[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21103
18306 items
NOTE: Only 1000 elements of total 18306 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 23564 | 3969.98 | 2024-08-17 | 4 | 7 | 12 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 15600 | 98.00 | 2024-01-18 | 92 | 7 | 3 | Actual |
| 18040 | 22912.00 | 2024-03-19 | 34 | 7 | 6 | Actual |
| 2530 | 147.00 | 2023-01-18 | 83 | 6 | 4 | Actual |
| 9873 | 118.00 | 2023-07-18 | 89 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 17018 | 19810.00 | 2024-02-17 | 100 | 7 | 6 | Actual |
| 3090 | 11223.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
| 2939 | 51.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
| 10885 | 89192.00 | 2023-08-18 | 39 | 7 | 6 | Actual |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 6784 | -327.00 | 2023-05-20 | 91 | 1 | 3 | Actual |
| 24089 | 111416.00 | 2024-09-16 | 39 | 7 | 6 | Actual |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 7200 | 31811.00 | 2023-05-20 | 39 | 7 | 5 | Actual |
| 34638 | 5464.69 | 2025-06-19 | 20 | 7 | 12 | Actual |
| 33146 | 217.75 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 4953 | 22052.00 | 2023-03-20 | 38 | 7 | 5 | Actual |
| 1651 | 79.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 32977 | 47286.00 | 2025-05-19 | 13 | 7 | 6 | Actual |
| 5487 | 100.00 | 2023-03-20 | 68 | 2 | 8 | Budget |
| 16197 | 2581954.36 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 35567 | -114.13 | 2025-07-18 | 91 | 3 | 11 | Actual |
| 19397 | 76.29 | 2024-04-18 | 90 | 5 | 11 | Actual |
| 25672 | -475000.00 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 17384 | 129.48 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 9424 | 8232.00 | 2023-07-18 | 18 | 7 | 5 | Actual |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-16 | 37 | 7 | 3 | Actual |
| 2976 | 42.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 26614 | 29.48 | 2024-11-16 | 66 | 1 | 12 | Actual |
| 16084 | 993.52 | 2024-01-18 | 66 | 1 | 8 | Actual |
| 38408 | 732890.00 | 2025-10-18 | 4 | 7 | 4 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 34322 | 30872.87 | 2025-06-19 | 28 | 7 | 8 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 2918 | 16.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 19357 | 66.72 | 2024-04-18 | 73 | 4 | 11 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 20770 | 124.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 23740 | 7823.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 30873 | 3746.61 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 11705 | 100.00 | 2023-09-17 | 74 | 1 | 6 | Budget |
| 30375 | 82.00 | 2025-03-19 | 69 | 1 | 4 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-07-18 | 80 | 1 | 3 | Actual |
| 345 | 64.00 | 2022-11-17 | 71 | 1 | 5 | Actual |
| 20650 | 216.00 | 2024-06-19 | 68 | 6 | 3 | Actual |
| 14087 | 131694.00 | 2023-11-17 | 37 | 7 | 7 | Actual |
| 1029 | 107.14 | 2022-11-17 | 85 | 2 | 8 | Actual |
| 36244 | 409.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 5914 | 234919.00 | 2023-04-19 | 4 | 7 | 4 | Actual |
| 13242 | 158.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 14230 | 262.47 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 36119 | 17118.00 | 2025-08-18 | 22 | 7 | 4 | Actual |
| 38679 | 164.00 | 2025-10-18 | 74 | 6 | 6 | Actual |
| 33012 | 833.00 | 2025-05-19 | 76 | 1 | 7 | Actual |
| 32385 | 201.26 | 2025-04-18 | 66 | 1 | 13 | Actual |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 33753 | 376.00 | 2025-06-19 | 74 | 1 | 4 | Actual |
| 28598 | 266.24 | 2025-01-17 | 68 | 2 | 8 | Actual |
| 32126 | 116.72 | 2025-04-18 | 73 | 2 | 11 | Actual |
| 24074 | 39785.00 | 2024-09-16 | 19 | 7 | 6 | Actual |
| 12904 | -66.00 | 2023-10-18 | 91 | 2 | 6 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-07-18 | 77 | 1 | 13 | Actual |
| 9957 | 9.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 27480 | 38.96 | 2024-12-17 | 69 | 6 | 8 | Actual |
| 4920 | 650.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 28271 | 1209261.00 | 2025-01-17 | 43 | 7 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-16 | 38 | 7 | 4 | Actual |
| 13010 | 100.00 | 2023-10-18 | 65 | 5 | 6 | Budget |
| 13523 | 25452.00 | 2023-11-17 | 57 | 6 | 3 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 13808 | 105.00 | 2023-11-17 | 68 | 1 | 6 | Actual |
| 5737 | 14406.00 | 2023-04-19 | 20 | 7 | 3 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 17415 | 59855.07 | 2024-02-17 | 21 | 7 | 11 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 22452 | 274.17 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 16126 | 132.90 | 2024-01-18 | 84 | 2 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 23277 | 32788.06 | 2024-08-17 | 7 | 7 | 8 | Actual |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 12641 | 63000.00 | 2023-10-18 | 99 | 6 | 4 | Actual |
| 26964 | 380.00 | 2024-12-17 | 94 | 1 | 4 | Actual |
| 14315 | 101.82 | 2023-11-17 | 81 | 4 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 15805 | 279.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 31875 | 29006.00 | 2025-04-18 | 46 | 7 | 6 | Actual |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 31136 | 670702.27 | 2025-03-19 | 46 | 7 | 11 | Actual |
| 10095 | 25271.25 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 25953 | 729.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 31428 | 172.00 | 2025-04-18 | 85 | 6 | 3 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 14114 | 301.09 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 34472 | 5984.91 | 2025-06-19 | 52 | 6 | 11 | Actual |
