[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24054
15355 items
NOTE: Only 1000 elements of total 15355 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14898 | 11.00 | 2023-12-18 | 69 | 4 | 6 | Actual |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 3974 | 285.00 | 2023-02-17 | 90 | 3 | 6 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 8629 | 423716.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 2578 | 2700.00 | 2023-01-18 | 61 | 1 | 5 | Budget |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 13674 | 852.00 | 2023-11-17 | 97 | 6 | 4 | Actual |
| 4659 | 124.00 | 2023-03-20 | 81 | 7 | 3 | Actual |
| 5426 | 14781.00 | 2023-03-20 | 100 | 7 | 7 | Actual |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 19275 | 122.04 | 2024-04-18 | 73 | 1 | 11 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-09-17 | 71 | 6 | 6 | Budget |
| 6673 | 164.72 | 2023-04-19 | 68 | 6 | 8 | Actual |
| 7860 | 17977.17 | 2023-05-20 | 100 | 7 | 8 | Actual |
| 14751 | 2975.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 39251 | 21571.37 | 2025-10-18 | 34 | 7 | 12 | Actual |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 10926 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 2025 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 24725 | 99.00 | 2024-10-17 | 76 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 10283 | 3.00 | 2023-08-18 | 96 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 4021 | 210.00 | 2023-02-17 | 90 | 4 | 6 | Actual |
| 29733 | 1331.41 | 2025-02-16 | 81 | 1 | 8 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 17872 | 91.00 | 2024-03-19 | 85 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 20069 | 157848.00 | 2024-05-19 | 29 | 7 | 6 | Actual |
| 30003 | 53931.55 | 2025-02-16 | 34 | 7 | 11 | Actual |
| 22870 | 58175.00 | 2024-08-17 | 14 | 7 | 5 | Actual |
| 8181 | 43173.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 8060 | 300.00 | 2023-06-20 | 68 | 1 | 4 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 27065 | 24740.00 | 2024-12-17 | 63 | 6 | 5 | Actual |
| 39266 | 127.57 | 2025-10-18 | 68 | 1 | 13 | Actual |
| 18985 | 86.00 | 2024-04-18 | 89 | 5 | 6 | Actual |
| 4029 | 917.00 | 2023-02-17 | 61 | 5 | 6 | Actual |
| 1294 | 99.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 33390 | 196.51 | 2025-05-19 | 65 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 4133 | 8.00 | 2023-02-17 | 96 | 6 | 6 | Actual |
| 6876 | 30181.00 | 2023-05-20 | 40 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-10-18 | 67 | 5 | 11 | Actual |
| 29643 | 329.00 | 2025-02-16 | 84 | 1 | 7 | Actual |
| 6653 | 0.00 | 2023-04-19 | 54 | 6 | 8 | Budget |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 12340 | 532506.23 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 15327 | 41.19 | 2023-12-18 | 94 | 4 | 11 | Actual |
| 9467 | 280.00 | 2023-07-18 | 76 | 1 | 6 | Budget |
| 39366 | 9129.49 | 2025-10-18 | 32 | 7 | 13 | Actual |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 21442 | 27.36 | 2024-06-19 | 76 | 5 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 28447 | 68245.00 | 2025-01-17 | 13 | 7 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 5350 | 19300.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 18753 | 34362.00 | 2024-04-18 | 32 | 7 | 4 | Actual |
| 39127 | 73729.79 | 2025-10-18 | 29 | 7 | 11 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 26926 | 260.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 18544 | 56840.12 | 2024-03-19 | 35 | 7 | 12 | Actual |
| 10542 | 8561.00 | 2023-08-18 | 20 | 7 | 5 | Actual |
| 28722 | 218.85 | 2025-01-17 | 74 | 2 | 11 | Actual |
| 11288 | 88.00 | 2023-09-17 | 68 | 6 | 3 | Actual |
| 24606 | 1358.23 | 2024-09-16 | 23 | 7 | 12 | Actual |
| 19464 | 239817.46 | 2024-04-18 | 46 | 7 | 11 | Actual |
| 16046 | 396.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 31564 | 72947.00 | 2025-04-18 | 14 | 7 | 4 | Actual |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 19778 | 21508.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 29064 | 2385.51 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 35707 | 122.04 | 2025-07-18 | 84 | 1 | 12 | Actual |
| 18505 | 46.50 | 2024-03-19 | 74 | 6 | 12 | Actual |
| 25976 | 24999.00 | 2024-11-16 | 24 | 7 | 5 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 32842 | 84.00 | 2025-05-19 | 76 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 38817 | 2515903.00 | 2025-10-18 | 46 | 7 | 7 | Actual |
| 35904 | 4332.91 | 2025-07-18 | 18 | 7 | 13 | Actual |
| 11566 | 380.00 | 2023-09-17 | 76 | 1 | 5 | Budget |
| 29534 | 10.00 | 2025-02-16 | 96 | 4 | 6 | Actual |
| 14913 | 203.00 | 2023-12-18 | 90 | 4 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-19 | 76 | 6 | 4 | Budget |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 32538 | 176.00 | 2025-05-19 | 68 | 6 | 3 | Actual |
| 29454 | 62969.00 | 2025-02-16 | 12 | 2 | 6 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 22103 | 25454.00 | 2024-07-17 | 33 | 7 | 6 | Actual |
| 27378 | 447.00 | 2024-12-17 | 92 | 6 | 7 | Actual |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 3032 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 479 | 198.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
| 31855 | 66413.00 | 2025-04-18 | 15 | 7 | 6 | Actual |
| 29518 | 151.00 | 2025-02-16 | 73 | 4 | 6 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-19 | 13 | 7 | 8 | Actual |
