[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22665
16744 items
NOTE: Only 1000 elements of total 16744 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23931 | 21.00 | 2024-09-15 | 68 | 2 | 6 | Actual |
| 19124 | 199481.00 | 2024-04-17 | 15 | 7 | 7 | Actual |
| 37510 | 323.00 | 2025-09-16 | 92 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-16 | 62 | 1 | 4 | Budget |
| 12090 | 80.00 | 2023-09-16 | 71 | 6 | 7 | Budget |
| 24138 | 333.00 | 2024-09-15 | 74 | 6 | 7 | Actual |
| 36646 | 64.59 | 2025-08-17 | 69 | 1 | 11 | Actual |
| 37606 | 13604.00 | 2025-09-16 | 54 | 6 | 7 | Actual |
| 19250 | 4787.53 | 2024-04-17 | 23 | 7 | 8 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 33000 | 29624.00 | 2025-05-18 | 100 | 7 | 6 | Actual |
| 5580 | 248.06 | 2023-03-19 | 92 | 6 | 8 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 8618 | 150.00 | 2023-06-19 | 89 | 6 | 6 | Actual |
| 23827 | 324.00 | 2024-09-15 | 90 | 1 | 5 | Actual |
| 34412 | 108.21 | 2025-06-18 | 89 | 3 | 11 | Actual |
| 38542 | 136.00 | 2025-10-17 | 78 | 1 | 6 | Actual |
| 2245 | 95393.77 | 2022-12-17 | 35 | 7 | 8 | Actual |
| 37172 | 19.00 | 2025-09-16 | 69 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-19 | 61 | 1 | 6 | Actual |
| 31130 | 59479.53 | 2025-03-18 | 35 | 7 | 11 | Actual |
| 33309 | 334.81 | 2025-05-18 | 80 | 4 | 11 | Actual |
| 37175 | 217.00 | 2025-09-16 | 74 | 7 | 3 | Actual |
| 6499 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 21273 | 246.54 | 2024-06-18 | 73 | 6 | 8 | Actual |
| 18921 | 169.00 | 2024-04-17 | 73 | 3 | 6 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-02-16 | 72 | 6 | 4 | Budget |
| 15347 | 1393.34 | 2023-12-17 | 76 | 6 | 11 | Actual |
| 14808 | 340861.00 | 2023-12-17 | 46 | 7 | 5 | Actual |
| 17395 | 288.00 | 2024-02-16 | 87 | 6 | 11 | Actual |
| 22869 | 84721.00 | 2024-08-16 | 13 | 7 | 5 | Actual |
| 31682 | 2798.00 | 2025-04-17 | 62 | 1 | 6 | Actual |
| 5682 | 200.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 2334 | 836.00 | 2023-01-17 | 76 | 6 | 3 | Actual |
| 17743 | 12118.00 | 2024-03-18 | 22 | 7 | 4 | Actual |
| 31088 | 641.20 | 2025-03-18 | 72 | 6 | 11 | Actual |
| 5636 | 297.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 24440 | 1.00 | 2024-09-15 | 96 | 5 | 11 | Actual |
| 12639 | 8.00 | 2023-10-17 | 96 | 6 | 4 | Actual |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 35888 | 632.84 | 2025-07-17 | 87 | 6 | 13 | Actual |
| 29623 | 28031.00 | 2025-02-15 | 46 | 7 | 6 | Actual |
| 32782 | 115104.00 | 2025-05-18 | 15 | 7 | 5 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 35625 | 6793.44 | 2025-07-17 | 52 | 6 | 11 | Actual |
| 39155 | 356.08 | 2025-10-17 | 81 | 1 | 12 | Actual |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 12878 | 76.00 | 2023-10-17 | 73 | 2 | 6 | Actual |
| 11843 | 26.00 | 2023-09-16 | 69 | 4 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 21561 | 9.27 | 2024-06-18 | 68 | 6 | 12 | Actual |
| 20143 | 8.00 | 2024-05-18 | 96 | 6 | 7 | Actual |
| 27088 | 360.00 | 2024-12-16 | 92 | 6 | 5 | Actual |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 10356 | 200.00 | 2023-08-17 | 68 | 6 | 4 | Budget |
| 31857 | 55087.00 | 2025-04-17 | 19 | 7 | 6 | Actual |
| 24274 | 1546.00 | 2024-09-15 | 97 | 6 | 8 | Actual |
