[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20360
19049 items
NOTE: Only 1000 elements of total 19049 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34400 | 175.23 | 2025-06-19 | 73 | 3 | 11 | Actual |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 17409 | 53292.18 | 2024-02-17 | 13 | 7 | 11 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 864 | 13500.00 | 2022-11-17 | 63 | 6 | 7 | Budget |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 4719 | 295.00 | 2023-03-20 | 90 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-10-18 | 62 | 6 | 3 | Budget |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 15205 | 25003.06 | 2023-12-18 | 24 | 7 | 8 | Actual |
| 4499 | 315.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 9606 | 139.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 3844 | 280.00 | 2023-02-17 | 66 | 1 | 6 | Budget |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 33799 | 199.00 | 2025-06-19 | 89 | 6 | 4 | Actual |
| 14997 | 26424.00 | 2023-12-18 | 33 | 7 | 6 | Actual |
| 8218 | 52.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 12614 | 1369.00 | 2023-10-18 | 76 | 6 | 4 | Actual |
| 8389 | 17.00 | 2023-06-20 | 69 | 2 | 6 | Actual |
| 28222 | 70.00 | 2025-01-17 | 69 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 11983 | 47500.00 | 2023-09-17 | 99 | 6 | 6 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 37466 | 74.00 | 2025-09-17 | 68 | 4 | 6 | Actual |
| 18163 | 240.48 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 33602 | 4332.91 | 2025-05-19 | 18 | 7 | 13 | Actual |
| 20151 | 140556.00 | 2024-05-19 | 13 | 7 | 7 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 36578 | 42491.27 | 2025-08-18 | 57 | 6 | 8 | Actual |
| 4931 | 748052.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 39112 | 214690.93 | 2025-10-18 | 4 | 7 | 11 | Actual |
| 130 | 28238.00 | 2022-11-17 | 33 | 7 | 3 | Actual |
| 20868 | 2618.00 | 2024-06-19 | 76 | 6 | 5 | Actual |
| 36449 | -440.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 12528 | 78.00 | 2023-10-18 | 94 | 7 | 3 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 22730 | 436.00 | 2024-08-17 | 90 | 1 | 4 | Actual |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 29075 | 452.14 | 2025-01-17 | 74 | 6 | 13 | Actual |
| 30881 | 355.63 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 33647 | 781.00 | 2025-06-19 | 92 | 1 | 3 | Actual |
| 1510 | 8048.00 | 2022-12-18 | 57 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 20842 | 142.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 38413 | 91422.00 | 2025-10-18 | 14 | 7 | 4 | Actual |
| 39343 | -226.81 | 2025-10-18 | 91 | 6 | 13 | Actual |
| 27701 | 6.00 | 2024-12-17 | 96 | 6 | 11 | Actual |
| 30395 | 135805.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 6430 | 300.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 322 | 26166.00 | 2022-11-17 | 38 | 7 | 4 | Actual |
| 32293 | 208.21 | 2025-04-18 | 66 | 1 | 12 | Actual |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 20284 | 24662.15 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 8308 | 8149.00 | 2023-06-20 | 20 | 7 | 5 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 1840 | 92016.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 11586 | 273.00 | 2023-09-17 | 90 | 1 | 5 | Actual |
| 17068 | 789.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 33478 | 132350.03 | 2025-05-19 | 101 | 6 | 12 | Actual |
| 11068 | 1228.38 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 34961 | 13374.00 | 2025-07-18 | 8 | 7 | 4 | Actual |
| 16107 | 342863.53 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 7548 | 82.00 | 2023-05-20 | 69 | 1 | 7 | Actual |
| 21256 | 5.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 29814 | 259654.40 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-19 | 63 | 6 | 13 | Actual |
| 1230 | 179.00 | 2022-12-18 | 89 | 6 | 3 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 33485 | 62513.63 | 2025-05-19 | 15 | 7 | 12 | Actual |
| 9451 | 445.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 36357 | 153.00 | 2025-08-18 | 89 | 5 | 6 | Actual |
| 17064 | 382.00 | 2024-02-17 | 74 | 6 | 7 | Actual |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 32087 | 1963484.98 | 2025-04-18 | 46 | 7 | 8 | Actual |
| 13920 | 123.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 6478 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 20498 | 13.53 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 17211 | 13513.45 | 2024-02-17 | 18 | 7 | 8 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 6882 | 540.00 | 2023-05-20 | 61 | 7 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-17 | 38 | 7 | 3 | Actual |
| 27500 | 6.00 | 2024-12-17 | 96 | 6 | 8 | Actual |
| 4067 | 73.00 | 2023-02-17 | 89 | 5 | 6 | Actual |
| 32624 | 380.00 | 2025-05-19 | 68 | 1 | 4 | Actual |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 19319 | 11.40 | 2024-04-18 | 94 | 2 | 11 | Actual |
| 33815 | 19756.00 | 2025-06-19 | 18 | 7 | 4 | Actual |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 9700 | 280.00 | 2023-07-18 | 66 | 6 | 6 | Budget |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 37814 | 8.00 | 2025-09-17 | 96 | 1 | 11 | Actual |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 23110 | 900.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-09-17 | 74 | 6 | 4 | Budget |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 325 | 350000.00 | 2022-11-17 | 42 | 7 | 4 | Actual |
| 31865 | 159458.00 | 2025-04-18 | 31 | 7 | 6 | Actual |
| 35115 | 92.00 | 2025-07-18 | 73 | 2 | 6 | Actual |
| 10703 | 89.00 | 2023-08-18 | 94 | 3 | 6 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 26620 | 32.67 | 2024-11-16 | 74 | 1 | 12 | Actual |