| 5845 | 363.00 | 2023-04-19 | 90 | 1 | 4 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 27531 | 32060.77 | 2024-12-17 | 100 | 7 | 8 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 19098 | 405.00 | 2024-04-18 | 74 | 6 | 7 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 18944 | 66.00 | 2024-04-18 | 68 | 4 | 6 | Actual |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 2943 | 234.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 23340 | 63.53 | 2024-08-17 | 73 | 2 | 11 | Actual |
| 24875 | 41.00 | 2024-10-17 | 69 | 6 | 5 | Actual |
| 2754 | 146.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 7203 | 315767.00 | 2023-05-20 | 46 | 7 | 5 | Actual |
| 3087 | 354.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 24825 | 25713.00 | 2024-10-17 | 34 | 7 | 4 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 9277 | 63000.00 | 2023-07-18 | 99 | 6 | 4 | Actual |
| 12111 | 100.00 | 2023-09-17 | 84 | 6 | 7 | Budget |
| 1030 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 37110 | 945.00 | 2025-09-17 | 65 | 6 | 3 | Actual |
| 107 | 8.00 | 2022-11-17 | 96 | 6 | 3 | Actual |
| 27992 | -559.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 17775 | 399.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 25983 | 122974.00 | 2024-11-16 | 35 | 7 | 5 | Actual |
| 11072 | -298.91 | 2023-08-18 | 91 | 1 | 8 | Actual |
| 18545 | 46931.42 | 2024-03-19 | 37 | 7 | 12 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 16072 | 172852.00 | 2024-01-18 | 35 | 7 | 7 | Actual |
| 7908 | 61121.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 39252 | 59301.86 | 2025-10-18 | 35 | 7 | 12 | Actual |
| 36203 | 15618.00 | 2025-08-18 | 7 | 7 | 5 | Actual |
| 27554 | 305.02 | 2024-12-17 | 90 | 1 | 11 | Actual |
| 19467 | 114.59 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 27265 | 311.00 | 2024-12-17 | 66 | 6 | 6 | Actual |
| 20630 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 23446 | 1811.43 | 2024-08-17 | 63 | 6 | 11 | Actual |
| 16856 | 10.00 | 2024-02-17 | 69 | 2 | 6 | Actual |
| 6854 | 8998.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 24110 | 72.00 | 2024-09-16 | 82 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-10-18 | 84 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-16 | 61 | 5 | 6 | Actual |
| 6103 | 100.00 | 2023-04-19 | 74 | 1 | 6 | Budget |
| 891 | 418.00 | 2022-11-17 | 81 | 6 | 7 | Actual |
| 27105 | 12584.00 | 2024-12-17 | 22 | 7 | 5 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 22815 | 814.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 33920 | 129749.00 | 2025-06-19 | 35 | 7 | 5 | Actual |
| 14851 | 169.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 32491 | 41352.90 | 2025-04-18 | 37 | 7 | 13 | Actual |
| 37160 | 61302.00 | 2025-09-17 | 38 | 7 | 3 | Actual |
| 1461 | 540.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 32350 | 474.00 | 2025-04-18 | 97 | 6 | 12 | Actual |
| 32596 | 68.00 | 2025-05-19 | 68 | 7 | 3 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 8580 | 9742.00 | 2023-06-20 | 63 | 6 | 6 | Actual |
| 25761 | 346542.00 | 2024-11-16 | 29 | 7 | 3 | Actual |
| 16720 | 36861.00 | 2024-02-17 | 34 | 7 | 4 | Actual |
| 12579 | 9294.00 | 2023-10-18 | 52 | 6 | 4 | Actual |
| 27984 | 1104.00 | 2025-01-17 | 81 | 1 | 3 | Actual |
| 4134 | 185.00 | 2023-02-17 | 97 | 6 | 6 | Actual |
| 18838 | 10058.00 | 2024-04-18 | 20 | 7 | 5 | Actual |
| 21958 | 85.00 | 2024-07-17 | 81 | 2 | 6 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 23179 | 29199.00 | 2024-08-17 | 40 | 7 | 7 | Actual |
| 3500 | 27972.00 | 2023-02-17 | 33 | 7 | 3 | Actual |
| 6068 | 14336.00 | 2023-04-19 | 24 | 7 | 5 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 30069 | 1572.06 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 23858 | 143.00 | 2024-09-16 | 84 | 6 | 5 | Actual |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 30289 | 47.00 | 2025-03-19 | 69 | 6 | 3 | Actual |
| 14194 | 250925.45 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-07-17 | 92 | 6 | 8 | Actual |
| 30434 | 813733.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 35240 | 220.00 | 2025-07-18 | 89 | 6 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-18 | 61 | 6 | 7 | Actual |
| 38451 | 730.00 | 2025-10-18 | 81 | 1 | 5 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 25201 | 4422.00 | 2024-10-17 | 23 | 7 | 7 | Actual |
| 8710 | 180300.00 | 2023-06-20 | 56 | 6 | 7 | Budget |
| 36525 | 573.82 | 2025-08-18 | 68 | 1 | 8 | Actual |
| 34381 | 41.19 | 2025-06-19 | 83 | 2 | 11 | Actual |
| 37552 | 55001.00 | 2025-09-17 | 13 | 7 | 6 | Actual |
| 4685 | 655.00 | 2023-03-20 | 66 | 1 | 4 | Actual |
| 19195 | 157.14 | 2024-04-18 | 89 | 2 | 8 | Actual |
| 23647 | 810.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 5632 | 220.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 28496 | 425.00 | 2025-01-17 | 94 | 1 | 7 | Actual |
| 9665 | 200.00 | 2023-07-18 | 81 | 5 | 6 | Budget |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 32792 | 72812.00 | 2025-05-19 | 31 | 7 | 5 | Actual |
| 9023 | 480.00 | 2023-07-18 | 87 | 1 | 3 | Budget |
| 4046 | 100.00 | 2023-02-17 | 74 | 5 | 6 | Budget |
| 35979 | 878.00 | 2025-08-18 | 87 | 6 | 3 | Actual |
| 12011 | 2804602.00 | 2023-09-17 | 43 | 7 | 6 | Actual |
| 16189 | 30348.62 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 5634 | 138.00 | 2023-04-19 | 74 | 1 | 3 | Actual |
| 3976 | 380.00 | 2023-02-17 | 92 | 3 | 6 | Actual |
| 21085 | 48779.00 | 2024-06-19 | 13 | 7 | 6 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 4962 | 1921.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 5507 | 46.54 | 2023-03-20 | 82 | 2 | 8 | Actual |
| 14361 | 27000.00 | 2023-11-17 | 99 | 6 | 11 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 26676 | 2730.60 | 2024-11-16 | 8 | 7 | 12 | Actual |
| 6722 | 10290.67 | 2023-04-19 | 20 | 7 | 8 | Actual |