| 23476 | 184462.71 | 2024-08-16 | 6 | 7 | 11 | Actual |
| 20299 | 124.17 | 2024-05-18 | 67 | 1 | 11 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 958 | 110.17 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-17 | 61 | 2 | 8 | Budget |
| 36944 | 79570.33 | 2025-08-17 | 29 | 7 | 12 | Actual |
| 26964 | 380.00 | 2024-12-16 | 94 | 1 | 4 | Actual |
| 4431 | 200.00 | 2023-02-16 | 74 | 6 | 8 | Budget |
| 5984 | 278.00 | 2023-04-18 | 90 | 1 | 5 | Actual |
| 27859 | 32.83 | 2024-12-16 | 69 | 1 | 13 | Actual |
| 9077 | 86.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 3811 | 52486.00 | 2023-02-16 | 13 | 7 | 5 | Actual |
| 37457 | -307.00 | 2025-09-16 | 91 | 3 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-18 | 81 | 1 | 4 | Actual |
| 9111 | 33676.00 | 2023-07-17 | 32 | 7 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
| 19831 | 156.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 22353 | 9925.41 | 2024-07-16 | 60 | 2 | 11 | Actual |
| 2923 | 128.00 | 2023-01-17 | 74 | 5 | 6 | Actual |
| 37276 | 37210.00 | 2025-09-16 | 33 | 7 | 4 | Actual |
| 36464 | 638.00 | 2025-08-17 | 66 | 6 | 7 | Actual |
| 20623 | 398.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 32997 | 42432.00 | 2025-05-18 | 40 | 7 | 6 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 12312 | 34500.00 | 2023-09-16 | 99 | 6 | 8 | Actual |
| 2777 | 30.00 | 2023-01-17 | 71 | 2 | 6 | Budget |
| 26963 | 619.00 | 2024-12-16 | 92 | 1 | 4 | Actual |
| 15504 | 1440.00 | 2024-01-17 | 87 | 1 | 3 | Actual |
| 38710 | 6123.00 | 2025-10-17 | 23 | 7 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 2805 | 77.00 | 2023-01-17 | 92 | 2 | 6 | Actual |
| 19513 | 19.91 | 2024-04-17 | 87 | 2 | 12 | Actual |
| 24894 | 32604.00 | 2024-10-16 | 94 | 6 | 5 | Actual |
| 2927 | 231.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 16352 | 102.89 | 2024-01-17 | 73 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2024-01-17 | 54 | 6 | 7 | Actual |
| 36637 | 2364248.71 | 2025-08-17 | 46 | 7 | 8 | Actual |
| 26217 | 476.00 | 2024-11-15 | 94 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-12-16 | 71 | 2 | 12 | Actual |
| 27659 | 40.12 | 2024-12-16 | 84 | 5 | 11 | Actual |
| 29462 | 12.00 | 2025-02-15 | 69 | 2 | 6 | Actual |
| 8215 | 480.00 | 2023-06-19 | 81 | 1 | 5 | Budget |
| 27228 | 11.00 | 2024-12-16 | 96 | 4 | 6 | Actual |
| 22933 | 32.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 19230 | 196.54 | 2024-04-17 | 90 | 6 | 8 | Actual |
| 22796 | 58779.00 | 2024-08-16 | 39 | 7 | 4 | Actual |
| 16956 | 10386.00 | 2024-02-16 | 53 | 6 | 6 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 36215 | 23981.00 | 2025-08-17 | 28 | 7 | 5 | Actual |
| 20628 | 333.00 | 2024-06-18 | 84 | 1 | 3 | Actual |
| 21261 | 48251.98 | 2024-06-18 | 57 | 6 | 8 | Actual |
| 33283 | 216.72 | 2025-05-18 | 81 | 3 | 11 | Actual |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-08-17 | 80 | 2 | 8 | Budget |
| 38337 | 109.00 | 2025-10-17 | 90 | 7 | 3 | Actual |
| 37684 | 129.87 | 2025-09-16 | 82 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-10-17 | 85 | 5 | 6 | Budget |
| 18878 | 140.00 | 2024-04-17 | 89 | 1 | 6 | Actual |
| 23945 | 76.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 38635 | 9.00 | 2025-10-17 | 96 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-08-17 | 83 | 3 | 6 | Budget |