| 2177 | 17318.07 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-19 | 91 | 6 | 8 | Actual |
| 33938 | 158.00 | 2025-06-19 | 74 | 1 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 28984 | 5255.11 | 2025-01-17 | 18 | 7 | 12 | Actual |
| 39042 | 144.38 | 2025-10-18 | 89 | 4 | 11 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 27660 | 34.80 | 2024-12-17 | 85 | 5 | 11 | Actual |
| 3325 | 90.00 | 2023-01-18 | 84 | 6 | 8 | Budget |
| 19384 | 45.44 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 18665 | 40.00 | 2024-04-18 | 89 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-07-18 | 80 | 1 | 6 | Actual |
| 24526 | 39.06 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 7235 | 380.00 | 2023-05-20 | 81 | 1 | 6 | Budget |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 28787 | 105.02 | 2025-01-17 | 89 | 4 | 11 | Actual |
| 18628 | 15454.00 | 2024-04-18 | 22 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 4138 | 183144.00 | 2023-02-17 | 4 | 7 | 6 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 26024 | 64.00 | 2024-11-16 | 66 | 2 | 6 | Actual |
| 9073 | 250.00 | 2023-07-18 | 81 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 33979 | 188.00 | 2025-06-19 | 92 | 2 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-18 | 101 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2023-02-17 | 35 | 7 | 4 | Actual |
| 26599 | 10814.79 | 2024-11-16 | 33 | 7 | 11 | Actual |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 31759 | 652.00 | 2025-04-18 | 92 | 3 | 6 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 37834 | 27.36 | 2025-09-17 | 84 | 2 | 11 | Actual |
| 10725 | 104.00 | 2023-08-18 | 74 | 4 | 6 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 31609 | 391.00 | 2025-04-18 | 90 | 1 | 5 | Actual |
| 7821 | 410.18 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 27017 | 30721.00 | 2024-12-17 | 28 | 7 | 4 | Actual |
| 19131 | 21517.00 | 2024-04-18 | 24 | 7 | 7 | Actual |
| 16254 | 1.00 | 2024-01-18 | 96 | 2 | 11 | Actual |
| 27395 | 14978.00 | 2024-12-17 | 22 | 7 | 7 | Actual |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 29585 | 102.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 5269 | 9988.00 | 2023-03-20 | 20 | 7 | 6 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 4874 | 8023.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 23573 | 3832.75 | 2024-08-17 | 20 | 7 | 12 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 26409 | 2057.18 | 2024-11-16 | 61 | 1 | 11 | Actual |
| 9408 | 252.00 | 2023-07-18 | 90 | 6 | 5 | Actual |
| 29507 | 704.00 | 2025-02-16 | 92 | 3 | 6 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 704 | 109.00 | 2022-11-17 | 90 | 5 | 6 | Actual |
| 22825 | 387.00 | 2024-08-17 | 92 | 1 | 5 | Actual |
| 7083 | 273.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 7119 | 46600.00 | 2023-05-20 | 56 | 6 | 5 | Budget |
| 5601 | 15174.09 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 11182 | 264.72 | 2023-08-18 | 92 | 6 | 8 | Actual |
| 3631 | 41.00 | 2023-02-17 | 69 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-09-17 | 87 | 1 | 4 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 18407 | 116.72 | 2024-03-19 | 66 | 6 | 11 | Actual |
| 15015 | 156.00 | 2023-12-18 | 71 | 1 | 7 | Actual |
| 6549 | 21571.00 | 2023-04-19 | 40 | 7 | 7 | Actual |
| 20597 | 55360.30 | 2024-05-19 | 29 | 7 | 12 | Actual |
| 14990 | 10817.00 | 2023-12-18 | 22 | 7 | 6 | Actual |
| 36682 | 198.64 | 2025-08-18 | 81 | 2 | 11 | Actual |
| 38632 | 259.00 | 2025-10-18 | 90 | 4 | 6 | Actual |
| 1635 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 33501 | 13043.56 | 2025-05-19 | 38 | 7 | 12 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 26070 | 586.00 | 2024-11-16 | 90 | 3 | 6 | Actual |
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 24798 | 199.00 | 2024-10-17 | 90 | 6 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 20939 | 331.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 21821 | -306727.00 | 2024-07-17 | 43 | 7 | 4 | Actual |
| 12327 | 3719.33 | 2023-09-17 | 23 | 7 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-18 | 60 | 6 | 4 | Budget |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2025-05-19 | 77 | 6 | 7 | Actual |
| 36409 | 14978.00 | 2025-08-18 | 22 | 7 | 6 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 20745 | 651.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 22204 | 1543051.00 | 2024-07-17 | 46 | 7 | 7 | Actual |
| 37789 | 3481.68 | 2025-09-17 | 61 | 1 | 11 | Actual |
| 31394 | 1485.00 | 2025-04-18 | 87 | 1 | 3 | Actual |
| 27957 | 63169.10 | 2024-12-17 | 31 | 7 | 13 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 19226 | 131.39 | 2024-04-18 | 84 | 6 | 8 | Actual |
| 31476 | 236.00 | 2025-04-18 | 74 | 7 | 3 | Actual |
| 22146 | 63388.00 | 2024-07-17 | 60 | 6 | 7 | Actual |
| 930 | 24240.00 | 2022-11-17 | 32 | 7 | 7 | Actual |
| 5387 | 550.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 33493 | 8004.10 | 2025-05-19 | 28 | 7 | 12 | Actual |
| 34977 | 51023.00 | 2025-07-18 | 34 | 7 | 4 | Actual |
| 5001 | 239.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 11627 | 2800.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 13952 | 138.00 | 2023-11-17 | 74 | 6 | 6 | Actual |
| 9053 | 84.00 | 2023-07-18 | 68 | 6 | 3 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-08-18 | 80 | 1 | 4 | Budget |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 17414 | 3832.75 | 2024-02-17 | 20 | 7 | 11 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 19798 | 248.00 | 2024-05-19 | 68 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 30746 | 140131.00 | 2025-03-19 | 39 | 7 | 6 | Actual |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 16169 | 1913.00 | 2024-01-18 | 97 | 6 | 8 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 3131 | 650.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 13687 | 67224.00 | 2023-11-17 | 21 | 7 | 4 | Actual |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-17 | 60 | 6 | 7 | Actual |