| 5732 | 41152.00 | 2023-04-19 | 13 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 2386 | 36754.00 | 2023-01-18 | 38 | 7 | 3 | Actual |
| 37456 | 384.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 30978 | 713.54 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 32607 | 118.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 8315 | 40451.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 33067 | 29299.00 | 2025-05-19 | 7 | 7 | 7 | Actual |
| 1439 | 20907.00 | 2022-12-18 | 24 | 7 | 4 | Actual |
| 37822 | 26.29 | 2025-09-17 | 68 | 2 | 11 | Actual |
| 19681 | 208.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 14118 | 451.09 | 2023-11-17 | 90 | 1 | 8 | Actual |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 21802 | 68083.00 | 2024-07-17 | 15 | 7 | 4 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-10-17 | 62 | 1 | 7 | Actual |
| 14191 | 25603.07 | 2023-11-17 | 8 | 7 | 8 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 25792 | 67.00 | 2024-11-16 | 83 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 22465 | 2500.81 | 2024-07-17 | 94 | 6 | 11 | Actual |
| 16445 | 5.01 | 2024-01-18 | 83 | 2 | 12 | Actual |
| 18540 | 26032.10 | 2024-03-19 | 31 | 7 | 12 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 34292 | 982.92 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 28851 | 212.47 | 2025-01-17 | 92 | 6 | 11 | Actual |
| 31776 | 228.00 | 2025-04-18 | 81 | 4 | 6 | Actual |
| 20074 | 79813.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 16886 | 262.00 | 2024-02-17 | 73 | 3 | 6 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-10-18 | 77 | 6 | 4 | Actual |
| 20341 | 19.91 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 4023 | 280.00 | 2023-02-17 | 92 | 4 | 6 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 17205 | 1668906.42 | 2024-02-17 | 6 | 7 | 8 | Actual |
| 11702 | 220.00 | 2023-09-17 | 73 | 1 | 6 | Budget |
| 11230 | 169.00 | 2023-09-17 | 68 | 1 | 3 | Actual |
| 16651 | 678.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 21566 | 28.42 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-09-17 | 67 | 1 | 8 | Budget |
| 4172 | 380.00 | 2023-02-17 | 65 | 1 | 7 | Budget |
| 38254 | 109405.00 | 2025-10-18 | 56 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-08-17 | 92 | 2 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-18 | 19 | 7 | 7 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 38858 | 442.00 | 2025-10-18 | 76 | 2 | 8 | Actual |
| 23790 | 26144.00 | 2024-09-16 | 24 | 7 | 4 | Actual |
| 30819 | 23788.00 | 2025-03-19 | 8 | 7 | 7 | Actual |
| 27012 | 18768.00 | 2024-12-17 | 20 | 7 | 4 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 32560 | 522.00 | 2025-05-19 | 97 | 6 | 3 | Actual |
| 1893 | 6.00 | 2022-12-18 | 96 | 6 | 6 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 38785 | 444.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 16177 | 172840.67 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 20930 | 236.00 | 2024-06-19 | 81 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 33663 | 231.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 4145 | 9604.00 | 2023-02-17 | 18 | 7 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-18 | 52 | 6 | 6 | Actual |
| 23327 | 219.91 | 2024-08-17 | 92 | 1 | 11 | Actual |
| 12786 | 568166.00 | 2023-10-18 | 6 | 7 | 5 | Actual |
| 22542 | 36.93 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 39236 | 46712.27 | 2025-10-18 | 13 | 7 | 12 | Actual |
| 33474 | 8269.00 | 2025-05-19 | 94 | 6 | 12 | Actual |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 7051 | 21305.00 | 2023-05-20 | 24 | 7 | 4 | Actual |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 18851 | 28405.00 | 2024-04-18 | 38 | 7 | 5 | Actual |
| 13554 | 45000.00 | 2023-11-17 | 99 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-17 | 61 | 4 | 11 | Actual |
| 19362 | 175.23 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 17428 | 55226.26 | 2024-02-17 | 39 | 7 | 11 | Actual |
| 32424 | 64.41 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 20606 | 9314.76 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 26999 | 11.00 | 2024-12-17 | 96 | 6 | 4 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 39240 | 16743.62 | 2025-10-18 | 19 | 7 | 12 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 14180 | 216.24 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 38316 | 1417.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-10-18 | 46 | 7 | 4 | Actual |
| 29644 | 306.00 | 2025-02-16 | 85 | 1 | 7 | Actual |
| 24591 | 23.00 | 2024-09-16 | 97 | 6 | 12 | Actual |
| 4669 | 200.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 14818 | 34.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 14858 | 72.00 | 2023-12-18 | 89 | 2 | 6 | Actual |
| 14106 | 485.94 | 2023-11-17 | 74 | 1 | 8 | Actual |
| 5584 | 34500.00 | 2023-03-20 | 99 | 6 | 8 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 13853 | 117.00 | 2023-11-17 | 92 | 2 | 6 | Actual |
| 16226 | 7.00 | 2024-01-18 | 96 | 1 | 11 | Actual |
| 24384 | 122.04 | 2024-09-16 | 92 | 3 | 11 | Actual |
| 39016 | 122.04 | 2025-10-18 | 90 | 3 | 11 | Actual |
| 11536 | 132382.00 | 2023-09-17 | 35 | 7 | 4 | Actual |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 28764 | 113.53 | 2025-01-17 | 94 | 3 | 11 | Actual |
| 22617 | 21701.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 21582 | 8.00 | 2024-06-19 | 97 | 6 | 12 | Actual |
| 8372 | 94.00 | 2023-06-20 | 94 | 1 | 6 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 21755 | -306.00 | 2024-07-17 | 91 | 1 | 4 | Actual |