| 5300 | 128.00 | 2023-03-20 | 68 | 1 | 7 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-07-18 | 77 | 6 | 3 | Actual |
| 26708 | 67.92 | 2024-11-16 | 68 | 1 | 13 | Actual |
| 10087 | 76916.15 | 2023-07-18 | 31 | 7 | 8 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 17967 | 13.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 10257 | 80.00 | 2023-08-18 | 74 | 7 | 3 | Budget |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 30613 | 225.00 | 2025-03-19 | 66 | 3 | 6 | Actual |
| 5749 | 131466.00 | 2023-04-19 | 37 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 32458 | 141.61 | 2025-04-18 | 83 | 6 | 13 | Actual |
| 20795 | 436601.00 | 2024-06-19 | 4 | 7 | 4 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 27517 | 30545.59 | 2024-12-17 | 24 | 7 | 8 | Actual |
| 33302 | 15.65 | 2025-05-19 | 69 | 4 | 11 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 3626 | 369.00 | 2023-02-17 | 66 | 6 | 4 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 25224 | 70.78 | 2024-10-17 | 69 | 1 | 8 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 7350 | 15600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 9416 | 320464.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 28496 | 425.00 | 2025-01-17 | 94 | 1 | 7 | Actual |
| 30726 | 8392.00 | 2025-03-19 | 8 | 7 | 6 | Actual |
| 33862 | 14.00 | 2025-06-19 | 96 | 1 | 5 | Actual |
| 34672 | 446.87 | 2025-06-19 | 81 | 1 | 13 | Actual |
| 30037 | 118.85 | 2025-02-16 | 94 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 30232 | 1520.58 | 2025-02-16 | 23 | 7 | 13 | Actual |
| 18907 | -94.00 | 2024-04-18 | 91 | 2 | 6 | Actual |
| 7169 | -162.00 | 2023-05-20 | 91 | 6 | 5 | Actual |
| 37929 | 2743.36 | 2025-09-17 | 61 | 6 | 11 | Actual |
| 11184 | 4.00 | 2023-08-18 | 96 | 6 | 8 | Actual |
| 25116 | 116215.00 | 2024-10-17 | 35 | 7 | 6 | Actual |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 15924 | 3147.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 24644 | 499.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 9205 | 200.00 | 2023-07-18 | 84 | 1 | 4 | Budget |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 34713 | 9699.68 | 2025-06-19 | 57 | 6 | 13 | Actual |
| 23628 | 18467.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 32933 | 167.00 | 2025-05-19 | 90 | 5 | 6 | Actual |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 36227 | 827938.00 | 2025-08-18 | 46 | 7 | 5 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 13713 | 198.00 | 2023-11-17 | 68 | 1 | 5 | Actual |
| 1257 | 34311.00 | 2022-12-18 | 32 | 7 | 3 | Actual |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 35357 | 67344.00 | 2025-07-18 | 31 | 7 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 38528 | 22806.00 | 2025-10-18 | 100 | 7 | 5 | Actual |
| 22416 | 97.57 | 2024-07-17 | 73 | 4 | 11 | Actual |
| 1639 | 291.00 | 2022-12-18 | 92 | 1 | 6 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 15218 | 763530.40 | 2023-12-18 | 46 | 7 | 8 | Actual |
| 5471 | 622.30 | 2023-03-20 | 92 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 31776 | 228.00 | 2025-04-18 | 81 | 4 | 6 | Actual |
| 17280 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 31963 | 45886.00 | 2025-04-18 | 38 | 7 | 7 | Actual |
| 30653 | 60.00 | 2025-03-19 | 84 | 4 | 6 | Actual |
| 16506 | 7663.67 | 2024-01-18 | 33 | 7 | 12 | Actual |
| 21093 | 4422.00 | 2024-06-19 | 23 | 7 | 6 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 21146 | 704.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-08-18 | 66 | 1 | 8 | Actual |
| 17239 | 15.65 | 2024-02-17 | 69 | 1 | 11 | Actual |
| 28160 | 19756.00 | 2025-01-17 | 18 | 7 | 4 | Actual |
| 11604 | 3058.00 | 2023-09-17 | 61 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 25052 | 29.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 8528 | 111.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 10792 | 200.00 | 2023-08-18 | 87 | 5 | 6 | Budget |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 1726 | 150.00 | 2022-12-18 | 83 | 3 | 6 | Actual |
| 23645 | 151.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 2545 | 63000.00 | 2023-01-18 | 99 | 6 | 4 | Actual |
| 28973 | 7.00 | 2025-01-17 | 96 | 6 | 12 | Actual |
| 38927 | 102151.47 | 2025-10-18 | 31 | 7 | 8 | Actual |
| 169 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 10443 | 276.00 | 2023-08-18 | 74 | 1 | 5 | Actual |
| 22577 | 9314.76 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 5896 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 38667 | 23714.00 | 2025-10-18 | 60 | 6 | 6 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 16658 | 513.00 | 2024-02-17 | 90 | 1 | 4 | Actual |
| 13250 | 316.00 | 2023-10-18 | 92 | 6 | 7 | Actual |
| 13652 | 169.00 | 2023-11-17 | 68 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2023-03-20 | 39 | 7 | 4 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 1636 | 142.00 | 2022-12-18 | 89 | 1 | 6 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 2564 | 46269.00 | 2023-01-18 | 31 | 7 | 4 | Actual |
| 28538 | 46698.00 | 2025-01-17 | 7 | 7 | 7 | Actual |
| 24119 | 378.00 | 2024-09-16 | 94 | 1 | 7 | Actual |
| 30484 | -295.00 | 2025-03-19 | 91 | 1 | 5 | Actual |
