[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4823
34586 items
NOTE: Only 1000 elements of total 34586 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 25111 | 159582.00 | 2024-10-17 | 29 | 7 | 6 | Actual |
| 11400 | 36.00 | 2023-09-17 | 94 | 7 | 3 | Actual |
| 31594 | 122.00 | 2025-04-18 | 69 | 1 | 5 | Actual |
| 14372 | 4174.24 | 2023-11-17 | 20 | 7 | 11 | Actual |
| 10432 | 647.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
| 733 | 31.00 | 2022-11-17 | 69 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 34055 | 277.00 | 2025-06-19 | 87 | 5 | 6 | Actual |
| 21850 | 11.00 | 2024-07-17 | 96 | 1 | 5 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 20546 | 73.10 | 2024-05-19 | 92 | 2 | 12 | Actual |
| 36454 | 36018.00 | 2025-08-18 | 52 | 6 | 7 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 24881 | 595.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 35706 | 134.80 | 2025-07-18 | 83 | 1 | 12 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 10210 | 284314.00 | 2023-08-18 | 4 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 10882 | 47535.00 | 2023-08-18 | 35 | 7 | 6 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 7801 | 323.81 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 33769 | 18.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 32320 | 3069.97 | 2025-04-18 | 57 | 6 | 12 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 26349 | 27939.48 | 2024-11-16 | 63 | 6 | 8 | Actual |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 26168 | 64054.00 | 2024-11-16 | 15 | 7 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-17 | 57 | 6 | 4 | Actual |
| 16706 | 55166.00 | 2024-02-17 | 14 | 7 | 4 | Actual |
| 20648 | 565.00 | 2024-06-19 | 66 | 6 | 3 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 7906 | 196.00 | 2023-06-20 | 94 | 1 | 3 | Actual |
| 21727 | -44.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 37372 | 147603.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 4625 | 57680.00 | 2023-03-20 | 39 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-18 | 57 | 6 | 4 | Budget |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 25958 | 28824.00 | 2024-11-16 | 94 | 6 | 5 | Actual |
| 29184 | 944.00 | 2025-02-16 | 97 | 6 | 3 | Actual |
| 17602 | 190.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 132 | 42697.00 | 2022-11-17 | 35 | 7 | 3 | Actual |
| 27815 | 184.81 | 2024-12-17 | 89 | 6 | 12 | Actual |
| 27653 | 152.89 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 4809 | 24527.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 364 | 172.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 5511 | 135.93 | 2023-03-20 | 84 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 8698 | 232.00 | 2023-06-20 | 90 | 1 | 7 | Actual |
| 4777 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 23598 | 384.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 15737 | 101.00 | 2024-01-18 | 68 | 6 | 5 | Actual |
| 1974 | 11730.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 1105 | 57521.85 | 2022-11-17 | 13 | 7 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
| 12812 | 11755.00 | 2023-10-18 | 100 | 7 | 5 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 15060 | 196.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 17912 | 330.00 | 2024-03-19 | 66 | 3 | 6 | Actual |
| 11774 | 94.00 | 2023-09-17 | 89 | 2 | 6 | Actual |
| 37262 | 114029.00 | 2025-09-17 | 13 | 7 | 4 | Actual |
| 260 | 133.00 | 2022-11-17 | 68 | 6 | 4 | Actual |
| 22408 | 1708.24 | 2024-07-17 | 61 | 4 | 11 | Actual |
| 8622 | 11521.00 | 2023-06-20 | 94 | 6 | 6 | Actual |
| 14270 | 46.50 | 2023-11-17 | 92 | 2 | 11 | Actual |
| 25469 | -52.43 | 2024-10-17 | 91 | 5 | 11 | Actual |
| 30071 | 14665.93 | 2025-02-16 | 57 | 6 | 12 | Actual |
| 27811 | 211.40 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 4162 | 22906.00 | 2023-02-17 | 40 | 7 | 6 | Actual |
| 22376 | -69.45 | 2024-07-17 | 91 | 2 | 11 | Actual |
| 9924 | 200.00 | 2023-07-18 | 68 | 1 | 8 | Budget |
| 2923 | 128.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 1034 | -135.28 | 2022-11-17 | 91 | 2 | 8 | Actual |
| 12088 | 30.00 | 2023-09-17 | 69 | 6 | 7 | Actual |
| 3414 | 222.00 | 2023-02-17 | 94 | 1 | 3 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 14359 | 4.00 | 2023-11-17 | 96 | 6 | 11 | Actual |
| 38491 | 1053.00 | 2025-10-18 | 87 | 6 | 5 | Actual |
| 12645 | 357509.00 | 2023-10-18 | 6 | 7 | 4 | Actual |
| 16224 | 274.17 | 2024-01-18 | 92 | 1 | 11 | Actual |
| 35054 | 9600.00 | 2025-07-18 | 8 | 7 | 5 | Actual |
| 1872 | 107.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 30834 | 35916.00 | 2025-03-19 | 33 | 7 | 7 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 33032 | 120728.00 | 2025-05-19 | 56 | 6 | 7 | Actual |
| 23681 | 37996.00 | 2024-09-16 | 40 | 7 | 3 | Actual |
| 37950 | 524.17 | 2025-09-17 | 87 | 6 | 11 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 24521 | 25.23 | 2024-09-16 | 81 | 1 | 12 | Actual |
| 36116 | 62956.00 | 2025-08-18 | 19 | 7 | 4 | Actual |
| 15011 | 895.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 9440 | 35956.00 | 2023-07-18 | 39 | 7 | 5 | Actual |
| 1603 | 260.00 | 2022-12-18 | 66 | 1 | 6 | Actual |
| 4601 | 250700.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 20063 | 13109.00 | 2024-05-19 | 20 | 7 | 6 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-17 | 62 | 3 | 6 | Actual |
| 37785 | -321773.09 | 2025-09-17 | 43 | 7 | 8 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 11924 | 3900.00 | 2023-09-17 | 52 | 6 | 6 | Budget |