| 29475 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 25075 | 225.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
| 11069 | 750.00 | 2023-08-18 | 87 | 1 | 8 | Budget |
| 2962 | 2267.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 3987 | 205.00 | 2023-02-17 | 66 | 4 | 6 | Actual |
| 9402 | 168.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 37803 | 401.83 | 2025-09-17 | 81 | 1 | 11 | Actual |
| 20523 | 110.34 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 33806 | 63000.00 | 2025-06-19 | 99 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Budget |
| 28277 | 480.00 | 2025-01-17 | 65 | 1 | 6 | Actual |
| 29587 | 81.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 6794 | 61500.00 | 2023-05-20 | 56 | 6 | 3 | Budget |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 35570 | 5.00 | 2025-07-18 | 96 | 3 | 11 | Actual |
| 38990 | -94.98 | 2025-10-18 | 91 | 2 | 11 | Actual |
| 16797 | 16559.00 | 2024-02-17 | 8 | 7 | 5 | Actual |
| 37729 | 5355.73 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-12-17 | 82 | 1 | 8 | Actual |
| 22485 | 57466.72 | 2024-07-17 | 29 | 7 | 11 | Actual |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 29990 | 144102.38 | 2025-02-16 | 15 | 7 | 11 | Actual |
| 19062 | 414.00 | 2024-04-18 | 73 | 1 | 7 | Actual |
| 33463 | 813.54 | 2025-05-19 | 80 | 6 | 12 | Actual |
| 16818 | 23293.00 | 2024-02-17 | 40 | 7 | 5 | Actual |
| 31366 | 51495.19 | 2025-03-19 | 35 | 7 | 13 | Actual |
| 36208 | 14817.00 | 2025-08-18 | 18 | 7 | 5 | Actual |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 18229 | 6.00 | 2024-03-19 | 96 | 6 | 8 | Actual |
| 11005 | 93492.00 | 2023-08-18 | 13 | 7 | 7 | Actual |
| 31753 | 125.00 | 2025-04-18 | 84 | 3 | 6 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 13938 | 52225.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
| 18789 | 231.00 | 2024-04-18 | 94 | 1 | 5 | Actual |
| 17492 | 15.65 | 2024-02-17 | 63 | 6 | 12 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 37260 | 25230.00 | 2025-09-17 | 7 | 7 | 4 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 3487 | 20972.00 | 2023-02-17 | 14 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2025-03-19 | 24 | 7 | 5 | Actual |
| 23828 | -259.00 | 2024-09-16 | 91 | 1 | 5 | Actual |
| 7438 | 75.00 | 2023-05-20 | 90 | 5 | 6 | Actual |
| 35060 | 15113.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 3265 | 114.72 | 2023-01-18 | 83 | 2 | 8 | Actual |
| 16744 | 525.00 | 2024-02-17 | 81 | 1 | 5 | Actual |
| 383 | 22700.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 26785 | -167.17 | 2024-11-16 | 91 | 6 | 13 | Actual |
| 37719 | -323.16 | 2025-09-17 | 91 | 2 | 8 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 31593 | 405.00 | 2025-04-18 | 68 | 1 | 5 | Actual |
| 17177 | 393.51 | 2024-02-17 | 66 | 6 | 8 | Actual |
| 7494 | 380.00 | 2023-05-20 | 87 | 6 | 6 | Budget |
| 14422 | 10.33 | 2023-11-17 | 66 | 2 | 12 | Actual |
| 29011 | 132.83 | 2025-01-17 | 68 | 1 | 13 | Actual |
| 15120 | 1501.11 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 3594 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 18139 | 1617681.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2023-05-20 | 61 | 2 | 8 | Budget |
| 20531 | 11.40 | 2024-05-19 | 73 | 2 | 12 | Actual |
| 37372 | 147603.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 18693 | 292.00 | 2024-04-18 | 89 | 1 | 4 | Actual |
| 13449 | 115657.78 | 2023-10-18 | 13 | 7 | 8 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 30109 | 45507.99 | 2025-02-16 | 14 | 7 | 12 | Actual |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 24534 | 62.46 | 2024-09-16 | 61 | 2 | 12 | Actual |
| 11432 | 650.00 | 2023-09-17 | 81 | 1 | 4 | Budget |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 38406 | 63000.00 | 2025-10-18 | 99 | 6 | 4 | Actual |
| 18668 | 82.00 | 2024-04-18 | 92 | 7 | 3 | Actual |
| 1965 | 810.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 22446 | 17.78 | 2024-07-17 | 69 | 6 | 11 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 9053 | 84.00 | 2023-07-18 | 68 | 6 | 3 | Actual |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 17232 | 14314.86 | 2024-02-17 | 60 | 1 | 11 | Actual |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 21475 | 191.19 | 2024-06-19 | 74 | 6 | 11 | Actual |
| 22524 | 550.77 | 2024-07-17 | 12 | 2 | 12 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 17308 | 59.27 | 2024-02-17 | 89 | 3 | 11 | Actual |
| 26167 | 29144.00 | 2024-11-16 | 14 | 7 | 6 | Actual |
| 31012 | 149.70 | 2025-03-19 | 87 | 2 | 11 | Actual |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 31562 | 14736.00 | 2025-04-18 | 8 | 7 | 4 | Actual |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-19 | 76 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2025-03-19 | 62 | 6 | 3 | Actual |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 29900 | 26.29 | 2025-02-16 | 69 | 3 | 11 | Actual |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 10527 | 12261.00 | 2023-08-18 | 94 | 6 | 5 | Actual |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-08-17 | 62 | 1 | 7 | Actual |
| 33078 | 34497.00 | 2025-05-19 | 24 | 7 | 7 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 2875 | 198.00 | 2023-01-18 | 73 | 4 | 6 | Actual |
| 8310 | 7062.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
| 35840 | 281.96 | 2025-07-18 | 67 | 2 | 13 | Actual |
| 5011 | 650.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 24256 | 343.51 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 23207 | 479.88 | 2024-08-17 | 92 | 1 | 8 | Actual |
| 22681 | 2739.00 | 2024-08-17 | 61 | 7 | 3 | Actual |