| 11465 | 3534.00 | 2023-09-16 | 62 | 6 | 4 | Actual |
| 4595 | 249.00 | 2023-03-19 | 92 | 6 | 3 | Actual |
| 16812 | 20571.00 | 2024-02-16 | 33 | 7 | 5 | Actual |
| 33440 | 24.16 | 2025-05-18 | 94 | 2 | 12 | Actual |
| 2190 | 1154.13 | 2022-12-17 | 72 | 6 | 8 | Actual |
| 10161 | 3400.00 | 2023-08-17 | 63 | 6 | 3 | Budget |
| 29978 | 263.53 | 2025-02-15 | 92 | 6 | 11 | Actual |
| 9645 | 100.00 | 2023-07-17 | 66 | 5 | 6 | Budget |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 24943 | 22.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 25879 | 16948.00 | 2024-11-15 | 22 | 7 | 4 | Actual |
| 15998 | 558.00 | 2024-01-17 | 76 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2023-08-17 | 52 | 6 | 7 | Budget |
| 34734 | 117.04 | 2025-06-18 | 84 | 6 | 13 | Actual |
| 28954 | 67.78 | 2025-01-16 | 71 | 6 | 12 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 10737 | 33.00 | 2023-08-17 | 82 | 4 | 6 | Actual |
| 25411 | 26.29 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 36767 | 34.80 | 2025-08-17 | 85 | 5 | 11 | Actual |
| 31001 | 73.10 | 2025-03-18 | 73 | 2 | 11 | Actual |
| 4436 | 620.79 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 17059 | 192.00 | 2024-02-16 | 68 | 6 | 7 | Actual |
| 13944 | 204.00 | 2023-11-16 | 65 | 6 | 6 | Actual |
| 23089 | 19414.00 | 2024-08-16 | 100 | 7 | 6 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 31772 | 168.00 | 2025-04-17 | 76 | 4 | 6 | Actual |
| 12255 | 0.00 | 2023-09-16 | 54 | 6 | 8 | Budget |
| 33772 | 3354.00 | 2025-06-18 | 53 | 6 | 4 | Actual |
| 28010 | 78.00 | 2025-01-16 | 69 | 6 | 3 | Actual |
| 33736 | 82.00 | 2025-06-18 | 89 | 7 | 3 | Actual |
| 24122 | 39169.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
| 468 | 359790.80 | 2022-11-16 | 45 | 7 | 5 | Actual |
| 2247 | 23756.07 | 2022-12-17 | 38 | 7 | 8 | Actual |
| 35526 | 146.51 | 2025-07-17 | 73 | 2 | 11 | Actual |
| 2666 | 57.00 | 2023-01-17 | 82 | 6 | 5 | Actual |
| 3277 | 3.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 6224 | 368.00 | 2023-04-18 | 92 | 3 | 6 | Actual |
| 17181 | 69.26 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 11114 | 70.00 | 2023-08-17 | 85 | 2 | 8 | Budget |
| 25173 | 992.00 | 2024-10-16 | 80 | 6 | 7 | Actual |
| 6740 | 16987.76 | 2023-04-18 | 100 | 7 | 8 | Actual |
| 26472 | 95.44 | 2024-11-15 | 73 | 3 | 11 | Actual |
| 32704 | 102856.00 | 2025-05-18 | 37 | 7 | 4 | Actual |
| 26663 | 12.46 | 2024-11-15 | 85 | 6 | 12 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 4443 | 30.00 | 2023-02-16 | 82 | 6 | 8 | Budget |
| 22104 | 17846.00 | 2024-07-16 | 34 | 7 | 6 | Actual |
| 19571 | 7000.89 | 2024-04-17 | 33 | 7 | 12 | Actual |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 31843 | -277.00 | 2025-04-17 | 91 | 6 | 6 | Actual |
| 2168 | 4810.26 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-10-17 | 74 | 3 | 6 | Budget |
| 13444 | 459971.77 | 2023-10-17 | 101 | 6 | 8 | Actual |
| 23148 | -278.00 | 2024-08-16 | 91 | 6 | 7 | Actual |
| 32207 | 73.10 | 2025-04-17 | 73 | 5 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-17 | 60 | 4 | 11 | Actual |
| 10603 | 240.00 | 2023-08-17 | 90 | 1 | 6 | Actual |
| 20679 | 77150.00 | 2024-06-18 | 13 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-11-16 | 84 | 7 | 3 | Budget |
