[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23062
16347 items
NOTE: Only 1000 elements of total 16347 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9383 | 300.00 | 2023-07-19 | 73 | 6 | 5 | Budget |
| 37894 | 273.10 | 2025-09-18 | 92 | 4 | 11 | Actual |
| 12150 | 35582.00 | 2023-09-18 | 39 | 7 | 7 | Actual |
| 37392 | 139.00 | 2025-09-18 | 78 | 1 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-19 | 52 | 6 | 6 | Actual |
| 19510 | 6.08 | 2024-04-19 | 83 | 2 | 12 | Actual |
| 31174 | 28.42 | 2025-03-20 | 71 | 2 | 12 | Actual |
| 23864 | 381.00 | 2024-09-17 | 92 | 6 | 5 | Actual |
| 7735 | 31.38 | 2023-05-21 | 69 | 2 | 8 | Actual |
| 10605 | 320.00 | 2023-08-19 | 92 | 1 | 6 | Actual |
| 3269 | 91.99 | 2023-01-19 | 85 | 2 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-20 | 57 | 6 | 3 | Actual |
| 35243 | 451.00 | 2025-07-19 | 92 | 6 | 6 | Actual |
| 7033 | 7.00 | 2023-05-21 | 96 | 6 | 4 | Actual |
| 12296 | 30.00 | 2023-09-18 | 82 | 6 | 8 | Budget |
| 28535 | 755997.00 | 2025-01-18 | 101 | 6 | 7 | Actual |
| 16974 | 320.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 5160 | 70.00 | 2023-03-21 | 67 | 5 | 6 | Budget |
| 34504 | 45790.97 | 2025-06-20 | 94 | 6 | 11 | Actual |
| 21327 | 64.59 | 2024-06-20 | 67 | 1 | 11 | Actual |
| 34797 | 862.00 | 2025-07-19 | 92 | 1 | 3 | Actual |
| 17155 | 370.79 | 2024-02-18 | 81 | 2 | 8 | Actual |
| 26754 | 5.00 | 2024-11-17 | 96 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-10-19 | 71 | 1 | 13 | Actual |
| 27150 | 1217.00 | 2024-12-18 | 61 | 2 | 6 | Actual |
| 37048 | 7887.36 | 2025-08-19 | 8 | 7 | 13 | Actual |
| 9088 | 7230.00 | 2023-07-19 | 94 | 6 | 3 | Actual |
| 1239 | 130511.00 | 2022-12-19 | 101 | 6 | 3 | Actual |
| 10141 | 313.00 | 2023-08-19 | 90 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-10-19 | 71 | 2 | 11 | Actual |
| 38917 | 237184.29 | 2025-10-19 | 15 | 7 | 8 | Actual |
| 20415 | 101.82 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 20687 | 6254.00 | 2024-06-20 | 23 | 7 | 3 | Actual |
| 8581 | 369.00 | 2023-06-21 | 65 | 6 | 6 | Actual |
| 36894 | 8265.81 | 2025-08-19 | 53 | 6 | 12 | Actual |
| 4033 | 112.00 | 2023-02-18 | 65 | 5 | 6 | Actual |
| 19758 | 310.00 | 2024-05-20 | 92 | 6 | 4 | Actual |
| 30468 | 78.00 | 2025-03-20 | 69 | 1 | 5 | Actual |
| 32423 | 610.04 | 2025-04-19 | 81 | 2 | 13 | Actual |
| 11475 | 200.00 | 2023-09-18 | 68 | 6 | 4 | Budget |
| 24546 | 3.95 | 2024-09-17 | 78 | 2 | 12 | Actual |
| 23487 | 1344.40 | 2024-08-18 | 23 | 7 | 11 | Actual |
| 29710 | 131146.00 | 2025-02-17 | 35 | 7 | 7 | Actual |
| 34088 | 200.00 | 2025-06-20 | 89 | 6 | 6 | Actual |
| 33785 | 156.00 | 2025-06-20 | 71 | 6 | 4 | Actual |
| 3016 | 10391.00 | 2023-01-19 | 7 | 7 | 6 | Actual |
| 39178 | 373.11 | 2025-10-19 | 74 | 2 | 12 | Actual |
| 6141 | 62.00 | 2023-04-20 | 67 | 2 | 6 | Actual |
| 18292 | 34.80 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 14514 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 19517 | 89.06 | 2024-04-19 | 92 | 2 | 12 | Actual |
| 1340 | 280.00 | 2022-12-19 | 78 | 1 | 4 | Budget |
| 20287 | 71200.89 | 2024-05-20 | 37 | 7 | 8 | Actual |
| 7902 | 187.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
| 33176 | 213.21 | 2025-05-20 | 89 | 6 | 8 | Actual |
| 38620 | 129.00 | 2025-10-19 | 74 | 4 | 6 | Actual |
| 19644 | 326736.00 | 2024-05-20 | 101 | 6 | 3 | Actual |
| 9433 | 37080.00 | 2023-07-19 | 31 | 7 | 5 | Actual |
| 11102 | 100.00 | 2023-08-19 | 78 | 2 | 8 | Budget |
| 2467 | 1000.00 | 2023-01-19 | 80 | 1 | 4 | Budget |
| 31932 | 274.00 | 2025-04-19 | 89 | 6 | 7 | Actual |
| 17932 | 532.00 | 2024-03-20 | 92 | 3 | 6 | Actual |
| 7757 | 90.00 | 2023-05-21 | 84 | 2 | 8 | Budget |
| 30051 | 55.02 | 2025-02-17 | 76 | 2 | 12 | Actual |
| 29010 | 174.94 | 2025-01-18 | 67 | 1 | 13 | Actual |
| 16083 | 1092.01 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 27859 | 32.83 | 2024-12-18 | 69 | 1 | 13 | Actual |
| 15519 | 4338.00 | 2024-01-19 | 62 | 6 | 3 | Actual |
| 15785 | 49440.00 | 2024-01-19 | 39 | 7 | 5 | Actual |
| 9136 | 30.00 | 2023-07-19 | 71 | 7 | 3 | Budget |
| 32250 | 82.68 | 2025-04-19 | 85 | 6 | 11 | Actual |
| 22158 | 329.00 | 2024-07-18 | 74 | 6 | 7 | Actual |
| 35471 | 113663.81 | 2025-07-19 | 21 | 7 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-18 | 60 | 1 | 6 | Actual |
| 17618 | 71380.00 | 2024-03-20 | 14 | 7 | 3 | Actual |
| 14386 | 48770.82 | 2023-11-18 | 39 | 7 | 11 | Actual |
| 38480 | 395.00 | 2025-10-19 | 73 | 6 | 5 | Actual |
| 17311 | 119.91 | 2024-02-18 | 92 | 3 | 11 | Actual |
| 28863 | 140277.84 | 2025-01-18 | 15 | 7 | 11 | Actual |
| 35062 | 12711.00 | 2025-07-19 | 22 | 7 | 5 | Actual |
| 31626 | 386.00 | 2025-04-19 | 67 | 6 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-18 | 57 | 6 | 13 | Actual |
| 25680 | -37844.00 | 2024-11-16 | 93 | 7 | 12 | Actual |
| 30953 | 42889.76 | 2025-03-20 | 32 | 7 | 8 | Actual |
| 27576 | 17.78 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 38151 | 41.60 | 2025-09-18 | 82 | 2 | 13 | Actual |
| 34883 | 79.00 | 2025-07-19 | 84 | 7 | 3 | Actual |
| 9607 | 220.00 | 2023-07-19 | 73 | 4 | 6 | Budget |
| 31965 | 39229.00 | 2025-04-19 | 40 | 7 | 7 | Actual |
| 20813 | 25212.00 | 2024-06-20 | 33 | 7 | 4 | Actual |
| 2238 | 18857.49 | 2022-12-19 | 24 | 7 | 8 | Actual |
| 7851 | 21192.39 | 2023-05-21 | 33 | 7 | 8 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 21823 | 21735.00 | 2024-07-18 | 100 | 7 | 4 | Actual |
| 36628 | 42889.76 | 2025-08-19 | 32 | 7 | 8 | Actual |
| 5337 | 25026.00 | 2023-03-21 | 52 | 6 | 7 | Actual |
| 23863 | -229.00 | 2024-09-17 | 91 | 6 | 5 | Actual |
| 31358 | 1534.61 | 2025-03-20 | 23 | 7 | 13 | Actual |
| 35622 | 40.12 | 2025-07-19 | 92 | 5 | 11 | Actual |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 33254 | 90.12 | 2025-05-20 | 78 | 2 | 11 | Actual |
| 29357 | 436.00 | 2025-02-17 | 90 | 1 | 5 | Actual |
| 4799 | 10866.00 | 2023-03-21 | 20 | 7 | 4 | Actual |
| 38811 | 183511.00 | 2025-10-19 | 35 | 7 | 7 | Actual |
| 14871 | 134.00 | 2023-12-19 | 68 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-18 | 62 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2024-07-18 | 53 | 6 | 5 | Actual |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 7997 | -17259.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
| 11838 | 200.00 | 2023-09-18 | 66 | 4 | 6 | Budget |
| 28342 | 166.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 32355 | 11189.27 | 2025-04-19 | 7 | 7 | 12 | Actual |
| 4337 | 50.00 | 2023-02-18 | 82 | 1 | 8 | Budget |
| 19961 | 226.00 | 2024-05-20 | 89 | 3 | 6 | Actual |
| 25510 | 241610.58 | 2024-10-18 | 6 | 7 | 11 | Actual |
| 30381 | 480.00 | 2025-03-20 | 78 | 1 | 4 | Actual |
| 22495 | 46223.56 | 2024-07-18 | 43 | 7 | 11 | Actual |
| 587 | 167.00 | 2022-11-18 | 74 | 3 | 6 | Actual |
| 4768 | 509.00 | 2023-03-21 | 81 | 6 | 4 | Actual |
| 26787 | 4.00 | 2024-11-17 | 96 | 6 | 13 | Actual |