| 305 | 16229.00 | 2022-11-17 | 14 | 7 | 4 | Actual |
| 13764 | 194.00 | 2023-11-17 | 90 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-08-18 | 61 | 1 | 11 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-19 | 23 | 7 | 8 | Actual |
| 39201 | 4097.64 | 2025-10-18 | 61 | 6 | 12 | Actual |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 38846 | 358445.64 | 2025-10-18 | 12 | 2 | 8 | Actual |
| 7695 | 531.39 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 19965 | 11.00 | 2024-05-19 | 96 | 3 | 6 | Actual |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 8161 | 7731.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 297 | 63000.00 | 2022-11-17 | 99 | 6 | 4 | Actual |
| 8317 | 15984.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
| 32435 | 22724.48 | 2025-04-18 | 53 | 6 | 13 | Actual |
| 3525 | 40.00 | 2023-02-17 | 71 | 7 | 3 | Budget |
| 21108 | 19216.00 | 2024-06-19 | 100 | 7 | 6 | Actual |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 16287 | 47.57 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 16179 | 13513.45 | 2024-01-18 | 18 | 7 | 8 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 35685 | 11437.14 | 2025-07-18 | 40 | 7 | 11 | Actual |
| 20514 | 7.14 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 6126 | -173.00 | 2023-04-19 | 91 | 1 | 6 | Actual |
| 28339 | 202.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 31585 | 777589.00 | 2025-04-18 | 46 | 7 | 4 | Actual |
| 37988 | 19378.78 | 2025-09-17 | 60 | 1 | 12 | Actual |
| 30389 | 319.00 | 2025-03-19 | 89 | 1 | 4 | Actual |
| 11677 | 101468.00 | 2023-09-17 | 35 | 7 | 5 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 18409 | 45.44 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 19602 | 281.00 | 2024-05-19 | 89 | 1 | 3 | Actual |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 38222 | 7494.37 | 2025-09-17 | 100 | 7 | 13 | Actual |
| 23002 | 1287.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 18062 | 296.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 7849 | 49674.73 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-18 | 56 | 6 | 5 | Actual |
| 20575 | 192.25 | 2024-05-19 | 90 | 6 | 12 | Actual |
| 28033 | 513368.00 | 2025-01-17 | 101 | 6 | 3 | Actual |
| 31728 | 88.00 | 2025-04-18 | 89 | 2 | 6 | Actual |
| 15374 | 12093.54 | 2023-12-18 | 19 | 7 | 11 | Actual |
| 24385 | 30.55 | 2024-09-16 | 94 | 3 | 11 | Actual |
| 11617 | 200.00 | 2023-09-17 | 68 | 6 | 5 | Budget |
| 26460 | 196.51 | 2024-11-16 | 92 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 35446 | 749.58 | 2025-07-18 | 81 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 31884 | 128.00 | 2025-04-18 | 69 | 1 | 7 | Actual |
| 24014 | 104.00 | 2024-09-16 | 73 | 5 | 6 | Actual |
| 21788 | 196.00 | 2024-07-17 | 90 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 3388 | 91.00 | 2023-02-17 | 74 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 35246 | 47500.00 | 2025-07-18 | 99 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-09-17 | 74 | 1 | 7 | Actual |
| 13570 | 29150.00 | 2023-11-17 | 28 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 4973 | 36.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 23828 | -259.00 | 2024-09-16 | 91 | 1 | 5 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 10961 | 100.00 | 2023-08-18 | 68 | 6 | 7 | Budget |
| 2825 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 12664 | 85928.00 | 2023-10-18 | 35 | 7 | 4 | Actual |
| 20017 | 4.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 33435 | 96.51 | 2025-05-19 | 87 | 2 | 12 | Actual |
| 8978 | 51906.59 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 4348 | -220.13 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 10361 | 550.00 | 2023-08-18 | 72 | 6 | 4 | Budget |
| 16428 | 1349.72 | 2024-01-18 | 60 | 2 | 12 | Actual |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 35361 | 151876.00 | 2025-07-18 | 35 | 7 | 7 | Actual |
| 14879 | 495.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 27306 | 228168.00 | 2024-12-17 | 29 | 7 | 6 | Actual |
| 5389 | 116.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 15514 | 18704.00 | 2024-01-18 | 54 | 6 | 3 | Actual |
| 15504 | 1440.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 12680 | 434.00 | 2023-10-18 | 66 | 1 | 5 | Actual |
| 11058 | 851.10 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 11648 | 247.00 | 2023-09-17 | 90 | 6 | 5 | Actual |
| 12641 | 63000.00 | 2023-10-18 | 99 | 6 | 4 | Actual |
| 33071 | 175965.00 | 2025-05-19 | 15 | 7 | 7 | Actual |
| 27873 | 66.17 | 2024-12-17 | 89 | 1 | 13 | Actual |
| 9149 | 109.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 12452 | 292.00 | 2023-10-18 | 97 | 6 | 3 | Actual |
| 23651 | 302.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 34352 | 62.46 | 2025-06-19 | 82 | 1 | 11 | Actual |
| 17138 | 10.00 | 2024-02-17 | 96 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 4351 | 7.00 | 2023-02-17 | 96 | 1 | 8 | Actual |
| 8420 | 36.00 | 2023-06-20 | 94 | 2 | 6 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 617 | 1500.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 28847 | 448.64 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 9907 | 22461.00 | 2023-07-18 | 40 | 7 | 7 | Actual |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 23541 | 3.95 | 2024-08-17 | 69 | 6 | 12 | Actual |