| 645 | 243.00 | 2022-11-16 | 81 | 4 | 6 | Actual |
| 34669 | 613.54 | 2025-06-18 | 77 | 1 | 13 | Actual |
| 15507 | -438.00 | 2024-01-17 | 91 | 1 | 3 | Actual |
| 15769 | 10701.00 | 2024-01-17 | 18 | 7 | 5 | Actual |
| 28041 | 24696.00 | 2025-01-16 | 18 | 7 | 3 | Actual |
| 1174 | -309.00 | 2022-12-17 | 91 | 1 | 3 | Actual |
| 25154 | 7450.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
| 32581 | 46513.00 | 2025-05-18 | 33 | 7 | 3 | Actual |
| 31907 | 211238.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
| 14589 | 47202.00 | 2023-12-17 | 34 | 7 | 3 | Actual |
| 17647 | 16.00 | 2024-03-18 | 69 | 7 | 3 | Actual |
| 17478 | 5.01 | 2024-02-16 | 84 | 2 | 12 | Actual |
| 26865 | 3140.00 | 2024-12-16 | 76 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 4498 | 347.00 | 2023-03-19 | 65 | 1 | 3 | Actual |
| 15552 | 17466.00 | 2024-01-17 | 8 | 7 | 3 | Actual |
| 27347 | 67118.00 | 2024-12-16 | 52 | 6 | 7 | Actual |
| 30398 | 36.00 | 2025-03-18 | 54 | 6 | 4 | Actual |
| 8167 | 10097.00 | 2023-06-19 | 20 | 7 | 4 | Actual |
| 17735 | 9313.00 | 2024-03-18 | 8 | 7 | 4 | Actual |
| 14296 | -106.69 | 2023-11-16 | 91 | 3 | 11 | Actual |
| 5024 | 110.00 | 2023-03-19 | 73 | 2 | 6 | Budget |
| 162 | 60.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
| 23066 | 47089.00 | 2024-08-16 | 13 | 7 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-17 | 87 | 1 | 8 | Actual |
| 34114 | 34909.00 | 2025-06-18 | 33 | 7 | 6 | Actual |
| 14083 | 28043.00 | 2023-11-16 | 32 | 7 | 7 | Actual |
| 5124 | 174.00 | 2023-03-19 | 76 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 30923 | 313.21 | 2025-03-18 | 83 | 6 | 8 | Actual |
| 39084 | 366.72 | 2025-10-17 | 65 | 6 | 11 | Actual |
| 12539 | 560.00 | 2023-10-17 | 66 | 1 | 4 | Actual |
| 22458 | 77.36 | 2024-07-16 | 84 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-06-19 | 80 | 2 | 6 | Actual |
| 27364 | 346.00 | 2024-12-16 | 74 | 6 | 7 | Actual |
| 21823 | 21735.00 | 2024-07-16 | 100 | 7 | 4 | Actual |
| 31995 | 14.00 | 2025-04-17 | 96 | 1 | 8 | Actual |
| 38767 | 51.00 | 2025-10-17 | 69 | 6 | 7 | Actual |
| 33961 | 23.00 | 2025-06-18 | 68 | 2 | 6 | Actual |
| 12912 | 3000.00 | 2023-10-17 | 61 | 3 | 6 | Budget |
| 10636 | 211.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 897 | 100.00 | 2022-11-16 | 84 | 6 | 7 | Budget |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 38943 | 563.54 | 2025-10-17 | 66 | 1 | 11 | Actual |
| 15760 | 38500.00 | 2024-01-17 | 99 | 6 | 5 | Actual |
| 33704 | 96883.00 | 2025-06-18 | 31 | 7 | 3 | Actual |
| 10204 | 12604.00 | 2023-08-17 | 94 | 6 | 3 | Actual |
| 612 | 345.00 | 2022-11-16 | 92 | 3 | 6 | Actual |
| 18193 | -139.83 | 2024-03-18 | 91 | 2 | 8 | Actual |
| 4012 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 5050 | -86.00 | 2023-03-19 | 91 | 2 | 6 | Actual |
| 349 | 192.00 | 2022-11-16 | 74 | 1 | 5 | Actual |
| 10794 | 144.00 | 2023-08-17 | 90 | 5 | 6 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 21027 | 66.00 | 2024-06-18 | 67 | 5 | 6 | Actual |
| 29773 | 14707.42 | 2025-02-15 | 52 | 6 | 8 | Actual |
| 17538 | 7147.70 | 2024-02-16 | 33 | 7 | 12 | Actual |
| 20486 | 17122.35 | 2024-05-18 | 34 | 7 | 11 | Actual |
| 15310 | 23.10 | 2023-12-17 | 71 | 4 | 11 | Actual |