| 32435 | 22724.48 | 2025-04-19 | 53 | 6 | 13 | Actual |
| 13628 | 494.00 | 2023-11-18 | 81 | 1 | 4 | Actual |
| 35507 | 120.97 | 2025-07-19 | 84 | 1 | 11 | Actual |
| 2719 | 280.00 | 2023-01-19 | 65 | 1 | 6 | Budget |
| 3179 | 20904.00 | 2023-01-19 | 40 | 7 | 7 | Actual |
| 25364 | 37930.19 | 2024-10-18 | 12 | 2 | 11 | Actual |
| 33089 | 36827.00 | 2025-05-20 | 40 | 7 | 7 | Actual |
| 11581 | 163.00 | 2023-09-18 | 85 | 1 | 5 | Actual |
| 37216 | -510.00 | 2025-09-18 | 91 | 1 | 4 | Actual |
| 15947 | 78.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 28831 | 184.81 | 2025-01-18 | 67 | 6 | 11 | Actual |
| 35151 | 132.00 | 2025-07-19 | 83 | 3 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-19 | 56 | 6 | 3 | Actual |
| 34331 | 112363.78 | 2025-06-20 | 39 | 7 | 8 | Actual |
| 8232 | 8.00 | 2023-06-21 | 96 | 1 | 5 | Actual |
| 18279 | 61.40 | 2024-03-20 | 84 | 1 | 11 | Actual |
| 26962 | -371.00 | 2024-12-18 | 91 | 1 | 4 | Actual |
| 30087 | 203.95 | 2025-02-17 | 78 | 6 | 12 | Actual |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 29802 | 346.54 | 2025-02-17 | 90 | 6 | 8 | Actual |
| 16791 | 679.00 | 2024-02-18 | 97 | 6 | 5 | Actual |
| 20413 | 202.89 | 2024-05-20 | 74 | 5 | 11 | Actual |
| 18113 | 954555.00 | 2024-03-20 | 101 | 6 | 7 | Actual |
| 37834 | 27.36 | 2025-09-18 | 84 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 28589 | 537.45 | 2025-01-18 | 94 | 1 | 8 | Actual |
| 21964 | 63.00 | 2024-07-18 | 89 | 2 | 6 | Actual |
| 15755 | -229.00 | 2024-01-19 | 91 | 6 | 5 | Actual |
| 32834 | 134.00 | 2025-05-20 | 65 | 2 | 6 | Actual |
| 11142 | 279.87 | 2023-08-19 | 65 | 6 | 8 | Actual |
| 37845 | 1711.43 | 2025-09-18 | 62 | 3 | 11 | Actual |
| 13411 | 276.84 | 2023-10-19 | 73 | 6 | 8 | Actual |
| 16223 | -163.07 | 2024-01-19 | 91 | 1 | 11 | Actual |
| 27181 | 447.00 | 2024-12-18 | 66 | 3 | 6 | Actual |
| 28238 | 366.00 | 2025-01-18 | 90 | 6 | 5 | Actual |
| 15895 | 263.00 | 2024-01-19 | 92 | 4 | 6 | Actual |
| 28743 | 336.94 | 2025-01-18 | 66 | 3 | 11 | Actual |
| 28283 | 286.00 | 2025-01-18 | 73 | 1 | 6 | Actual |
| 11307 | 200.00 | 2023-09-18 | 81 | 6 | 3 | Budget |
| 11168 | 280.00 | 2023-08-19 | 81 | 6 | 8 | Budget |
| 8754 | 148.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
| 30526 | 681549.00 | 2025-03-20 | 4 | 7 | 5 | Actual |
| 20574 | 125.23 | 2024-05-20 | 89 | 6 | 12 | Actual |
| 37073 | 80454.00 | 2025-09-18 | 60 | 1 | 3 | Actual |
| 25877 | 20348.00 | 2024-11-17 | 20 | 7 | 4 | Actual |
| 21502 | 3795.51 | 2024-06-20 | 18 | 7 | 11 | Actual |
| 27919 | 110.03 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 33287 | 60.33 | 2025-05-20 | 85 | 3 | 11 | Actual |
| 37361 | 78807.00 | 2025-09-18 | 21 | 7 | 5 | Actual |
| 7283 | 176.00 | 2023-05-21 | 81 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-20 | 61 | 1 | 7 | Actual |
| 25304 | 89908.82 | 2024-10-18 | 94 | 6 | 8 | Actual |
| 27645 | 103.95 | 2024-12-18 | 66 | 5 | 11 | Actual |
| 28010 | 78.00 | 2025-01-18 | 69 | 6 | 3 | Actual |
| 5983 | 181.00 | 2023-04-20 | 89 | 1 | 5 | Actual |
| 4501 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 39024 | 443.32 | 2025-10-19 | 65 | 4 | 11 | Actual |
| 33140 | 167.75 | 2025-05-20 | 85 | 2 | 8 | Actual |
| 23674 | 37583.00 | 2024-09-17 | 32 | 7 | 3 | Actual |
| 17371 | 16781.92 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 38121 | 148.62 | 2025-09-18 | 78 | 1 | 13 | Actual |
| 17006 | 173460.00 | 2024-02-18 | 29 | 7 | 6 | Actual |
| 27700 | 73099.99 | 2024-12-18 | 94 | 6 | 11 | Actual |
| 24670 | 263.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 30841 | 1286815.00 | 2025-03-20 | 43 | 7 | 7 | Actual |
| 25049 | 102.00 | 2024-10-18 | 81 | 5 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-19 | 66 | 1 | 5 | Actual |
| 8035 | 27.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
| 17567 | 317.00 | 2024-03-20 | 85 | 1 | 3 | Actual |
| 37543 | 540.00 | 2025-09-18 | 92 | 6 | 6 | Actual |
| 21670 | -245.00 | 2024-07-18 | 91 | 6 | 3 | Actual |
| 18657 | 68.00 | 2024-04-19 | 78 | 7 | 3 | Actual |
| 17111 | 20603.00 | 2024-02-18 | 100 | 7 | 7 | Actual |
| 8239 | 0.00 | 2023-06-21 | 54 | 6 | 5 | Budget |
| 2960 | 18000.00 | 2023-01-19 | 60 | 6 | 6 | Budget |
| 15075 | 19288.00 | 2023-12-19 | 8 | 7 | 7 | Actual |
| 4977 | 220.00 | 2023-03-21 | 73 | 1 | 6 | Budget |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 12186 | 70.78 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 17529 | 3643.38 | 2024-02-18 | 20 | 7 | 12 | Actual |
| 26060 | 357.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 14304 | 111.40 | 2023-11-18 | 66 | 4 | 11 | Actual |
| 17886 | 30.00 | 2024-03-20 | 68 | 2 | 6 | Actual |
| 32691 | 62956.00 | 2025-05-20 | 19 | 7 | 4 | Actual |
| 11423 | 200.00 | 2023-09-18 | 74 | 1 | 4 | Budget |
| 33556 | 190.73 | 2025-05-20 | 90 | 2 | 13 | Actual |
| 28777 | 196.51 | 2025-01-18 | 76 | 4 | 11 | Actual |
| 33751 | 140.00 | 2025-06-20 | 71 | 1 | 4 | Actual |
| 35455 | 431.39 | 2025-07-19 | 92 | 6 | 8 | Actual |
| 23876 | 110901.00 | 2024-09-17 | 15 | 7 | 5 | Actual |
| 6156 | 70.00 | 2023-04-20 | 78 | 2 | 6 | Budget |
| 7400 | 601.00 | 2023-05-21 | 62 | 5 | 6 | Actual |
| 19570 | 9491.36 | 2024-04-19 | 32 | 7 | 12 | Actual |
| 25185 | 9.00 | 2024-10-18 | 96 | 6 | 7 | Actual |
| 5702 | 90.00 | 2023-04-20 | 78 | 6 | 3 | Budget |
| 29384 | 1118.00 | 2025-02-17 | 80 | 6 | 5 | Actual |
| 34866 | 2219.00 | 2025-07-19 | 61 | 7 | 3 | Actual |
| 16711 | 64301.00 | 2024-02-18 | 21 | 7 | 4 | Actual |
| 14633 | 66.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 32781 | 59950.00 | 2025-05-20 | 14 | 7 | 5 | Actual |
| 5712 | 73.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
| 11947 | 36.00 | 2023-09-18 | 69 | 6 | 6 | Actual |
| 6698 | 80.00 | 2023-04-20 | 84 | 6 | 8 | Budget |
| 21382 | 56.08 | 2024-06-20 | 67 | 3 | 11 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 19333 | 105.02 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 33750 | 92.00 | 2025-06-20 | 69 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-11-17 | 80 | 2 | 8 | Actual |
| 15640 | 3406.00 | 2024-01-19 | 63 | 6 | 4 | Actual |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 36584 | 772.31 | 2025-08-19 | 66 | 6 | 8 | Actual |
| 2338 | 92.00 | 2023-01-19 | 78 | 6 | 3 | Actual |
| 15927 | 20980.00 | 2024-01-19 | 57 | 6 | 6 | Actual |
| 36470 | 490.00 | 2025-08-19 | 73 | 6 | 7 | Actual |
| 21621 | 109.00 | 2024-07-18 | 71 | 1 | 3 | Actual |
| 3163 | 30604.00 | 2023-01-19 | 19 | 7 | 7 | Actual |
| 22489 | 11435.01 | 2024-07-18 | 34 | 7 | 11 | Actual |
| 24770 | 6765.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
| 34565 | 10277.55 | 2025-06-20 | 60 | 2 | 12 | Actual |
| 1918 | 90735.00 | 2022-12-19 | 35 | 7 | 6 | Actual |
| 38065 | 609.28 | 2025-09-18 | 81 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2025-04-19 | 60 | 6 | 4 | Actual |
| 4208 | 194.00 | 2023-02-18 | 90 | 1 | 7 | Actual |
| 29972 | 102.89 | 2025-02-17 | 84 | 6 | 11 | Actual |