| 23327 | 219.91 | 2024-08-17 | 92 | 1 | 11 | Actual |
| 32508 | 416.00 | 2025-05-19 | 74 | 1 | 3 | Actual |
| 3603 | 11.00 | 2023-02-17 | 96 | 1 | 4 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 17639 | 446918.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 33208 | 104231.81 | 2025-05-19 | 39 | 7 | 8 | Actual |
| 27419 | 149.57 | 2024-12-17 | 69 | 1 | 8 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 2432 | 60.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 15293 | 28.42 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 5542 | 220.78 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 27309 | 33230.00 | 2024-12-17 | 33 | 7 | 6 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 22119 | 220.00 | 2024-07-17 | 68 | 1 | 7 | Actual |
| 24370 | 161.40 | 2024-09-16 | 74 | 3 | 11 | Actual |
| 837 | 147.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 19632 | 220.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 30459 | 624563.00 | 2025-03-19 | 46 | 7 | 4 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 15084 | 4378.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 33008 | 104.00 | 2025-05-19 | 69 | 1 | 7 | Actual |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 10821 | 100.00 | 2023-08-18 | 68 | 6 | 6 | Budget |
| 36399 | 325722.00 | 2025-08-18 | 6 | 7 | 6 | Actual |
| 21623 | 344.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 29712 | 42062.00 | 2025-02-16 | 38 | 7 | 7 | Actual |
| 18530 | 1680.58 | 2024-03-19 | 15 | 7 | 12 | Actual |
| 8886 | 114.72 | 2023-06-20 | 89 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 33903 | 10111.00 | 2025-06-19 | 8 | 7 | 5 | Actual |
| 14830 | 340.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 32071 | 124857.95 | 2025-04-18 | 21 | 7 | 8 | Actual |
| 9097 | 5515.00 | 2023-07-18 | 8 | 7 | 3 | Actual |
| 37456 | 384.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 14246 | 2959.32 | 2023-11-17 | 60 | 2 | 11 | Actual |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 35902 | 41954.67 | 2025-07-18 | 14 | 7 | 13 | Actual |
| 10222 | 4860.00 | 2023-08-18 | 23 | 7 | 3 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 18836 | 10701.00 | 2024-04-18 | 18 | 7 | 5 | Actual |
| 15964 | 39881.00 | 2024-01-18 | 14 | 7 | 6 | Actual |
| 18736 | 131329.00 | 2024-04-18 | 4 | 7 | 4 | Actual |
| 16803 | 11771.00 | 2024-02-17 | 20 | 7 | 5 | Actual |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 5221 | 20.00 | 2023-03-20 | 69 | 6 | 6 | Actual |
| 24978 | 84.00 | 2024-10-17 | 92 | 2 | 6 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 31481 | 246.00 | 2025-04-18 | 81 | 7 | 3 | Actual |
| 19760 | 8.00 | 2024-05-19 | 96 | 6 | 4 | Actual |
| 38210 | 54768.94 | 2025-09-17 | 29 | 7 | 13 | Actual |
| 32070 | 17774.14 | 2025-04-18 | 20 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-09-16 | 81 | 6 | 8 | Actual |
| 25975 | 5196.00 | 2024-11-16 | 23 | 7 | 5 | Actual |
| 39232 | 217793.12 | 2025-10-18 | 4 | 7 | 12 | Actual |
| 25927 | 27042.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 33319 | 157.15 | 2025-05-19 | 92 | 4 | 11 | Actual |
| 2154 | 131.39 | 2022-12-18 | 89 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 32481 | 3680.27 | 2025-04-18 | 22 | 7 | 13 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 8097 | 17100.00 | 2023-06-20 | 53 | 6 | 4 | Budget |
| 39393 | -6210.90 | 2025-11-16 | 92 | 7 | 8 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 27494 | 819.28 | 2024-12-17 | 87 | 6 | 8 | Actual |
| 22341 | 24.16 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 14847 | 176.00 | 2023-12-18 | 74 | 2 | 6 | Actual |
| 25966 | 11725.00 | 2024-11-16 | 8 | 7 | 5 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 19722 | 364.00 | 2024-05-19 | 90 | 1 | 4 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 7650 | 88437.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 35272 | 38028.00 | 2025-07-18 | 40 | 7 | 6 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 27247 | 43.00 | 2024-12-17 | 84 | 5 | 6 | Actual |
| 28535 | 755997.00 | 2025-01-17 | 101 | 6 | 7 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-04-19 | 90 | 1 | 3 | Actual |
| 31674 | 38602.00 | 2025-04-18 | 38 | 7 | 5 | Actual |
| 26938 | 36442.00 | 2024-12-17 | 100 | 7 | 3 | Actual |
| 17832 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 12974 | 220.00 | 2023-10-18 | 73 | 4 | 6 | Budget |
| 1536 | 175.00 | 2022-12-18 | 74 | 6 | 5 | Actual |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 7378 | 200.00 | 2023-05-20 | 81 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 24739 | 18.00 | 2024-10-17 | 94 | 7 | 3 | Actual |
| 38806 | 230568.00 | 2025-10-18 | 29 | 7 | 7 | Actual |
| 32594 | 167.00 | 2025-05-19 | 66 | 7 | 3 | Actual |
| 27055 | 537.00 | 2024-12-17 | 92 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 4920 | 650.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 2949 | 38.00 | 2023-01-18 | 94 | 5 | 6 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 21679 | 15903.00 | 2024-07-17 | 7 | 7 | 3 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 23330 | 22688.42 | 2024-08-17 | 12 | 2 | 11 | Actual |
| 16646 | 202.00 | 2024-02-17 | 74 | 1 | 4 | Actual |
| 30180 | 160.90 | 2025-02-16 | 89 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 35452 | 210.18 | 2025-07-18 | 89 | 6 | 8 | Actual |
| 22315 | 28597.07 | 2024-07-17 | 33 | 7 | 8 | Actual |
| 6974 | 54894.00 | 2023-05-20 | 12 | 2 | 4 | Actual |
| 31661 | 15261.00 | 2025-04-18 | 20 | 7 | 5 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 5068 | 100.00 | 2023-03-20 | 68 | 3 | 6 | Budget |