| 2133 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 2714 | 19800.00 | 2023-01-17 | 60 | 1 | 6 | Budget |
| 26501 | 105.02 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 4454 | 196.54 | 2023-02-16 | 90 | 6 | 8 | Actual |
| 39402 | -2414.80 | 2025-11-15 | 85 | 7 | 12 | Actual |
| 30452 | 52974.00 | 2025-03-18 | 34 | 7 | 4 | Actual |
| 2911 | 164.00 | 2023-01-17 | 65 | 5 | 6 | Actual |
| 11649 | -198.00 | 2023-09-16 | 91 | 6 | 5 | Actual |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 4144 | 68230.00 | 2023-02-16 | 15 | 7 | 6 | Actual |
| 27961 | 59237.44 | 2024-12-16 | 35 | 7 | 13 | Actual |
| 14783 | 680659.00 | 2023-12-17 | 6 | 7 | 5 | Actual |
| 15071 | 1092511.00 | 2023-12-17 | 101 | 6 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-16 | 80 | 1 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 10306 | 480.00 | 2023-08-17 | 76 | 1 | 4 | Budget |
| 39205 | 558.22 | 2025-10-17 | 66 | 6 | 12 | Actual |
| 109 | 45000.00 | 2022-11-16 | 99 | 6 | 3 | Actual |
| 37979 | 34101.39 | 2025-09-16 | 34 | 7 | 11 | Actual |
| 36327 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 39241 | 5464.69 | 2025-10-17 | 20 | 7 | 12 | Actual |
| 36489 | 71000.00 | 2025-08-17 | 99 | 6 | 7 | Actual |
| 4839 | 380.00 | 2023-03-19 | 76 | 1 | 5 | Budget |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 17688 | 761.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 36099 | 235.00 | 2025-08-17 | 89 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-10-17 | 67 | 2 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-18 | 87 | 6 | 7 | Actual |
| 37772 | 6561.81 | 2025-09-16 | 23 | 7 | 8 | Actual |
| 17376 | 710.35 | 2024-02-16 | 63 | 6 | 11 | Actual |
| 15877 | 50.00 | 2024-01-17 | 68 | 4 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 35235 | 29.00 | 2025-07-17 | 82 | 6 | 6 | Actual |
| 11036 | 380.00 | 2023-08-17 | 65 | 1 | 8 | Budget |
| 29223 | 158.00 | 2025-02-15 | 73 | 7 | 3 | Actual |
| 31779 | 71.00 | 2025-04-17 | 84 | 4 | 6 | Actual |
| 5632 | 220.00 | 2023-04-18 | 73 | 1 | 3 | Budget |
| 5462 | 311.69 | 2023-03-19 | 84 | 1 | 8 | Actual |
| 16970 | 73.00 | 2024-02-16 | 72 | 6 | 6 | Actual |
| 3168 | 17597.00 | 2023-01-17 | 24 | 7 | 7 | Actual |
| 32690 | 19756.00 | 2025-05-18 | 18 | 7 | 4 | Actual |
| 39342 | 285.47 | 2025-10-17 | 90 | 6 | 13 | Actual |
| 22658 | 50464.00 | 2024-08-16 | 14 | 7 | 3 | Actual |
| 29578 | 167.00 | 2025-02-15 | 74 | 6 | 6 | Actual |
| 372 | 220.00 | 2022-11-16 | 90 | 1 | 5 | Actual |
| 39269 | 232.84 | 2025-10-17 | 73 | 1 | 13 | Actual |
| 28243 | 1595.00 | 2025-01-16 | 97 | 6 | 5 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 30179 | 632.84 | 2025-02-15 | 87 | 2 | 13 | Actual |
| 32305 | 35.87 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 38486 | 806.00 | 2025-10-17 | 81 | 6 | 5 | Actual |
| 11726 | 162.00 | 2023-09-16 | 89 | 1 | 6 | Actual |
| 14021 | 900.00 | 2023-11-16 | 87 | 1 | 7 | Actual |
| 39133 | 58127.37 | 2025-10-17 | 37 | 7 | 11 | Actual |
| 32296 | 24.16 | 2025-04-17 | 69 | 1 | 12 | Actual |
| 29595 | 47500.00 | 2025-02-15 | 99 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-16 | 52 | 6 | 3 | Actual |
| 10240 | 650.00 | 2023-08-17 | 61 | 7 | 3 | Budget |
| 10 | 380.00 | 2022-11-16 | 66 | 1 | 3 | Budget |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 31067 | 106.08 | 2025-03-18 | 89 | 4 | 11 | Actual |