| 10902 | 200.00 | 2023-08-19 | 68 | 1 | 7 | Budget |
| 23557 | 151.83 | 2024-08-18 | 90 | 6 | 12 | Actual |
| 9019 | 100.00 | 2023-07-19 | 84 | 1 | 3 | Budget |
| 21203 | 11781.60 | 2024-06-20 | 61 | 1 | 8 | Actual |
| 21628 | 891.00 | 2024-07-18 | 81 | 1 | 3 | Actual |
| 27222 | 85.00 | 2024-12-18 | 85 | 4 | 6 | Actual |
| 9481 | 100.00 | 2023-07-19 | 84 | 1 | 6 | Budget |
| 3335 | 43374.62 | 2023-01-19 | 94 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-12-18 | 85 | 2 | 11 | Actual |
| 38438 | 3578.00 | 2025-10-19 | 62 | 1 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-17 | 24 | 7 | 5 | Actual |
| 29303 | 11.00 | 2025-02-17 | 96 | 6 | 4 | Actual |
| 3810 | 6860.00 | 2023-02-18 | 8 | 7 | 5 | Actual |
| 976 | 200.00 | 2022-11-18 | 83 | 1 | 8 | Budget |
| 34428 | 339.06 | 2025-06-20 | 74 | 4 | 11 | Actual |
| 978 | 235.93 | 2022-11-18 | 84 | 1 | 8 | Actual |
| 13622 | 373.00 | 2023-11-18 | 73 | 1 | 4 | Actual |
| 32172 | 1763.56 | 2025-04-19 | 61 | 4 | 11 | Actual |
| 36280 | 168.00 | 2025-08-19 | 92 | 2 | 6 | Actual |
| 18183 | 172.30 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 13315 | 842.01 | 2023-10-19 | 81 | 1 | 8 | Actual |
| 25366 | 424.17 | 2024-10-18 | 61 | 2 | 11 | Actual |
| 21551 | 215.66 | 2024-06-20 | 53 | 6 | 12 | Actual |
| 35969 | 335.00 | 2025-08-19 | 74 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-08-18 | 71 | 6 | 6 | Actual |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 38756 | 8516.00 | 2025-10-19 | 54 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-09-18 | 85 | 1 | 4 | Actual |
| 34501 | 289.06 | 2025-06-20 | 90 | 6 | 11 | Actual |
| 22556 | 6.00 | 2024-07-18 | 96 | 6 | 12 | Actual |
| 33908 | 47217.00 | 2025-06-20 | 19 | 7 | 5 | Actual |
| 2350 | 59.00 | 2023-01-19 | 85 | 6 | 3 | Actual |
| 28153 | 820595.00 | 2025-01-18 | 4 | 7 | 4 | Actual |
| 30230 | 45579.29 | 2025-02-17 | 21 | 7 | 13 | Actual |
| 10477 | 4000.00 | 2023-08-19 | 57 | 6 | 5 | Budget |
| 954 | 401.09 | 2022-11-18 | 67 | 1 | 8 | Actual |
| 34676 | 125.82 | 2025-06-20 | 85 | 1 | 13 | Actual |
| 10229 | 20756.00 | 2023-08-19 | 34 | 7 | 3 | Actual |
| 35439 | 1690.51 | 2025-07-19 | 72 | 6 | 8 | Actual |
| 36086 | 468.00 | 2025-08-19 | 72 | 6 | 4 | Actual |
| 10573 | 100.00 | 2023-08-19 | 68 | 1 | 6 | Budget |
| 22425 | 48.63 | 2024-07-18 | 84 | 4 | 11 | Actual |
| 35386 | 466.24 | 2025-07-19 | 83 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-10-19 | 65 | 2 | 6 | Actual |
| 4485 | 25800.05 | 2023-02-18 | 38 | 7 | 8 | Actual |
| 14555 | 686.00 | 2023-12-19 | 81 | 6 | 3 | Actual |
| 18045 | 27754.00 | 2024-03-20 | 40 | 7 | 6 | Actual |
| 8306 | 8232.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
| 5044 | 40.00 | 2023-03-21 | 85 | 2 | 6 | Actual |
| 7385 | 70.00 | 2023-05-21 | 84 | 4 | 6 | Budget |
| 29090 | 4.00 | 2025-01-18 | 96 | 6 | 13 | Actual |
| 30454 | 199262.00 | 2025-03-20 | 37 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-20 | 60 | 3 | 11 | Actual |
| 18366 | -77.96 | 2024-03-20 | 91 | 4 | 11 | Actual |
| 11588 | 364.00 | 2023-09-18 | 92 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 30297 | 1103.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-20 | 62 | 1 | 11 | Actual |
| 27617 | 341.19 | 2024-12-18 | 65 | 4 | 11 | Actual |
| 18772 | 70.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 12174 | 237.45 | 2023-09-18 | 74 | 1 | 8 | Actual |
| 2372 | 43720.00 | 2023-01-19 | 19 | 7 | 3 | Actual |
| 22942 | 67.00 | 2024-08-18 | 90 | 2 | 6 | Actual |
| 31251 | 58883.77 | 2025-03-20 | 37 | 7 | 12 | Actual |
| 35852 | 167.92 | 2025-07-19 | 83 | 2 | 13 | Actual |
| 19313 | 11.40 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 9356 | 3204.00 | 2023-07-19 | 52 | 6 | 5 | Actual |
| 28852 | 18708.55 | 2025-01-18 | 94 | 6 | 11 | Actual |
| 38553 | 459.00 | 2025-10-19 | 92 | 1 | 6 | Actual |
| 13755 | 151.00 | 2023-11-18 | 78 | 6 | 5 | Actual |
| 13234 | 786.00 | 2023-10-19 | 80 | 6 | 7 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 29251 | 865.00 | 2025-02-17 | 73 | 1 | 4 | Actual |
| 37148 | 104571.00 | 2025-09-18 | 21 | 7 | 3 | Actual |
| 16362 | 34.80 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 25294 | 513.21 | 2024-10-18 | 81 | 6 | 8 | Actual |
| 20420 | 28.42 | 2024-05-20 | 83 | 5 | 11 | Actual |
| 22406 | 4.00 | 2024-07-18 | 96 | 3 | 11 | Actual |
| 18516 | 138.00 | 2024-03-20 | 89 | 6 | 12 | Actual |
| 7472 | 157.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 1123 | 24012.13 | 2022-11-18 | 38 | 7 | 8 | Actual |
| 7990 | 26640.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
| 15777 | 159090.00 | 2024-01-19 | 29 | 7 | 5 | Actual |
| 4687 | 280.00 | 2023-03-21 | 67 | 1 | 4 | Budget |
| 33809 | 676415.00 | 2025-06-20 | 6 | 7 | 4 | Actual |
| 10097 | 989963.75 | 2023-07-19 | 46 | 7 | 8 | Actual |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 20839 | 50.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 14081 | 163056.00 | 2023-11-18 | 29 | 7 | 7 | Actual |
| 37902 | 30.55 | 2025-09-18 | 67 | 5 | 11 | Actual |
| 4609 | 13720.00 | 2023-03-21 | 18 | 7 | 3 | Actual |
| 12059 | 270.00 | 2023-09-18 | 94 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 14372 | 4174.24 | 2023-11-18 | 20 | 7 | 11 | Actual |
| 7042 | 65300.00 | 2023-05-21 | 13 | 7 | 4 | Actual |
| 25160 | 18200.00 | 2024-10-18 | 63 | 6 | 7 | Actual |
| 23400 | 146.51 | 2024-08-18 | 81 | 4 | 11 | Actual |
| 32597 | 19.00 | 2025-05-20 | 69 | 7 | 3 | Actual |
| 11043 | 93.51 | 2023-08-19 | 69 | 1 | 8 | Actual |
| 25178 | 177.00 | 2024-10-18 | 85 | 6 | 7 | Actual |
| 9906 | 43947.00 | 2023-07-19 | 39 | 7 | 7 | Actual |
| 26963 | 619.00 | 2024-12-18 | 92 | 1 | 4 | Actual |
| 30620 | 263.00 | 2025-03-20 | 76 | 3 | 6 | Actual |
| 7286 | 60.00 | 2023-05-21 | 83 | 2 | 6 | Budget |
| 25416 | 107.14 | 2024-10-18 | 92 | 3 | 11 | Actual |
| 31595 | 176.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 26499 | 90.12 | 2024-11-17 | 73 | 4 | 11 | Actual |
| 27044 | 327.00 | 2024-12-18 | 78 | 1 | 5 | Actual |
| 5613 | 555264.65 | 2023-03-21 | 46 | 7 | 8 | Actual |
| 31861 | 6184.00 | 2025-04-19 | 23 | 7 | 6 | Actual |
| 15341 | 51.82 | 2023-12-19 | 68 | 6 | 11 | Actual |
| 19692 | 360.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 36259 | 94.00 | 2025-08-19 | 65 | 2 | 6 | Actual |
| 36927 | 35000.00 | 2025-08-19 | 99 | 6 | 12 | Actual |
| 27982 | 428.00 | 2025-01-18 | 78 | 1 | 3 | Actual |
| 5320 | 60.00 | 2023-03-21 | 82 | 1 | 7 | Budget |
| 5763 | 122.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 23582 | 7147.70 | 2024-08-18 | 33 | 7 | 12 | Actual |
| 38175 | 369.68 | 2025-09-18 | 73 | 6 | 13 | Actual |
| 38871 | 298.06 | 2025-10-19 | 92 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-10-19 | 67 | 1 | 7 | Budget |
| 8728 | 161.00 | 2023-06-21 | 68 | 6 | 7 | Actual |
| 37218 | 446.00 | 2025-09-18 | 94 | 1 | 4 | Actual |
| 20237 | 9514.89 | 2024-05-20 | 63 | 6 | 8 | Actual |