| 11734 | 12199.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 31100 | 524.17 | 2025-03-19 | 87 | 6 | 11 | Actual |
| 31687 | 45.00 | 2025-04-18 | 69 | 1 | 6 | Actual |
| 14042 | 74.00 | 2023-11-17 | 69 | 6 | 7 | Actual |
| 30154 | 85.46 | 2025-02-16 | 90 | 1 | 13 | Actual |
| 9639 | 950.00 | 2023-07-18 | 61 | 5 | 6 | Budget |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 21222 | 1501.11 | 2024-06-19 | 87 | 1 | 8 | Actual |
| 36281 | 4.00 | 2025-08-18 | 96 | 2 | 6 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 30816 | 1323225.00 | 2025-03-19 | 4 | 7 | 7 | Actual |
| 11945 | 123.00 | 2023-09-17 | 68 | 6 | 6 | Actual |
| 36674 | 29.48 | 2025-08-18 | 69 | 2 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-17 | 63 | 6 | 4 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 24117 | -253.00 | 2024-09-16 | 91 | 1 | 7 | Actual |
| 3783 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 11620 | 52.00 | 2023-09-17 | 71 | 6 | 5 | Actual |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 12125 | 606780.00 | 2023-09-17 | 101 | 6 | 7 | Actual |
| 23573 | 3832.75 | 2024-08-17 | 20 | 7 | 12 | Actual |
| 20938 | -198.00 | 2024-06-19 | 91 | 1 | 6 | Actual |
| 860 | 2500.00 | 2022-11-17 | 61 | 6 | 7 | Budget |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 3140 | 114.00 | 2023-01-18 | 84 | 6 | 7 | Actual |
| 8267 | 215.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
| 27439 | 345601.46 | 2024-12-17 | 12 | 2 | 8 | Actual |
| 8753 | 100.00 | 2023-06-20 | 84 | 6 | 7 | Budget |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 14094 | -22881.00 | 2023-11-17 | 46 | 7 | 7 | Actual |
| 19723 | -291.00 | 2024-05-19 | 91 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 25060 | 12537.00 | 2024-10-17 | 52 | 6 | 6 | Actual |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 13276 | 43590.00 | 2023-10-18 | 34 | 7 | 7 | Actual |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 38689 | 451.00 | 2025-10-18 | 87 | 6 | 6 | Actual |
| 33739 | 168.00 | 2025-06-19 | 92 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 6373 | 351.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 38845 | 13.00 | 2025-10-18 | 96 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 31686 | 151.00 | 2025-04-18 | 68 | 1 | 6 | Actual |
| 25119 | 100679.00 | 2024-10-17 | 39 | 7 | 6 | Actual |
| 29716 | 936781.00 | 2025-02-16 | 46 | 7 | 7 | Actual |
| 32407 | 149979.49 | 2025-04-18 | 12 | 2 | 13 | Actual |
| 19059 | 209.00 | 2024-04-18 | 68 | 1 | 7 | Actual |
| 8467 | -221.00 | 2023-06-20 | 91 | 3 | 6 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-18 | 62 | 3 | 6 | Actual |
| 25241 | 634.43 | 2024-10-17 | 92 | 1 | 8 | Actual |
| 18628 | 15454.00 | 2024-04-18 | 22 | 7 | 3 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 941 | -52842.00 | 2022-11-17 | 46 | 7 | 7 | Actual |
| 20316 | 226.30 | 2024-05-19 | 90 | 1 | 11 | Actual |
| 38440 | 596.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 6897 | 53.00 | 2023-05-20 | 73 | 7 | 3 | Actual |
| 12932 | 280.00 | 2023-10-18 | 76 | 3 | 6 | Budget |
| 28069 | 29.00 | 2025-01-17 | 71 | 7 | 3 | Actual |
| 32987 | 29076.00 | 2025-05-19 | 28 | 7 | 6 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 33781 | 960.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 12855 | 211.00 | 2023-10-18 | 90 | 1 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-18 | 62 | 1 | 4 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 34121 | 2791099.00 | 2025-06-19 | 43 | 7 | 6 | Actual |
| 12573 | 290.00 | 2023-10-18 | 90 | 1 | 4 | Actual |
| 23295 | 122723.06 | 2024-08-17 | 35 | 7 | 8 | Actual |
| 8707 | 6250.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 22202 | 31512.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 18593 | 72.00 | 2024-04-18 | 69 | 6 | 3 | Actual |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 24854 | 608.00 | 2024-10-17 | 87 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 27270 | 525.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 22520 | 59.27 | 2024-07-17 | 90 | 1 | 12 | Actual |
| 34611 | 719.92 | 2025-06-19 | 77 | 6 | 12 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 25871 | 10215.00 | 2024-11-16 | 8 | 7 | 4 | Actual |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 29548 | 70.00 | 2025-02-16 | 78 | 5 | 6 | Actual |
| 2032 | 7.00 | 2022-12-18 | 96 | 6 | 7 | Actual |
| 10207 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 33264 | -88.60 | 2025-05-19 | 91 | 2 | 11 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 12532 | 50900.00 | 2023-10-18 | 60 | 1 | 4 | Budget |
| 7708 | 200.00 | 2023-05-20 | 84 | 1 | 8 | Budget |
| 32731 | 1134.00 | 2025-05-19 | 87 | 1 | 5 | Actual |
| 25666 | -8609.40 | 2024-11-15 | 92 | 7 | 7 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 9405 | 550.00 | 2023-07-18 | 87 | 6 | 5 | Budget |
| 7842 | 9666.41 | 2023-05-20 | 20 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 25320 | 11592.21 | 2024-10-17 | 22 | 7 | 8 | Actual |
| 18483 | 98.63 | 2024-03-19 | 89 | 1 | 12 | Actual |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 28935 | 32.67 | 2025-01-17 | 90 | 2 | 12 | Actual |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 12715 | -226.00 | 2023-10-18 | 91 | 1 | 5 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 12752 | 249.00 | 2023-10-18 | 73 | 6 | 5 | Actual |
| 34110 | 26058.00 | 2025-06-19 | 28 | 7 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 9177 | 400.00 | 2023-07-18 | 66 | 1 | 4 | Actual |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-17 | 63 | 6 | 5 | Actual |