| 7108 | 195.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 24615 | 47863.35 | 2024-09-16 | 37 | 7 | 12 | Actual |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 5591 | 112603.18 | 2023-03-20 | 13 | 7 | 8 | Actual |
| 6845 | 371.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 6246 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 466 | 350000.00 | 2022-11-17 | 42 | 7 | 5 | Actual |
| 15955 | 8.00 | 2024-01-18 | 96 | 6 | 6 | Actual |
| 20062 | 39785.00 | 2024-05-19 | 19 | 7 | 6 | Actual |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 14354 | 89.06 | 2023-11-17 | 89 | 6 | 11 | Actual |
| 11467 | 11100.00 | 2023-09-17 | 63 | 6 | 4 | Budget |
| 35867 | 3657.46 | 2025-07-18 | 61 | 6 | 13 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 15804 | 450.00 | 2024-01-18 | 80 | 1 | 6 | Actual |
| 7342 | 550.00 | 2023-05-20 | 87 | 3 | 6 | Budget |
| 36163 | 82619.00 | 2025-08-18 | 12 | 2 | 5 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 19889 | 172.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 10281 | 127.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 37936 | 52.89 | 2025-09-17 | 69 | 6 | 11 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2024-02-17 | 40 | 7 | 4 | Actual |
| 32245 | 480.56 | 2025-04-18 | 80 | 6 | 11 | Actual |
| 30219 | 116573.60 | 2025-02-16 | 101 | 6 | 13 | Actual |
| 27131 | 182.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 34471 | 2.00 | 2025-06-19 | 96 | 5 | 11 | Actual |
| 25640 | 57466.72 | 2024-10-17 | 29 | 7 | 12 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 6901 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-08-17 | 61 | 4 | 6 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 33708 | 227061.00 | 2025-06-19 | 35 | 7 | 3 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 2703 | 15664.00 | 2023-01-18 | 33 | 7 | 5 | Actual |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 36664 | 251.83 | 2025-08-18 | 94 | 1 | 11 | Actual |
| 7206 | 24336.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 12561 | 672.00 | 2023-10-18 | 81 | 1 | 4 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 22567 | 3795.51 | 2024-07-17 | 18 | 7 | 12 | Actual |
| 17986 | 20967.00 | 2024-03-19 | 52 | 6 | 6 | Actual |
| 33190 | 119529.07 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 9816 | 384.00 | 2023-07-18 | 92 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 5581 | 78375.27 | 2023-03-20 | 94 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-08-18 | 83 | 1 | 7 | Budget |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 19022 | 301.00 | 2024-04-18 | 97 | 6 | 6 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 4797 | 10976.00 | 2023-03-20 | 18 | 7 | 4 | Actual |
| 25160 | 18200.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 6510 | 100.00 | 2023-04-19 | 84 | 6 | 7 | Budget |
| 25158 | 4550.00 | 2024-10-17 | 61 | 6 | 7 | Actual |
| 6791 | 6600.00 | 2023-05-20 | 53 | 6 | 3 | Budget |
| 34140 | 111.00 | 2025-06-19 | 82 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 10005 | 5.00 | 2023-07-18 | 96 | 2 | 8 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 25167 | 606.00 | 2024-10-17 | 72 | 6 | 7 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 39365 | 55240.88 | 2025-10-18 | 31 | 7 | 13 | Actual |
| 32370 | 12654.19 | 2025-04-18 | 32 | 7 | 12 | Actual |
| 28005 | 11551.00 | 2025-01-17 | 63 | 6 | 3 | Actual |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 23582 | 7147.70 | 2024-08-17 | 33 | 7 | 12 | Actual |
| 999 | 231.39 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 2617 | 173.00 | 2023-01-18 | 89 | 1 | 5 | Actual |
| 5784 | 124.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 35339 | 71000.00 | 2025-07-18 | 99 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 25197 | 39785.00 | 2024-10-17 | 19 | 7 | 7 | Actual |
| 37192 | 39969.00 | 2025-09-17 | 100 | 7 | 3 | Actual |
| 936 | 37554.00 | 2022-11-17 | 39 | 7 | 7 | Actual |
| 37755 | 43023.09 | 2025-09-17 | 94 | 6 | 8 | Actual |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 23676 | 43445.00 | 2024-09-16 | 34 | 7 | 3 | Actual |
| 7541 | 650.00 | 2023-05-20 | 65 | 1 | 7 | Budget |
| 25454 | 10.33 | 2024-10-17 | 71 | 5 | 11 | Actual |
| 23675 | 36363.00 | 2024-09-16 | 33 | 7 | 3 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 22806 | 190.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 9827 | 17700.00 | 2023-07-18 | 57 | 6 | 7 | Budget |
| 33483 | 47372.92 | 2025-05-19 | 13 | 7 | 12 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 8001 | 594.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-18 | 53 | 6 | 3 | Actual |
| 24009 | 144.00 | 2024-09-16 | 66 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 7839 | 135014.20 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 38966 | 46352.69 | 2025-10-18 | 12 | 2 | 11 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 25644 | 505.02 | 2024-10-17 | 34 | 7 | 12 | Actual |
| 38581 | 6.00 | 2025-10-18 | 96 | 2 | 6 | Actual |
| 31147 | 241.19 | 2025-03-19 | 73 | 1 | 12 | Actual |
| 8460 | 100.00 | 2023-06-20 | 84 | 3 | 6 | Budget |
| 11773 | 234.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 7358 | 372.00 | 2023-05-20 | 66 | 4 | 6 | Actual |
| 21969 | 1033750.00 | 2024-07-17 | 10 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2024-05-19 | 60 | 3 | 6 | Actual |
| 36012 | 90141.00 | 2025-08-18 | 39 | 7 | 3 | Actual |
| 35755 | 247.57 | 2025-07-18 | 68 | 6 | 12 | Actual |
| 38582 | 2007586.00 | 2025-10-18 | 10 | 3 | 6 | Actual |
| 38375 | 23962.00 | 2025-10-18 | 57 | 6 | 4 | Actual |
| 30984 | 673.11 | 2025-03-19 | 87 | 1 | 11 | Actual |