| 19823 | 61159.00 | 2024-05-19 | 56 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 5127 | 280.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 34354 | 196.51 | 2025-06-19 | 84 | 1 | 11 | Actual |
| 22873 | 34101.00 | 2024-08-17 | 19 | 7 | 5 | Actual |
| 16386 | 6954.08 | 2024-01-18 | 24 | 7 | 11 | Actual |
| 14389 | 5546.40 | 2023-11-17 | 46 | 7 | 11 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 34995 | 527.00 | 2025-07-18 | 73 | 1 | 5 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 35495 | 158.21 | 2025-07-18 | 68 | 1 | 11 | Actual |
| 24069 | 7046.00 | 2024-09-16 | 8 | 7 | 6 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 7585 | -1031.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 6561 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 14550 | 395.00 | 2023-12-18 | 74 | 6 | 3 | Actual |
| 20490 | 52436.84 | 2024-05-19 | 39 | 7 | 11 | Actual |
| 37347 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 7484 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 12799 | 13323.00 | 2023-10-18 | 28 | 7 | 5 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 11941 | 322.00 | 2023-09-17 | 66 | 6 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 34007 | 639.00 | 2025-06-19 | 92 | 3 | 6 | Actual |
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 9105 | 11652.00 | 2023-07-18 | 22 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 21948 | 47.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
| 38215 | 44663.49 | 2025-09-17 | 35 | 7 | 13 | Actual |
| 16002 | 741.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 29090 | 4.00 | 2025-01-17 | 96 | 6 | 13 | Actual |
| 38967 | 15727.65 | 2025-10-18 | 60 | 2 | 11 | Actual |
| 22977 | 104.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 31783 | 275.00 | 2025-04-18 | 90 | 4 | 6 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 31070 | 215.66 | 2025-03-19 | 92 | 4 | 11 | Actual |
| 4794 | 55446.00 | 2023-03-20 | 13 | 7 | 4 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 12578 | 39112.00 | 2023-10-18 | 12 | 2 | 4 | Actual |
| 20168 | 62433.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 12634 | 153.00 | 2023-10-18 | 89 | 6 | 4 | Actual |
| 3155 | 816079.00 | 2023-01-18 | 4 | 7 | 7 | Actual |
| 33438 | -23.71 | 2025-05-19 | 91 | 2 | 12 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 26249 | 313.00 | 2024-11-16 | 90 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 23669 | 6381.00 | 2024-09-16 | 23 | 7 | 3 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 37304 | 259.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 12572 | 189.00 | 2023-10-18 | 89 | 1 | 4 | Actual |
| 35058 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 22670 | 41301.00 | 2024-08-17 | 32 | 7 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 16163 | 207.15 | 2024-01-18 | 89 | 6 | 8 | Actual |
| 30676 | 168.00 | 2025-03-19 | 81 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 25415 | -63.07 | 2024-10-17 | 91 | 3 | 11 | Actual |
| 30812 | 12.00 | 2025-03-19 | 96 | 6 | 7 | Actual |
| 31582 | 72662.00 | 2025-04-18 | 39 | 7 | 4 | Actual |
| 2874 | 220.00 | 2023-01-18 | 73 | 4 | 6 | Budget |
| 19200 | 6.00 | 2024-04-18 | 96 | 2 | 8 | Actual |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 32472 | 15269.96 | 2025-04-18 | 7 | 7 | 13 | Actual |
| 2348 | 80.00 | 2023-01-18 | 84 | 6 | 3 | Budget |
| 33157 | 570.79 | 2025-05-19 | 65 | 6 | 8 | Actual |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 2403 | 38.00 | 2023-01-18 | 68 | 7 | 3 | Actual |
| 19577 | 9491.36 | 2024-04-18 | 40 | 7 | 12 | Actual |
| 31153 | 377.36 | 2025-03-19 | 81 | 1 | 12 | Actual |
| 10279 | 95.00 | 2023-08-18 | 90 | 7 | 3 | Actual |
| 36635 | 42889.76 | 2025-08-18 | 40 | 7 | 8 | Actual |
| 37620 | 354.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 34760 | 61390.12 | 2025-06-19 | 29 | 7 | 13 | Actual |
| 29489 | 123.00 | 2025-02-16 | 68 | 3 | 6 | Actual |
| 11872 | -137.00 | 2023-09-17 | 91 | 4 | 6 | Actual |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 20492 | 67798.52 | 2024-05-19 | 43 | 7 | 11 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 21344 | 160.34 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 35512 | -183.28 | 2025-07-18 | 91 | 1 | 11 | Actual |
| 32280 | 43699.45 | 2025-04-18 | 34 | 7 | 11 | Actual |
| 17475 | 14.59 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 22566 | 2209.31 | 2024-07-17 | 15 | 7 | 12 | Actual |
| 30683 | 193.00 | 2025-03-19 | 90 | 5 | 6 | Actual |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 37662 | 45036.00 | 2025-09-17 | 38 | 7 | 7 | Actual |
| 30762 | 735.00 | 2025-03-19 | 76 | 1 | 7 | Actual |
| 19401 | 2.00 | 2024-04-18 | 96 | 5 | 11 | Actual |
| 27469 | 21360.57 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-08-18 | 80 | 5 | 11 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 429 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 33676 | 168.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 19223 | 458.67 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 4279 | 18866.00 | 2023-02-17 | 7 | 7 | 7 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 4266 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 39132 | 54017.72 | 2025-10-18 | 35 | 7 | 11 | Actual |
| 32317 | 8184.95 | 2025-04-18 | 52 | 6 | 12 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 31491 | 13.00 | 2025-04-18 | 94 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 23355 | 143.31 | 2024-08-17 | 92 | 2 | 11 | Actual |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 1917 | 30707.00 | 2022-12-18 | 34 | 7 | 6 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 17395 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 20097 | 722.00 | 2024-05-19 | 81 | 1 | 7 | Actual |
