7 | Actual |
| 35782 | 8842.41 | 2025-07-18 | 7 | 7 | 12 | Actual |
| 34268 | -292.85 | 2025-06-19 | 91 | 2 | 8 | Actual |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 19693 | 81.00 | 2024-05-19 | 89 | 7 | 3 | Actual |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 36851 | 120.97 | 2025-08-18 | 78 | 1 | 12 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 27357 | 615.00 | 2024-12-17 | 66 | 6 | 7 | Actual |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 31362 | 43368.73 | 2025-03-19 | 31 | 7 | 13 | Actual |
| 11742 | 191.00 | 2023-09-17 | 66 | 2 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-17 | 39 | 7 | 11 | Actual |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 29181 | 487.00 | 2025-02-16 | 92 | 6 | 3 | Actual |
| 25390 | 10.33 | 2024-10-17 | 94 | 2 | 11 | Actual |
| 8612 | 100.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 2159 | 4.00 | 2022-12-18 | 96 | 2 | 8 | Actual |
| 15466 | 24874.63 | 2023-12-18 | 21 | 7 | 12 | Actual |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 18784 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 7118 | 33310.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
| 34169 | 435.00 | 2025-06-19 | 74 | 6 | 7 | Actual |
| 15552 | 17466.00 | 2024-01-18 | 8 | 7 | 3 | Actual |
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 38995 | 1283.76 | 2025-10-18 | 61 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 33059 | 473.00 | 2025-05-19 | 92 | 6 | 7 | Actual |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2024-01-18 | 22 | 7 | 4 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 11058 | 851.10 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 3414 | 222.00 | 2023-02-17 | 94 | 1 | 3 | Actual |
| 37466 | 74.00 | 2025-09-17 | 68 | 4 | 6 | Actual |
| 21195 | 118085.00 | 2024-06-19 | 37 | 7 | 7 | Actual |
| 28231 | 737.00 | 2025-01-17 | 81 | 6 | 5 | Actual |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 6955 | 1100.00 | 2023-05-20 | 80 | 1 | 4 | Budget |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 18714 | 143.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 16798 | 116745.00 | 2024-02-17 | 13 | 7 | 5 | Actual |
| 9960 | 31212.27 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 14473 | 217.78 | 2023-11-17 | 92 | 6 | 12 | Actual |
| 9889 | 126169.00 | 2023-07-18 | 15 | 7 | 7 | Actual |
| 633 | 157.00 | 2022-11-17 | 73 | 4 | 6 | Actual |
| 4262 | 147.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 22324 | 20796.92 | 2024-07-17 | 100 | 7 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 17076 | 213.00 | 2024-02-17 | 90 | 6 | 7 | Actual |
| 32041 | 516.24 | 2025-04-18 | 74 | 6 | 8 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 17123 | 698.06 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 20470 | 4488.08 | 2024-05-19 | 8 | 7 | 11 | Actual |
| 9949 | 100.00 | 2023-07-18 | 85 | 1 | 8 | Budget |
| 3129 | 177.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 7856 | 48198.95 | 2023-05-20 | 39 | 7 | 8 | Actual |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 35065 | 23981.00 | 2025-07-18 | 28 | 7 | 5 | Actual |
| 23843 | 295.00 | 2024-09-16 | 66 | 6 | 5 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 24103 | 436.00 | 2024-09-16 | 73 | 1 | 7 | Actual |
| 24644 | 499.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 13454 | 10498.25 | 2023-10-18 | 20 | 7 | 8 | Actual |
| 38434 | 1175555.00 | 2025-10-18 | 46 | 7 | 4 | Actual |
| 27046 | 802.00 | 2024-12-17 | 81 | 1 | 5 | Actual |
| 500 | 280.00 | 2022-11-17 | 81 | 1 | 6 | Budget |
| 8218 | 52.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 27400 | 80902.00 | 2024-12-17 | 31 | 7 | 7 | Actual |
| 28864 | 5255.11 | 2025-01-17 | 18 | 7 | 11 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 28012 | 385.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 6592 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 33050 | 802.00 | 2025-05-19 | 81 | 6 | 7 | Actual |
