[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20195
19214 items
NOTE: Only 1000 elements of total 19214 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8311 | 2945.00 | 2023-06-20 | 23 | 7 | 5 | Actual |
| 31444 | 45788.00 | 2025-04-18 | 14 | 7 | 3 | Actual |
| 27836 | 1861.43 | 2024-12-17 | 23 | 7 | 12 | Actual |
| 2501 | 336.00 | 2023-01-18 | 65 | 6 | 4 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 1255 | 209682.00 | 2022-12-18 | 29 | 7 | 3 | Actual |
| 7552 | 494.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 14794 | 3790.00 | 2023-12-18 | 23 | 7 | 5 | Actual |
| 20172 | 244345.00 | 2024-05-19 | 43 | 7 | 7 | Actual |
| 23871 | 609347.00 | 2024-09-16 | 6 | 7 | 5 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 26888 | 97914.00 | 2024-12-17 | 13 | 7 | 3 | Actual |
| 21797 | 366039.00 | 2024-07-17 | 6 | 7 | 4 | Actual |
| 35039 | 162.00 | 2025-07-18 | 84 | 6 | 5 | Actual |
| 31123 | 9437.11 | 2025-03-19 | 24 | 7 | 11 | Actual |
| 21682 | 48301.00 | 2024-07-17 | 14 | 7 | 3 | Actual |
| 19876 | 37870.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 10803 | 70000.00 | 2023-08-18 | 56 | 6 | 6 | Budget |
| 456 | 114372.00 | 2022-11-17 | 29 | 7 | 5 | Actual |
| 19551 | 35000.00 | 2024-04-18 | 99 | 6 | 12 | Actual |
| 16592 | 15147.00 | 2024-02-17 | 22 | 7 | 3 | Actual |
| 4351 | 7.00 | 2023-02-17 | 96 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 11446 | -277.00 | 2023-09-17 | 91 | 1 | 4 | Actual |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 6645 | 235.93 | 2023-04-19 | 92 | 2 | 8 | Actual |
| 2709 | 19062.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 32341 | 153.95 | 2025-04-18 | 84 | 6 | 12 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 11180 | 198.05 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 22312 | 189609.16 | 2024-07-17 | 29 | 7 | 8 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 6059 | 68016.00 | 2023-04-19 | 13 | 7 | 5 | Actual |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 37574 | -95783.00 | 2025-09-17 | 46 | 7 | 6 | Actual |
| 37420 | 186.00 | 2025-09-17 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 11520 | 56255.00 | 2023-09-17 | 13 | 7 | 4 | Actual |
| 20867 | 336.00 | 2024-06-19 | 74 | 6 | 5 | Actual |
| 31580 | 221015.00 | 2025-04-18 | 37 | 7 | 4 | Actual |
| 37180 | 251.00 | 2025-09-17 | 81 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 19746 | 468.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-19 | 61 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 32413 | 203.01 | 2025-04-18 | 67 | 2 | 13 | Actual |
| 25093 | 326.00 | 2024-10-17 | 97 | 6 | 6 | Actual |
| 35551 | 28.42 | 2025-07-18 | 69 | 3 | 11 | Actual |
| 34620 | 169.91 | 2025-06-19 | 89 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 22535 | 25.23 | 2024-07-17 | 67 | 6 | 12 | Actual |
| 25106 | 120484.00 | 2024-10-17 | 21 | 7 | 6 | Actual |
| 713 | 47208.00 | 2022-11-17 | 56 | 6 | 6 | Actual |
| 4271 | 11739.00 | 2023-02-17 | 94 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2024-07-17 | 87 | 1 | 8 | Actual |
| 31561 | 21477.00 | 2025-04-18 | 7 | 7 | 4 | Actual |
| 13153 | 480.00 | 2023-10-18 | 66 | 1 | 7 | Budget |
| 17481 | 43.31 | 2024-02-17 | 89 | 2 | 12 | Actual |
| 28981 | 64086.00 | 2025-01-17 | 13 | 7 | 12 | Actual |
| 11037 | 843.52 | 2023-08-18 | 66 | 1 | 8 | Actual |
| 17296 | 81.61 | 2024-02-17 | 73 | 3 | 11 | Actual |
| 8119 | 47.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
| 3410 | 220.00 | 2023-02-17 | 89 | 1 | 3 | Actual |
| 21419 | 146.51 | 2024-06-19 | 81 | 4 | 11 | Actual |
| 1419 | 278.00 | 2022-12-18 | 92 | 6 | 4 | Actual |
| 5001 | 239.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 16455 | 83.74 | 2024-01-18 | 53 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2025-07-18 | 81 | 1 | 7 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 9088 | 7230.00 | 2023-07-18 | 94 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 25705 | 640.00 | 2024-11-16 | 92 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 7914 | 79100.00 | 2023-06-20 | 56 | 6 | 3 | Budget |
| 5761 | 134.00 | 2023-04-19 | 65 | 7 | 3 | Actual |
| 17270 | 232.68 | 2024-02-17 | 74 | 2 | 11 | Actual |
| 23328 | 52.89 | 2024-08-17 | 94 | 1 | 11 | Actual |
| 5907 | 230.00 | 2023-04-19 | 92 | 6 | 4 | Actual |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 28946 | 3479.55 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-10-18 | 65 | 5 | 6 | Budget |
| 18001 | 158.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 21480 | 143.31 | 2024-06-19 | 81 | 6 | 11 | Actual |
| 22972 | 408.00 | 2024-08-17 | 92 | 3 | 6 | Actual |
| 24183 | 652056.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
| 20941 | 76689.00 | 2024-06-19 | 12 | 2 | 6 | Actual |
| 10269 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 485 | 22.00 | 2022-11-17 | 69 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 11267 | 6600.00 | 2023-09-17 | 53 | 6 | 3 | Budget |
| 30168 | 310.03 | 2025-02-16 | 73 | 2 | 13 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 31119 | 5412.56 | 2025-03-19 | 20 | 7 | 11 | Actual |
| 24043 | 28.00 | 2024-09-16 | 69 | 6 | 6 | Actual |
| 34025 | 27.00 | 2025-06-19 | 82 | 4 | 6 | Actual |
| 10137 | 100.00 | 2023-08-18 | 85 | 1 | 3 | Budget |
| 32792 | 72812.00 | 2025-05-19 | 31 | 7 | 5 | Actual |
| 32217 | 28.42 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 33089 | 36827.00 | 2025-05-19 | 40 | 7 | 7 | Actual |
| 20423 | 96.51 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 4609 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 34478 | 3797.64 | 2025-06-19 | 61 | 6 | 11 | Actual |
| 29378 | 962.00 | 2025-02-16 | 72 | 6 | 5 | Actual |