| 38065 | 609.28 | 2025-09-17 | 81 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 22870 | 58175.00 | 2024-08-17 | 14 | 7 | 5 | Actual |
| 24677 | 900.00 | 2024-10-17 | 87 | 6 | 3 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 35334 | -306.00 | 2025-07-18 | 91 | 6 | 7 | Actual |
| 16483 | 158.21 | 2024-01-18 | 92 | 6 | 12 | Actual |
| 25484 | 62.46 | 2024-10-17 | 68 | 6 | 11 | Actual |
| 23768 | 226.00 | 2024-09-16 | 89 | 6 | 4 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 10789 | 50.00 | 2023-08-18 | 85 | 5 | 6 | Budget |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 28467 | 42832.00 | 2025-01-17 | 40 | 7 | 6 | Actual |
| 17099 | 161316.00 | 2024-02-17 | 29 | 7 | 7 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 24527 | 66.72 | 2024-09-16 | 89 | 1 | 12 | Actual |
| 27901 | 306.52 | 2024-12-17 | 90 | 2 | 13 | Actual |
| 13638 | 246.00 | 2023-11-17 | 94 | 1 | 4 | Actual |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 34389 | 50.76 | 2025-06-19 | 94 | 2 | 11 | Actual |
| 2044 | 9604.00 | 2022-12-18 | 18 | 7 | 7 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 29502 | 122.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 22215 | 620.79 | 2024-07-17 | 73 | 1 | 8 | Actual |
| 18216 | 252.60 | 2024-03-19 | 78 | 6 | 8 | Actual |
| 22037 | 188.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 11448 | 107.00 | 2023-09-17 | 94 | 1 | 4 | Actual |
| 7265 | 75.00 | 2023-05-20 | 68 | 2 | 6 | Actual |
| 19370 | 103.95 | 2024-04-18 | 90 | 4 | 11 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 14979 | 559894.00 | 2023-12-18 | 4 | 7 | 6 | Actual |
| 1357 | 270.00 | 2022-12-18 | 90 | 1 | 4 | Actual |
| 27715 | 98174.93 | 2024-12-17 | 21 | 7 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 25317 | 43057.94 | 2024-10-17 | 19 | 7 | 8 | Actual |
| 21557 | 25.23 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 22686 | 76.00 | 2024-08-17 | 68 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 25114 | 23999.00 | 2024-10-17 | 33 | 7 | 6 | Actual |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 36779 | 2094.42 | 2025-08-18 | 61 | 6 | 11 | Actual |
| 31630 | 399.00 | 2025-04-18 | 72 | 6 | 5 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 37470 | 132.00 | 2025-09-17 | 74 | 4 | 6 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 35326 | 836.00 | 2025-07-18 | 81 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2023-01-18 | 60 | 6 | 7 | Actual |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 20712 | 391.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 37667 | 27978.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 29593 | 13.00 | 2025-02-16 | 96 | 6 | 6 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 34727 | 1743.39 | 2025-06-19 | 76 | 6 | 13 | Actual |
| 29010 | 174.94 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 12231 | 380.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 5333 | 252.00 | 2023-03-20 | 94 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 14959 | 135.00 | 2023-12-18 | 73 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 2294 | 244.00 | 2023-01-18 | 89 | 1 | 3 | Actual |
| 19019 | -239.00 | 2024-04-18 | 91 | 6 | 6 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 36570 | -227.70 | 2025-08-18 | 91 | 2 | 8 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 13576 | 203179.00 | 2023-11-17 | 35 | 7 | 3 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 15428 | 28.42 | 2023-12-18 | 63 | 6 | 12 | Actual |
| 13021 | 110.00 | 2023-10-18 | 73 | 5 | 6 | Budget |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 15886 | 186.00 | 2024-01-18 | 81 | 4 | 6 | Actual |
| 5365 | 300.00 | 2023-03-20 | 73 | 6 | 7 | Budget |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 14114 | 301.09 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 18456 | 9047.74 | 2024-03-19 | 38 | 7 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 2755 | 224.00 | 2023-01-18 | 90 | 1 | 6 | Actual |
| 18961 | -135.00 | 2024-04-18 | 91 | 4 | 6 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 28038 | 96548.00 | 2025-01-17 | 13 | 7 | 3 | Actual |
| 17195 | 160.18 | 2024-02-17 | 89 | 6 | 8 | Actual |
| 1161 | 386.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
| 17840 | 153144.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 21287 | -173.16 | 2024-06-19 | 91 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-10-18 | 80 | 7 | 3 | Actual |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 38406 | 63000.00 | 2025-10-18 | 99 | 6 | 4 | Actual |
| 17809 | 772.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 24620 | -53376.83 | 2024-09-16 | 46 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-08-17 | 31 | 7 | 4 | Actual |
| 26875 | 328.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 24488 | 61064.66 | 2024-09-16 | 21 | 7 | 11 | Actual |
| 33528 | 120.55 | 2025-05-19 | 89 | 1 | 13 | Actual |
| 8147 | 630.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 8296 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 8352 | 200.00 | 2023-06-20 | 78 | 1 | 6 | Budget |
| 4537 | 11.00 | 2023-03-20 | 96 | 1 | 3 | Actual |
| 31646 | 514.00 | 2025-04-18 | 92 | 6 | 5 | Actual |
| 23250 | 205.63 | 2024-08-17 | 68 | 6 | 8 | Actual |
| 3159 | 92181.00 | 2023-01-18 | 13 | 7 | 7 | Actual |
| 7570 | 200.00 | 2023-05-20 | 84 | 1 | 7 | Budget |
| 31408 | 4510.00 | 2025-04-18 | 61 | 6 | 3 | Actual |
| 3138 | 100.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 25122 | -49545.00 | 2024-10-17 | 46 | 7 | 6 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 39061 | 24.16 | 2025-10-18 | 78 | 5 | 11 | Actual |
| 29699 | 18842.00 | 2025-02-16 | 20 | 7 | 7 | Actual |
| 10551 | 17102.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 36451 | 402.00 | 2025-08-18 | 94 | 1 | 7 | Actual |