| 27400 | 80902.00 | 2024-12-18 | 31 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2023-08-19 | 35 | 7 | 7 | Actual |
| 35421 | 364.72 | 2025-07-19 | 92 | 2 | 8 | Actual |
| 11313 | 77.00 | 2023-09-18 | 84 | 6 | 3 | Actual |
| 13243 | 141.00 | 2023-10-19 | 85 | 6 | 7 | Actual |
| 29352 | 293.00 | 2025-02-17 | 83 | 1 | 5 | Actual |
| 25677 | -475000.00 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 3855 | 100.00 | 2023-02-18 | 74 | 1 | 6 | Budget |
| 36111 | 13032.00 | 2025-08-19 | 8 | 7 | 4 | Actual |
| 17058 | 248.00 | 2024-02-18 | 67 | 6 | 7 | Actual |
| 27279 | 97.00 | 2024-12-18 | 83 | 6 | 6 | Actual |
| 8916 | 23.81 | 2023-06-21 | 69 | 6 | 8 | Actual |
| 2553 | 27510.00 | 2023-01-19 | 14 | 7 | 4 | Actual |
| 26631 | 114.59 | 2024-11-17 | 89 | 1 | 12 | Actual |
| 16647 | 439.00 | 2024-02-18 | 76 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-10-18 | 73 | 4 | 6 | Actual |
| 4117 | 280.00 | 2023-02-18 | 81 | 6 | 6 | Budget |
| 32048 | 254.12 | 2025-04-19 | 83 | 6 | 8 | Actual |
| 38154 | 113.53 | 2025-09-18 | 85 | 2 | 13 | Actual |
| 19671 | 466591.00 | 2024-05-20 | 46 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-09-17 | 83 | 6 | 5 | Actual |
| 27612 | 157.15 | 2024-12-18 | 94 | 3 | 11 | Actual |
| 28484 | 454.00 | 2025-01-18 | 78 | 1 | 7 | Actual |
| 9177 | 400.00 | 2023-07-19 | 66 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-07-19 | 80 | 2 | 11 | Actual |
| 19341 | 96.51 | 2024-04-19 | 87 | 3 | 11 | Actual |
| 31505 | 950.00 | 2025-04-19 | 76 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2023-06-21 | 62 | 6 | 5 | Actual |
| 8806 | 480.00 | 2023-06-21 | 66 | 1 | 8 | Budget |
| 31858 | 16076.00 | 2025-04-19 | 20 | 7 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-19 | 62 | 1 | 7 | Actual |
| 25008 | 15672.00 | 2024-10-18 | 60 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 36278 | 126.00 | 2025-08-19 | 90 | 2 | 6 | Actual |
| 1260 | 119746.00 | 2022-12-19 | 35 | 7 | 3 | Actual |
| 38047 | 14872.31 | 2025-09-18 | 57 | 6 | 12 | Actual |
| 21505 | 55623.07 | 2024-06-20 | 21 | 7 | 11 | Actual |
| 38697 | 279740.00 | 2025-10-19 | 101 | 6 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
| 22444 | 80.55 | 2024-07-18 | 67 | 6 | 11 | Actual |
| 8554 | 40.00 | 2023-06-21 | 84 | 5 | 6 | Budget |
| 19776 | 5003.00 | 2024-05-20 | 23 | 7 | 4 | Actual |
| 31286 | 2597.79 | 2025-03-20 | 61 | 2 | 13 | Actual |
| 23894 | 23789.00 | 2024-09-17 | 40 | 7 | 5 | Actual |
| 22460 | 288.00 | 2024-07-18 | 87 | 6 | 11 | Actual |
| 983 | 650.00 | 2022-11-18 | 87 | 1 | 8 | Budget |
| 9462 | 274.00 | 2023-07-19 | 73 | 1 | 6 | Actual |
| 36994 | 631.09 | 2025-08-19 | 74 | 2 | 13 | Actual |
| 2765 | 546.00 | 2023-01-19 | 62 | 2 | 6 | Actual |
| 15813 | -252.00 | 2024-01-19 | 91 | 1 | 6 | Actual |
| 19596 | 955.00 | 2024-05-20 | 81 | 1 | 3 | Actual |
| 16418 | 9.27 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 25568 | 9.27 | 2024-10-18 | 66 | 2 | 12 | Actual |
| 33684 | 14.00 | 2025-06-20 | 96 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 398 | 252.00 | 2022-11-18 | 67 | 6 | 5 | Actual |
| 37548 | 395269.00 | 2025-09-18 | 4 | 7 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-19 | 62 | 1 | 6 | Actual |
| 16447 | 3.95 | 2024-01-19 | 85 | 2 | 12 | Actual |
| 24564 | 265.66 | 2024-09-17 | 61 | 6 | 12 | Actual |
| 26746 | 227.57 | 2024-11-17 | 83 | 2 | 13 | Actual |
| 1878 | 30.00 | 2022-12-19 | 82 | 6 | 6 | Budget |
| 35118 | 183.00 | 2025-07-19 | 77 | 2 | 6 | Actual |
| 728 | 285.00 | 2022-11-18 | 66 | 6 | 6 | Actual |
| 14847 | 176.00 | 2023-12-19 | 74 | 2 | 6 | Actual |
| 31671 | 44887.00 | 2025-04-19 | 34 | 7 | 5 | Actual |
| 31898 | 308.00 | 2025-04-19 | 89 | 1 | 7 | Actual |
| 28538 | 46698.00 | 2025-01-18 | 7 | 7 | 7 | Actual |
| 13889 | 67.00 | 2023-11-18 | 68 | 4 | 6 | Actual |
| 4115 | 601.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 5192 | 133.00 | 2023-03-21 | 90 | 5 | 6 | Actual |
| 34793 | 1485.00 | 2025-07-19 | 87 | 1 | 3 | Actual |
| 26165 | 6405.00 | 2024-11-17 | 8 | 7 | 6 | Actual |
| 263 | 70.00 | 2022-11-18 | 71 | 6 | 4 | Budget |
| 5195 | 40.00 | 2023-03-21 | 94 | 5 | 6 | Actual |
| 12649 | 33605.00 | 2023-10-19 | 14 | 7 | 4 | Actual |
| 10072 | 758290.97 | 2023-07-19 | 6 | 7 | 8 | Actual |
| 15823 | 15.00 | 2024-01-19 | 68 | 2 | 6 | Actual |
| 30306 | -336.00 | 2025-03-20 | 91 | 6 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-18 | 60 | 1 | 4 | Actual |
| 8894 | 17300.00 | 2023-06-21 | 53 | 6 | 8 | Budget |
| 22271 | 146.54 | 2024-07-18 | 67 | 6 | 8 | Actual |
| 12013 | 13715.00 | 2023-09-18 | 100 | 7 | 6 | Actual |
| 35560 | 26.29 | 2025-07-19 | 82 | 3 | 11 | Actual |
| 36728 | 29.48 | 2025-08-19 | 69 | 4 | 11 | Actual |
| 4054 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 34174 | 657.00 | 2025-06-20 | 81 | 6 | 7 | Actual |
| 32022 | 251.09 | 2025-04-19 | 94 | 2 | 8 | Actual |
| 34182 | -222.00 | 2025-06-20 | 91 | 6 | 7 | Actual |
| 17924 | 36.00 | 2024-03-20 | 82 | 3 | 6 | Actual |
| 33772 | 3354.00 | 2025-06-20 | 53 | 6 | 4 | Actual |
| 8613 | 80.00 | 2023-06-21 | 84 | 6 | 6 | Budget |
| 19626 | 3227.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 16469 | 32.67 | 2024-01-19 | 74 | 6 | 12 | Actual |
| 7969 | 45000.00 | 2023-06-21 | 99 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 22136 | -222.00 | 2024-07-18 | 91 | 1 | 7 | Actual |
| 35338 | 966.00 | 2025-07-19 | 97 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-09-18 | 62 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-08-19 | 68 | 6 | 11 | Actual |
| 22392 | 201.83 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 33412 | 99.70 | 2025-05-20 | 94 | 1 | 12 | Actual |
| 35365 | 38028.00 | 2025-07-19 | 40 | 7 | 7 | Actual |
| 5540 | 243.51 | 2023-03-21 | 65 | 6 | 8 | Actual |
| 6806 | 200.00 | 2023-05-21 | 65 | 6 | 3 | Budget |
| 16239 | 28.42 | 2024-01-19 | 76 | 2 | 11 | Actual |
| 10179 | 100.00 | 2023-08-19 | 74 | 6 | 3 | Budget |
| 30957 | 186787.89 | 2025-03-20 | 37 | 7 | 8 | Actual |
| 10414 | 20672.00 | 2023-08-19 | 33 | 7 | 4 | Actual |
| 38250 | 124986.00 | 2025-10-19 | 12 | 2 | 3 | Actual |
| 35309 | 63388.00 | 2025-07-19 | 60 | 6 | 7 | Actual |
| 30211 | 632.84 | 2025-02-17 | 87 | 6 | 13 | Actual |
| 37798 | 279.49 | 2025-09-18 | 74 | 1 | 11 | Actual |
| 2887 | 276.00 | 2023-01-19 | 81 | 4 | 6 | Actual |
| 4347 | 276.84 | 2023-02-18 | 90 | 1 | 8 | Actual |
| 1545 | 382.00 | 2022-12-19 | 81 | 6 | 5 | Actual |
| 14855 | 31.00 | 2023-12-19 | 84 | 2 | 6 | Actual |
| 22616 | 33758.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
| 3802 | 8.00 | 2023-02-18 | 96 | 6 | 5 | Actual |
| 25481 | 176.29 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 15206 | 21012.08 | 2023-12-19 | 28 | 7 | 8 | Actual |
| 35350 | 18497.00 | 2025-07-19 | 20 | 7 | 7 | Actual |
| 37506 | 277.00 | 2025-09-18 | 87 | 5 | 6 | Actual |
| 19504 | 11.40 | 2024-04-19 | 76 | 2 | 12 | Actual |