| 21286 | 219.27 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 39249 | 12289.29 | 2025-10-18 | 32 | 7 | 12 | Actual |
| 13558 | 14536.00 | 2023-11-17 | 7 | 7 | 3 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 24064 | 47500.00 | 2024-09-16 | 99 | 6 | 6 | Actual |
| 19317 | -29.03 | 2024-04-18 | 91 | 2 | 11 | Actual |
| 31470 | 191.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
| 30502 | 72.00 | 2025-03-19 | 69 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2025-02-16 | 87 | 1 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-18 | 7 | 7 | 5 | Actual |
| 14086 | 150430.00 | 2023-11-17 | 35 | 7 | 7 | Actual |
| 8329 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 16828 | 120.00 | 2024-02-17 | 68 | 1 | 6 | Actual |
| 24221 | 69.26 | 2024-09-16 | 69 | 2 | 8 | Actual |
| 27873 | 66.17 | 2024-12-17 | 89 | 1 | 13 | Actual |
| 27268 | 34.00 | 2024-12-17 | 69 | 6 | 6 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-20 | 63 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 24607 | 6954.08 | 2024-09-16 | 24 | 7 | 12 | Actual |
| 28804 | 44.38 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-18 | 60 | 6 | 3 | Actual |
| 15275 | 9447.74 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 21415 | 112.46 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 14039 | 671.00 | 2023-11-17 | 66 | 6 | 7 | Actual |
| 21639 | 14.00 | 2024-07-17 | 96 | 1 | 3 | Actual |
| 31096 | 36.93 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 15525 | 64.00 | 2024-01-18 | 69 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 34682 | 4.00 | 2025-06-19 | 96 | 1 | 13 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 1162 | 41.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 15424 | 696.52 | 2023-12-18 | 57 | 6 | 12 | Actual |
| 28899 | 610.34 | 2025-01-17 | 80 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 18227 | 364.72 | 2024-03-19 | 92 | 6 | 8 | Actual |
| 6129 | 7.00 | 2023-04-19 | 96 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 7341 | 585.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 2892 | 91.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 973 | 779.88 | 2022-11-17 | 81 | 1 | 8 | Actual |
| 19436 | 27000.00 | 2024-04-18 | 99 | 6 | 11 | Actual |
| 2696 | 7132.00 | 2023-01-18 | 22 | 7 | 5 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2024-10-17 | 66 | 1 | 3 | Actual |
| 27353 | 5829.00 | 2024-12-17 | 61 | 6 | 7 | Actual |
| 38869 | 223.81 | 2025-10-18 | 90 | 2 | 8 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 11429 | 294.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 19847 | 540.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 25401 | 73.10 | 2024-10-17 | 73 | 3 | 11 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 26575 | 227.36 | 2024-11-16 | 92 | 6 | 11 | Actual |
| 9532 | 200.00 | 2023-07-18 | 87 | 2 | 6 | Budget |
| 32533 | 2789.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 31378 | 1201.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 22041 | 39.00 | 2024-07-17 | 84 | 5 | 6 | Actual |
| 23656 | 461698.00 | 2024-09-16 | 101 | 6 | 3 | Actual |
| 5648 | 100.00 | 2023-04-19 | 83 | 1 | 3 | Budget |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-08-18 | 77 | 4 | 6 | Budget |
| 4986 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 38255 | 18340.00 | 2025-10-18 | 57 | 6 | 3 | Actual |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 18800 | 9488.00 | 2024-04-18 | 63 | 6 | 5 | Actual |
| 33832 | 46206.00 | 2025-06-19 | 40 | 7 | 4 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 35439 | 1690.51 | 2025-07-18 | 72 | 6 | 8 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 38761 | 2803.00 | 2025-10-18 | 62 | 6 | 7 | Actual |
| 35372 | 1419.29 | 2025-07-18 | 65 | 1 | 8 | Actual |
| 18413 | 86.93 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 13272 | 134766.00 | 2023-10-18 | 29 | 7 | 7 | Actual |
| 33471 | 212.47 | 2025-05-19 | 90 | 6 | 12 | Actual |
| 33664 | 66.00 | 2025-06-19 | 69 | 6 | 3 | Actual |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 7035 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-11-17 | 62 | 1 | 4 | Actual |
| 18108 | 259.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 18927 | 289.00 | 2024-04-18 | 81 | 3 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 28019 | 703.00 | 2025-01-17 | 81 | 6 | 3 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 19965 | 11.00 | 2024-05-19 | 96 | 3 | 6 | Actual |
| 32508 | 416.00 | 2025-05-19 | 74 | 1 | 3 | Actual |
| 39194 | 2.00 | 2025-10-18 | 96 | 2 | 12 | Actual |
| 38297 | 25930.00 | 2025-10-18 | 20 | 7 | 3 | Actual |
| 26735 | 141.61 | 2024-11-16 | 68 | 2 | 13 | Actual |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 2514 | 234.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2024-04-18 | 24 | 7 | 4 | Actual |
| 22466 | 6.00 | 2024-07-17 | 96 | 6 | 11 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 8160 | 11268.00 | 2023-06-20 | 7 | 7 | 4 | Actual |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 33541 | 57.39 | 2025-05-19 | 69 | 2 | 13 | Actual |
| 4324 | 316.24 | 2023-02-17 | 74 | 1 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-19 | 63 | 6 | 3 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 19671 | 466591.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 15811 | 205.00 | 2024-01-18 | 89 | 1 | 6 | Actual |
| 11649 | -198.00 | 2023-09-17 | 91 | 6 | 5 | Actual |
| 29712 | 42062.00 | 2025-02-16 | 38 | 7 | 7 | Actual |
| 38339 | 145.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 6272 | 71.00 | 2023-04-19 | 94 | 4 | 6 | Actual |
| 24706 | 49279.00 | 2024-10-17 | 34 | 7 | 3 | Actual |