| 5593 | 167164.80 | 2023-03-20 | 15 | 7 | 8 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 27012 | 18768.00 | 2024-12-17 | 20 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2025-04-18 | 31 | 7 | 4 | Actual |
| 12043 | 550.00 | 2023-09-17 | 81 | 1 | 7 | Budget |
| 4532 | 183.00 | 2023-03-20 | 89 | 1 | 3 | Actual |
| 5282 | 22659.00 | 2023-03-20 | 38 | 7 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 31238 | 16743.62 | 2025-03-19 | 19 | 7 | 12 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 27543 | 389.06 | 2024-12-17 | 76 | 1 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 10649 | 200.00 | 2023-08-18 | 87 | 2 | 6 | Budget |
| 17309 | 90.12 | 2024-02-17 | 90 | 3 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 33386 | 9171.14 | 2025-05-19 | 100 | 7 | 11 | Actual |
| 52 | 2294.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
| 19886 | 1782.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 38381 | 690.00 | 2025-10-18 | 66 | 6 | 4 | Actual |
| 33898 | 43000.00 | 2025-06-19 | 99 | 6 | 5 | Actual |
| 28615 | -230.73 | 2025-01-17 | 91 | 2 | 8 | Actual |
| 38806 | 230568.00 | 2025-10-18 | 29 | 7 | 7 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 23371 | 58.21 | 2024-08-17 | 78 | 3 | 11 | Actual |
| 741 | 145.00 | 2022-11-17 | 74 | 6 | 6 | Actual |
| 9035 | 61152.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 12464 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 13381 | 27600.00 | 2023-10-18 | 52 | 6 | 8 | Budget |
| 38494 | -346.00 | 2025-10-18 | 91 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 17195 | 160.18 | 2024-02-17 | 89 | 6 | 8 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 11812 | 401.00 | 2023-09-17 | 81 | 3 | 6 | Actual |
| 9087 | 294.00 | 2023-07-18 | 92 | 6 | 3 | Actual |
| 7057 | 32358.00 | 2023-05-20 | 34 | 7 | 4 | Actual |
| 23527 | 160.34 | 2024-08-17 | 92 | 1 | 12 | Actual |
| 17162 | 160.18 | 2024-02-17 | 90 | 2 | 8 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 18469 | 2.89 | 2024-03-19 | 69 | 1 | 12 | Actual |
| 1571 | 52196.00 | 2022-12-18 | 13 | 7 | 5 | Actual |
| 39183 | 150.76 | 2025-10-18 | 81 | 2 | 12 | Actual |
| 1989 | 15640.00 | 2022-12-18 | 63 | 6 | 7 | Actual |
| 30136 | 287.22 | 2025-02-16 | 66 | 1 | 13 | Actual |
| 10726 | 200.00 | 2023-08-18 | 76 | 4 | 6 | Budget |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-17 | 57 | 6 | 8 | Actual |
| 17626 | 32357.00 | 2024-03-19 | 24 | 7 | 3 | Actual |
| 21286 | 219.27 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 30244 | 10634.78 | 2025-02-16 | 40 | 7 | 13 | Actual |
| 16505 | 9051.99 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 17089 | 128053.00 | 2024-02-17 | 14 | 7 | 7 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 2771 | 60.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
| 7153 | 720.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 10801 | 5000.00 | 2023-08-18 | 53 | 6 | 6 | Budget |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 33554 | 632.84 | 2025-05-19 | 87 | 2 | 13 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 6131 | 11232.00 | 2023-04-19 | 60 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 27268 | 34.00 | 2024-12-17 | 69 | 6 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 11309 | 26.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 11954 | 100.00 | 2023-09-17 | 74 | 6 | 6 | Budget |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 37839 | -39.67 | 2025-09-17 | 91 | 2 | 11 | Actual |
| 18506 | 39.06 | 2024-03-19 | 76 | 6 | 12 | Actual |
| 31566 | 19756.00 | 2025-04-18 | 18 | 7 | 4 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 8840 | -238.31 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 19349 | 823.11 | 2024-04-18 | 61 | 4 | 11 | Actual |
| 38056 | 56.08 | 2025-09-17 | 69 | 6 | 12 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 2734 | 200.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 32462 | 117.04 | 2025-04-18 | 89 | 6 | 13 | Actual |
| 4923 | -174.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 1267 | 4000.00 | 2022-12-18 | 60 | 7 | 3 | Actual |
| 25241 | 634.43 | 2024-10-17 | 92 | 1 | 8 | Actual |
| 17632 | 47905.00 | 2024-03-19 | 34 | 7 | 3 | Actual |
| 10273 | 32.00 | 2023-08-18 | 84 | 7 | 3 | Actual |
| 9774 | 3700.00 | 2023-07-18 | 61 | 1 | 7 | Budget |
| 32937 | 9483.00 | 2025-05-19 | 52 | 6 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-18 | 56 | 6 | 7 | Budget |
| 14595 | 1063634.00 | 2023-12-18 | 43 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 7509 | 11595.00 | 2023-05-20 | 8 | 7 | 6 | Actual |
| 28741 | 2134.84 | 2025-01-17 | 62 | 3 | 11 | Actual |
| 4213 | 46160.00 | 2023-02-17 | 12 | 2 | 7 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 9821 | 40400.00 | 2023-07-18 | 52 | 6 | 7 | Budget |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 2107 | 328.36 | 2022-12-18 | 90 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 12918 | 307.00 | 2023-10-18 | 66 | 3 | 6 | Actual |
| 28231 | 737.00 | 2025-01-17 | 81 | 6 | 5 | Actual |
| 32080 | 110227.38 | 2025-04-18 | 34 | 7 | 8 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 18396 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 16997 | 75549.00 | 2024-02-17 | 15 | 7 | 6 | Actual |
| 9541 | 588422.00 | 2023-07-18 | 11 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 19688 | 27.00 | 2024-05-19 | 82 | 7 | 3 | Actual |
| 1256 | 49290.00 | 2022-12-18 | 31 | 7 | 3 | Actual |