| 35340 | 513572.00 | 2025-07-17 | 101 | 6 | 7 | Actual |
| 9878 | 6.00 | 2023-07-17 | 96 | 6 | 7 | Actual |
| 19278 | 302.89 | 2024-04-17 | 77 | 1 | 11 | Actual |
| 37739 | 631.40 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 30630 | 261.00 | 2025-03-18 | 89 | 3 | 6 | Actual |
| 15269 | 22.04 | 2023-12-17 | 89 | 2 | 11 | Actual |
| 7492 | 68.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 24156 | 71000.00 | 2024-09-15 | 99 | 6 | 7 | Actual |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 9031 | 10765.00 | 2023-07-17 | 52 | 6 | 3 | Actual |
| 36330 | 382.00 | 2025-08-17 | 87 | 4 | 6 | Actual |
| 14595 | 1063634.00 | 2023-12-17 | 43 | 7 | 3 | Actual |
| 13037 | 77.00 | 2023-10-17 | 83 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 2558 | 48307.00 | 2023-01-17 | 21 | 7 | 4 | Actual |
| 37576 | 73600.00 | 2025-09-16 | 60 | 1 | 7 | Actual |
| 27021 | 40663.00 | 2024-12-16 | 33 | 7 | 4 | Actual |
| 7724 | 2040.51 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 31017 | 50.76 | 2025-03-18 | 94 | 2 | 11 | Actual |
| 20677 | 16598.00 | 2024-06-18 | 7 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-08-16 | 38 | 7 | 8 | Actual |
| 35219 | 1588.00 | 2025-07-17 | 62 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-03-18 | 76 | 2 | 8 | Actual |
| 11208 | 63276.50 | 2023-08-17 | 34 | 7 | 8 | Actual |
| 37297 | 743.00 | 2025-09-16 | 76 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 27928 | 69.67 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 34421 | 328.42 | 2025-06-18 | 65 | 4 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 28379 | 408.00 | 2025-01-16 | 92 | 4 | 6 | Actual |
| 30681 | 243.00 | 2025-03-18 | 87 | 5 | 6 | Actual |
| 32783 | 14817.00 | 2025-05-18 | 18 | 7 | 5 | Actual |
| 12088 | 30.00 | 2023-09-16 | 69 | 6 | 7 | Actual |
| 24995 | 127.00 | 2024-10-16 | 78 | 3 | 6 | Actual |
| 32261 | 342112.45 | 2025-04-17 | 4 | 7 | 11 | Actual |
| 15135 | 38.96 | 2023-12-17 | 69 | 2 | 8 | Actual |
| 39137 | -53051.12 | 2025-10-17 | 43 | 7 | 11 | Actual |
| 14844 | 14.00 | 2023-12-17 | 69 | 2 | 6 | Actual |
| 67 | 200.00 | 2022-11-16 | 66 | 6 | 3 | Budget |
| 27106 | 5301.00 | 2024-12-16 | 23 | 7 | 5 | Actual |
| 36298 | 666.00 | 2025-08-17 | 80 | 3 | 6 | Actual |
| 18229 | 6.00 | 2024-03-18 | 96 | 6 | 8 | Actual |
| 8269 | 3420.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 4575 | 302.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 31003 | 84.80 | 2025-03-18 | 76 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-10-16 | 76 | 3 | 11 | Actual |
| 10800 | 7392.00 | 2023-08-17 | 52 | 6 | 6 | Actual |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 11119 | 191.99 | 2023-08-17 | 90 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2023-06-19 | 62 | 6 | 6 | Actual |
| 5766 | 62.00 | 2023-04-18 | 67 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-18 | 23 | 7 | 3 | Actual |
| 5797 | 108.00 | 2023-04-18 | 90 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-10-17 | 71 | 5 | 6 | Budget |
| 24257 | 476.85 | 2024-09-15 | 74 | 6 | 8 | Actual |
| 33497 | 10916.92 | 2025-05-18 | 33 | 7 | 12 | Actual |
| 17341 | 3085.92 | 2024-02-16 | 60 | 5 | 11 | Actual |