| 35782 | 8842.41 | 2025-07-18 | 7 | 7 | 12 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 9116 | 34057.00 | 2023-07-18 | 38 | 7 | 3 | Actual |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 15704 | 53.00 | 2024-01-18 | 69 | 1 | 5 | Actual |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 36392 | -287.00 | 2025-08-18 | 91 | 6 | 6 | Actual |
| 33051 | 79.00 | 2025-05-19 | 82 | 6 | 7 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 32003 | 202.60 | 2025-04-18 | 68 | 2 | 8 | Actual |
| 28191 | 363.00 | 2025-01-17 | 74 | 1 | 5 | Actual |
| 10041 | 4840.57 | 2023-07-18 | 76 | 6 | 8 | Actual |
| 18312 | -26.90 | 2024-03-19 | 91 | 2 | 11 | Actual |
| 34487 | 1400.79 | 2025-06-19 | 72 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-18 | 62 | 4 | 6 | Budget |
| 35239 | 416.00 | 2025-07-18 | 87 | 6 | 6 | Actual |
| 23128 | 655.00 | 2024-08-17 | 66 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 34218 | 8554.27 | 2025-06-19 | 61 | 1 | 8 | Actual |
| 2611 | 177.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 19640 | 9163.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 7023 | 200.00 | 2023-05-20 | 84 | 6 | 4 | Budget |
| 39087 | 128.42 | 2025-10-18 | 68 | 6 | 11 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 28781 | 269.91 | 2025-01-17 | 81 | 4 | 11 | Actual |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 17413 | 12093.54 | 2024-02-17 | 19 | 7 | 11 | Actual |
| 18550 | -26708.79 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 37737 | 158.66 | 2025-09-17 | 71 | 6 | 8 | Actual |
| 10224 | 21552.00 | 2023-08-18 | 28 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 39405 | 225000.00 | 2025-11-16 | 42 | 7 | 13 | Actual |
| 34254 | 520.79 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 19720 | 878.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 14790 | 34101.00 | 2023-12-18 | 19 | 7 | 5 | Actual |
| 19295 | 327.36 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 21236 | 182.90 | 2024-06-19 | 68 | 2 | 8 | Actual |
| 10169 | 90.00 | 2023-08-18 | 68 | 6 | 3 | Budget |
| 10390 | 4388.00 | 2023-08-18 | 94 | 6 | 4 | Actual |
| 16141 | 6198.17 | 2024-01-18 | 61 | 6 | 8 | Actual |
| 29424 | 35340.00 | 2025-02-16 | 40 | 7 | 5 | Actual |
| 36198 | 416.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 2421 | 98.00 | 2023-01-18 | 81 | 7 | 3 | Actual |
| 25511 | 7441.32 | 2024-10-17 | 7 | 7 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-19 | 77 | 1 | 8 | Actual |
| 33903 | 10111.00 | 2025-06-19 | 8 | 7 | 5 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 2608 | 60.00 | 2023-01-18 | 82 | 1 | 5 | Budget |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 31493 | 39969.00 | 2025-04-18 | 100 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 33921 | 126115.00 | 2025-06-19 | 37 | 7 | 5 | Actual |
| 13877 | 378.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 9964 | 2185.97 | 2023-07-18 | 62 | 2 | 8 | Actual |
| 1110 | 10498.25 | 2022-11-17 | 20 | 7 | 8 | Actual |
| 25026 | 60.00 | 2024-10-17 | 84 | 4 | 6 | Actual |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-18 | 63 | 6 | 6 | Actual |
| 26110 | 78.00 | 2024-11-16 | 74 | 5 | 6 | Actual |
| 22145 | 52734.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 6801 | 850.00 | 2023-05-20 | 62 | 6 | 3 | Budget |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 4657 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 31961 | 179392.00 | 2025-04-18 | 35 | 7 | 7 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 34143 | 309.00 | 2025-06-19 | 85 | 1 | 7 | Actual |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 2482 | -309.00 | 2023-01-18 | 91 | 1 | 4 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-20 | 61 | 6 | 5 | Budget |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 33423 | 8.21 | 2025-05-19 | 71 | 2 | 12 | Actual |
| 31102 | 206.08 | 2025-03-19 | 90 | 6 | 11 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 30100 | 7.00 | 2025-02-16 | 96 | 6 | 12 | Actual |
| 8181 | 43173.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 16384 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 4528 | 90.00 | 2023-03-20 | 85 | 1 | 3 | Budget |
| 18325 | 68.85 | 2024-03-19 | 73 | 3 | 11 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 37369 | 29922.00 | 2025-09-17 | 33 | 7 | 5 | Actual |
| 22958 | 202.00 | 2024-08-17 | 74 | 3 | 6 | Actual |
| 1234 | 6860.00 | 2022-12-18 | 94 | 6 | 3 | Actual |
| 4689 | 252.00 | 2023-03-20 | 68 | 1 | 4 | Actual |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-16 | 63 | 6 | 3 | Actual |
| 37005 | 160.90 | 2025-08-18 | 89 | 2 | 13 | Actual |
| 39104 | 252.89 | 2025-10-18 | 90 | 6 | 11 | Actual |
| 28449 | 92726.00 | 2025-01-17 | 15 | 7 | 6 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 9027 | 440.00 | 2023-07-18 | 92 | 1 | 3 | Actual |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 24613 | 564.60 | 2024-09-16 | 34 | 7 | 12 | Actual |
| 13969 | 47500.00 | 2023-11-17 | 99 | 6 | 6 | Actual |
| 33294 | 4.00 | 2025-05-19 | 96 | 3 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 7927 | 222.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 9028 | 210.00 | 2023-07-18 | 94 | 1 | 3 | Actual |
| 19352 | 95.44 | 2024-04-18 | 66 | 4 | 11 | Actual |
| 18632 | 267630.00 | 2024-04-18 | 29 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 9747 | 7998.00 | 2023-07-18 | 8 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 31730 | -108.00 | 2025-04-18 | 91 | 2 | 6 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 31865 | 159458.00 | 2025-04-18 | 31 | 7 | 6 | Actual |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 18653 | 80.00 | 2024-04-18 | 73 | 7 | 3 | Actual |