| 17274 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 17639 | 446918.00 | 2024-03-20 | 46 | 7 | 3 | Actual |
| 17192 | 163.21 | 2024-02-18 | 84 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-12-19 | 67 | 1 | 3 | Actual |
| 1640 | 73.00 | 2022-12-19 | 94 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-09-18 | 67 | 1 | 4 | Actual |
| 1008 | 220.00 | 2022-11-18 | 73 | 2 | 8 | Budget |
| 12405 | 1300.00 | 2023-10-19 | 62 | 6 | 3 | Budget |
| 21227 | 569.27 | 2024-06-20 | 94 | 1 | 8 | Actual |
| 27973 | 630.00 | 2025-01-18 | 66 | 1 | 3 | Actual |
| 11312 | 70.00 | 2023-09-18 | 84 | 6 | 3 | Budget |
| 4128 | 185.00 | 2023-02-18 | 89 | 6 | 6 | Actual |
| 23206 | -286.79 | 2024-08-18 | 91 | 1 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-20 | 63 | 6 | 5 | Actual |
| 17405 | 90462.02 | 2024-02-18 | 4 | 7 | 11 | Actual |
| 8400 | 71.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
| 14268 | 34.80 | 2023-11-18 | 90 | 2 | 11 | Actual |
| 29248 | 486.00 | 2025-02-17 | 68 | 1 | 4 | Actual |
| 17144 | 331.39 | 2024-02-18 | 66 | 2 | 8 | Actual |
| 34351 | 588.00 | 2025-06-20 | 81 | 1 | 11 | Actual |
| 9945 | 361.69 | 2023-07-19 | 83 | 1 | 8 | Actual |
| 23150 | 26740.00 | 2024-08-18 | 94 | 6 | 7 | Actual |
| 3455 | 353.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 31131 | 53530.48 | 2025-03-20 | 37 | 7 | 11 | Actual |
| 18884 | 10649.00 | 2024-04-19 | 60 | 2 | 6 | Actual |
| 34035 | 13035.00 | 2025-06-20 | 60 | 5 | 6 | Actual |
| 38907 | 8.00 | 2025-10-19 | 96 | 6 | 8 | Actual |
| 13390 | 19100.00 | 2023-10-19 | 60 | 6 | 8 | Budget |
| 3131 | 650.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 10327 | 270.00 | 2023-08-19 | 90 | 1 | 4 | Actual |
| 24383 | -71.58 | 2024-09-17 | 91 | 3 | 11 | Actual |
| 10398 | 10211.00 | 2023-08-19 | 7 | 7 | 4 | Actual |
| 26036 | 6.00 | 2024-11-17 | 82 | 2 | 6 | Actual |
| 23645 | 151.00 | 2024-09-17 | 84 | 6 | 3 | Actual |
| 33486 | 5255.11 | 2025-05-20 | 18 | 7 | 12 | Actual |
| 4457 | 40494.26 | 2023-02-18 | 94 | 6 | 8 | Actual |
| 8875 | 385.94 | 2023-06-21 | 81 | 2 | 8 | Actual |
| 30346 | 86.00 | 2025-03-20 | 68 | 7 | 3 | Actual |
| 9702 | 96.00 | 2023-07-19 | 67 | 6 | 6 | Actual |
| 24147 | 150.00 | 2024-09-17 | 85 | 6 | 7 | Actual |
| 21507 | 1330.57 | 2024-06-20 | 23 | 7 | 11 | Actual |
| 7433 | 31.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 11868 | 380.00 | 2023-09-18 | 87 | 4 | 6 | Budget |
| 15171 | 335.94 | 2023-12-19 | 73 | 6 | 8 | Actual |
| 32265 | 88486.45 | 2025-04-19 | 13 | 7 | 11 | Actual |
| 1492 | 190.00 | 2022-12-19 | 85 | 1 | 5 | Actual |
| 34580 | 126.29 | 2025-06-20 | 81 | 2 | 12 | Actual |
| 15478 | 9887.11 | 2023-12-19 | 38 | 7 | 12 | Actual |
| 18218 | 592.00 | 2024-03-20 | 81 | 6 | 8 | Actual |
| 36491 | 878180.00 | 2025-08-19 | 4 | 7 | 7 | Actual |
| 16065 | 23102.00 | 2024-01-19 | 24 | 7 | 7 | Actual |
| 18037 | 107970.00 | 2024-03-20 | 31 | 7 | 6 | Actual |
| 22183 | 77870.00 | 2024-07-18 | 14 | 7 | 7 | Actual |
| 14677 | 94.00 | 2023-12-19 | 84 | 6 | 4 | Actual |
| 4857 | 720.00 | 2023-03-21 | 87 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-09-18 | 62 | 2 | 8 | Actual |
| 29016 | 271.43 | 2025-01-18 | 76 | 1 | 13 | Actual |
| 30551 | 649329.00 | 2025-03-20 | 43 | 7 | 5 | Actual |
| 176 | 25.00 | 2022-11-18 | 84 | 7 | 3 | Actual |
| 28148 | 42192.00 | 2025-01-18 | 94 | 6 | 4 | Actual |
| 314 | 16196.00 | 2022-11-18 | 28 | 7 | 4 | Actual |
| 15125 | 558.67 | 2023-12-19 | 94 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 10241 | 466.00 | 2023-08-19 | 62 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-18 | 81 | 1 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-18 | 4 | 7 | 8 | Actual |
| 24188 | 8133.05 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 4913 | 165.00 | 2023-03-21 | 83 | 6 | 5 | Actual |
| 11190 | 829313.50 | 2023-08-19 | 6 | 7 | 8 | Actual |
| 32619 | 9371.00 | 2025-05-20 | 61 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-17 | 62 | 3 | 6 | Actual |
| 22762 | 97.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 33357 | 27000.00 | 2025-05-20 | 99 | 6 | 11 | Actual |
| 11356 | 5060.00 | 2023-09-18 | 60 | 7 | 3 | Actual |
| 3553 | 142.00 | 2023-02-18 | 92 | 7 | 3 | Actual |
| 10850 | 380.00 | 2023-08-19 | 87 | 6 | 6 | Budget |
| 5459 | 50.00 | 2023-03-21 | 82 | 1 | 8 | Budget |
| 37891 | 133.74 | 2025-09-18 | 89 | 4 | 11 | Actual |
| 5648 | 100.00 | 2023-04-20 | 83 | 1 | 3 | Budget |
| 29429 | 1777.00 | 2025-02-17 | 61 | 1 | 6 | Actual |
| 29975 | 128.42 | 2025-02-17 | 89 | 6 | 11 | Actual |
| 1036 | 198.05 | 2022-11-18 | 94 | 2 | 8 | Actual |
| 18005 | 106.00 | 2024-03-20 | 78 | 6 | 6 | Actual |
| 676 | 20.00 | 2022-11-18 | 69 | 5 | 6 | Actual |
| 4339 | 219.27 | 2023-02-18 | 83 | 1 | 8 | Actual |
| 7922 | 1120.00 | 2023-06-21 | 62 | 6 | 3 | Actual |
| 6953 | 278.00 | 2023-05-21 | 78 | 1 | 4 | Actual |
| 26902 | 47472.00 | 2024-12-18 | 33 | 7 | 3 | Actual |
| 15508 | 729.00 | 2024-01-19 | 92 | 1 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-17 | 61 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-10-19 | 71 | 6 | 11 | Actual |
| 29262 | 1620.00 | 2025-02-17 | 87 | 1 | 4 | Actual |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 18229 | 6.00 | 2024-03-20 | 96 | 6 | 8 | Actual |
| 27126 | 237.00 | 2024-12-18 | 66 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-10-18 | 71 | 6 | 12 | Actual |
| 13890 | 19.00 | 2023-11-18 | 69 | 4 | 6 | Actual |
| 35509 | 673.11 | 2025-07-19 | 87 | 1 | 11 | Actual |
| 20528 | 6.08 | 2024-05-20 | 68 | 2 | 12 | Actual |
| 37764 | 181237.79 | 2025-09-18 | 13 | 7 | 8 | Actual |
| 36766 | 39.06 | 2025-08-19 | 84 | 5 | 11 | Actual |
| 17594 | 4582.00 | 2024-03-20 | 76 | 6 | 3 | Actual |
| 29391 | 205.00 | 2025-02-17 | 89 | 6 | 5 | Actual |
| 9060 | 161.00 | 2023-07-19 | 73 | 6 | 3 | Actual |
| 34300 | 288.97 | 2025-06-20 | 90 | 6 | 8 | Actual |
| 16778 | 827.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 30619 | 123.00 | 2025-03-20 | 74 | 3 | 6 | Actual |
| 27676 | 15022.32 | 2024-12-18 | 63 | 6 | 11 | Actual |
| 20968 | 1362743.00 | 2024-06-20 | 10 | 3 | 6 | Actual |
| 26824 | 330.00 | 2024-12-18 | 67 | 1 | 3 | Actual |
| 19162 | 125.33 | 2024-04-19 | 82 | 1 | 8 | Actual |
| 12461 | 33345.00 | 2023-10-19 | 14 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-09-17 | 65 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-09-17 | 71 | 4 | 6 | Actual |
| 18548 | 9666.90 | 2024-03-20 | 40 | 7 | 12 | Actual |
| 18555 | 976.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-08-18 | 71 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-12-18 | 62 | 6 | 4 | Actual |
| 32697 | 29781.00 | 2025-05-20 | 28 | 7 | 4 | Actual |
| 2411 | 100.00 | 2023-01-19 | 74 | 7 | 3 | Budget |
| 18570 | 380.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 15267 | 10.33 | 2023-12-19 | 85 | 2 | 11 | Actual |
| 37373 | 37874.00 | 2025-09-18 | 38 | 7 | 5 | Actual |
| 20599 | 7996.65 | 2024-05-20 | 32 | 7 | 12 | Actual |