| 3991 | 78.00 | 2023-02-16 | 68 | 4 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-12-16 | 71 | 5 | 11 | Actual |
| 4870 | 1.00 | 2023-03-19 | 54 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-12-17 | 67 | 1 | 7 | Budget |
| 34886 | 103.00 | 2025-07-17 | 89 | 7 | 3 | Actual |
| 2464 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 38503 | 19465.00 | 2025-10-17 | 7 | 7 | 5 | Actual |
| 37452 | 99.00 | 2025-09-16 | 84 | 3 | 6 | Actual |
| 24580 | 33.74 | 2024-09-15 | 81 | 6 | 12 | Actual |
| 35927 | 7880.00 | 2025-08-17 | 62 | 1 | 3 | Actual |
| 17609 | 11.00 | 2024-03-18 | 96 | 6 | 3 | Actual |
| 5511 | 135.93 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 19868 | 9272.00 | 2024-05-18 | 22 | 7 | 5 | Actual |
| 28907 | 157.15 | 2025-01-16 | 90 | 1 | 12 | Actual |
| 38099 | 23209.70 | 2025-09-16 | 34 | 7 | 12 | Actual |
| 24603 | 4060.41 | 2024-09-15 | 20 | 7 | 12 | Actual |
| 15981 | 29457.00 | 2024-01-17 | 38 | 7 | 6 | Actual |
| 15509 | 164.00 | 2024-01-17 | 94 | 1 | 3 | Actual |
| 35157 | -356.00 | 2025-07-17 | 91 | 3 | 6 | Actual |
| 21344 | 160.34 | 2024-06-18 | 90 | 1 | 11 | Actual |
| 6202 | 280.00 | 2023-04-18 | 76 | 3 | 6 | Budget |
| 25888 | 188917.00 | 2024-11-15 | 35 | 7 | 4 | Actual |
| 18330 | 172.04 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 7504 | 151900.00 | 2023-05-19 | 101 | 6 | 6 | Budget |
| 31053 | 29.48 | 2025-03-18 | 69 | 4 | 11 | Actual |
| 13712 | 264.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 23838 | 39154.00 | 2024-09-15 | 60 | 6 | 5 | Actual |
| 18143 | 10643.70 | 2024-03-18 | 61 | 1 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-19 | 99 | 6 | 8 | Actual |
| 17148 | 55.63 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 29443 | 319.00 | 2025-02-15 | 81 | 1 | 6 | Actual |
| 24523 | 9.27 | 2024-09-15 | 83 | 1 | 12 | Actual |
| 24470 | 226.30 | 2024-09-15 | 90 | 6 | 11 | Actual |
| 12283 | 254.12 | 2023-09-16 | 74 | 6 | 8 | Actual |
| 29500 | 153.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
| 23367 | 83.74 | 2024-08-16 | 73 | 3 | 11 | Actual |
| 28781 | 269.91 | 2025-01-16 | 81 | 4 | 11 | Actual |
| 11916 | 200.00 | 2023-09-16 | 87 | 5 | 6 | Budget |
| 5224 | 350.00 | 2023-03-19 | 72 | 6 | 6 | Actual |
| 34888 | -126.00 | 2025-07-17 | 91 | 7 | 3 | Actual |
| 19750 | 33.00 | 2024-05-18 | 82 | 6 | 4 | Actual |
| 33395 | 28.42 | 2025-05-18 | 71 | 1 | 12 | Actual |
| 32657 | 336.00 | 2025-05-18 | 67 | 6 | 4 | Actual |
| 10062 | 207.15 | 2023-07-17 | 90 | 6 | 8 | Actual |
| 1329 | 97.00 | 2022-12-17 | 69 | 1 | 4 | Actual |
| 23887 | 22550.00 | 2024-09-15 | 32 | 7 | 5 | Actual |
| 21300 | 187084.87 | 2024-06-18 | 15 | 7 | 8 | Actual |
| 19867 | 56047.00 | 2024-05-18 | 21 | 7 | 5 | Actual |
| 1472 | 362.00 | 2022-12-17 | 73 | 1 | 5 | Actual |
| 7299 | 4.00 | 2023-05-19 | 96 | 2 | 6 | Actual |
| 20875 | 161.00 | 2024-06-18 | 84 | 6 | 5 | Actual |
| 25315 | 260998.37 | 2024-10-16 | 15 | 7 | 8 | Actual |
| 30877 | 237.45 | 2025-03-18 | 67 | 2 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-19 | 63 | 6 | 6 | Budget |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 8714 | 27200.00 | 2023-06-19 | 60 | 6 | 7 | Budget |
| 9227 | 2400.00 | 2023-07-17 | 61 | 6 | 4 | Budget |