| 9409 | -202.00 | 2023-07-18 | 91 | 6 | 5 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 16329 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 9429 | 2945.00 | 2023-07-18 | 23 | 7 | 5 | Actual |
| 4173 | 584.00 | 2023-02-17 | 65 | 1 | 7 | Actual |
| 31655 | 13643.00 | 2025-04-18 | 8 | 7 | 5 | Actual |
| 1148 | 300.00 | 2022-12-18 | 73 | 1 | 3 | Budget |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 4065 | 234.00 | 2023-02-17 | 87 | 5 | 6 | Actual |
| 12728 | 11246.00 | 2023-10-18 | 57 | 6 | 5 | Actual |
| 35787 | 5255.11 | 2025-07-18 | 18 | 7 | 12 | Actual |
| 11523 | 10976.00 | 2023-09-17 | 18 | 7 | 4 | Actual |
| 39369 | 52770.66 | 2025-10-18 | 35 | 7 | 13 | Actual |
| 3547 | 32.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 19366 | 34.80 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 1144 | 100.00 | 2022-12-18 | 68 | 1 | 3 | Budget |
| 37492 | 68.00 | 2025-09-17 | 68 | 5 | 6 | Actual |
| 30656 | 151.00 | 2025-03-19 | 89 | 4 | 6 | Actual |
| 1961 | 160.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 7085 | 193.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 6491 | 300.00 | 2023-04-19 | 73 | 6 | 7 | Budget |
| 16396 | 54190.07 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 17226 | 33541.10 | 2024-02-17 | 38 | 7 | 8 | Actual |
| 22681 | 2739.00 | 2024-08-17 | 61 | 7 | 3 | Actual |
| 2728 | 32.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 32348 | 15214.87 | 2025-04-18 | 94 | 6 | 12 | Actual |
| 536 | 100.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 29989 | 74904.28 | 2025-02-16 | 14 | 7 | 11 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 21000 | 202.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 8629 | 423716.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 4669 | 200.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 22647 | 336.00 | 2024-08-17 | 92 | 6 | 3 | Actual |
| 3944 | 88.00 | 2023-02-17 | 68 | 3 | 6 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 16790 | 10.00 | 2024-02-17 | 96 | 6 | 5 | Actual |
| 21337 | 174.17 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 11259 | 421.00 | 2023-09-17 | 90 | 1 | 3 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 23341 | 164.59 | 2024-08-17 | 74 | 2 | 11 | Actual |
| 19306 | 44.38 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 20260 | 393.51 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 7314 | 100.00 | 2023-05-20 | 68 | 3 | 6 | Budget |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 28900 | 377.36 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 3272 | 101.08 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 2082 | 300.00 | 2022-12-18 | 73 | 1 | 8 | Budget |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 7175 | 84800.00 | 2023-05-20 | 101 | 6 | 5 | Budget |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 33552 | 127.57 | 2025-05-19 | 84 | 2 | 13 | Actual |
| 10463 | 650.00 | 2023-08-18 | 87 | 1 | 5 | Budget |
| 10526 | 246.00 | 2023-08-18 | 92 | 6 | 5 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 35475 | 32654.72 | 2025-07-18 | 28 | 7 | 8 | Actual |
| 27082 | 162.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 14978 | 387259.00 | 2023-12-18 | 101 | 6 | 6 | Actual |
| 28681 | 2865376.59 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 16901 | 427.00 | 2024-02-17 | 92 | 3 | 6 | Actual |
| 28459 | 155013.00 | 2025-01-17 | 31 | 7 | 6 | Actual |
| 9396 | 380.00 | 2023-07-18 | 81 | 6 | 5 | Budget |
| 36777 | 17768.11 | 2025-08-18 | 56 | 6 | 11 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 22546 | 46.50 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 32996 | 164602.00 | 2025-05-19 | 39 | 7 | 6 | Actual |
| 24069 | 7046.00 | 2024-09-16 | 8 | 7 | 6 | Actual |
| 26187 | 350000.00 | 2024-11-16 | 42 | 7 | 6 | Actual |
| 4900 | 200.00 | 2023-03-20 | 74 | 6 | 5 | Budget |
| 20390 | 226.30 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-16 | 60 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 35013 | 99997.00 | 2025-07-18 | 12 | 2 | 5 | Actual |
| 29451 | -299.00 | 2025-02-16 | 91 | 1 | 6 | Actual |
| 10920 | 550.00 | 2023-08-18 | 81 | 1 | 7 | Budget |
| 14915 | 271.00 | 2023-12-18 | 92 | 4 | 6 | Actual |
| 8575 | 1300.00 | 2023-06-20 | 61 | 6 | 6 | Budget |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 34572 | 19.91 | 2025-06-19 | 69 | 2 | 12 | Actual |
| 28655 | 1308099.70 | 2025-01-17 | 101 | 6 | 8 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 17842 | 26763.00 | 2024-03-19 | 32 | 7 | 5 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-16 | 56 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 11676 | 37264.00 | 2023-09-17 | 34 | 7 | 5 | Actual |
| 20493 | 175302.99 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 2572 | 26940.00 | 2023-01-18 | 40 | 7 | 4 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 16499 | 3256.14 | 2024-01-18 | 22 | 7 | 12 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 34224 | 91.99 | 2025-06-19 | 69 | 1 | 8 | Actual |
| 20585 | 228.42 | 2024-05-19 | 8 | 7 | 12 | Actual |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 37400 | 251.00 | 2025-09-17 | 89 | 1 | 6 | Actual |
| 2551 | 5240.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 13882 | 10.00 | 2023-11-17 | 96 | 3 | 6 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 25299 | 682.91 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 13800 | 124235.00 | 2023-11-17 | 46 | 7 | 5 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 15902 | 96.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 538 | 160.00 | 2022-11-17 | 74 | 2 | 6 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 35550 | 96.51 | 2025-07-18 | 68 | 3 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 30828 | 6062.00 | 2025-03-19 | 23 | 7 | 7 | Actual |