| 506 | 118.00 | 2022-11-18 | 84 | 1 | 6 | Actual |
| 17571 | -426.00 | 2024-03-20 | 91 | 1 | 3 | Actual |
| 25286 | 69.26 | 2024-10-18 | 71 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 22339 | 356.08 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 30168 | 310.03 | 2025-02-17 | 73 | 2 | 13 | Actual |
| 15240 | 335.87 | 2023-12-19 | 87 | 1 | 11 | Actual |
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 20254 | 196.54 | 2024-05-20 | 84 | 6 | 8 | Actual |
| 13970 | 216317.00 | 2023-11-18 | 101 | 6 | 6 | Actual |
| 26321 | 202.60 | 2024-11-17 | 68 | 2 | 8 | Actual |
| 12561 | 672.00 | 2023-10-19 | 81 | 1 | 4 | Actual |
| 12910 | 27209.00 | 2023-10-19 | 60 | 3 | 6 | Actual |
| 1703 | 117.00 | 2022-12-19 | 67 | 3 | 6 | Actual |
| 31666 | 24216.00 | 2025-04-19 | 28 | 7 | 5 | Actual |
| 5260 | 844715.00 | 2023-03-21 | 4 | 7 | 6 | Actual |
| 12200 | 372.30 | 2023-09-18 | 94 | 1 | 8 | Actual |
| 29937 | 103.95 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 10334 | 8100.00 | 2023-08-19 | 52 | 6 | 4 | Budget |
| 24464 | 25.23 | 2024-09-17 | 82 | 6 | 11 | Actual |
| 1386 | 180.00 | 2022-12-19 | 68 | 6 | 4 | Actual |
| 11866 | 80.00 | 2023-09-18 | 85 | 4 | 6 | Budget |
| 5796 | 70.00 | 2023-04-20 | 89 | 7 | 3 | Actual |
| 23902 | 361.00 | 2024-09-17 | 66 | 1 | 6 | Actual |
| 39359 | 64191.92 | 2025-10-19 | 21 | 7 | 13 | Actual |
| 16365 | 107.14 | 2024-01-19 | 90 | 6 | 11 | Actual |
| 28514 | 756.00 | 2025-01-18 | 72 | 6 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-20 | 60 | 6 | 6 | Actual |
| 29410 | 76696.00 | 2025-02-17 | 21 | 7 | 5 | Actual |
| 17747 | 194274.00 | 2024-03-20 | 29 | 7 | 4 | Actual |
| 2480 | 251.00 | 2023-01-19 | 89 | 1 | 4 | Actual |
| 17004 | 22423.00 | 2024-02-18 | 24 | 7 | 6 | Actual |
| 35542 | 99.70 | 2025-07-19 | 94 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-10-19 | 82 | 1 | 4 | Actual |
| 22075 | 71.00 | 2024-07-18 | 85 | 6 | 6 | Actual |
| 3353 | 3682.97 | 2023-01-19 | 23 | 7 | 8 | Actual |
| 9809 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 31775 | 368.00 | 2025-04-19 | 80 | 4 | 6 | Actual |
| 28108 | 395.00 | 2025-01-18 | 85 | 1 | 4 | Actual |
| 18810 | 3137.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 27904 | 6.00 | 2024-12-18 | 96 | 2 | 13 | Actual |
| 10204 | 12604.00 | 2023-08-19 | 94 | 6 | 3 | Actual |
| 29600 | 8853.00 | 2025-02-17 | 8 | 7 | 6 | Actual |
| 31519 | 423.00 | 2025-04-19 | 94 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2025-06-20 | 29 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 31847 | 47500.00 | 2025-04-19 | 99 | 6 | 6 | Actual |
| 11111 | 143.51 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 8515 | 201.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
| 9663 | 198.00 | 2023-07-19 | 80 | 5 | 6 | Actual |
| 9819 | 177291.00 | 2023-07-19 | 12 | 2 | 7 | Actual |
| 21288 | 292.00 | 2024-06-20 | 92 | 6 | 8 | Actual |
| 19796 | 660.00 | 2024-05-20 | 66 | 1 | 5 | Actual |
| 8410 | 47.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 38768 | 71.00 | 2025-10-19 | 71 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-08-19 | 71 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 20571 | 13.53 | 2024-05-20 | 84 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2025-06-20 | 80 | 6 | 5 | Actual |
| 20915 | 20796.00 | 2024-06-20 | 60 | 1 | 6 | Actual |
| 25417 | 28.42 | 2024-10-18 | 94 | 3 | 11 | Actual |
| 14568 | 45000.00 | 2023-12-19 | 99 | 6 | 3 | Actual |
| 31875 | 29006.00 | 2025-04-19 | 46 | 7 | 6 | Actual |
| 29356 | 284.00 | 2025-02-17 | 89 | 1 | 5 | Actual |
| 28403 | 232.00 | 2025-01-18 | 90 | 5 | 6 | Actual |
| 27967 | -175578.77 | 2024-12-18 | 46 | 7 | 13 | Actual |
| 9892 | 8931.00 | 2023-07-19 | 20 | 7 | 7 | Actual |
| 32086 | 1778354.64 | 2025-04-19 | 43 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-09-18 | 67 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-03-21 | 33 | 7 | 8 | Actual |
| 13830 | 668.00 | 2023-11-18 | 61 | 2 | 6 | Actual |
| 13850 | 57.00 | 2023-11-18 | 89 | 2 | 6 | Actual |
| 32406 | 3.00 | 2025-04-19 | 96 | 1 | 13 | Actual |
| 4068 | 112.00 | 2023-02-18 | 90 | 5 | 6 | Actual |
| 38750 | 710.00 | 2025-10-19 | 92 | 1 | 7 | Actual |
| 28304 | 102.00 | 2025-01-18 | 65 | 2 | 6 | Actual |
| 27192 | 409.00 | 2024-12-18 | 81 | 3 | 6 | Actual |
| 23318 | 177.36 | 2024-08-18 | 81 | 1 | 11 | Actual |
| 23796 | 30010.00 | 2024-09-17 | 34 | 7 | 4 | Actual |
| 16364 | 70.97 | 2024-01-19 | 89 | 6 | 11 | Actual |
| 4610 | 43720.00 | 2023-03-21 | 19 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-10-18 | 73 | 7 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-18 | 99 | 6 | 3 | Actual |
| 30828 | 6062.00 | 2025-03-20 | 23 | 7 | 7 | Actual |
| 10839 | 480.00 | 2023-08-19 | 80 | 6 | 6 | Budget |
| 20598 | 27466.16 | 2024-05-20 | 31 | 7 | 12 | Actual |
| 37869 | 6.00 | 2025-09-18 | 96 | 3 | 11 | Actual |
| 32350 | 474.00 | 2025-04-19 | 97 | 6 | 12 | Actual |
| 31647 | 29715.00 | 2025-04-19 | 94 | 6 | 5 | Actual |
| 22245 | 398.06 | 2024-07-18 | 76 | 2 | 8 | Actual |
| 21384 | 12.46 | 2024-06-20 | 69 | 3 | 11 | Actual |
| 31114 | 90713.09 | 2025-03-20 | 13 | 7 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-18 | 62 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-11-18 | 80 | 6 | 11 | Actual |
| 33964 | 50.00 | 2025-06-20 | 73 | 2 | 6 | Actual |
| 21310 | 75478.25 | 2024-06-20 | 31 | 7 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-19 | 60 | 4 | 6 | Budget |
| 36703 | 210.34 | 2025-08-19 | 73 | 3 | 11 | Actual |
| 36384 | 286.00 | 2025-08-19 | 81 | 6 | 6 | Actual |
| 36107 | 468192.00 | 2025-08-19 | 101 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-11-17 | 66 | 6 | 4 | Actual |
| 16734 | 281.00 | 2024-02-18 | 67 | 1 | 5 | Actual |
| 1920 | 23367.00 | 2022-12-19 | 38 | 7 | 6 | Actual |
| 3146 | 172.00 | 2023-01-19 | 90 | 6 | 7 | Actual |
| 19163 | 437.45 | 2024-04-19 | 83 | 1 | 8 | Actual |
| 7965 | 310.00 | 2023-06-21 | 92 | 6 | 3 | Actual |
| 36366 | 10079.00 | 2025-08-19 | 57 | 6 | 6 | Actual |
| 26827 | 98.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 12786 | 568166.00 | 2023-10-19 | 6 | 7 | 5 | Actual |
| 23007 | 17.00 | 2024-08-18 | 69 | 5 | 6 | Actual |
| 11952 | 218.00 | 2023-09-18 | 73 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-08-18 | 84 | 3 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-19 | 61 | 6 | 7 | Actual |
| 34 | 100.00 | 2022-11-18 | 83 | 1 | 3 | Budget |
| 17075 | 138.00 | 2024-02-18 | 89 | 6 | 7 | Actual |
| 1330 | 99.00 | 2022-12-19 | 71 | 1 | 4 | Actual |
| 24638 | 106.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 23004 | 153.00 | 2024-08-18 | 66 | 5 | 6 | Actual |
| 672 | 70.00 | 2022-11-18 | 67 | 5 | 6 | Budget |
| 20438 | 874.18 | 2024-05-20 | 63 | 6 | 11 | Actual |
| 2432 | 60.00 | 2023-01-19 | 89 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
| 32496 | 65722.92 | 2025-04-19 | 46 | 7 | 13 | Actual |