| 23846 | 32.00 | 2024-09-16 | 69 | 6 | 5 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 20066 | 4422.00 | 2024-05-19 | 23 | 7 | 6 | Actual |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 4219 | 56100.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 24203 | 310.18 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 20564 | 48.63 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 36790 | 383.74 | 2025-08-18 | 74 | 6 | 11 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 35316 | 234.00 | 2025-07-18 | 68 | 6 | 7 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 26142 | 125.00 | 2024-11-16 | 73 | 6 | 6 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 15787 | 998937.00 | 2024-01-18 | 43 | 7 | 5 | Actual |
| 16531 | 1004.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 15671 | 15372.00 | 2024-01-18 | 7 | 7 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 9385 | 200.00 | 2023-07-18 | 74 | 6 | 5 | Budget |
| 8786 | 21794.00 | 2023-06-20 | 32 | 7 | 7 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 18035 | 19018.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 1297 | 61.00 | 2022-12-18 | 81 | 7 | 3 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 11587 | -218.00 | 2023-09-17 | 91 | 1 | 5 | Actual |
| 26106 | 37.00 | 2024-11-16 | 68 | 5 | 6 | Actual |
| 10889 | 13715.00 | 2023-08-18 | 100 | 7 | 6 | Actual |
| 5697 | 93.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 9562 | 100.00 | 2023-07-18 | 74 | 3 | 6 | Budget |
| 33363 | 84592.76 | 2025-05-19 | 13 | 7 | 11 | Actual |
| 915 | 4029.00 | 2022-11-17 | 7 | 7 | 7 | Actual |
| 5818 | 60.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 1232 | -221.00 | 2022-12-18 | 91 | 6 | 3 | Actual |
| 4907 | 749.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 30448 | 271746.00 | 2025-03-19 | 29 | 7 | 4 | Actual |
| 23489 | 5599.80 | 2024-08-17 | 28 | 7 | 11 | Actual |
| 23102 | 945.00 | 2024-08-17 | 77 | 1 | 7 | Actual |
| 14382 | 14420.18 | 2023-11-17 | 34 | 7 | 11 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 19764 | 386938.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 11446 | -277.00 | 2023-09-17 | 91 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 26001 | 24.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
| 15086 | 19216.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 32107 | 149.70 | 2025-04-18 | 84 | 1 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 4470 | 10395.21 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 16963 | 2181.00 | 2024-02-17 | 63 | 6 | 6 | Actual |
| 17942 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 1328 | 280.00 | 2022-12-18 | 68 | 1 | 4 | Budget |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-08-18 | 77 | 2 | 6 | Budget |
| 37554 | 78977.00 | 2025-09-17 | 15 | 7 | 6 | Actual |
| 11862 | 86.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 7113 | 25181.00 | 2023-05-20 | 12 | 2 | 5 | Actual |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 38248 | 54.00 | 2025-10-18 | 94 | 1 | 3 | Actual |
| 35475 | 32654.72 | 2025-07-18 | 28 | 7 | 8 | Actual |
| 38631 | 168.00 | 2025-10-18 | 89 | 4 | 6 | Actual |
| 33413 | 4.00 | 2025-05-19 | 96 | 1 | 12 | Actual |
| 7368 | 200.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 32754 | 698.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 5859 | 23280.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 30308 | 1737.00 | 2025-03-19 | 94 | 6 | 3 | Actual |
| 338 | 400.00 | 2022-11-17 | 66 | 1 | 5 | Actual |
| 34900 | 104.00 | 2025-07-18 | 69 | 1 | 4 | Actual |
| 16876 | 781963.00 | 2024-02-17 | 11 | 3 | 6 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 28859 | 21559.67 | 2025-01-17 | 7 | 7 | 11 | Actual |
| 21292 | 34500.00 | 2024-06-19 | 99 | 6 | 8 | Actual |
| 22613 | 145.00 | 2024-08-17 | 94 | 1 | 3 | Actual |
| 28995 | 10305.21 | 2025-01-17 | 33 | 7 | 12 | Actual |
| 5683 | 169.00 | 2023-04-19 | 66 | 6 | 3 | Actual |
| 15619 | 527.00 | 2024-01-18 | 81 | 1 | 4 | Actual |
| 22085 | 224487.00 | 2024-07-17 | 4 | 7 | 6 | Actual |
| 36980 | -170.67 | 2025-08-18 | 91 | 1 | 13 | Actual |