| 14753 | 7379.00 | 2023-12-18 | 63 | 6 | 5 | Actual |
| 31228 | 35000.00 | 2025-03-19 | 99 | 6 | 12 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 20991 | 229.00 | 2024-06-19 | 89 | 3 | 6 | Actual |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 15666 | 409.00 | 2024-01-18 | 97 | 6 | 4 | Actual |
| 15718 | 163.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 11023 | 23367.00 | 2023-08-18 | 38 | 7 | 7 | Actual |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 27455 | 867.76 | 2024-12-17 | 81 | 2 | 8 | Actual |
| 4106 | 100.00 | 2023-02-17 | 74 | 6 | 6 | Budget |
| 16015 | 10001.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 9035 | 61152.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-09-16 | 90 | 1 | 3 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 24063 | 655.00 | 2024-09-16 | 97 | 6 | 6 | Actual |
| 13603 | 79.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
| 7491 | 80.00 | 2023-05-20 | 84 | 6 | 6 | Budget |
| 38940 | 2848.68 | 2025-10-18 | 61 | 1 | 11 | Actual |
| 3677 | 10976.00 | 2023-02-17 | 18 | 7 | 4 | Actual |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 30109 | 45507.99 | 2025-02-16 | 14 | 7 | 12 | Actual |
| 5680 | 2981.00 | 2023-04-19 | 63 | 6 | 3 | Actual |
| 24355 | 67.78 | 2024-09-16 | 90 | 2 | 11 | Actual |
| 26949 | 514.00 | 2024-12-17 | 74 | 1 | 4 | Actual |
| 25326 | 29722.85 | 2024-10-17 | 32 | 7 | 8 | Actual |
| 12656 | 3849.00 | 2023-10-18 | 23 | 7 | 4 | Actual |
| 20126 | 301.00 | 2024-05-19 | 73 | 6 | 7 | Actual |
| 6601 | 17900.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 24900 | 697138.00 | 2024-10-17 | 6 | 7 | 5 | Actual |
| 25418 | 3.00 | 2024-10-17 | 96 | 3 | 11 | Actual |
| 18354 | 87.99 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 27636 | 170.98 | 2024-12-17 | 90 | 4 | 11 | Actual |
| 12540 | 550.00 | 2023-10-18 | 66 | 1 | 4 | Budget |
| 18396 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 24709 | 41644.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 25721 | 215.00 | 2024-11-16 | 68 | 6 | 3 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 37741 | 6993.64 | 2025-09-17 | 76 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 1534 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Budget |
| 28009 | 263.00 | 2025-01-17 | 68 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2024-05-19 | 61 | 2 | 6 | Actual |
| 16495 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 4504 | 100.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 33008 | 104.00 | 2025-05-19 | 69 | 1 | 7 | Actual |
| 34535 | 693670.48 | 2025-06-19 | 46 | 7 | 11 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 23328 | 52.89 | 2024-08-17 | 94 | 1 | 11 | Actual |
| 6680 | 220.00 | 2023-04-19 | 73 | 6 | 8 | Budget |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 31014 | 68.85 | 2025-03-19 | 90 | 2 | 11 | Actual |
| 21107 | 9408.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 11584 | 720.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 35693 | 236.93 | 2025-07-18 | 66 | 1 | 12 | Actual |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 237 | 4505.00 | 2022-11-17 | 52 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-03-19 | 61 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-07-18 | 69 | 1 | 5 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 34524 | 80298.00 | 2025-06-19 | 29 | 7 | 11 | Actual |
| 11116 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 33355 | 7.00 | 2025-05-19 | 96 | 6 | 11 | Actual |
| 16435 | 2.89 | 2024-01-18 | 69 | 2 | 12 | Actual |
| 8931 | 478.36 | 2023-06-20 | 80 | 6 | 8 | Actual |
| 6050 | 7.00 | 2023-04-19 | 96 | 6 | 5 | Actual |
| 2508 | 120.00 | 2023-01-18 | 68 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 31918 | 124.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 25005 | -311.00 | 2024-10-17 | 91 | 3 | 6 | Actual |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 4109 | 1800.00 | 2023-02-17 | 76 | 6 | 6 | Budget |
| 4409 | 16000.00 | 2023-02-17 | 60 | 6 | 8 | Budget |
| 15422 | 417.79 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 33691 | 8323.00 | 2025-06-19 | 8 | 7 | 3 | Actual |
| 3226 | -321.64 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 35285 | 520.00 | 2025-07-18 | 73 | 1 | 7 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 3280 | 11800.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 18567 | 1144.00 | 2024-04-18 | 81 | 1 | 3 | Actual |
| 34242 | 457.15 | 2025-06-19 | 94 | 1 | 8 | Actual |
| 36365 | 49223.00 | 2025-08-18 | 56 | 6 | 6 | Actual |
| 11375 | 98.00 | 2023-09-17 | 74 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 8292 | 232.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
| 1183 | 56580.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
| 34017 | 40.00 | 2025-06-19 | 71 | 4 | 6 | Actual |
| 35634 | 253.96 | 2025-07-18 | 66 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 21093 | 4422.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 9435 | 15024.00 | 2023-07-18 | 33 | 7 | 5 | Actual |
| 16588 | 17836.00 | 2024-02-17 | 18 | 7 | 3 | Actual |
| 24138 | 333.00 | 2024-09-16 | 74 | 6 | 7 | Actual |
| 26776 | 738.11 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 3548 | 135.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 18931 | 84.00 | 2024-04-18 | 85 | 3 | 6 | Actual |
| 30576 | 436.00 | 2025-03-19 | 90 | 1 | 6 | Actual |
| 14236 | 57.14 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 13045 | 103.00 | 2023-10-18 | 89 | 5 | 6 | Actual |
| 2234 | 10083.09 | 2022-12-18 | 20 | 7 | 8 | Actual |