| 22431 | 192.25 | 2024-07-17 | 92 | 4 | 11 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 6209 | 406.00 | 2023-04-19 | 81 | 3 | 6 | Actual |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 19799 | 73.00 | 2024-05-19 | 69 | 1 | 5 | Actual |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 17942 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 13563 | 17836.00 | 2023-11-17 | 18 | 7 | 3 | Actual |
| 30572 | 112.00 | 2025-03-19 | 84 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 27377 | -268.00 | 2024-12-17 | 91 | 6 | 7 | Actual |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 28797 | 59.27 | 2025-01-17 | 66 | 5 | 11 | Actual |
| 13672 | 31119.00 | 2023-11-17 | 94 | 6 | 4 | Actual |
| 13623 | 274.00 | 2023-11-17 | 74 | 1 | 4 | Actual |
| 6309 | 42.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 24867 | 40365.00 | 2024-10-17 | 60 | 6 | 5 | Actual |
| 3992 | 80.00 | 2023-02-17 | 68 | 4 | 6 | Budget |
| 22927 | 5.00 | 2024-08-17 | 69 | 2 | 6 | Actual |
| 11815 | 100.00 | 2023-09-17 | 83 | 3 | 6 | Budget |
| 23469 | 222.04 | 2024-08-17 | 92 | 6 | 11 | Actual |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 746 | 126.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 1395 | 271.00 | 2022-12-18 | 74 | 6 | 4 | Actual |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 35027 | 60.00 | 2025-07-18 | 69 | 6 | 5 | Actual |
| 28009 | 263.00 | 2025-01-17 | 68 | 6 | 3 | Actual |
| 35740 | -58.81 | 2025-07-18 | 91 | 2 | 12 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 25145 | 269.00 | 2024-10-17 | 89 | 1 | 7 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 11356 | 5060.00 | 2023-09-17 | 60 | 7 | 3 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 25609 | 12.46 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 16148 | 57.14 | 2024-01-18 | 69 | 6 | 8 | Actual |
| 4723 | 12.00 | 2023-03-20 | 96 | 1 | 4 | Actual |
| 10931 | 160.00 | 2023-08-18 | 89 | 1 | 7 | Actual |
| 5666 | 1987.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
| 36591 | 645.03 | 2025-08-18 | 74 | 6 | 8 | Actual |
| 22187 | 13608.00 | 2024-07-17 | 20 | 7 | 7 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 34756 | 3680.27 | 2025-06-19 | 22 | 7 | 13 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 26481 | 44.38 | 2024-11-16 | 84 | 3 | 11 | Actual |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 38410 | 23188.00 | 2025-10-18 | 7 | 7 | 4 | Actual |
| 19557 | 898.65 | 2024-04-18 | 13 | 7 | 12 | Actual |
| 23054 | 198.00 | 2024-08-17 | 89 | 6 | 6 | Actual |
| 27058 | 196091.00 | 2024-12-17 | 12 | 2 | 5 | Actual |
| 39119 | 5255.11 | 2025-10-18 | 18 | 7 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 4969 | 159.00 | 2023-03-20 | 67 | 1 | 6 | Actual |
| 23999 | 302.00 | 2024-09-16 | 87 | 4 | 6 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 23078 | 120854.00 | 2024-08-17 | 31 | 7 | 6 | Actual |
| 4999 | 410.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-17 | 60 | 6 | 6 | Budget |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 2479 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 16796 | 24785.00 | 2024-02-17 | 7 | 7 | 5 | Actual |
| 15895 | 263.00 | 2024-01-18 | 92 | 4 | 6 | Actual |
| 5991 | 33400.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 28190 | 501.00 | 2025-01-17 | 73 | 1 | 5 | Actual |
| 19682 | 444.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 18785 | 140.00 | 2024-04-18 | 89 | 1 | 5 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 16378 | 31286.45 | 2024-01-18 | 14 | 7 | 11 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 30060 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 28707 | -252.43 | 2025-01-17 | 91 | 1 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 36333 | -238.00 | 2025-08-18 | 91 | 4 | 6 | Actual |
| 28749 | 375.23 | 2025-01-17 | 74 | 3 | 11 | Actual |
| 28864 | 5255.11 | 2025-01-17 | 18 | 7 | 11 | Actual |
| 21344 | 160.34 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 15799 | 158.00 | 2024-01-18 | 73 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 35103 | 436.00 | 2025-07-18 | 92 | 1 | 6 | Actual |
| 38287 | 407564.00 | 2025-10-18 | 101 | 6 | 3 | Actual |
| 23052 | 76.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 2837 | 683.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 14650 | 288.00 | 2023-12-18 | 94 | 1 | 4 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 22363 | 225.23 | 2024-07-17 | 74 | 2 | 11 | Actual |
| 26400 | 46441.34 | 2024-11-16 | 38 | 7 | 8 | Actual |
| 13328 | -289.82 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 325 | 350000.00 | 2022-11-17 | 42 | 7 | 4 | Actual |
| 35461 | 1361734.03 | 2025-07-18 | 4 | 7 | 8 | Actual |
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 24160 | 28299.00 | 2024-09-16 | 7 | 7 | 7 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 979 | 200.00 | 2022-11-17 | 84 | 1 | 8 | Budget |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 10968 | 300.00 | 2023-08-18 | 73 | 6 | 7 | Budget |
| 34892 | 35659.00 | 2025-07-18 | 100 | 7 | 3 | Actual |
| 24470 | 226.30 | 2024-09-16 | 90 | 6 | 11 | Actual |
| 15416 | 98.63 | 2023-12-18 | 90 | 1 | 12 | Actual |
| 5783 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 31767 | 73.00 | 2025-04-18 | 68 | 4 | 6 | Actual |
| 7983 | 11887.00 | 2023-06-20 | 22 | 7 | 3 | Actual |
| 25184 | 74837.00 | 2024-10-17 | 94 | 6 | 7 | Actual |
| 2186 | 46.54 | 2022-12-18 | 69 | 6 | 8 | Actual |