| 18194 | 235.93 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 3402 | 100.00 | 2023-02-17 | 83 | 1 | 3 | Budget |
| 19609 | 13069.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 38129 | 95.99 | 2025-09-17 | 89 | 1 | 13 | Actual |
| 21839 | 542.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 13039 | 68.00 | 2023-10-18 | 84 | 5 | 6 | Actual |
| 32976 | 6567.00 | 2025-05-19 | 8 | 7 | 6 | Actual |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 31956 | 223368.00 | 2025-04-18 | 29 | 7 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 19191 | 190.48 | 2024-04-18 | 83 | 2 | 8 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 23302 | 23583.34 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 32088 | 28201.61 | 2025-04-18 | 100 | 7 | 8 | Actual |
| 15909 | 245.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 35282 | 240.00 | 2025-07-18 | 68 | 1 | 7 | Actual |
| 36147 | 716.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 19176 | 4908.75 | 2024-04-18 | 62 | 2 | 8 | Actual |
| 35009 | -396.00 | 2025-07-18 | 91 | 1 | 5 | Actual |
| 32235 | 190.12 | 2025-04-18 | 67 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 13194 | 33700.00 | 2023-10-18 | 53 | 6 | 7 | Budget |
| 18033 | 4378.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-18 | 81 | 1 | 4 | Actual |
| 7092 | 185.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 37965 | 43893.07 | 2025-09-17 | 14 | 7 | 11 | Actual |
| 8978 | 51906.59 | 2023-06-20 | 39 | 7 | 8 | Actual |
| 7411 | 12.00 | 2023-05-20 | 71 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 3681 | 9321.00 | 2023-02-17 | 22 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 24641 | 298.00 | 2024-10-17 | 85 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 19573 | 38087.64 | 2024-04-18 | 35 | 7 | 12 | Actual |
| 17611 | 45000.00 | 2024-03-19 | 99 | 6 | 3 | Actual |
| 3522 | 50.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 28656 | 1768152.21 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 24059 | 199.00 | 2024-09-16 | 90 | 6 | 6 | Actual |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 26029 | 43.00 | 2024-11-16 | 73 | 2 | 6 | Actual |
| 27944 | 7834.73 | 2024-12-17 | 8 | 7 | 13 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 34675 | 134.59 | 2025-06-19 | 84 | 1 | 13 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 437 | 95.00 | 2022-11-17 | 97 | 6 | 5 | Actual |
| 33196 | 15890.77 | 2025-05-19 | 22 | 7 | 8 | Actual |
| 36417 | 22572.00 | 2025-08-18 | 34 | 7 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-19 | 87 | 6 | 7 | Actual |
| 36186 | 605.00 | 2025-08-18 | 81 | 6 | 5 | Actual |
| 19544 | 48.63 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 5398 | 625669.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 33562 | 64125.25 | 2025-05-19 | 56 | 6 | 13 | Actual |
| 36423 | 2331011.00 | 2025-08-18 | 43 | 7 | 6 | Actual |
| 16971 | 137.00 | 2024-02-17 | 73 | 6 | 6 | Actual |
| 20533 | 12.46 | 2024-05-19 | 76 | 2 | 12 | Actual |
| 20290 | 30036.49 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 19855 | 38500.00 | 2024-05-19 | 99 | 6 | 5 | Actual |
| 14172 | 772.31 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 5133 | 280.00 | 2023-03-20 | 81 | 4 | 6 | Budget |
| 12729 | 10100.00 | 2023-10-18 | 57 | 6 | 5 | Budget |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 32259 | 27000.00 | 2025-04-18 | 99 | 6 | 11 | Actual |
| 34853 | 373992.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 17694 | 13.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 15001 | 31298.00 | 2023-12-18 | 38 | 7 | 6 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 12318 | 18001.42 | 2023-09-17 | 8 | 7 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 6192 | 100.00 | 2023-04-19 | 68 | 3 | 6 | Budget |
| 32644 | 19.00 | 2025-05-19 | 96 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2022-12-18 | 52 | 6 | 4 | Actual |
| 22522 | 78.42 | 2024-07-17 | 92 | 1 | 12 | Actual |
| 7996 | 28593.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 33312 | 72.04 | 2025-05-19 | 83 | 4 | 11 | Actual |
| 22735 | 88547.00 | 2024-08-17 | 12 | 2 | 4 | Actual |
| 15415 | 64.59 | 2023-12-18 | 89 | 1 | 12 | Actual |
| 7186 | 8314.00 | 2023-05-20 | 20 | 7 | 5 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 31834 | 458.00 | 2025-04-18 | 80 | 6 | 6 | Actual |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 37544 | 13.00 | 2025-09-17 | 96 | 6 | 6 | Actual |
| 14813 | 223.00 | 2023-12-18 | 65 | 1 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-17 | 20 | 7 | 11 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 563 | 124.00 | 2022-11-17 | 92 | 2 | 6 | Actual |
| 20458 | 80.55 | 2024-05-19 | 89 | 6 | 11 | Actual |
| 1572 | 33532.00 | 2022-12-18 | 14 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-20 | 63 | 6 | 5 | Budget |
| 34849 | 21397.00 | 2025-07-18 | 22 | 7 | 3 | Actual |
| 27022 | 45407.00 | 2024-12-17 | 34 | 7 | 4 | Actual |
| 17257 | 56.08 | 2024-02-17 | 94 | 1 | 11 | Actual |
| 7391 | 178.00 | 2023-05-20 | 90 | 4 | 6 | Actual |
| 38631 | 168.00 | 2025-10-18 | 89 | 4 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 1695 | 2434.00 | 2022-12-18 | 61 | 3 | 6 | Actual |
| 35466 | 115272.93 | 2025-07-18 | 14 | 7 | 8 | Actual |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 5629 | 46.00 | 2023-04-19 | 69 | 1 | 3 | Actual |
| 7068 | 3000.00 | 2023-05-20 | 61 | 1 | 5 | Budget |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 36342 | 59.00 | 2025-08-18 | 68 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 32553 | 878.00 | 2025-05-19 | 87 | 6 | 3 | Actual |