| 72 | 76.00 | 2022-11-17 | 68 | 6 | 3 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 13258 | 662465.00 | 2023-10-18 | 6 | 7 | 7 | Actual |
| 12759 | 200.00 | 2023-10-18 | 78 | 6 | 5 | Budget |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 23539 | 15.65 | 2024-08-17 | 67 | 6 | 12 | Actual |
| 25417 | 28.42 | 2024-10-17 | 94 | 3 | 11 | Actual |
| 8700 | 310.00 | 2023-06-20 | 92 | 1 | 7 | Actual |
| 6123 | 480.00 | 2023-04-19 | 87 | 1 | 6 | Budget |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 10273 | 32.00 | 2023-08-18 | 84 | 7 | 3 | Actual |
| 1443 | 24145.00 | 2022-12-18 | 32 | 7 | 4 | Actual |
| 34754 | 4418.88 | 2025-06-19 | 20 | 7 | 13 | Actual |
| 23770 | -278.00 | 2024-09-16 | 91 | 6 | 4 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 27680 | 90.12 | 2024-12-17 | 68 | 6 | 11 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 163 | 71.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 6900 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Budget |
| 28235 | 204.00 | 2025-01-17 | 85 | 6 | 5 | Actual |
| 10782 | 186.00 | 2023-08-18 | 81 | 5 | 6 | Actual |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 24208 | 405.63 | 2024-09-16 | 90 | 1 | 8 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-08-17 | 81 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 7937 | 200.00 | 2023-06-20 | 72 | 6 | 3 | Budget |
| 9537 | 144.00 | 2023-07-18 | 92 | 2 | 6 | Actual |
| 31936 | 49541.00 | 2025-04-18 | 94 | 6 | 7 | Actual |
| 10748 | -193.00 | 2023-08-18 | 91 | 4 | 6 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 24069 | 7046.00 | 2024-09-16 | 8 | 7 | 6 | Actual |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 24210 | 540.49 | 2024-09-16 | 92 | 1 | 8 | Actual |
| 25825 | 535.00 | 2024-11-16 | 90 | 1 | 4 | Actual |
| 38713 | 230568.00 | 2025-10-18 | 29 | 7 | 6 | Actual |
| 17270 | 232.68 | 2024-02-17 | 74 | 2 | 11 | Actual |
| 29339 | 638.00 | 2025-02-16 | 66 | 1 | 5 | Actual |
| 19714 | 921.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 7967 | 8.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 30544 | 26757.00 | 2025-03-19 | 33 | 7 | 5 | Actual |
| 21004 | 35.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 5935 | 89446.00 | 2023-04-19 | 37 | 7 | 4 | Actual |
| 34004 | 311.00 | 2025-06-19 | 89 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 5713 | 70.00 | 2023-04-19 | 84 | 6 | 3 | Budget |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-19 | 61 | 1 | 5 | Actual |
| 16238 | 182.68 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 10648 | 176.00 | 2023-08-18 | 87 | 2 | 6 | Actual |
| 9133 | 30.00 | 2023-07-18 | 68 | 7 | 3 | Budget |
| 23809 | 430.00 | 2024-09-16 | 66 | 1 | 5 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 31044 | 148.63 | 2025-03-19 | 94 | 3 | 11 | Actual |
| 10367 | 2000.00 | 2023-08-18 | 76 | 6 | 4 | Budget |
| 23152 | 773.00 | 2024-08-17 | 97 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 29734 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 35896 | 421307.35 | 2025-07-18 | 101 | 6 | 13 | Actual |
| 7916 | 3118.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
| 16356 | 56.08 | 2024-01-18 | 78 | 6 | 11 | Actual |
| 17286 | 2.00 | 2024-02-17 | 96 | 2 | 11 | Actual |
| 7547 | 200.00 | 2023-05-20 | 68 | 1 | 7 | Budget |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 31230 | 375471.59 | 2025-03-19 | 4 | 7 | 12 | Actual |
| 32557 | 473.00 | 2025-05-19 | 92 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2022-12-18 | 101 | 6 | 3 | Actual |
| 11420 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 12868 | 115.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 6320 | 4.00 | 2023-04-19 | 96 | 5 | 6 | Actual |
| 28980 | 7767.93 | 2025-01-17 | 8 | 7 | 12 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 37412 | 52.00 | 2025-09-17 | 68 | 2 | 6 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 13554 | 45000.00 | 2023-11-17 | 99 | 6 | 3 | Actual |
| 1129 | -32456.57 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 31136 | 670702.27 | 2025-03-19 | 46 | 7 | 11 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 11800 | 313.00 | 2023-09-17 | 73 | 3 | 6 | Actual |
| 10108 | 330.00 | 2023-08-18 | 66 | 1 | 3 | Actual |
| 38914 | 26353.09 | 2025-10-18 | 8 | 7 | 8 | Actual |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 31941 | 885478.00 | 2025-04-18 | 4 | 7 | 7 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 17540 | 28653.42 | 2024-02-17 | 35 | 7 | 12 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 22941 | 44.00 | 2024-08-17 | 89 | 2 | 6 | Actual |
| 25860 | 370.00 | 2024-11-16 | 90 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-07-17 | 100 | 7 | 4 | Actual |
| 36009 | 168344.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 8362 | 138.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 18842 | 18831.00 | 2024-04-18 | 24 | 7 | 5 | Actual |
| 1793 | 131.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 36732 | 181.61 | 2025-08-18 | 76 | 4 | 11 | Actual |
| 5736 | 43720.00 | 2023-04-19 | 19 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-12-17 | 38 | 7 | 3 | Actual |
| 21606 | 36257.82 | 2024-06-19 | 37 | 7 | 12 | Actual |
| 5290 | 3700.00 | 2023-03-20 | 61 | 1 | 7 | Budget |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 22968 | 454.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-17 | 61 | 6 | 11 | Actual |
| 31289 | 294.24 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 21911 | 43647.00 | 2024-07-17 | 39 | 7 | 5 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 15426 | 325.23 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 26047 | 1191867.00 | 2024-11-16 | 11 | 3 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-19 | 81 | 1 | 4 | Actual |