| 5539 | 20901.47 | 2023-03-20 | 63 | 6 | 8 | Actual |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 4466 | 15396.82 | 2023-02-17 | 8 | 7 | 8 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 28792 | 5.00 | 2025-01-17 | 96 | 4 | 11 | Actual |
| 16932 | 145.00 | 2024-02-17 | 65 | 5 | 6 | Actual |
| 37774 | 32654.72 | 2025-09-17 | 28 | 7 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 23534 | 259.27 | 2024-08-17 | 61 | 6 | 12 | Actual |
| 33665 | 95.00 | 2025-06-19 | 71 | 6 | 3 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 7734 | 105.63 | 2023-05-20 | 68 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 14819 | 152.00 | 2023-12-18 | 73 | 1 | 6 | Actual |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 21503 | 12093.54 | 2024-06-19 | 19 | 7 | 11 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 36643 | 581.62 | 2025-08-18 | 66 | 1 | 11 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 23081 | 24441.00 | 2024-08-17 | 34 | 7 | 6 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 28241 | 49067.00 | 2025-01-17 | 94 | 6 | 5 | Actual |
| 4519 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 22739 | 44167.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 11016 | 129426.00 | 2023-08-18 | 29 | 7 | 7 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 4750 | 128.00 | 2023-03-20 | 68 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 26645 | 750.77 | 2024-11-16 | 63 | 6 | 12 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 11449 | 11.00 | 2023-09-17 | 96 | 1 | 4 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 27391 | 17287.00 | 2024-12-17 | 18 | 7 | 7 | Actual |
| 5578 | 185.93 | 2023-03-20 | 90 | 6 | 8 | Actual |
| 18118 | 175484.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 28652 | 7.00 | 2025-01-17 | 96 | 6 | 8 | Actual |
| 36266 | 126.00 | 2025-08-18 | 74 | 2 | 6 | Actual |
| 24605 | 3288.05 | 2024-09-16 | 22 | 7 | 12 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-08-18 | 71 | 5 | 6 | Actual |
| 34238 | 399.57 | 2025-06-19 | 89 | 1 | 8 | Actual |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 16226 | 7.00 | 2024-01-18 | 96 | 1 | 11 | Actual |
| 16274 | 29.48 | 2024-01-18 | 85 | 3 | 11 | Actual |
| 23362 | 111.40 | 2024-08-17 | 66 | 3 | 11 | Actual |
| 11684 | 13453.00 | 2023-09-17 | 100 | 7 | 5 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 38829 | 588.97 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-19 | 63 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 21550 | 48.63 | 2024-06-19 | 52 | 6 | 12 | Actual |
| 31455 | 100329.00 | 2025-04-18 | 31 | 7 | 3 | Actual |
| 25814 | 636.00 | 2024-11-16 | 76 | 1 | 4 | Actual |
| 28923 | 336.94 | 2025-01-17 | 74 | 2 | 12 | Actual |
| 34214 | 430998.00 | 2025-06-19 | 43 | 7 | 7 | Actual |
| 1576 | 7491.00 | 2022-12-18 | 20 | 7 | 5 | Actual |
| 17708 | 47.00 | 2024-03-19 | 69 | 6 | 4 | Actual |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 28379 | 408.00 | 2025-01-17 | 92 | 4 | 6 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 11477 | 60.00 | 2023-09-17 | 69 | 6 | 4 | Actual |
| 36346 | 123.00 | 2025-08-18 | 74 | 5 | 6 | Actual |
| 25688 | 87.00 | 2024-11-16 | 69 | 1 | 3 | Actual |
| 29881 | 113.53 | 2025-02-16 | 81 | 2 | 11 | Actual |
| 4891 | 200.00 | 2023-03-20 | 68 | 6 | 5 | Budget |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 7493 | 80.00 | 2023-05-20 | 85 | 6 | 6 | Budget |
| 20428 | 23.10 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 37211 | 424.00 | 2025-09-17 | 84 | 1 | 4 | Actual |
| 30511 | 669.00 | 2025-03-19 | 81 | 6 | 5 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 7513 | 9604.00 | 2023-05-20 | 18 | 7 | 6 | Actual |
| 14291 | 45.44 | 2023-11-17 | 84 | 3 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 34078 | 864.00 | 2025-06-19 | 76 | 6 | 6 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 11838 | 200.00 | 2023-09-17 | 66 | 4 | 6 | Budget |
| 33565 | 5604.87 | 2025-05-19 | 61 | 6 | 13 | Actual |
| 31951 | 81621.00 | 2025-04-18 | 21 | 7 | 7 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 17030 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 38333 | 54.00 | 2025-10-18 | 84 | 7 | 3 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 28743 | 336.94 | 2025-01-17 | 66 | 3 | 11 | Actual |
| 35738 | 49.70 | 2025-07-18 | 89 | 2 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-18 | 76 | 6 | 5 | Budget |
| 31248 | 10712.66 | 2025-03-19 | 33 | 7 | 12 | Actual |
| 13930 | 101.00 | 2023-11-17 | 89 | 5 | 6 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 8078 | 70.00 | 2023-06-20 | 82 | 1 | 4 | Budget |
| 16689 | 105.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 37675 | 113.20 | 2025-09-17 | 69 | 1 | 8 | Actual |
| 31568 | 19360.00 | 2025-04-18 | 20 | 7 | 4 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 18571 | 335.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 27584 | 138.00 | 2024-12-17 | 92 | 2 | 11 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 12373 | 380.00 | 2023-10-18 | 81 | 1 | 3 | Budget |
| 39133 | 58127.37 | 2025-10-18 | 37 | 7 | 11 | Actual |
| 7260 | 226.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 7094 | 705.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 32153 | 146.51 | 2025-04-18 | 73 | 3 | 11 | Actual |
| 27848 | 13383.99 | 2024-12-17 | 40 | 7 | 12 | Actual |
| 14906 | 175.00 | 2023-12-18 | 81 | 4 | 6 | Actual |
| 38227 | 705.00 | 2025-10-18 | 66 | 1 | 3 | Actual |