| 36010 | 167458.00 | 2025-08-18 | 37 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 23442 | 19274.52 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 6225 | 92.00 | 2023-04-19 | 94 | 3 | 6 | Actual |
| 32528 | 11.00 | 2025-05-19 | 54 | 6 | 3 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 37503 | 71.00 | 2025-09-17 | 83 | 5 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 2726 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
| 6113 | 280.00 | 2023-04-19 | 81 | 1 | 6 | Budget |
| 17034 | 709.00 | 2024-02-17 | 81 | 1 | 7 | Actual |
| 26734 | 185.47 | 2024-11-16 | 67 | 2 | 13 | Actual |
| 7828 | 3.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 29221 | 21.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2025-04-18 | 46 | 7 | 7 | Actual |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 11925 | 16300.00 | 2023-09-17 | 53 | 6 | 6 | Budget |
| 311 | 9416.00 | 2022-11-17 | 22 | 7 | 4 | Actual |
| 24752 | 246.00 | 2024-10-17 | 74 | 1 | 4 | Actual |
| 37654 | 24687.00 | 2025-09-17 | 28 | 7 | 7 | Actual |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2025-02-16 | 80 | 6 | 7 | Actual |
| 2983 | 158.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 30499 | 657.00 | 2025-03-19 | 66 | 6 | 5 | Actual |
| 15498 | 1797.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 6051 | 570.00 | 2023-04-19 | 97 | 6 | 5 | Actual |
| 17042 | -236.00 | 2024-02-17 | 91 | 1 | 7 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 20787 | 288.00 | 2024-06-19 | 90 | 6 | 4 | Actual |
| 8488 | 198.00 | 2023-06-20 | 73 | 4 | 6 | Actual |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 5775 | 104.00 | 2023-04-19 | 74 | 7 | 3 | Actual |
| 32773 | 295.00 | 2025-05-19 | 97 | 6 | 5 | Actual |
| 26472 | 95.44 | 2024-11-16 | 73 | 3 | 11 | Actual |
| 26507 | 46.50 | 2024-11-16 | 83 | 4 | 11 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 7395 | 7.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 27342 | -326.00 | 2024-12-17 | 91 | 1 | 7 | Actual |
| 15931 | 4406.00 | 2024-01-18 | 63 | 6 | 6 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 22058 | 333.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 32025 | 12967.99 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 37398 | 93.00 | 2025-09-17 | 85 | 1 | 6 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 22156 | 1687.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 17480 | 19.91 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 34493 | 746.52 | 2025-06-19 | 80 | 6 | 11 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 20666 | 191.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 11699 | 46.00 | 2023-09-17 | 69 | 1 | 6 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 35004 | 297.00 | 2025-07-18 | 84 | 1 | 5 | Actual |
| 21392 | 149.70 | 2024-06-19 | 81 | 3 | 11 | Actual |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 12270 | 281.39 | 2023-09-17 | 66 | 6 | 8 | Actual |
| 3955 | 435.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 36980 | -170.67 | 2025-08-18 | 91 | 1 | 13 | Actual |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 3863 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 22829 | 7595.00 | 2024-08-17 | 52 | 6 | 5 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 32794 | 27620.00 | 2025-05-19 | 33 | 7 | 5 | Actual |
| 8039 | 100.00 | 2023-06-20 | 87 | 7 | 3 | Budget |
| 22600 | 1350.00 | 2024-08-17 | 77 | 1 | 3 | Actual |
| 25480 | 2231.65 | 2024-10-17 | 63 | 6 | 11 | Actual |
| 667 | 750.00 | 2022-11-17 | 62 | 5 | 6 | Budget |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-17 | 61 | 1 | 7 | Actual |
| 35589 | 72.04 | 2025-07-18 | 84 | 4 | 11 | Actual |
| 28682 | 1034249.32 | 2025-01-17 | 46 | 7 | 8 | Actual |
| 8918 | 40.00 | 2023-06-20 | 71 | 6 | 8 | Budget |
| 16664 | 23074.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 1351 | 200.00 | 2022-12-18 | 84 | 1 | 4 | Budget |
| 8082 | 218.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 5664 | 2200.00 | 2023-04-19 | 52 | 6 | 3 | Budget |
| 6630 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 33024 | -424.00 | 2025-05-19 | 91 | 1 | 7 | Actual |
| 13481 | 15622.00 | 2023-11-16 | 93 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2024-06-19 | 8 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 38463 | 134861.00 | 2025-10-18 | 12 | 2 | 5 | Actual |
| 11650 | 329.00 | 2023-09-17 | 92 | 6 | 5 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 6393 | 10084.00 | 2023-04-19 | 20 | 7 | 6 | Actual |
| 36752 | 95.44 | 2025-08-18 | 66 | 5 | 11 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-07-17 | 80 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 4261 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 4643 | 14.00 | 2023-03-20 | 69 | 7 | 3 | Actual |
| 33046 | 4678.00 | 2025-05-19 | 76 | 6 | 7 | Actual |
| 13770 | 38500.00 | 2023-11-17 | 99 | 6 | 5 | Actual |
| 33659 | 3015.00 | 2025-06-19 | 63 | 6 | 3 | Actual |
| 11535 | 25147.00 | 2023-09-17 | 34 | 7 | 4 | Actual |
| 26933 | 171.00 | 2024-12-17 | 90 | 7 | 3 | Actual |
| 32548 | 602.00 | 2025-05-19 | 81 | 6 | 3 | Actual |
| 38117 | 260.91 | 2025-09-17 | 73 | 1 | 13 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 6048 | 285.00 | 2023-04-19 | 92 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 32440 | 3789.04 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 5553 | 220.00 | 2023-03-20 | 73 | 6 | 8 | Budget |
| 7405 | 113.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 21411 | 16.72 | 2024-06-19 | 69 | 4 | 11 | Actual |