| 32722 | 643.00 | 2025-05-20 | 76 | 1 | 5 | Actual |
| 10786 | 68.00 | 2023-08-19 | 83 | 5 | 6 | Actual |
| 9679 | -67.00 | 2023-07-19 | 91 | 5 | 6 | Actual |
| 19040 | 156114.00 | 2024-04-19 | 29 | 7 | 6 | Actual |
| 5989 | 108968.00 | 2023-04-20 | 12 | 2 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 7879 | 300.00 | 2023-06-21 | 73 | 1 | 3 | Budget |
| 7871 | 193.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-19 | 62 | 1 | 6 | Budget |
| 24769 | 27627.00 | 2024-10-18 | 12 | 2 | 4 | Actual |
| 227 | 174.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 20939 | 331.00 | 2024-06-20 | 92 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 22790 | 31058.00 | 2024-08-18 | 32 | 7 | 4 | Actual |
| 11676 | 37264.00 | 2023-09-18 | 34 | 7 | 5 | Actual |
| 11223 | 488.00 | 2023-09-18 | 65 | 1 | 3 | Actual |
| 5985 | -222.00 | 2023-04-20 | 91 | 1 | 5 | Actual |
| 2226 | 585068.04 | 2022-12-19 | 6 | 7 | 8 | Actual |
| 2970 | 359.00 | 2023-01-19 | 66 | 6 | 6 | Actual |
| 35564 | 375.23 | 2025-07-19 | 87 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-08-19 | 62 | 1 | 4 | Budget |
| 19026 | 364334.00 | 2024-04-19 | 6 | 7 | 6 | Actual |
| 12724 | 18780.00 | 2023-10-19 | 54 | 6 | 5 | Actual |
| 35046 | 17767.00 | 2025-07-19 | 94 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 33404 | 101.82 | 2025-05-20 | 83 | 1 | 12 | Actual |
| 11721 | 90.00 | 2023-09-18 | 84 | 1 | 6 | Budget |
| 15936 | 17.00 | 2024-01-19 | 69 | 6 | 6 | Actual |
| 18428 | 166.72 | 2024-03-20 | 92 | 6 | 11 | Actual |
| 2998 | 100.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
| 16403 | 146.51 | 2024-01-19 | 62 | 1 | 12 | Actual |
| 15268 | 48.63 | 2023-12-19 | 87 | 2 | 11 | Actual |
| 8233 | 133051.00 | 2023-06-21 | 12 | 2 | 5 | Actual |
| 5105 | 1685.00 | 2023-03-21 | 61 | 4 | 6 | Actual |
| 12057 | -198.00 | 2023-09-18 | 91 | 1 | 7 | Actual |
| 19745 | 1465.00 | 2024-05-20 | 76 | 6 | 4 | Actual |
| 859 | 28200.00 | 2022-11-18 | 60 | 6 | 7 | Budget |
| 19940 | 30391.00 | 2024-05-20 | 60 | 3 | 6 | Actual |
| 2865 | 305.00 | 2023-01-19 | 66 | 4 | 6 | Actual |
| 900 | 100.00 | 2022-11-18 | 85 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 1788 | 850.00 | 2022-12-19 | 61 | 5 | 6 | Budget |
| 15459 | 303.96 | 2023-12-19 | 8 | 7 | 12 | Actual |
| 36075 | 14045.00 | 2025-08-19 | 57 | 6 | 4 | Actual |
| 32468 | 12500.00 | 2025-04-19 | 99 | 6 | 13 | Actual |
| 29004 | 7671.11 | 2025-01-18 | 100 | 7 | 12 | Actual |
| 32852 | 72.00 | 2025-05-20 | 89 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-10-19 | 87 | 3 | 6 | Actual |
| 16131 | -156.49 | 2024-01-19 | 91 | 2 | 8 | Actual |
| 35706 | 134.80 | 2025-07-19 | 83 | 1 | 12 | Actual |
| 37492 | 68.00 | 2025-09-18 | 68 | 5 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-21 | 60 | 6 | 7 | Budget |
| 38933 | 45062.53 | 2025-10-19 | 38 | 7 | 8 | Actual |
| 39074 | 1.00 | 2025-10-19 | 96 | 5 | 11 | Actual |
| 18562 | 403.00 | 2024-04-19 | 74 | 1 | 3 | Actual |
| 19079 | 11.00 | 2024-04-19 | 96 | 1 | 7 | Actual |
| 29131 | 722.00 | 2025-02-17 | 73 | 1 | 3 | Actual |
| 30020 | 48.63 | 2025-02-17 | 71 | 1 | 12 | Actual |
| 20652 | 93.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 24091 | 3556996.00 | 2024-09-17 | 43 | 7 | 6 | Actual |
| 32025 | 12967.99 | 2025-04-19 | 53 | 6 | 8 | Actual |
| 848 | 9.00 | 2022-11-18 | 96 | 1 | 7 | Actual |
| 18357 | 172.04 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 25807 | 820.00 | 2024-11-17 | 66 | 1 | 4 | Actual |
| 32527 | 3957.00 | 2025-05-20 | 53 | 6 | 3 | Actual |
| 23116 | 10.00 | 2024-08-18 | 96 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-06-20 | 61 | 5 | 11 | Actual |
| 29711 | 114560.00 | 2025-02-17 | 37 | 7 | 7 | Actual |
| 17528 | 12093.54 | 2024-02-18 | 19 | 7 | 12 | Actual |
| 30316 | 11212.00 | 2025-03-20 | 8 | 7 | 3 | Actual |
| 8716 | 3057.00 | 2023-06-21 | 61 | 6 | 7 | Actual |
| 26148 | 179.00 | 2024-11-17 | 81 | 6 | 6 | Actual |
| 9954 | -388.31 | 2023-07-19 | 91 | 1 | 8 | Actual |
| 22352 | 26875.73 | 2024-07-18 | 12 | 2 | 11 | Actual |
| 34936 | 484.00 | 2025-07-19 | 72 | 6 | 4 | Actual |
| 23531 | 111.40 | 2024-08-18 | 53 | 6 | 12 | Actual |
| 19392 | 28.42 | 2024-04-19 | 83 | 5 | 11 | Actual |
| 37443 | 312.00 | 2025-09-18 | 73 | 3 | 6 | Actual |
| 30507 | 4138.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 20152 | 114527.00 | 2024-05-20 | 14 | 7 | 7 | Actual |
| 33215 | 4151.90 | 2025-05-20 | 62 | 1 | 11 | Actual |
| 31201 | 4720.00 | 2025-03-20 | 63 | 6 | 12 | Actual |
| 32790 | 22571.00 | 2025-05-20 | 28 | 7 | 5 | Actual |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 4475 | 3682.97 | 2023-02-18 | 23 | 7 | 8 | Actual |
| 31236 | 73413.83 | 2025-03-20 | 15 | 7 | 12 | Actual |
| 12460 | 50999.00 | 2023-10-19 | 13 | 7 | 3 | Actual |
| 21040 | 51.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
| 6784 | -327.00 | 2023-05-21 | 91 | 1 | 3 | Actual |
| 7056 | 19180.00 | 2023-05-21 | 33 | 7 | 4 | Actual |
| 13640 | 121589.00 | 2023-11-18 | 12 | 2 | 4 | Actual |
| 12922 | 117.00 | 2023-10-19 | 68 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-02-17 | 78 | 1 | 4 | Actual |
| 18463 | 189.06 | 2024-03-20 | 61 | 1 | 12 | Actual |
| 38217 | 11713.75 | 2025-09-18 | 38 | 7 | 13 | Actual |
| 38119 | 281.96 | 2025-09-18 | 76 | 1 | 13 | Actual |
| 13268 | 8156.00 | 2023-10-19 | 22 | 7 | 7 | Actual |
| 38913 | 37536.63 | 2025-10-19 | 7 | 7 | 8 | Actual |
| 18160 | 246.54 | 2024-03-20 | 84 | 1 | 8 | Actual |
| 7621 | 750.00 | 2023-05-21 | 80 | 6 | 7 | Budget |
| 34927 | 7878.00 | 2025-07-19 | 61 | 6 | 4 | Actual |
| 16257 | 490.13 | 2024-01-19 | 62 | 3 | 11 | Actual |
| 32100 | 343.32 | 2025-04-19 | 76 | 1 | 11 | Actual |
| 10443 | 276.00 | 2023-08-19 | 74 | 1 | 5 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 27536 | 510.34 | 2024-12-18 | 66 | 1 | 11 | Actual |
| 29369 | 5081.00 | 2025-02-17 | 61 | 6 | 5 | Actual |
| 37629 | 242.00 | 2025-09-18 | 85 | 6 | 7 | Actual |
| 10092 | 86595.12 | 2023-07-19 | 37 | 7 | 8 | Actual |
| 22606 | 309.00 | 2024-08-18 | 84 | 1 | 3 | Actual |
| 2275 | 294.00 | 2023-01-19 | 76 | 1 | 3 | Actual |
| 310 | 48713.00 | 2022-11-18 | 21 | 7 | 4 | Actual |
| 18780 | 38.00 | 2024-04-19 | 82 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 13310 | 354.12 | 2023-10-19 | 78 | 1 | 8 | Actual |
| 33291 | -99.24 | 2025-05-20 | 91 | 3 | 11 | Actual |
| 33859 | -278.00 | 2025-06-20 | 91 | 1 | 5 | Actual |
| 6643 | 176.84 | 2023-04-20 | 90 | 2 | 8 | Actual |
| 2743 | 304.00 | 2023-01-19 | 81 | 1 | 6 | Actual |
| 26473 | 158.21 | 2024-11-17 | 74 | 3 | 11 | Actual |
| 28924 | 52.89 | 2025-01-18 | 76 | 2 | 12 | Actual |
| 10242 | 480.00 | 2023-08-19 | 62 | 7 | 3 | Budget |
| 27409 | 2127159.00 | 2024-12-18 | 43 | 7 | 7 | Actual |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-07-18 | 60 | 4 | 11 | Actual |
| 37787 | 32060.77 | 2025-09-18 | 100 | 7 | 8 | Actual |
| 2687 | 9491.00 | 2023-01-19 | 7 | 7 | 5 | Actual |