| 4530 | 495.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 19564 | 3288.05 | 2024-04-18 | 22 | 7 | 12 | Actual |
| 16452 | 77.36 | 2024-01-18 | 92 | 2 | 12 | Actual |
| 31788 | 1105.00 | 2025-04-18 | 61 | 5 | 6 | Actual |
| 31381 | 132.00 | 2025-04-18 | 69 | 1 | 3 | Actual |
| 38291 | 9394.00 | 2025-10-18 | 8 | 7 | 3 | Actual |
| 18960 | 169.00 | 2024-04-18 | 90 | 4 | 6 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 38314 | 120304.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 11462 | 34400.00 | 2023-09-17 | 60 | 6 | 4 | Budget |
| 16380 | 3795.51 | 2024-01-18 | 18 | 7 | 11 | Actual |
| 33820 | 6928.00 | 2025-06-19 | 23 | 7 | 4 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 18438 | 37351.46 | 2024-03-19 | 13 | 7 | 11 | Actual |
| 27001 | 63000.00 | 2024-12-17 | 99 | 6 | 4 | Actual |
| 8787 | 17902.00 | 2023-06-20 | 33 | 7 | 7 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 17924 | 36.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 23212 | 3755.70 | 2024-08-17 | 61 | 2 | 8 | Actual |
| 34397 | 84.80 | 2025-06-19 | 68 | 3 | 11 | Actual |
| 13101 | 87.00 | 2023-10-18 | 84 | 6 | 6 | Actual |
| 38661 | 8.00 | 2025-10-18 | 96 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 7577 | -288.00 | 2023-05-20 | 91 | 1 | 7 | Actual |
| 30424 | 267.00 | 2025-03-19 | 89 | 6 | 4 | Actual |
| 15377 | 3256.14 | 2023-12-18 | 22 | 7 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 8997 | 34.00 | 2023-07-18 | 69 | 1 | 3 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 33583 | 238.10 | 2025-05-19 | 83 | 6 | 13 | Actual |
| 21001 | 101.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 1935 | 550.00 | 2022-12-18 | 66 | 1 | 7 | Budget |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-18 | 14 | 7 | 8 | Actual |
| 7543 | 550.00 | 2023-05-20 | 66 | 1 | 7 | Budget |
| 34024 | 260.00 | 2025-06-19 | 81 | 4 | 6 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 20083 | 4859.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 16195 | 77179.79 | 2024-01-18 | 39 | 7 | 8 | Actual |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 24866 | 29527.00 | 2024-10-17 | 57 | 6 | 5 | Actual |
| 20410 | 9.27 | 2024-05-19 | 69 | 5 | 11 | Actual |
| 36588 | 123.81 | 2025-08-18 | 71 | 6 | 8 | Actual |
| 18571 | 335.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 10525 | -147.00 | 2023-08-18 | 91 | 6 | 5 | Actual |
| 33160 | 207.15 | 2025-05-19 | 68 | 6 | 8 | Actual |
| 6539 | 14781.00 | 2023-04-19 | 28 | 7 | 7 | Actual |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 12986 | 307.00 | 2023-10-18 | 81 | 4 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-17 | 46 | 7 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 6790 | 4000.00 | 2023-05-20 | 52 | 6 | 3 | Budget |
| 13575 | 35462.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 27413 | 12975.57 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 515 | 364.00 | 2022-11-17 | 92 | 1 | 6 | Actual |
| 36756 | 15.65 | 2025-08-18 | 71 | 5 | 11 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 4193 | 756.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 22661 | 56836.00 | 2024-08-17 | 19 | 7 | 3 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 15031 | 523.00 | 2023-12-18 | 92 | 1 | 7 | Actual |
| 23951 | 1839928.00 | 2024-09-16 | 10 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 35256 | 55087.00 | 2025-07-18 | 19 | 7 | 6 | Actual |
| 23270 | 89458.81 | 2024-08-17 | 94 | 6 | 8 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 18758 | 38575.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 17131 | 251.09 | 2024-02-17 | 85 | 1 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-18 | 63 | 6 | 6 | Actual |
| 30534 | 47217.00 | 2025-03-19 | 19 | 7 | 5 | Actual |
| 9343 | 136.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 14062 | 9.00 | 2023-11-17 | 96 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 35351 | 83191.00 | 2025-07-18 | 21 | 7 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 28997 | 68062.67 | 2025-01-17 | 35 | 7 | 12 | Actual |
| 16281 | 3.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 6731 | 19577.20 | 2023-04-19 | 33 | 7 | 8 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 3523 | 12.00 | 2023-02-17 | 69 | 7 | 3 | Actual |
| 6707 | 53259.65 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 24396 | 83.74 | 2024-09-16 | 73 | 4 | 11 | Actual |
| 10575 | 34.00 | 2023-08-18 | 69 | 1 | 6 | Actual |
| 20028 | 214.00 | 2024-05-19 | 66 | 6 | 6 | Actual |
| 39366 | 9129.49 | 2025-10-18 | 32 | 7 | 13 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 28837 | 357.15 | 2025-01-17 | 74 | 6 | 11 | Actual |
| 150 | 80.00 | 2022-11-17 | 66 | 7 | 3 | Budget |
| 15959 | 371587.00 | 2024-01-18 | 4 | 7 | 6 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 9994 | 179.87 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 18612 | 11854.00 | 2024-04-18 | 94 | 6 | 3 | Actual |
| 18633 | 65396.00 | 2024-04-18 | 31 | 7 | 3 | Actual |
| 7190 | 13888.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 30305 | 420.00 | 2025-03-19 | 90 | 6 | 3 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 11122 | 208.66 | 2023-08-18 | 94 | 2 | 8 | Actual |
| 29591 | -262.00 | 2025-02-16 | 91 | 6 | 6 | Actual |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 34368 | 77.36 | 2025-06-19 | 66 | 2 | 11 | Actual |