| 29572 | 165.00 | 2025-02-16 | 67 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 38621 | 167.00 | 2025-10-18 | 76 | 4 | 6 | Actual |
| 6729 | 64317.43 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 31098 | 107.14 | 2025-03-19 | 84 | 6 | 11 | Actual |
| 35080 | 3033.00 | 2025-07-18 | 61 | 1 | 6 | Actual |
| 37841 | 43.31 | 2025-09-17 | 94 | 2 | 11 | Actual |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 26264 | 17287.00 | 2024-11-16 | 18 | 7 | 7 | Actual |
| 7612 | 300.00 | 2023-05-20 | 73 | 6 | 7 | Budget |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 28173 | 299473.00 | 2025-01-17 | 35 | 7 | 4 | Actual |
| 25766 | 220551.00 | 2024-11-16 | 35 | 7 | 3 | Actual |
| 37849 | 120.97 | 2025-09-17 | 68 | 3 | 11 | Actual |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 12312 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 20574 | 125.23 | 2024-05-19 | 89 | 6 | 12 | Actual |
| 6401 | 21794.00 | 2023-04-19 | 32 | 7 | 6 | Actual |
| 37496 | 138.00 | 2025-09-17 | 74 | 5 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-17 | 56 | 6 | 5 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 11789 | 520.00 | 2023-09-17 | 65 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 36894 | 8265.81 | 2025-08-18 | 53 | 6 | 12 | Actual |
| 11328 | 266546.00 | 2023-09-17 | 4 | 7 | 3 | Actual |
| 18984 | 151.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 18808 | 371.00 | 2024-04-18 | 73 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2023-04-19 | 21 | 7 | 5 | Actual |
| 23772 | 28248.00 | 2024-09-16 | 94 | 6 | 4 | Actual |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 19199 | 287.45 | 2024-04-18 | 94 | 2 | 8 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 17466 | 6.08 | 2024-02-17 | 68 | 2 | 12 | Actual |
| 33849 | 318.00 | 2025-06-19 | 78 | 1 | 5 | Actual |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 11760 | 200.00 | 2023-09-17 | 80 | 2 | 6 | Budget |
| 9558 | 39.00 | 2023-07-18 | 71 | 3 | 6 | Actual |
| 36177 | 52.00 | 2025-08-18 | 69 | 6 | 5 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 32903 | 86.00 | 2025-05-19 | 84 | 4 | 6 | Actual |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 11047 | 585.94 | 2023-08-18 | 73 | 1 | 8 | Actual |
| 18438 | 37351.46 | 2024-03-19 | 13 | 7 | 11 | Actual |
| 36772 | 99.70 | 2025-08-18 | 92 | 5 | 11 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 18530 | 1680.58 | 2024-03-19 | 15 | 7 | 12 | Actual |
| 36745 | 191.19 | 2025-08-18 | 92 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 35406 | 428.36 | 2025-07-18 | 73 | 2 | 8 | Actual |
| 14549 | 471.00 | 2023-12-18 | 73 | 6 | 3 | Actual |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 18885 | 1093.00 | 2024-04-18 | 61 | 2 | 6 | Actual |
| 5594 | 10395.21 | 2023-03-20 | 18 | 7 | 8 | Actual |
| 2469 | 779.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 16536 | 1350.00 | 2024-02-17 | 87 | 1 | 3 | Actual |
| 30873 | 3746.61 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-07-18 | 80 | 6 | 4 | Budget |
| 4294 | 20459.00 | 2023-02-17 | 32 | 7 | 7 | Actual |
| 29661 | 31697.00 | 2025-02-16 | 63 | 6 | 7 | Actual |
| 14241 | -133.28 | 2023-11-17 | 91 | 1 | 11 | Actual |
| 32491 | 41352.90 | 2025-04-18 | 37 | 7 | 13 | Actual |
| 21602 | 9666.90 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 2066 | 29400.00 | 2022-12-18 | 60 | 1 | 8 | Budget |
| 16854 | 47.00 | 2024-02-17 | 67 | 2 | 6 | Actual |
| 23062 | 294482.00 | 2024-08-17 | 4 | 7 | 6 | Actual |
| 32865 | 123.00 | 2025-05-19 | 68 | 3 | 6 | Actual |
| 19741 | 54.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 19038 | 23555.00 | 2024-04-18 | 24 | 7 | 6 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 941 | -52842.00 | 2022-11-17 | 46 | 7 | 7 | Actual |
| 36218 | 35684.00 | 2025-08-18 | 32 | 7 | 5 | Actual |
| 26017 | 452.00 | 2024-11-16 | 92 | 1 | 6 | Actual |
| 34811 | 850.00 | 2025-07-18 | 66 | 6 | 3 | Actual |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 21787 | 128.00 | 2024-07-17 | 89 | 6 | 4 | Actual |
| 8972 | 22865.14 | 2023-06-20 | 32 | 7 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 32353 | 268239.80 | 2025-04-18 | 4 | 7 | 12 | Actual |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 26769 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 36359 | -188.00 | 2025-08-18 | 91 | 5 | 6 | Actual |
| 32767 | 271.00 | 2025-05-19 | 89 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 4871 | 0.00 | 2023-03-20 | 54 | 6 | 5 | Budget |
| 10599 | 90.00 | 2023-08-18 | 85 | 1 | 6 | Budget |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 19725 | 284.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 18454 | 48496.34 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 2899 | 210.00 | 2023-01-18 | 90 | 4 | 6 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 34055 | 277.00 | 2025-06-19 | 87 | 5 | 6 | Actual |
| 27669 | 48148.46 | 2024-12-17 | 53 | 6 | 11 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 10377 | 50.00 | 2023-08-18 | 82 | 6 | 4 | Budget |
| 26630 | 58.21 | 2024-11-16 | 87 | 1 | 12 | Actual |
| 38220 | 782405.42 | 2025-09-17 | 43 | 7 | 13 | Actual |
| 24492 | 6081.72 | 2024-09-16 | 28 | 7 | 11 | Actual |
| 25202 | 24008.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 23448 | 186.93 | 2024-08-17 | 66 | 6 | 11 | Actual |
| 12144 | 23128.00 | 2023-09-17 | 32 | 7 | 7 | Actual |
| 33002 | 8344.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 15933 | 150.00 | 2024-01-18 | 66 | 6 | 6 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 14891 | 15371.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 38576 | 208.00 | 2025-10-18 | 87 | 2 | 6 | Actual |
Generated 2025-12-18 01:20:15.510 UTC