| 16254 | 1.00 | 2024-01-18 | 96 | 2 | 11 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 38347 | 743.00 | 2025-10-18 | 66 | 1 | 4 | Actual |
| 10281 | 127.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 7495 | 351.00 | 2023-05-20 | 87 | 6 | 6 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 32456 | 420.56 | 2025-04-18 | 81 | 6 | 13 | Actual |
| 32084 | 104231.81 | 2025-04-18 | 39 | 7 | 8 | Actual |
| 23152 | 773.00 | 2024-08-17 | 97 | 6 | 7 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 15921 | 232.00 | 2024-01-18 | 92 | 5 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-18 | 6 | 7 | 5 | Actual |
| 33370 | 4508.29 | 2025-05-19 | 22 | 7 | 11 | Actual |
| 2160 | 23090.91 | 2022-12-18 | 52 | 6 | 8 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 10176 | 220.00 | 2023-08-18 | 73 | 6 | 3 | Budget |
| 15628 | 478.00 | 2024-01-18 | 92 | 1 | 4 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 34181 | 277.00 | 2025-06-19 | 90 | 6 | 7 | Actual |
| 23120 | 3339.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 8354 | 550.00 | 2023-06-20 | 80 | 1 | 6 | Budget |
| 36992 | 73.18 | 2025-08-18 | 71 | 2 | 13 | Actual |
| 18329 | 50.76 | 2024-03-19 | 78 | 3 | 11 | Actual |
| 38896 | 710.19 | 2025-10-18 | 81 | 6 | 8 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 6486 | 61.00 | 2023-04-19 | 69 | 6 | 7 | Actual |
| 31857 | 55087.00 | 2025-04-18 | 19 | 7 | 6 | Actual |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 6139 | 120.00 | 2023-04-19 | 66 | 2 | 6 | Actual |
| 12943 | 128.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 15457 | 15163.81 | 2023-12-18 | 6 | 7 | 12 | Actual |
| 276 | 650.00 | 2022-11-17 | 80 | 6 | 4 | Budget |
| 28460 | 38428.00 | 2025-01-17 | 32 | 7 | 6 | Actual |
| 37041 | 4.00 | 2025-08-18 | 96 | 6 | 13 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 8319 | 83083.00 | 2023-06-20 | 35 | 7 | 5 | Actual |
| 22389 | 102.89 | 2024-07-17 | 73 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-08-18 | 81 | 1 | 3 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 32650 | 10371.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 25839 | 12605.00 | 2024-11-16 | 63 | 6 | 4 | Actual |
| 15152 | 252.60 | 2023-12-18 | 92 | 2 | 8 | Actual |
| 39253 | 54428.37 | 2025-10-18 | 37 | 7 | 12 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 19649 | 106170.00 | 2024-05-19 | 13 | 7 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-16 | 101 | 6 | 8 | Actual |
| 37984 | 11072.24 | 2025-09-17 | 40 | 7 | 11 | Actual |
| 25768 | 57661.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 14662 | 319.00 | 2023-12-18 | 66 | 6 | 4 | Actual |
| 28748 | 216.72 | 2025-01-17 | 73 | 3 | 11 | Actual |
| 10653 | 127.00 | 2023-08-18 | 92 | 2 | 6 | Actual |
| 13580 | 42540.00 | 2023-11-17 | 40 | 7 | 3 | Actual |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 24054 | 67.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 12013 | 13715.00 | 2023-09-17 | 100 | 7 | 6 | Actual |
| 36017 | 1099.00 | 2025-08-18 | 61 | 7 | 3 | Actual |
| 33622 | 6255.75 | 2025-05-19 | 100 | 7 | 13 | Actual |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 19877 | 63296.00 | 2024-05-19 | 35 | 7 | 5 | Actual |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 37405 | 106580.00 | 2025-09-17 | 12 | 2 | 6 | Actual |
| 11512 | 430.00 | 2023-09-17 | 97 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 29773 | 14707.42 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 2939 | 51.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 20057 | 7064.00 | 2024-05-19 | 8 | 7 | 6 | Actual |
| 16484 | 4.00 | 2024-01-18 | 96 | 6 | 12 | Actual |
| 18959 | 110.00 | 2024-04-18 | 89 | 4 | 6 | Actual |
| 37099 | 22.00 | 2025-09-17 | 96 | 1 | 3 | Actual |
| 23719 | 55.00 | 2024-09-16 | 69 | 1 | 4 | Actual |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 34693 | 238.10 | 2025-06-19 | 73 | 2 | 13 | Actual |
| 1862 | 550.00 | 2022-12-18 | 72 | 6 | 6 | Budget |
| 6074 | 36678.00 | 2023-04-19 | 34 | 7 | 5 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 17785 | 234.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 25074 | 43.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 7539 | 2800.00 | 2023-05-20 | 62 | 1 | 7 | Budget |
| 31162 | 209.27 | 2025-03-19 | 92 | 1 | 12 | Actual |
| 21798 | 9893.00 | 2024-07-17 | 7 | 7 | 4 | Actual |
| 7531 | 1212750.00 | 2023-05-20 | 43 | 7 | 6 | Actual |
| 25877 | 20348.00 | 2024-11-16 | 20 | 7 | 4 | Actual |
| 28039 | 71979.00 | 2025-01-17 | 14 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 5256 | 497.00 | 2023-03-20 | 97 | 6 | 6 | Actual |
| 7621 | 750.00 | 2023-05-20 | 80 | 6 | 7 | Budget |
| 21853 | 28151.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 112 | 76978.00 | 2022-11-17 | 4 | 7 | 3 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 11402 | 19593.00 | 2023-09-17 | 100 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-19 | 63 | 6 | 7 | Actual |
| 38494 | -346.00 | 2025-10-18 | 91 | 6 | 5 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 38618 | 27.00 | 2025-10-18 | 71 | 4 | 6 | Actual |
| 587 | 167.00 | 2022-11-17 | 74 | 3 | 6 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 31865 | 159458.00 | 2025-04-18 | 31 | 7 | 6 | Actual |
| 31169 | 192.25 | 2025-03-19 | 65 | 2 | 12 | Actual |
| 16539 | -382.00 | 2024-02-17 | 91 | 1 | 3 | Actual |
| 21093 | 4422.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 5800 | 72.00 | 2023-04-19 | 94 | 7 | 3 | Actual |
| 3248 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 14478 | 6550.88 | 2023-11-17 | 4 | 7 | 12 | Actual |
| 17001 | 120836.00 | 2024-02-17 | 21 | 7 | 6 | Actual |