| 17004 | 22423.00 | 2024-02-17 | 24 | 7 | 6 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 37885 | 336.94 | 2025-09-17 | 81 | 4 | 11 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 35489 | 37788.70 | 2025-07-18 | 60 | 1 | 11 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 27138 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 28219 | 638.00 | 2025-01-17 | 66 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2023-12-18 | 101 | 6 | 8 | Actual |
| 2333 | 115.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 5073 | 220.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 12599 | 524.00 | 2023-10-18 | 66 | 6 | 4 | Actual |
| 4074 | 4000.00 | 2023-02-17 | 52 | 6 | 6 | Budget |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 21017 | 161.00 | 2024-06-19 | 89 | 4 | 6 | Actual |
| 17987 | 22465.00 | 2024-03-19 | 53 | 6 | 6 | Actual |
| 35201 | 147.00 | 2025-07-18 | 81 | 5 | 6 | Actual |
| 6543 | 18275.00 | 2023-04-19 | 33 | 7 | 7 | Actual |
| 33969 | 176.00 | 2025-06-19 | 80 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 4769 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 35361 | 151876.00 | 2025-07-18 | 35 | 7 | 7 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 20805 | 70796.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 17318 | 97.57 | 2024-02-17 | 66 | 4 | 11 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 31966 | 561453.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 26602 | 41806.86 | 2024-11-16 | 37 | 7 | 11 | Actual |
| 39127 | 73729.79 | 2025-10-18 | 29 | 7 | 11 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 27854 | 1657.42 | 2024-12-17 | 62 | 1 | 13 | Actual |
| 4648 | 107.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-10-18 | 90 | 1 | 11 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 36129 | 125035.00 | 2025-08-18 | 37 | 7 | 4 | Actual |
| 1543 | 650.00 | 2022-12-18 | 80 | 6 | 5 | Budget |
| 7450 | 2813.00 | 2023-05-20 | 57 | 6 | 6 | Actual |
| 18743 | 14268.00 | 2024-04-18 | 18 | 7 | 4 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 6386 | 15645.00 | 2023-04-19 | 7 | 7 | 6 | Actual |
| 28735 | -64.13 | 2025-01-17 | 91 | 2 | 11 | Actual |
| 1518 | 8700.00 | 2022-12-18 | 63 | 6 | 5 | Budget |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 38811 | 183511.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 16482 | -93.92 | 2024-01-18 | 91 | 6 | 12 | Actual |
| 16435 | 2.89 | 2024-01-18 | 69 | 2 | 12 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 21889 | 464440.00 | 2024-07-17 | 6 | 7 | 5 | Actual |
| 19967 | 2316.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 27048 | 281.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 36500 | 18324.00 | 2025-08-18 | 20 | 7 | 7 | Actual |
| 19565 | 1344.40 | 2024-04-18 | 23 | 7 | 12 | Actual |
| 8639 | 8321.00 | 2023-06-20 | 22 | 7 | 6 | Actual |
| 20301 | 28.42 | 2024-05-19 | 69 | 1 | 11 | Actual |
| 9378 | 44.00 | 2023-07-18 | 69 | 6 | 5 | Actual |
| 28556 | 221542.00 | 2025-01-17 | 35 | 7 | 7 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 30298 | 683.00 | 2025-03-19 | 81 | 6 | 3 | Actual |
| 18791 | 143381.00 | 2024-04-18 | 12 | 2 | 5 | Actual |
| 7845 | 3682.97 | 2023-05-20 | 23 | 7 | 8 | Actual |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 23626 | 5522.00 | 2024-09-16 | 61 | 6 | 3 | Actual |
| 22684 | 196.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 16718 | 35684.00 | 2024-02-17 | 32 | 7 | 4 | Actual |
| 38963 | 345.45 | 2025-10-18 | 92 | 1 | 11 | Actual |
| 22657 | 89533.00 | 2024-08-17 | 13 | 7 | 3 | Actual |
| 5518 | -159.52 | 2023-03-20 | 91 | 2 | 8 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 31508 | 1955.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 31291 | 113.53 | 2025-03-19 | 68 | 2 | 13 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 26693 | 45030.32 | 2024-11-16 | 35 | 7 | 12 | Actual |
| 4272 | 7.00 | 2023-02-17 | 96 | 6 | 7 | Actual |
| 20579 | 16.00 | 2024-05-19 | 97 | 6 | 12 | Actual |
| 23985 | 50.00 | 2024-09-16 | 68 | 4 | 6 | Actual |
| 12479 | 56032.00 | 2023-10-18 | 39 | 7 | 3 | Actual |
| 37657 | 42432.00 | 2025-09-17 | 32 | 7 | 7 | Actual |
| 6020 | 726.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 8747 | 480.00 | 2023-06-20 | 81 | 6 | 7 | Budget |
| 10348 | 7076.00 | 2023-08-18 | 63 | 6 | 4 | Actual |
| 15034 | 345961.00 | 2023-12-18 | 12 | 2 | 7 | Actual |
| 19537 | 14.59 | 2024-04-18 | 78 | 6 | 12 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 3622 | 5933.00 | 2023-02-17 | 63 | 6 | 4 | Actual |
| 30501 | 248.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 35710 | 118.85 | 2025-07-18 | 89 | 1 | 12 | Actual |
| 25627 | 213.53 | 2024-10-17 | 7 | 7 | 12 | Actual |
| 16460 | 11.40 | 2024-01-18 | 63 | 6 | 12 | Actual |
| 35051 | 393204.00 | 2025-07-18 | 4 | 7 | 5 | Actual |
| 36632 | 119612.40 | 2025-08-18 | 37 | 7 | 8 | Actual |
| 30196 | 211.78 | 2025-02-16 | 68 | 6 | 13 | Actual |
| 38301 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 34237 | 1773.84 | 2025-06-19 | 87 | 1 | 8 | Actual |
| 16054 | 44290.00 | 2024-01-18 | 7 | 7 | 7 | Actual |
| 18998 | 200.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 634 | 129.00 | 2022-11-17 | 74 | 4 | 6 | Actual |
| 14495 | 9227.53 | 2023-11-17 | 32 | 7 | 12 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 17707 | 158.00 | 2024-03-19 | 68 | 6 | 4 | Actual |
| 3878 | -202.00 | 2023-02-17 | 91 | 1 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 32570 | 24696.00 | 2025-05-19 | 18 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 2684 | 169526.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 20361 | 101.82 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 27991 | 699.00 | 2025-01-17 | 90 | 1 | 3 | Actual |