| 13962 | 340.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 18833 | 96703.00 | 2024-04-18 | 13 | 7 | 5 | Actual |
| 33075 | 79565.00 | 2025-05-19 | 21 | 7 | 7 | Actual |
| 26562 | 343.32 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 17521 | 10346.70 | 2024-02-17 | 6 | 7 | 12 | Actual |
| 32807 | 335.00 | 2025-05-19 | 65 | 1 | 6 | Actual |
| 37571 | 177986.00 | 2025-09-17 | 39 | 7 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 31940 | 625909.00 | 2025-04-18 | 101 | 6 | 7 | Actual |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 31017 | 50.76 | 2025-03-19 | 94 | 2 | 11 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 4308 | 4455.71 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 18987 | -106.00 | 2024-04-18 | 91 | 5 | 6 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 5576 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 2754 | 146.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 22705 | 37.00 | 2024-08-17 | 94 | 7 | 3 | Actual |
| 5191 | 86.00 | 2023-03-20 | 89 | 5 | 6 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 716 | 4177.00 | 2022-11-17 | 57 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 37364 | 26343.00 | 2025-09-17 | 24 | 7 | 5 | Actual |
| 24350 | 26.29 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-18 | 61 | 1 | 4 | Actual |
| 34439 | 102.89 | 2025-06-19 | 89 | 4 | 11 | Actual |
| 33919 | 32559.00 | 2025-06-19 | 34 | 7 | 5 | Actual |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 30989 | 198.64 | 2025-03-19 | 94 | 1 | 11 | Actual |
| 22789 | 57131.00 | 2024-08-17 | 31 | 7 | 4 | Actual |
| 19399 | 101.82 | 2024-04-18 | 92 | 5 | 11 | Actual |
| 12864 | 751.00 | 2023-10-18 | 61 | 2 | 6 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 9270 | 170.00 | 2023-07-18 | 89 | 6 | 4 | Actual |
| 28303 | 546.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 34005 | 479.00 | 2025-06-19 | 90 | 3 | 6 | Actual |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 17566 | 355.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 28591 | 444753.31 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 10074 | 15166.52 | 2023-07-18 | 8 | 7 | 8 | Actual |
| 20858 | 7856.00 | 2024-06-19 | 63 | 6 | 5 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-09-16 | 13 | 7 | 7 | Actual |
| 31551 | 310.00 | 2025-04-18 | 90 | 6 | 4 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 19994 | 793.00 | 2024-05-19 | 62 | 5 | 6 | Actual |
| 17594 | 4582.00 | 2024-03-19 | 76 | 6 | 3 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 9129 | 70.00 | 2023-07-18 | 66 | 7 | 3 | Budget |
| 4034 | 101.00 | 2023-02-17 | 66 | 5 | 6 | Actual |
| 38283 | 3173.00 | 2025-10-18 | 94 | 6 | 3 | Actual |
| 25088 | 189.00 | 2024-10-17 | 89 | 6 | 6 | Actual |
| 3467 | 66.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 23827 | 324.00 | 2024-09-16 | 90 | 1 | 5 | Actual |
| 9778 | 720.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
| 3946 | 24.00 | 2023-02-17 | 69 | 3 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 18513 | 14.59 | 2024-03-19 | 84 | 6 | 12 | Actual |
| 27382 | 71000.00 | 2024-12-17 | 99 | 6 | 7 | Actual |
| 7176 | 77085.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
| 24075 | 11486.00 | 2024-09-16 | 20 | 7 | 6 | Actual |
| 17853 | 24865.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 31657 | 73674.00 | 2025-04-18 | 14 | 7 | 5 | Actual |
| 5736 | 43720.00 | 2023-04-19 | 19 | 7 | 3 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 27509 | 154600.93 | 2024-12-17 | 14 | 7 | 8 | Actual |
| 21442 | 27.36 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 8227 | 156.00 | 2023-06-20 | 89 | 1 | 5 | Actual |
| 29649 | 659.00 | 2025-02-16 | 92 | 1 | 7 | Actual |
| 16305 | -97.11 | 2024-01-18 | 91 | 4 | 11 | Actual |
| 13543 | 250.00 | 2023-11-17 | 83 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-11-16 | 84 | 1 | 11 | Actual |
| 6675 | 49.57 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 7222 | 266.00 | 2023-05-20 | 73 | 1 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 24633 | 780.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 8684 | 950.00 | 2023-06-20 | 80 | 1 | 7 | Budget |