| 21913 | -245450.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 25049 | 102.00 | 2024-10-17 | 81 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-06-19 | 76 | 4 | 11 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 37191 | 5.00 | 2025-09-17 | 96 | 7 | 3 | Actual |
| 23020 | 227.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 31846 | 498.00 | 2025-04-18 | 97 | 6 | 6 | Actual |
| 33741 | 5.00 | 2025-06-19 | 96 | 7 | 3 | Actual |
| 29119 | 1454896.71 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 17992 | 1515.00 | 2024-03-19 | 62 | 6 | 6 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 11680 | 41550.00 | 2023-09-17 | 39 | 7 | 5 | Actual |
| 27580 | 225.23 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 35022 | 5399.00 | 2025-07-18 | 63 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-11-17 | 65 | 5 | 6 | Budget |
| 36514 | 71913.00 | 2025-08-18 | 39 | 7 | 7 | Actual |
| 32423 | 610.04 | 2025-04-18 | 81 | 2 | 13 | Actual |
| 13646 | 4882.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
| 19141 | 53485.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 22493 | 59875.28 | 2024-07-17 | 39 | 7 | 11 | Actual |
| 521 | 550.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 37667 | 27978.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 21422 | 47.57 | 2024-06-19 | 84 | 4 | 11 | Actual |
| 13515 | 588.00 | 2023-11-17 | 92 | 1 | 3 | Actual |
| 1410 | 100.00 | 2022-12-18 | 84 | 6 | 4 | Budget |
| 12533 | 4392.00 | 2023-10-18 | 61 | 1 | 4 | Actual |
| 28037 | 13842.00 | 2025-01-17 | 8 | 7 | 3 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 4539 | 8357.00 | 2023-03-20 | 52 | 6 | 3 | Actual |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 23541 | 3.95 | 2024-08-17 | 69 | 6 | 12 | Actual |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 35764 | 983.76 | 2025-07-18 | 80 | 6 | 12 | Actual |
| 36140 | 970.00 | 2025-08-18 | 66 | 1 | 5 | Actual |
| 158 | 80.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 26777 | 457.40 | 2024-11-16 | 81 | 6 | 13 | Actual |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 15290 | 97.57 | 2023-12-18 | 81 | 3 | 11 | Actual |
| 9770 | 353654.00 | 2023-07-18 | 46 | 7 | 6 | Actual |
| 6921 | 85.00 | 2023-05-20 | 90 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 37888 | 107.14 | 2025-09-17 | 84 | 4 | 11 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 11396 | 35.00 | 2023-09-17 | 89 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-12-17 | 69 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 30549 | 58679.00 | 2025-03-19 | 39 | 7 | 5 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 17945 | 123.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 34484 | 160.34 | 2025-06-19 | 68 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-11-16 | 68 | 1 | 4 | Actual |
| 9523 | 200.00 | 2023-07-18 | 81 | 2 | 6 | Budget |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 29484 | 2381.00 | 2025-02-16 | 61 | 3 | 6 | Actual |
| 34646 | 11559.49 | 2025-06-19 | 32 | 7 | 12 | Actual |
| 10992 | 230.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 915 | 4029.00 | 2022-11-17 | 7 | 7 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 5922 | 34976.00 | 2023-04-19 | 19 | 7 | 4 | Actual |
| 29058 | 36519.48 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 39279 | 97.74 | 2025-10-18 | 85 | 1 | 13 | Actual |
| 39358 | 4634.67 | 2025-10-18 | 20 | 7 | 13 | Actual |
| 28181 | 50053.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 5812 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 28468 | 4005897.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 5115 | 91.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-18 | 20 | 7 | 6 | Actual |
| 29530 | 193.00 | 2025-02-16 | 89 | 4 | 6 | Actual |
| 2688 | 5424.00 | 2023-01-18 | 8 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-12-18 | 12 | 2 | 5 | Actual |
| 24498 | 45795.23 | 2024-09-16 | 35 | 7 | 11 | Actual |
| 33187 | 41088.21 | 2025-05-19 | 7 | 7 | 8 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 39175 | 15.65 | 2025-10-18 | 69 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 3743 | 207.00 | 2023-02-17 | 94 | 1 | 5 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 29267 | 389.00 | 2025-02-16 | 94 | 1 | 4 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 5725 | 45000.00 | 2023-04-19 | 99 | 6 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-16 | 63 | 6 | 5 | Actual |
| 5287 | 14324.00 | 2023-03-20 | 100 | 7 | 6 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 27175 | 2796203.00 | 2024-12-17 | 10 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 37853 | 311.40 | 2025-09-17 | 74 | 3 | 11 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 17313 | 3.00 | 2024-02-17 | 96 | 3 | 11 | Actual |
| 2893 | 90.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 38749 | -426.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 25825 | 535.00 | 2024-11-16 | 90 | 1 | 4 | Actual |
| 34742 | 110.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 23896 | 1366029.00 | 2024-09-16 | 46 | 7 | 5 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 19966 | 18812.00 | 2024-05-19 | 60 | 4 | 6 | Actual |
| 19933 | 71.00 | 2024-05-19 | 89 | 2 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-17 | 61 | 3 | 6 | Actual |
| 32165 | 100.76 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 12023 | 334.00 | 2023-09-17 | 66 | 1 | 7 | Actual |