| 13093 | 480.00 | 2023-10-18 | 80 | 6 | 6 | Budget |
| 4755 | 480.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 32191 | 375.23 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 22845 | 359.00 | 2024-08-17 | 74 | 6 | 5 | Actual |
| 21848 | 448.00 | 2024-07-17 | 92 | 1 | 5 | Actual |
| 19934 | 109.00 | 2024-05-19 | 90 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 5775 | 104.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 3928 | 40.00 | 2023-02-17 | 94 | 2 | 6 | Actual |
| 14996 | 27754.00 | 2023-12-18 | 32 | 7 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
| 3630 | 140.00 | 2023-02-17 | 68 | 6 | 4 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 23263 | 131.39 | 2024-08-17 | 84 | 6 | 8 | Actual |
| 15966 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 32403 | 190.73 | 2025-04-18 | 90 | 1 | 13 | Actual |
| 16075 | 57131.00 | 2024-01-18 | 39 | 7 | 7 | Actual |
| 19609 | 13069.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 18697 | 304.00 | 2024-04-18 | 94 | 1 | 4 | Actual |
| 30537 | 12711.00 | 2025-03-19 | 22 | 7 | 5 | Actual |
| 12905 | 111.00 | 2023-10-18 | 92 | 2 | 6 | Actual |
| 20450 | 61.40 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 32585 | 62516.00 | 2025-05-19 | 38 | 7 | 3 | Actual |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 23271 | 5.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 4059 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 30490 | 9785.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 24540 | 1.82 | 2024-09-16 | 69 | 2 | 12 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 34342 | 232.68 | 2025-06-19 | 68 | 1 | 11 | Actual |
| 13435 | 169.27 | 2023-10-18 | 89 | 6 | 8 | Actual |
| 7956 | 78.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 31162 | 209.27 | 2025-03-19 | 92 | 1 | 12 | Actual |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 38429 | 212597.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 28031 | 1631.00 | 2025-01-17 | 97 | 6 | 3 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 32432 | 401.26 | 2025-04-18 | 92 | 2 | 13 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 24296 | 95331.65 | 2024-09-16 | 34 | 7 | 8 | Actual |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 17008 | 31512.00 | 2024-02-17 | 32 | 7 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-19 | 61 | 1 | 11 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 2228 | 11701.30 | 2022-12-18 | 8 | 7 | 8 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 5672 | 10600.00 | 2023-04-19 | 57 | 6 | 3 | Budget |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 31458 | 32392.00 | 2025-04-18 | 34 | 7 | 3 | Actual |
| 28979 | 13313.77 | 2025-01-17 | 7 | 7 | 12 | Actual |
| 29185 | 52000.00 | 2025-02-16 | 99 | 6 | 3 | Actual |
| 26999 | 11.00 | 2024-12-17 | 96 | 6 | 4 | Actual |
| 33464 | 503.96 | 2025-05-19 | 81 | 6 | 12 | Actual |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 27342 | -326.00 | 2024-12-17 | 91 | 1 | 7 | Actual |
| 18081 | 23863.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 778 | 38783.00 | 2022-11-17 | 15 | 7 | 6 | Actual |
| 22705 | 37.00 | 2024-08-17 | 94 | 7 | 3 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 30123 | 30961.97 | 2025-02-16 | 34 | 7 | 12 | Actual |
| 4928 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 36571 | 382.91 | 2025-08-18 | 92 | 2 | 8 | Actual |
| 9897 | 15391.00 | 2023-07-18 | 28 | 7 | 7 | Actual |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 1947 | 380.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 8547 | 200.00 | 2023-06-20 | 81 | 5 | 6 | Budget |
| 24380 | 144.38 | 2024-09-16 | 87 | 3 | 11 | Actual |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 484 | 100.00 | 2022-11-17 | 68 | 1 | 6 | Budget |
| 33831 | 79404.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 35402 | 298.06 | 2025-07-18 | 67 | 2 | 8 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 3032 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 6072 | 17537.00 | 2023-04-19 | 32 | 7 | 5 | Actual |
| 19641 | 11.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 14259 | 26.29 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 3307 | 213.21 | 2023-01-18 | 73 | 6 | 8 | Actual |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 3985 | 200.00 | 2023-02-17 | 65 | 4 | 6 | Budget |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 5738 | 60729.00 | 2023-04-19 | 21 | 7 | 3 | Actual |
| 19245 | 13513.45 | 2024-04-18 | 18 | 7 | 8 | Actual |
| 32453 | 613.54 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 39247 | 75919.19 | 2025-10-18 | 29 | 7 | 12 | Actual |
| 36619 | 59618.86 | 2025-08-18 | 19 | 7 | 8 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 38701 | 8128.00 | 2025-10-18 | 8 | 7 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 9919 | 480.00 | 2023-07-18 | 66 | 1 | 8 | Budget |
| 24640 | 333.00 | 2024-10-17 | 84 | 1 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-18 | 72 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 8059 | 200.00 | 2023-06-20 | 68 | 1 | 4 | Budget |
| 32624 | 380.00 | 2025-05-19 | 68 | 1 | 4 | Actual |
| 30089 | 489.07 | 2025-02-16 | 81 | 6 | 12 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 30184 | 4.00 | 2025-02-16 | 96 | 2 | 13 | Actual |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 15030 | -314.00 | 2023-12-18 | 91 | 1 | 7 | Actual |
| 38611 | 1709.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 14623 | 2.00 | 2023-12-18 | 96 | 7 | 3 | Actual |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 9119 | -96442.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 19650 | 70780.00 | 2024-05-19 | 14 | 7 | 3 | Actual |