| 34923 | 402.00 | 2025-07-18 | 54 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 18390 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 33409 | 135.87 | 2025-05-19 | 90 | 1 | 12 | Actual |
| 137 | 350000.00 | 2022-11-17 | 42 | 7 | 3 | Actual |
| 23655 | 52000.00 | 2024-09-16 | 99 | 6 | 3 | Actual |
| 37758 | 34500.00 | 2025-09-17 | 99 | 6 | 8 | Actual |
| 18676 | 389.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
| 6586 | 266.24 | 2023-04-19 | 83 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-12-18 | 87 | 6 | 11 | Actual |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 35970 | 2110.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 13258 | 662465.00 | 2023-10-18 | 6 | 7 | 7 | Actual |
| 6396 | 3367.00 | 2023-04-19 | 23 | 7 | 6 | Actual |
| 17484 | 87.99 | 2024-02-17 | 92 | 2 | 12 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 6629 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 1946 | 200.00 | 2022-12-18 | 74 | 1 | 7 | Budget |
| 14090 | 28332.00 | 2023-11-17 | 40 | 7 | 7 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 15580 | 185.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 25570 | 3.95 | 2024-10-17 | 68 | 2 | 12 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 16614 | 84.00 | 2024-02-17 | 68 | 7 | 3 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 16602 | 130327.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 28504 | 52118.00 | 2025-01-17 | 60 | 6 | 7 | Actual |
| 7453 | 1210.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 31475 | 146.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 15451 | 283.74 | 2023-12-18 | 92 | 6 | 12 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-17 | 56 | 6 | 3 | Actual |
| 20685 | 75289.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-09-17 | 81 | 1 | 6 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 24340 | 8.21 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 28931 | 22.04 | 2025-01-17 | 84 | 2 | 12 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 13761 | 94.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 12445 | 315.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 35912 | 56579.50 | 2025-07-18 | 29 | 7 | 13 | Actual |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 17660 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 35760 | 479.49 | 2025-07-18 | 74 | 6 | 12 | Actual |
| 34727 | 1743.39 | 2025-06-19 | 76 | 6 | 13 | Actual |
| 7501 | 6.00 | 2023-05-20 | 96 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 7642 | 64000.00 | 2023-05-20 | 99 | 6 | 7 | Actual |
| 29273 | 86562.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 27271 | 210.00 | 2024-12-17 | 73 | 6 | 6 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 19145 | 21395.00 | 2024-04-18 | 100 | 7 | 7 | Actual |
| 11133 | 3466.30 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 39369 | 52770.66 | 2025-10-18 | 35 | 7 | 13 | Actual |
| 7139 | 80.00 | 2023-05-20 | 71 | 6 | 5 | Budget |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 18761 | -224490.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 15711 | 680.00 | 2024-01-18 | 80 | 1 | 5 | Actual |
| 6394 | 97697.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
| 9454 | 280.00 | 2023-07-18 | 66 | 1 | 6 | Budget |
| 5573 | 80.00 | 2023-03-20 | 85 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2023-11-17 | 22 | 7 | 8 | Actual |
| 27222 | 85.00 | 2024-12-17 | 85 | 4 | 6 | Actual |
| 2056 | 25561.00 | 2022-12-18 | 34 | 7 | 7 | Actual |
| 36291 | 43.00 | 2025-08-18 | 69 | 3 | 6 | Actual |
| 1919 | 84772.00 | 2022-12-18 | 37 | 7 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 36210 | 15113.00 | 2025-08-18 | 20 | 7 | 5 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 27934 | 317.05 | 2024-12-17 | 90 | 6 | 13 | Actual |
| 34194 | 114198.00 | 2025-06-19 | 14 | 7 | 7 | Actual |
| 23618 | 16.00 | 2024-09-16 | 96 | 1 | 3 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 33357 | 27000.00 | 2025-05-19 | 99 | 6 | 11 | Actual |
| 25973 | 72474.00 | 2024-11-16 | 21 | 7 | 5 | Actual |
| 14710 | 195523.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 17099 | 161316.00 | 2024-02-17 | 29 | 7 | 7 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 25358 | 147.57 | 2024-10-17 | 89 | 1 | 11 | Actual |
| 21577 | 123.10 | 2024-06-19 | 89 | 6 | 12 | Actual |
| 2432 | 60.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 19142 | 28910.00 | 2024-04-18 | 40 | 7 | 7 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 2802 | 38.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
| 6055 | 537826.00 | 2023-04-19 | 4 | 7 | 5 | Actual |
| 16510 | 9513.70 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 8996 | 116.00 | 2023-07-18 | 68 | 1 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-18 | 60 | 2 | 8 | Budget |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 14442 | 79.48 | 2023-11-17 | 92 | 2 | 12 | Actual |
| 19783 | 32041.00 | 2024-05-19 | 34 | 7 | 4 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 19869 | 3828.00 | 2024-05-19 | 23 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 17431 | 160282.17 | 2024-02-17 | 46 | 7 | 11 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-18 | 46 | 7 | 3 | Actual |
| 4073 | 3343.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
| 12874 | 50.00 | 2023-10-18 | 68 | 2 | 6 | Budget |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 26086 | 242.00 | 2024-11-16 | 77 | 4 | 6 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 33816 | 62956.00 | 2025-06-19 | 19 | 7 | 4 | Actual |