| 26886 | 17002.00 | 2024-12-17 | 7 | 7 | 3 | Actual |
| 14503 | -142797.07 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 36691 | 143.31 | 2025-08-18 | 92 | 2 | 11 | Actual |
| 25116 | 116215.00 | 2024-10-17 | 35 | 7 | 6 | Actual |
| 8125 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 26092 | 48.00 | 2024-11-16 | 84 | 4 | 6 | Actual |
| 13 | 132.00 | 2022-11-17 | 68 | 1 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-18 | 56 | 6 | 4 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 32557 | 473.00 | 2025-05-19 | 92 | 6 | 3 | Actual |
| 20088 | 242.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 8563 | 47.00 | 2023-06-20 | 94 | 5 | 6 | Actual |
| 32980 | 17287.00 | 2025-05-19 | 18 | 7 | 6 | Actual |
| 28403 | 232.00 | 2025-01-17 | 90 | 5 | 6 | Actual |
| 36616 | 126418.59 | 2025-08-18 | 14 | 7 | 8 | Actual |
| 33514 | 27.57 | 2025-05-19 | 69 | 1 | 13 | Actual |
| 4591 | 315.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 36133 | 210481.00 | 2025-08-18 | 43 | 7 | 4 | Actual |
| 7142 | 231.00 | 2023-05-20 | 72 | 6 | 5 | Actual |
| 20542 | 19.91 | 2024-05-19 | 87 | 2 | 12 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 20879 | 321.00 | 2024-06-19 | 90 | 6 | 5 | Actual |
| 33923 | 68767.00 | 2025-06-19 | 39 | 7 | 5 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 29276 | 6666.00 | 2025-02-16 | 61 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 7030 | -171.00 | 2023-05-20 | 91 | 6 | 4 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 10651 | 95.00 | 2023-08-18 | 90 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 6038 | 200.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 27729 | 11072.24 | 2024-12-17 | 40 | 7 | 11 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 14341 | 252.89 | 2023-11-17 | 72 | 6 | 11 | Actual |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 20108 | 11.00 | 2024-05-19 | 96 | 1 | 7 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 19552 | 1300.78 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 32369 | 30097.06 | 2025-04-18 | 31 | 7 | 12 | Actual |
| 32734 | -342.00 | 2025-05-19 | 91 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 20138 | 129.00 | 2024-05-19 | 89 | 6 | 7 | Actual |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 26625 | 40.12 | 2024-11-16 | 81 | 1 | 12 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-20 | 61 | 6 | 7 | Actual |
| 20854 | 85031.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 17527 | 3795.51 | 2024-02-17 | 18 | 7 | 12 | Actual |
| 35566 | 144.38 | 2025-07-18 | 90 | 3 | 11 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 30297 | 1103.00 | 2025-03-19 | 80 | 6 | 3 | Actual |
| 7494 | 380.00 | 2023-05-20 | 87 | 6 | 6 | Budget |
| 39214 | 789.07 | 2025-10-18 | 77 | 6 | 12 | Actual |
| 12775 | 105.00 | 2023-10-18 | 89 | 6 | 5 | Actual |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 4803 | 19314.00 | 2023-03-20 | 24 | 7 | 4 | Actual |
| 644 | 280.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
| 17924 | 36.00 | 2024-03-19 | 82 | 3 | 6 | Actual |
| 23814 | 298.00 | 2024-09-16 | 73 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 8230 | 320.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 13195 | 29347.00 | 2023-10-18 | 53 | 6 | 7 | Actual |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 26560 | 103.95 | 2024-11-16 | 73 | 6 | 11 | Actual |
| 15724 | 179804.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 34948 | 1170.00 | 2025-07-18 | 87 | 6 | 4 | Actual |
| 20499 | 12.46 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 14082 | 51712.00 | 2023-11-17 | 31 | 7 | 7 | Actual |
| 4440 | 740.49 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 32087 | 1963484.98 | 2025-04-18 | 46 | 7 | 8 | Actual |
| 21413 | 100.76 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 8002 | 480.00 | 2023-06-20 | 61 | 7 | 3 | Budget |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 4098 | 114.00 | 2023-02-17 | 68 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-16 | 101 | 6 | 6 | Actual |
| 11197 | 33121.40 | 2023-08-18 | 19 | 7 | 8 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 31907 | 211238.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
| 24253 | 51.08 | 2024-09-16 | 69 | 6 | 8 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 22413 | 53.95 | 2024-07-17 | 68 | 4 | 11 | Actual |
| 35981 | 409.00 | 2025-08-18 | 90 | 6 | 3 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 23169 | 20008.00 | 2024-08-17 | 28 | 7 | 7 | Actual |
| 32045 | 1196.56 | 2025-04-18 | 80 | 6 | 8 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-12-18 | 66 | 7 | 3 | Actual |
| 15085 | 24008.00 | 2023-12-18 | 24 | 7 | 7 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 37224 | 120144.00 | 2025-09-17 | 56 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-05-19 | 73 | 1 | 12 | Actual |
| 9632 | -125.00 | 2023-07-18 | 91 | 4 | 6 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 23226 | 417.76 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 13440 | 5.00 | 2023-10-18 | 96 | 6 | 8 | Actual |
| 29863 | 228.42 | 2025-02-16 | 94 | 1 | 11 | Actual |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 28766 | 18512.81 | 2025-01-17 | 60 | 4 | 11 | Actual |
| 28049 | 356838.00 | 2025-01-17 | 29 | 7 | 3 | Actual |
| 719 | 1500.00 | 2022-11-17 | 61 | 6 | 6 | Budget |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 78 | 151.00 | 2022-11-17 | 73 | 6 | 3 | Actual |
| 24825 | 25713.00 | 2024-10-17 | 34 | 7 | 4 | Actual |