| 5823 | 195.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 3806 | 106600.00 | 2023-02-17 | 101 | 6 | 5 | Budget |
| 28146 | -242.00 | 2025-01-17 | 91 | 6 | 4 | Actual |
| 14946 | 112893.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 6589 | 100.00 | 2023-04-19 | 84 | 1 | 8 | Budget |
| 13282 | -509523.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 19382 | 7.14 | 2024-04-18 | 69 | 5 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 15470 | 6081.72 | 2023-12-18 | 28 | 7 | 12 | Actual |
| 858 | 28840.00 | 2022-11-17 | 60 | 6 | 7 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 28743 | 336.94 | 2025-01-17 | 66 | 3 | 11 | Actual |
| 25629 | 1082.69 | 2024-10-17 | 13 | 7 | 12 | Actual |
| 31772 | 168.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 30886 | 955.64 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 9905 | 21479.00 | 2023-07-18 | 38 | 7 | 7 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 27848 | 13383.99 | 2024-12-17 | 40 | 7 | 12 | Actual |
| 33350 | 118.85 | 2025-05-19 | 89 | 6 | 11 | Actual |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 22046 | -109.00 | 2024-07-17 | 91 | 5 | 6 | Actual |
| 9101 | 13720.00 | 2023-07-18 | 18 | 7 | 3 | Actual |
| 8795 | 1062008.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 18437 | 5188.09 | 2024-03-19 | 8 | 7 | 11 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 18516 | 138.00 | 2024-03-19 | 89 | 6 | 12 | Actual |
| 21239 | 335.94 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-08-18 | 67 | 1 | 12 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 14941 | 238.00 | 2023-12-18 | 92 | 5 | 6 | Actual |
| 15891 | 265.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 15350 | 345.45 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
| 27874 | 101.25 | 2024-12-17 | 90 | 1 | 13 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 9496 | 630.00 | 2023-07-18 | 61 | 2 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-17 | 66 | 1 | 3 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 2476 | 200.00 | 2023-01-18 | 85 | 1 | 4 | Budget |
| 35622 | 40.12 | 2025-07-18 | 92 | 5 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 11780 | 1432012.00 | 2023-09-17 | 10 | 3 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 9347 | 720.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 23139 | 1134.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 8127 | 280.00 | 2023-06-20 | 74 | 6 | 4 | Budget |
| 11762 | 100.00 | 2023-09-17 | 81 | 2 | 6 | Budget |
| 1458 | 2595.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 28532 | 11.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 19570 | 9491.36 | 2024-04-18 | 32 | 7 | 12 | Actual |
| 27980 | 751.00 | 2025-01-17 | 76 | 1 | 3 | Actual |
| 16818 | 23293.00 | 2024-02-17 | 40 | 7 | 5 | Actual |
| 16256 | 1077.37 | 2024-01-18 | 61 | 3 | 11 | Actual |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 32310 | 106.08 | 2025-04-18 | 89 | 1 | 12 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 23845 | 115.00 | 2024-09-16 | 68 | 6 | 5 | Actual |
| 11174 | 90.00 | 2023-08-18 | 84 | 6 | 8 | Budget |
| 10963 | 80.00 | 2023-08-18 | 71 | 6 | 7 | Budget |
| 20110 | 10093.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 30096 | 226.30 | 2025-02-16 | 90 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-11-16 | 81 | 1 | 13 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 15011 | 895.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 14700 | 12363.00 | 2023-12-18 | 22 | 7 | 4 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 22103 | 25454.00 | 2024-07-17 | 33 | 7 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 20528 | 6.08 | 2024-05-19 | 68 | 2 | 12 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 4171 | 2100.00 | 2023-02-17 | 62 | 1 | 7 | Budget |
| 7663 | 20139.00 | 2023-05-20 | 33 | 7 | 7 | Actual |
| 9265 | 200.00 | 2023-07-18 | 84 | 6 | 4 | Budget |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 38762 | 26287.00 | 2025-10-18 | 63 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 31864 | 223368.00 | 2025-04-18 | 29 | 7 | 6 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 29398 | 43000.00 | 2025-02-16 | 99 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2025-06-19 | 87 | 1 | 5 | Actual |
| 25052 | 29.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 6417 | 2100.00 | 2023-04-19 | 62 | 1 | 7 | Budget |
| 37661 | 153633.00 | 2025-09-17 | 37 | 7 | 7 | Actual |
| 33055 | 1170.00 | 2025-05-19 | 87 | 6 | 7 | Actual |
| 28816 | -29.03 | 2025-01-17 | 91 | 5 | 11 | Actual |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 5333 | 252.00 | 2023-03-20 | 94 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 15702 | 243.00 | 2024-01-18 | 67 | 1 | 5 | Actual |
| 15062 | 900.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 21132 | -192.00 | 2024-06-19 | 91 | 1 | 7 | Actual |
| 32063 | 46054.97 | 2025-04-18 | 7 | 7 | 8 | Actual |
| 16574 | -216.00 | 2024-02-17 | 91 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 11785 | 3037.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 25557 | 29.48 | 2024-10-17 | 87 | 1 | 12 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 19454 | 60805.08 | 2024-04-18 | 31 | 7 | 11 | Actual |
| 28037 | 13842.00 | 2025-01-17 | 8 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 33330 | 1206.10 | 2025-05-19 | 63 | 6 | 11 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 36435 | 817.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 36599 | 184.42 | 2025-08-18 | 84 | 6 | 8 | Actual |
| 28196 | 752.00 | 2025-01-17 | 81 | 1 | 5 | Actual |
Generated 2025-12-17 12:57:44.477 UTC