| 30722 | 278547.00 | 2025-03-19 | 101 | 6 | 6 | Actual |
| 1684 | 66.00 | 2022-12-18 | 89 | 2 | 6 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 21610 | -103632.97 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 10230 | 75688.00 | 2023-08-18 | 35 | 7 | 3 | Actual |
| 17798 | 402.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 38339 | 145.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 20948 | 27.00 | 2024-06-19 | 68 | 2 | 6 | Actual |
| 20425 | 77.36 | 2024-05-19 | 90 | 5 | 11 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 19472 | 6.08 | 2024-04-18 | 68 | 1 | 12 | Actual |
| 13717 | 304.00 | 2023-11-17 | 74 | 1 | 5 | Actual |
| 19660 | 262674.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 14183 | 147520.50 | 2023-11-17 | 94 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 21934 | 64.00 | 2024-07-17 | 84 | 1 | 6 | Actual |
| 15322 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 31796 | 124.00 | 2025-04-18 | 73 | 5 | 6 | Actual |
| 2108 | -261.04 | 2022-12-18 | 91 | 1 | 8 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 35541 | 180.55 | 2025-07-18 | 92 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-08-18 | 77 | 6 | 3 | Budget |
| 30126 | 12139.28 | 2025-02-16 | 38 | 7 | 12 | Actual |
| 21045 | -145.00 | 2024-06-19 | 91 | 5 | 6 | Actual |
| 13262 | 68233.00 | 2023-10-18 | 14 | 7 | 7 | Actual |
| 15282 | 9.27 | 2023-12-18 | 69 | 3 | 11 | Actual |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 5441 | 69.26 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 29206 | 43767.00 | 2025-02-16 | 34 | 7 | 3 | Actual |
| 19346 | 18.84 | 2024-04-18 | 94 | 3 | 11 | Actual |
| 17171 | 72476.67 | 2024-02-17 | 57 | 6 | 8 | Actual |
| 28914 | 401.83 | 2025-01-17 | 61 | 2 | 12 | Actual |
| 3147 | -138.00 | 2023-01-18 | 91 | 6 | 7 | Actual |
| 27317 | 55589.00 | 2024-12-17 | 46 | 7 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 10785 | 60.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 13744 | 486.00 | 2023-11-17 | 65 | 6 | 5 | Actual |
| 21585 | 3459.33 | 2024-06-19 | 4 | 7 | 12 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 23765 | 151.00 | 2024-09-16 | 84 | 6 | 4 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2023-01-18 | 60 | 2 | 8 | Actual |
| 30695 | 5362.00 | 2025-03-19 | 63 | 6 | 6 | Actual |
| 11990 | 69393.00 | 2023-09-17 | 13 | 7 | 6 | Actual |
| 1637 | 218.00 | 2022-12-18 | 90 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-07-18 | 61 | 2 | 12 | Actual |
| 30529 | 15812.00 | 2025-03-19 | 8 | 7 | 5 | Actual |
| 21727 | -44.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 6168 | 43.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 456 | 114372.00 | 2022-11-17 | 29 | 7 | 5 | Actual |
| 34561 | 183.74 | 2025-06-19 | 92 | 1 | 12 | Actual |
| 27753 | 575.24 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 20936 | 161.00 | 2024-06-19 | 89 | 1 | 6 | Actual |
| 38207 | 1550.40 | 2025-09-17 | 23 | 7 | 13 | Actual |
| 7304 | 3300.00 | 2023-05-20 | 61 | 3 | 6 | Budget |
| 36170 | 5093.00 | 2025-08-18 | 61 | 6 | 5 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 21781 | 307.00 | 2024-07-17 | 81 | 6 | 4 | Actual |
| 15976 | 30067.00 | 2024-01-18 | 32 | 7 | 6 | Actual |
| 33736 | 82.00 | 2025-06-19 | 89 | 7 | 3 | Actual |
| 1175 | 514.00 | 2022-12-18 | 92 | 1 | 3 | Actual |
| 33383 | 13262.71 | 2025-05-19 | 40 | 7 | 11 | Actual |
| 6807 | 164.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 4944 | 15232.00 | 2023-03-20 | 24 | 7 | 5 | Actual |
| 32715 | 791.00 | 2025-05-19 | 66 | 1 | 5 | Actual |
| 356 | 210.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 6575 | 380.00 | 2023-04-19 | 76 | 1 | 8 | Budget |
| 26104 | 95.00 | 2024-11-16 | 66 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 31267 | 132.83 | 2025-03-19 | 73 | 1 | 13 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 2741 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 29810 | 1095982.11 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 9489 | 378.00 | 2023-07-18 | 92 | 1 | 6 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 7873 | 143.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 18902 | 33.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 6144 | 50.00 | 2023-04-19 | 68 | 2 | 6 | Budget |
| 16320 | 29.48 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 30212 | 131.08 | 2025-02-16 | 89 | 6 | 13 | Actual |
| 13960 | 76.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 35317 | 68.00 | 2025-07-18 | 69 | 6 | 7 | Actual |
| 17929 | 259.00 | 2024-03-19 | 89 | 3 | 6 | Actual |
| 13642 | 21542.00 | 2023-11-17 | 54 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2023-12-18 | 6 | 7 | 4 | Actual |
| 20089 | 70.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 18489 | 144.38 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 32008 | 504.12 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 34567 | 1055.03 | 2025-06-19 | 62 | 2 | 12 | Actual |
| 35390 | 399.57 | 2025-07-18 | 89 | 1 | 8 | Actual |
| 25715 | 7610.00 | 2024-11-16 | 61 | 6 | 3 | Actual |
| 20165 | 24727.00 | 2024-05-19 | 33 | 7 | 7 | Actual |
| 25832 | 36360.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 39103 | 164.59 | 2025-10-18 | 89 | 6 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 36358 | 235.00 | 2025-08-18 | 90 | 5 | 6 | Actual |
| 27382 | 71000.00 | 2024-12-17 | 99 | 6 | 7 | Actual |