| 4511 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 31242 | 1880.58 | 2025-03-19 | 23 | 7 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 25597 | 5.01 | 2024-10-17 | 63 | 6 | 12 | Actual |
| 32737 | 14.00 | 2025-05-19 | 96 | 1 | 5 | Actual |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 35045 | 360.00 | 2025-07-18 | 92 | 6 | 5 | Actual |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 12896 | 40.00 | 2023-10-18 | 84 | 2 | 6 | Budget |
| 35920 | 46872.30 | 2025-07-18 | 39 | 7 | 13 | Actual |
| 17448 | 14.59 | 2024-02-17 | 81 | 1 | 12 | Actual |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 33491 | 1843.35 | 2025-05-19 | 23 | 7 | 12 | Actual |
| 36039 | -96.00 | 2025-08-18 | 91 | 7 | 3 | Actual |
| 29523 | 400.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 31886 | 795.00 | 2025-04-18 | 73 | 1 | 7 | Actual |
| 153 | 29.00 | 2022-11-17 | 68 | 7 | 3 | Actual |
| 36744 | -113.07 | 2025-08-18 | 91 | 4 | 11 | Actual |
| 28900 | 377.36 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 10004 | 276.84 | 2023-07-18 | 94 | 2 | 8 | Actual |
| 4280 | 11690.00 | 2023-02-17 | 8 | 7 | 7 | Actual |
| 26901 | 58329.00 | 2024-12-17 | 32 | 7 | 3 | Actual |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 4972 | 100.00 | 2023-03-20 | 68 | 1 | 6 | Budget |
| 29541 | 51.00 | 2025-02-16 | 68 | 5 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 27976 | 69.00 | 2025-01-17 | 69 | 1 | 3 | Actual |
| 1683 | 200.00 | 2022-12-18 | 87 | 2 | 6 | Budget |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 30181 | 246.87 | 2025-02-16 | 90 | 2 | 13 | Actual |
| 24331 | 5.00 | 2024-09-16 | 96 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 9409 | -202.00 | 2023-07-18 | 91 | 6 | 5 | Actual |
| 18602 | 579.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 22751 | 335.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 19126 | 39785.00 | 2024-04-18 | 19 | 7 | 7 | Actual |
| 21339 | 62.46 | 2024-06-19 | 83 | 1 | 11 | Actual |
| 8854 | 200.00 | 2023-06-20 | 66 | 2 | 8 | Budget |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 2906 | 850.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 17227 | 70446.33 | 2024-02-17 | 39 | 7 | 8 | Actual |
| 28905 | 575.24 | 2025-01-17 | 87 | 1 | 12 | Actual |
| 1945 | 206.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 28910 | 132.68 | 2025-01-17 | 94 | 1 | 12 | Actual |
| 27960 | 24954.35 | 2024-12-17 | 34 | 7 | 13 | Actual |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 31475 | 146.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 5291 | 3328.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 19108 | 900.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 33267 | 4.00 | 2025-05-19 | 96 | 2 | 11 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 36370 | 1293.00 | 2025-08-18 | 63 | 6 | 6 | Actual |
| 19261 | 86563.30 | 2024-04-18 | 39 | 7 | 8 | Actual |
| 19916 | 87.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-08-18 | 84 | 6 | 13 | Actual |
| 27784 | -26.90 | 2024-12-17 | 91 | 2 | 12 | Actual |
| 26272 | 223368.00 | 2024-11-16 | 29 | 7 | 7 | Actual |
| 33072 | 17287.00 | 2025-05-19 | 18 | 7 | 7 | Actual |
| 12668 | 25670.00 | 2023-10-18 | 40 | 7 | 4 | Actual |
| 10513 | 50.00 | 2023-08-18 | 82 | 6 | 5 | Budget |
| 13109 | 268.00 | 2023-10-18 | 92 | 6 | 6 | Actual |
| 27035 | 791.00 | 2024-12-17 | 66 | 1 | 5 | Actual |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 33951 | -360.00 | 2025-06-19 | 91 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-10-18 | 87 | 1 | 7 | Actual |
| 18229 | 6.00 | 2024-03-19 | 96 | 6 | 8 | Actual |
| 11519 | 7895.00 | 2023-09-17 | 8 | 7 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 16795 | 827984.00 | 2024-02-17 | 6 | 7 | 5 | Actual |
| 30201 | 780.21 | 2025-02-16 | 74 | 6 | 13 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 21550 | 48.63 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 32469 | 454485.16 | 2025-04-18 | 101 | 6 | 13 | Actual |
| 35284 | 104.00 | 2025-07-18 | 71 | 1 | 7 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 28593 | 5157.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 2349 | 63.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 8928 | 280.00 | 2023-06-20 | 77 | 6 | 8 | Budget |
| 38887 | 61.69 | 2025-10-18 | 69 | 6 | 8 | Actual |
| 30184 | 4.00 | 2025-02-16 | 96 | 2 | 13 | Actual |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 1576 | 7491.00 | 2022-12-18 | 20 | 7 | 5 | Actual |
| 22563 | 243.32 | 2024-07-17 | 8 | 7 | 12 | Actual |
| 18935 | -269.00 | 2024-04-18 | 91 | 3 | 6 | Actual |
| 22771 | 63000.00 | 2024-08-17 | 99 | 6 | 4 | Actual |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 23073 | 10603.00 | 2024-08-17 | 22 | 7 | 6 | Actual |
| 2629 | 5100.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 23235 | 272.30 | 2024-08-17 | 92 | 2 | 8 | Actual |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 31321 | 281.96 | 2025-03-19 | 67 | 6 | 13 | Actual |
| 35273 | 2812053.00 | 2025-07-18 | 43 | 7 | 6 | Actual |
| 23518 | 27.36 | 2024-08-17 | 81 | 1 | 12 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 8642 | 15696.00 | 2023-06-20 | 28 | 7 | 6 | Actual |
| 31066 | 375.23 | 2025-03-19 | 87 | 4 | 11 | Actual |
| 33810 | 20604.00 | 2025-06-19 | 7 | 7 | 4 | Actual |
| 38853 | 182.90 | 2025-10-18 | 68 | 2 | 8 | Actual |
| 27645 | 103.95 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 13994 | 103375.00 | 2023-11-17 | 39 | 7 | 6 | Actual |
| 20470 | 4488.08 | 2024-05-19 | 8 | 7 | 11 | Actual |
| 19060 | 59.00 | 2024-04-18 | 69 | 1 | 7 | Actual |
| 15978 | 31149.00 | 2024-01-18 | 34 | 7 | 6 | Actual |