| 12663 | 25526.00 | 2023-10-18 | 34 | 7 | 4 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 16872 | -67.00 | 2024-02-17 | 91 | 2 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-18 | 52 | 6 | 13 | Actual |
| 30041 | 532.68 | 2025-02-16 | 61 | 2 | 12 | Actual |
| 6519 | 79433.00 | 2023-04-19 | 94 | 6 | 7 | Actual |
| 3091 | 9700.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 32369 | 30097.06 | 2025-04-18 | 31 | 7 | 12 | Actual |
| 27312 | 214938.00 | 2024-12-17 | 37 | 7 | 6 | Actual |
| 23756 | 254.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
| 9368 | 9200.00 | 2023-07-18 | 63 | 6 | 5 | Budget |
| 35264 | 163303.00 | 2025-07-18 | 31 | 7 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 15371 | 34846.09 | 2023-12-18 | 14 | 7 | 11 | Actual |
| 27436 | 713.22 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 31678 | 776715.00 | 2025-04-18 | 46 | 7 | 5 | Actual |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 11817 | 100.00 | 2023-09-17 | 84 | 3 | 6 | Budget |
| 38432 | 43918.00 | 2025-10-18 | 40 | 7 | 4 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 27287 | 12.00 | 2024-12-17 | 96 | 6 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-18 | 46 | 7 | 4 | Actual |
| 32978 | 31196.00 | 2025-05-19 | 14 | 7 | 6 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 28149 | 12.00 | 2025-01-17 | 96 | 6 | 4 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-19 | 61 | 1 | 6 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 11661 | 76720.00 | 2023-09-17 | 13 | 7 | 5 | Actual |
| 31309 | 264.41 | 2025-03-19 | 92 | 2 | 13 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 34770 | 632314.21 | 2025-06-19 | 43 | 7 | 13 | Actual |
| 152 | 38.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 38522 | 141566.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 10696 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 30025 | 147.57 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 2645 | 144.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 38292 | 63412.00 | 2025-10-18 | 13 | 7 | 3 | Actual |
| 5226 | 220.00 | 2023-03-20 | 73 | 6 | 6 | Budget |
| 17231 | 21227.23 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 8025 | 40.00 | 2023-06-20 | 78 | 7 | 3 | Budget |
| 21755 | -306.00 | 2024-07-17 | 91 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-09-17 | 84 | 1 | 6 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 32099 | 330.55 | 2025-04-18 | 74 | 1 | 11 | Actual |
| 35229 | 165.00 | 2025-07-18 | 74 | 6 | 6 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 3992 | 80.00 | 2023-02-17 | 68 | 4 | 6 | Budget |
| 29113 | 37230.02 | 2025-01-17 | 34 | 7 | 13 | Actual |
| 14313 | 47.57 | 2023-11-17 | 78 | 4 | 11 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 20051 | 331.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 19420 | 282.68 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 35981 | 409.00 | 2025-08-18 | 90 | 6 | 3 | Actual |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 3475 | 262.00 | 2023-02-17 | 92 | 6 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 20260 | 393.51 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 37071 | -13690.74 | 2025-08-18 | 46 | 7 | 13 | Actual |
| 3598 | 208.00 | 2023-02-17 | 89 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 32097 | 69.91 | 2025-04-18 | 71 | 1 | 11 | Actual |
| 16359 | 13.53 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 35112 | 52.00 | 2025-07-18 | 68 | 2 | 6 | Actual |
| 11725 | 480.00 | 2023-09-17 | 87 | 1 | 6 | Budget |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 1467 | 200.00 | 2022-12-18 | 68 | 1 | 5 | Budget |
| 37906 | 40.12 | 2025-09-17 | 73 | 5 | 11 | Actual |
| 15660 | 188.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 13933 | 206.00 | 2023-11-17 | 92 | 5 | 6 | Actual |
| 32365 | 1861.43 | 2025-04-18 | 23 | 7 | 12 | Actual |
Generated 2025-12-17 18:11:11.517 UTC