| 3357 | 51074.76 | 2023-01-18 | 31 | 7 | 8 | Actual |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 30362 | 168.00 | 2025-03-19 | 90 | 7 | 3 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 13185 | 145.00 | 2023-10-18 | 89 | 1 | 7 | Actual |
| 30785 | 4531.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 34185 | 11.00 | 2025-06-19 | 96 | 6 | 7 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 32364 | 4462.54 | 2025-04-18 | 22 | 7 | 12 | Actual |
| 25803 | 66468.00 | 2024-11-16 | 60 | 1 | 4 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 5424 | 1016911.00 | 2023-03-20 | 43 | 7 | 7 | Actual |
| 10910 | 197.00 | 2023-08-18 | 74 | 1 | 7 | Actual |
| 15198 | 288230.69 | 2023-12-18 | 15 | 7 | 8 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 29029 | 213.54 | 2025-01-17 | 92 | 1 | 13 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 18071 | 356.00 | 2024-03-19 | 90 | 1 | 7 | Actual |
| 24680 | -230.00 | 2024-10-17 | 91 | 6 | 3 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 24309 | 182.68 | 2024-09-16 | 66 | 1 | 11 | Actual |
| 2903 | 6.00 | 2023-01-18 | 96 | 4 | 6 | Actual |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 34356 | 747.58 | 2025-06-19 | 87 | 1 | 11 | Actual |
| 22668 | 240366.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
| 20670 | 12594.00 | 2024-06-19 | 94 | 6 | 3 | Actual |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 9759 | 132096.00 | 2023-07-18 | 29 | 7 | 6 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 28961 | 727.37 | 2025-01-17 | 80 | 6 | 12 | Actual |
| 8510 | 380.00 | 2023-06-20 | 87 | 4 | 6 | Budget |
| 1567 | 508096.00 | 2022-12-18 | 4 | 7 | 5 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 3108 | 427.00 | 2023-01-18 | 65 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 38103 | 35223.76 | 2025-09-17 | 39 | 7 | 12 | Actual |
| 27307 | 147872.00 | 2024-12-17 | 31 | 7 | 6 | Actual |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 6442 | 550.00 | 2023-04-19 | 81 | 1 | 7 | Budget |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 30822 | 245021.00 | 2025-03-19 | 15 | 7 | 7 | Actual |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 34715 | 3736.41 | 2025-06-19 | 61 | 6 | 13 | Actual |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-04-18 | 81 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 13983 | 4466.00 | 2023-11-17 | 23 | 7 | 6 | Actual |
| 13326 | 237.45 | 2023-10-18 | 89 | 1 | 8 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 1265 | -89958.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 38174 | 245.12 | 2025-09-17 | 72 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 32223 | 47.57 | 2025-04-18 | 94 | 5 | 11 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 17727 | 30631.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 34931 | 839.00 | 2025-07-18 | 66 | 6 | 4 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-19 | 37 | 7 | 8 | Actual |
| 13435 | 169.27 | 2023-10-18 | 89 | 6 | 8 | Actual |
| 29194 | 24696.00 | 2025-02-16 | 18 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 33557 | -149.62 | 2025-05-19 | 91 | 2 | 13 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 28734 | 81.61 | 2025-01-17 | 90 | 2 | 11 | Actual |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 18842 | 18831.00 | 2024-04-18 | 24 | 7 | 5 | Actual |
| 38869 | 223.81 | 2025-10-18 | 90 | 2 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 20294 | 20707.53 | 2024-05-19 | 60 | 1 | 11 | Actual |
| 18504 | 32.67 | 2024-03-19 | 73 | 6 | 12 | Actual |
| 219 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Actual |
| 28524 | 213.00 | 2025-01-17 | 84 | 6 | 7 | Actual |
| 5529 | 214285.38 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 29390 | 1053.00 | 2025-02-16 | 87 | 6 | 5 | Actual |
| 24608 | 5420.01 | 2024-09-16 | 28 | 7 | 12 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 38754 | 19715.00 | 2025-10-18 | 52 | 6 | 7 | Actual |
| 22787 | 20603.00 | 2024-08-17 | 28 | 7 | 4 | Actual |
| 29552 | 56.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 32328 | 147.57 | 2025-04-18 | 68 | 6 | 12 | Actual |
| 29601 | 71710.00 | 2025-02-16 | 13 | 7 | 6 | Actual |
| 2830 | 100.00 | 2023-01-18 | 74 | 3 | 6 | Budget |
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 34736 | 632.84 | 2025-06-19 | 87 | 6 | 13 | Actual |
| 29039 | 88.97 | 2025-01-17 | 69 | 2 | 13 | Actual |
| 2796 | 25.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 34748 | 7503.15 | 2025-06-19 | 8 | 7 | 13 | Actual |
| 29975 | 128.42 | 2025-02-16 | 89 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-11-16 | 71 | 6 | 13 | Actual |
| 6021 | 300.00 | 2023-04-19 | 73 | 6 | 5 | Budget |
| 32830 | 42451.00 | 2025-05-19 | 12 | 2 | 6 | Actual |
| 17924 | 36.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-17 | 24 | 7 | 8 | Actual |
| 19402 | 9022.20 | 2024-04-18 | 52 | 6 | 11 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 26920 | 185.00 | 2024-12-17 | 73 | 7 | 3 | Actual |
| 34625 | 8.00 | 2025-06-19 | 96 | 6 | 12 | Actual |
| 9484 | 480.00 | 2023-07-18 | 87 | 1 | 6 | Budget |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 22422 | 147.57 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 38250 | 124986.00 | 2025-10-18 | 12 | 2 | 3 | Actual |
| 19500 | 1.82 | 2024-04-18 | 69 | 2 | 12 | Actual |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 29068 | 281.96 | 2025-01-17 | 66 | 6 | 13 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 12879 | 120.00 | 2023-10-18 | 73 | 2 | 6 | Budget |
| 29861 | -252.43 | 2025-02-16 | 91 | 1 | 11 | Actual |
| 22326 | 1782.71 | 2024-07-17 | 61 | 1 | 11 | Actual |
| 4344 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
Generated 2025-12-18 00:56:22.444 UTC