| 16163 | 207.15 | 2024-01-18 | 89 | 6 | 8 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 10014 | 16800.00 | 2023-07-18 | 57 | 6 | 8 | Budget |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 12740 | 354.00 | 2023-10-18 | 66 | 6 | 5 | Actual |
| 37045 | 117533.27 | 2025-08-18 | 4 | 7 | 13 | Actual |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 23171 | 48441.00 | 2024-08-17 | 31 | 7 | 7 | Actual |
| 27066 | 436.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 31311 | 10473.38 | 2025-03-19 | 52 | 6 | 13 | Actual |
| 16123 | 458.67 | 2024-01-18 | 81 | 2 | 8 | Actual |
| 16744 | 525.00 | 2024-02-17 | 81 | 1 | 5 | Actual |
| 33489 | 34058.84 | 2025-05-19 | 21 | 7 | 12 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 25798 | -92.00 | 2024-11-16 | 91 | 7 | 3 | Actual |
| 9298 | 22164.00 | 2023-07-18 | 33 | 7 | 4 | Actual |
| 13253 | 550.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 756 | 100.00 | 2022-11-17 | 84 | 6 | 6 | Budget |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 22106 | 80520.00 | 2024-07-17 | 37 | 7 | 6 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-11-16 | 67 | 2 | 6 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 3131 | 650.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 23798 | 164968.00 | 2024-09-16 | 37 | 7 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 34767 | 10222.49 | 2025-06-19 | 38 | 7 | 13 | Actual |
| 21286 | 219.27 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 31178 | 211.40 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 8964 | 9458.83 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-18 | 61 | 6 | 3 | Actual |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 24371 | 77.36 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 10544 | 7132.00 | 2023-08-18 | 22 | 7 | 5 | Actual |
| 21885 | 676.00 | 2024-07-17 | 97 | 6 | 5 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 2539 | 196.00 | 2023-01-18 | 90 | 6 | 4 | Actual |
| 22249 | 443.51 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 26979 | 77.00 | 2024-12-17 | 69 | 6 | 4 | Actual |
| 20663 | 196.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 20320 | 7.00 | 2024-05-19 | 96 | 1 | 11 | Actual |
| 7580 | 10.00 | 2023-05-20 | 96 | 1 | 7 | Actual |
| 31299 | 715.30 | 2025-03-19 | 80 | 2 | 13 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 6949 | 550.00 | 2023-05-20 | 76 | 1 | 4 | Budget |
| 2496 | 2666.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 26670 | 745.00 | 2024-11-16 | 97 | 6 | 12 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 18008 | 24.00 | 2024-03-19 | 82 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-02-17 | 77 | 3 | 11 | Actual |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 19043 | 21818.00 | 2024-04-18 | 33 | 7 | 6 | Actual |
| 2641 | 364.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 32197 | 5.00 | 2025-04-18 | 96 | 4 | 11 | Actual |
| 30931 | 60899.19 | 2025-03-19 | 94 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 21513 | 7884.95 | 2024-06-19 | 33 | 7 | 11 | Actual |
| 24987 | 102.00 | 2024-10-17 | 67 | 3 | 6 | Actual |
| 1757 | 237.00 | 2022-12-18 | 73 | 4 | 6 | Actual |
| 21894 | 101248.00 | 2024-07-17 | 15 | 7 | 5 | Actual |
| 14206 | 26236.42 | 2023-11-17 | 33 | 7 | 8 | Actual |
| 26884 | 593571.00 | 2024-12-17 | 4 | 7 | 3 | Actual |
| 32430 | 301.26 | 2025-04-18 | 90 | 2 | 13 | Actual |
| 23702 | 36.00 | 2024-09-16 | 84 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-20 | 19 | 7 | 3 | Actual |
| 10463 | 650.00 | 2023-08-18 | 87 | 1 | 5 | Budget |
| 15491 | 131.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 31252 | 14206.34 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 21313 | 75444.91 | 2024-06-19 | 34 | 7 | 8 | Actual |
| 36110 | 22765.00 | 2025-08-18 | 7 | 7 | 4 | Actual |
| 3045 | 3276.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 32395 | 608.28 | 2025-04-18 | 80 | 1 | 13 | Actual |
| 5505 | 463.21 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 29185 | 52000.00 | 2025-02-16 | 99 | 6 | 3 | Actual |
| 18626 | 16944.00 | 2024-04-18 | 20 | 7 | 3 | Actual |
| 25441 | 85.87 | 2024-10-17 | 90 | 4 | 11 | Actual |
| 10772 | 100.00 | 2023-08-18 | 74 | 5 | 6 | Budget |
| 6378 | 8257.00 | 2023-04-19 | 94 | 6 | 6 | Actual |
| 17956 | 172.00 | 2024-03-19 | 90 | 4 | 6 | Actual |
| 36447 | 358.00 | 2025-08-18 | 89 | 1 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-18 | 6 | 7 | 7 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 30862 | 542.00 | 2025-03-19 | 84 | 1 | 8 | Actual |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 1565 | 305900.00 | 2022-12-18 | 101 | 6 | 5 | Budget |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 19491 | 2.00 | 2024-04-18 | 96 | 1 | 12 | Actual |
| 32172 | 1763.56 | 2025-04-18 | 61 | 4 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 36334 | 396.00 | 2025-08-18 | 92 | 4 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-19 | 52 | 6 | 11 | Actual |
| 26099 | 11.00 | 2024-11-16 | 96 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 28681 | 2865376.59 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 38870 | -177.70 | 2025-10-18 | 91 | 2 | 8 | Actual |
| 20591 | 3491.25 | 2024-05-19 | 20 | 7 | 12 | Actual |
| 14617 | 180.00 | 2023-12-18 | 87 | 7 | 3 | Actual |
| 22297 | 1065640.63 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 16701 | 533485.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 23716 | 497.00 | 2024-09-16 | 66 | 1 | 4 | Actual |
| 21893 | 41799.00 | 2024-07-17 | 14 | 7 | 5 | Actual |
Generated 2025-12-18 03:37:44.840 UTC