| 38686 | 117.00 | 2025-10-19 | 83 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-09-18 | 77 | 6 | 12 | Actual |
| 15746 | 730.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 36323 | 109.00 | 2025-08-19 | 78 | 4 | 6 | Actual |
| 13915 | 53.00 | 2023-11-18 | 68 | 5 | 6 | Actual |
| 13192 | 4891.00 | 2023-10-19 | 52 | 6 | 7 | Actual |
| 20810 | 196260.00 | 2024-06-20 | 29 | 7 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-19 | 101 | 6 | 3 | Actual |
| 28493 | 606.00 | 2025-01-18 | 90 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-05-21 | 80 | 1 | 7 | Budget |
| 20816 | 130823.00 | 2024-06-20 | 37 | 7 | 4 | Actual |
| 19834 | 47.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 22469 | 78279.88 | 2024-07-18 | 101 | 6 | 11 | Actual |
| 32087 | 1963484.98 | 2025-04-19 | 46 | 7 | 8 | Actual |
| 14701 | 5054.00 | 2023-12-19 | 23 | 7 | 4 | Actual |
| 20797 | 11095.00 | 2024-06-20 | 7 | 7 | 4 | Actual |
| 20330 | 8.21 | 2024-05-20 | 71 | 2 | 11 | Actual |
| 31499 | 570.00 | 2025-04-19 | 67 | 1 | 4 | Actual |
| 33861 | 293.00 | 2025-06-20 | 94 | 1 | 5 | Actual |
| 1786 | 7878.00 | 2022-12-19 | 60 | 5 | 6 | Actual |
| 35462 | 1057554.12 | 2025-07-19 | 6 | 7 | 8 | Actual |
| 19891 | 68.00 | 2024-05-20 | 68 | 1 | 6 | Actual |
| 14363 | 185260.59 | 2023-11-18 | 4 | 7 | 11 | Actual |
| 18995 | 2505.00 | 2024-04-19 | 61 | 6 | 6 | Actual |
| 2990 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 23434 | 36.93 | 2024-08-18 | 90 | 5 | 11 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 4923 | -174.00 | 2023-03-21 | 91 | 6 | 5 | Actual |
| 26260 | 27494.00 | 2024-11-17 | 8 | 7 | 7 | Actual |
| 10497 | 650.00 | 2023-08-19 | 72 | 6 | 5 | Budget |
| 38610 | 15142.00 | 2025-10-19 | 60 | 4 | 6 | Actual |
| 34582 | 43.31 | 2025-06-20 | 83 | 2 | 12 | Actual |
| 24749 | 56.00 | 2024-10-18 | 69 | 1 | 4 | Actual |
| 23865 | 45207.00 | 2024-09-17 | 94 | 6 | 5 | Actual |
| 33289 | 82.68 | 2025-05-20 | 89 | 3 | 11 | Actual |
| 16520 | 778.00 | 2024-02-18 | 66 | 1 | 3 | Actual |
| 36439 | 446.00 | 2025-08-19 | 78 | 1 | 7 | Actual |
| 12340 | 532506.23 | 2023-09-18 | 43 | 7 | 8 | Actual |
| 17915 | 36.00 | 2024-03-20 | 69 | 3 | 6 | Actual |
| 35167 | 20.00 | 2025-07-19 | 69 | 4 | 6 | Actual |
| 37239 | 4523.00 | 2025-09-18 | 76 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2023-08-19 | 4 | 7 | 4 | Actual |
| 29020 | 343.36 | 2025-01-18 | 81 | 1 | 13 | Actual |
| 27927 | 685.48 | 2024-12-18 | 81 | 6 | 13 | Actual |
| 3182 | 13715.00 | 2023-01-19 | 100 | 7 | 7 | Actual |
| 10138 | 495.00 | 2023-08-19 | 87 | 1 | 3 | Actual |
| 27407 | 78655.00 | 2024-12-18 | 39 | 7 | 7 | Actual |
| 4586 | 70.00 | 2023-03-21 | 84 | 6 | 3 | Budget |
| 20804 | 13269.00 | 2024-06-20 | 20 | 7 | 4 | Actual |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 13996 | 350000.00 | 2023-11-18 | 42 | 7 | 6 | Actual |
| 22198 | 86835.00 | 2024-07-18 | 35 | 7 | 7 | Actual |
| 14228 | 142.25 | 2023-11-18 | 74 | 1 | 11 | Actual |
| 11149 | 98.05 | 2023-08-19 | 68 | 6 | 8 | Actual |
| 5329 | 138.00 | 2023-03-21 | 89 | 1 | 7 | Actual |
| 5389 | 116.00 | 2023-03-21 | 89 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-07-18 | 62 | 2 | 8 | Actual |
| 29211 | 58901.00 | 2025-02-17 | 40 | 7 | 3 | Actual |
| 25293 | 828.37 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 20033 | 247.00 | 2024-05-20 | 72 | 6 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-21 | 62 | 1 | 7 | Budget |
| 37967 | 5255.11 | 2025-09-18 | 18 | 7 | 11 | Actual |
| 37579 | 816.00 | 2025-09-18 | 65 | 1 | 7 | Actual |
| 33489 | 34058.84 | 2025-05-20 | 21 | 7 | 12 | Actual |
| 2084 | 288.97 | 2022-12-19 | 74 | 1 | 8 | Actual |
| 13062 | 21349.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 19937 | 4.00 | 2024-05-20 | 96 | 2 | 6 | Actual |
| 28259 | 29569.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 29466 | 80.00 | 2025-02-17 | 76 | 2 | 6 | Actual |
| 23534 | 259.27 | 2024-08-18 | 61 | 6 | 12 | Actual |
| 24017 | 224.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 16346 | 151.83 | 2024-01-19 | 66 | 6 | 11 | Actual |
| 14204 | 68100.83 | 2023-11-18 | 31 | 7 | 8 | Actual |
| 1336 | 550.00 | 2022-12-19 | 76 | 1 | 4 | Budget |
| 1611 | 60.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 5596 | 9458.83 | 2023-03-21 | 20 | 7 | 8 | Actual |
| 12373 | 380.00 | 2023-10-19 | 81 | 1 | 3 | Budget |
| 3591 | 245.00 | 2023-02-18 | 83 | 1 | 4 | Actual |
| 32253 | 163.53 | 2025-04-19 | 90 | 6 | 11 | Actual |
| 34847 | 26918.00 | 2025-07-19 | 20 | 7 | 3 | Actual |
| 23445 | 1508.23 | 2024-08-18 | 62 | 6 | 11 | Actual |
| 1451 | 405462.00 | 2022-12-19 | 43 | 7 | 4 | Actual |
| 15331 | 24886.33 | 2023-12-19 | 54 | 6 | 11 | Actual |
| 803 | 36600.00 | 2022-11-18 | 60 | 1 | 7 | Budget |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 20737 | 56.00 | 2024-06-20 | 69 | 1 | 4 | Actual |
| 17049 | 883.00 | 2024-02-18 | 54 | 6 | 7 | Actual |
| 23438 | 1.00 | 2024-08-18 | 96 | 5 | 11 | Actual |
| 28529 | -256.00 | 2025-01-18 | 91 | 6 | 7 | Actual |
| 33649 | 21.00 | 2025-06-20 | 96 | 1 | 3 | Actual |
| 7666 | 37050.00 | 2023-05-21 | 37 | 7 | 7 | Actual |
| 22120 | 64.00 | 2024-07-18 | 69 | 1 | 7 | Actual |
| 24758 | 63.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-17 | 62 | 1 | 7 | Actual |
| 14668 | 235.00 | 2023-12-19 | 73 | 6 | 4 | Actual |
| 28307 | 36.00 | 2025-01-18 | 68 | 2 | 6 | Actual |
| 6391 | 9604.00 | 2023-04-20 | 18 | 7 | 6 | Actual |
| 2795 | 29.00 | 2023-01-19 | 83 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 36220 | 31180.00 | 2025-08-19 | 34 | 7 | 5 | Actual |
| 37457 | -307.00 | 2025-09-18 | 91 | 3 | 6 | Actual |
| 9351 | -163.00 | 2023-07-19 | 91 | 1 | 5 | Actual |
| 32622 | 968.00 | 2025-05-20 | 66 | 1 | 4 | Actual |
| 26426 | 90.12 | 2024-11-17 | 84 | 1 | 11 | Actual |
| 19828 | 4136.00 | 2024-05-20 | 63 | 6 | 5 | Actual |
| 20567 | 67.78 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 18821 | 330.00 | 2024-04-19 | 90 | 6 | 5 | Actual |
| 19061 | 85.00 | 2024-04-19 | 71 | 1 | 7 | Actual |
| 10336 | 7.00 | 2023-08-19 | 54 | 6 | 4 | Actual |
| 16561 | 352.00 | 2024-02-18 | 74 | 6 | 3 | Actual |
| 13912 | 151.00 | 2023-11-18 | 65 | 5 | 6 | Actual |
| 3824 | 19443.00 | 2023-02-18 | 32 | 7 | 5 | Actual |
| 14833 | -233.00 | 2023-12-19 | 91 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 29225 | 207.00 | 2025-02-17 | 76 | 7 | 3 | Actual |
| 2639 | 380.00 | 2023-01-19 | 65 | 6 | 5 | Budget |
| 27182 | 220.00 | 2024-12-18 | 67 | 3 | 6 | Actual |
| 23189 | 260.18 | 2024-08-18 | 68 | 1 | 8 | Actual |
| 34571 | 64.59 | 2025-06-20 | 68 | 2 | 12 | Actual |
| 5908 | 5400.00 | 2023-04-20 | 94 | 6 | 4 | Actual |
| 1624 | 280.00 | 2022-12-19 | 81 | 1 | 6 | Budget |
| 8664 | 550.00 | 2023-06-21 | 66 | 1 | 7 | Budget |
| 23050 | 95.00 | 2024-08-18 | 83 | 6 | 6 | Actual |
| 30371 | 817.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
Generated 2025-12-18 13:03:49.937 UTC