| 25250 | 205.63 | 2024-10-17 | 67 | 2 | 8 | Actual |
| 36452 | 17.00 | 2025-08-18 | 96 | 1 | 7 | Actual |
| 37778 | 36327.52 | 2025-09-17 | 33 | 7 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 12703 | 50.00 | 2023-10-18 | 82 | 1 | 5 | Budget |
| 10065 | 61627.99 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 22436 | 24594.83 | 2024-07-17 | 56 | 6 | 11 | Actual |
| 13639 | 13.00 | 2023-11-17 | 96 | 1 | 4 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 16282 | 13232.92 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 518 | 38012.00 | 2022-11-17 | 12 | 2 | 6 | Actual |
| 33629 | 441.00 | 2025-06-19 | 68 | 1 | 3 | Actual |
| 6826 | 100.00 | 2023-05-20 | 78 | 6 | 3 | Budget |
| 20451 | 219.91 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 34958 | 686582.00 | 2025-07-18 | 4 | 7 | 4 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 15838 | 39.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 10411 | 140292.00 | 2023-08-18 | 29 | 7 | 4 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 26012 | 50.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 36647 | 97.57 | 2025-08-18 | 71 | 1 | 11 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 29350 | 806.00 | 2025-02-16 | 81 | 1 | 5 | Actual |
| 26313 | 14.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 23675 | 36363.00 | 2024-09-16 | 33 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 9220 | 4128.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 597 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 21855 | 23459.00 | 2024-07-17 | 57 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 22309 | 4787.53 | 2024-07-17 | 23 | 7 | 8 | Actual |
| 12690 | 339.00 | 2023-10-18 | 73 | 1 | 5 | Actual |
| 20293 | 23369.70 | 2024-05-19 | 100 | 7 | 8 | Actual |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 14181 | -171.64 | 2023-11-17 | 91 | 6 | 8 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 30382 | 1855.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 14180 | 216.24 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 333 | 3731.00 | 2022-11-17 | 61 | 1 | 5 | Actual |
| 13583 | 691711.50 | 2023-11-17 | 45 | 7 | 3 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 16509 | 41485.57 | 2024-01-18 | 37 | 7 | 12 | Actual |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 11534 | 20672.00 | 2023-09-17 | 33 | 7 | 4 | Actual |
| 8088 | 213.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 36827 | 13262.71 | 2025-08-18 | 32 | 7 | 11 | Actual |
| 31204 | 307.15 | 2025-03-19 | 67 | 6 | 12 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 37648 | 55087.00 | 2025-09-17 | 19 | 7 | 7 | Actual |
| 33160 | 207.15 | 2025-05-19 | 68 | 6 | 8 | Actual |
| 33326 | 3090.18 | 2025-05-19 | 57 | 6 | 11 | Actual |
| 22822 | 189.00 | 2024-08-17 | 89 | 1 | 5 | Actual |
| 38582 | 2007586.00 | 2025-10-18 | 10 | 3 | 6 | Actual |
| 2617 | 173.00 | 2023-01-18 | 89 | 1 | 5 | Actual |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 15095 | 49989.00 | 2023-12-18 | 39 | 7 | 7 | Actual |
| 20398 | 129.48 | 2024-05-19 | 90 | 4 | 11 | Actual |
| 13096 | 30.00 | 2023-10-18 | 82 | 6 | 6 | Budget |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 1239 | 130511.00 | 2022-12-18 | 101 | 6 | 3 | Actual |
| 25920 | 462.00 | 2024-11-16 | 90 | 1 | 5 | Actual |
| 32424 | 64.41 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 27665 | 101.82 | 2024-12-17 | 92 | 5 | 11 | Actual |
| 31702 | 420.00 | 2025-04-18 | 90 | 1 | 6 | Actual |
| 9630 | 101.00 | 2023-07-18 | 89 | 4 | 6 | Actual |
| 3834 | 13062.00 | 2023-02-17 | 100 | 7 | 5 | Actual |
| 27343 | 544.00 | 2024-12-17 | 92 | 1 | 7 | Actual |
| 36645 | 216.72 | 2025-08-18 | 68 | 1 | 11 | Actual |
| 5551 | 550.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 17045 | 12.00 | 2024-02-17 | 96 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 9746 | 13405.00 | 2023-07-18 | 7 | 7 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 37781 | 177233.17 | 2025-09-17 | 37 | 7 | 8 | Actual |
| 26114 | 209.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
| 1184 | 67900.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 33379 | 29269.39 | 2025-05-19 | 35 | 7 | 11 | Actual |
| 529 | 60.00 | 2022-11-17 | 67 | 2 | 6 | Budget |
| 718 | 18000.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 25957 | 532.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 16334 | 11.40 | 2024-01-18 | 94 | 5 | 11 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 24588 | -112.00 | 2024-09-16 | 91 | 6 | 12 | Actual |
| 8232 | 8.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 36105 | 933.00 | 2025-08-18 | 97 | 6 | 4 | Actual |
| 12999 | 228.00 | 2023-10-18 | 90 | 4 | 6 | Actual |
| 36118 | 94395.00 | 2025-08-18 | 21 | 7 | 4 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 36274 | 32.00 | 2025-08-18 | 84 | 2 | 6 | Actual |
| 3831 | 17346.00 | 2023-02-17 | 40 | 7 | 5 | Actual |
| 10533 | 190501.00 | 2023-08-18 | 4 | 7 | 5 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-16 | 60 | 2 | 6 | Actual |
| 26472 | 95.44 | 2024-11-16 | 73 | 3 | 11 | Actual |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 18956 | 47.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 35335 | 509.00 | 2025-07-18 | 92 | 6 | 7 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 10871 | 9027.00 | 2023-08-18 | 20 | 7 | 6 | Actual |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
Generated 2025-12-18 03:36:08.454 UTC