| 5517 | 202.60 | 2023-03-19 | 90 | 2 | 8 | Actual |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 21710 | 50.00 | 2024-07-16 | 68 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-10-17 | 71 | 1 | 7 | Budget |
| 1086 | 107.14 | 2022-11-16 | 84 | 6 | 8 | Actual |
| 15963 | 65489.00 | 2024-01-17 | 13 | 7 | 6 | Actual |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 32352 | 204613.08 | 2025-04-17 | 101 | 6 | 12 | Actual |
| 2775 | 11.00 | 2023-01-17 | 69 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 3305 | 650.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 7643 | 98000.00 | 2023-05-19 | 101 | 6 | 7 | Budget |
| 15045 | 473.00 | 2023-12-17 | 66 | 6 | 7 | Actual |
| 17900 | 113.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
| 30081 | 58.21 | 2025-02-15 | 71 | 6 | 12 | Actual |
| 38969 | 1291.21 | 2025-10-17 | 62 | 2 | 11 | Actual |
| 38102 | 13302.07 | 2025-09-16 | 38 | 7 | 12 | Actual |
| 15025 | 261.00 | 2023-12-17 | 84 | 1 | 7 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 13731 | 484.00 | 2023-11-16 | 92 | 1 | 5 | Actual |
| 23208 | 431.39 | 2024-08-16 | 94 | 1 | 8 | Actual |
| 22888 | 52936.00 | 2024-08-16 | 39 | 7 | 5 | Actual |
| 37091 | 396.00 | 2025-09-16 | 84 | 1 | 3 | Actual |
| 556 | 30.00 | 2022-11-16 | 85 | 2 | 6 | Budget |
| 29616 | 31605.00 | 2025-02-15 | 34 | 7 | 6 | Actual |
| 36567 | 819.28 | 2025-08-17 | 87 | 2 | 8 | Actual |
| 22110 | 1890986.00 | 2024-07-16 | 43 | 7 | 6 | Actual |
| 11881 | 492.00 | 2023-09-16 | 62 | 5 | 6 | Actual |
| 15010 | 984.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 12481 | -55258.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 24821 | 196260.00 | 2024-10-16 | 29 | 7 | 4 | Actual |
| 14811 | 2551.00 | 2023-12-17 | 61 | 1 | 6 | Actual |
| 37478 | 92.00 | 2025-09-16 | 84 | 4 | 6 | Actual |
| 35721 | 150.76 | 2025-07-17 | 66 | 2 | 12 | Actual |
| 31410 | 5872.00 | 2025-04-17 | 63 | 6 | 3 | Actual |
| 14114 | 301.09 | 2023-11-16 | 84 | 1 | 8 | Actual |
| 12304 | 546.55 | 2023-09-16 | 87 | 6 | 8 | Actual |
| 16231 | 37.99 | 2024-01-17 | 65 | 2 | 11 | Actual |
| 21469 | 66.72 | 2024-06-18 | 67 | 6 | 11 | Actual |
| 17612 | 527925.00 | 2024-03-18 | 101 | 6 | 3 | Actual |
| 28172 | 59300.00 | 2025-01-16 | 34 | 7 | 4 | Actual |
| 6505 | 40.00 | 2023-04-18 | 82 | 6 | 7 | Budget |
| 26195 | 1320.00 | 2024-11-15 | 65 | 1 | 7 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 5369 | 4100.00 | 2023-03-19 | 76 | 6 | 7 | Budget |
| 4426 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 7286 | 60.00 | 2023-05-19 | 83 | 2 | 6 | Budget |
| 22211 | 451.09 | 2024-07-16 | 67 | 1 | 8 | Actual |
| 32149 | 96.51 | 2025-04-17 | 67 | 3 | 11 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 28826 | 1749.73 | 2025-01-16 | 61 | 6 | 11 | Actual |
| 31231 | 336760.23 | 2025-03-18 | 6 | 7 | 12 | Actual |
| 34502 | -230.09 | 2025-06-18 | 91 | 6 | 11 | Actual |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 35024 | 549.00 | 2025-07-17 | 66 | 6 | 5 | Actual |
| 25700 | 234.00 | 2024-11-15 | 85 | 1 | 3 | Actual |
| 27988 | 319.00 | 2025-01-16 | 85 | 1 | 3 | Actual |
| 714 | 40600.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 30750 | 29624.00 | 2025-03-18 | 100 | 7 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-19 | 53 | 6 | 7 | Actual |
| 23293 | 23874.25 | 2024-08-16 | 33 | 7 | 8 | Actual |
| 31593 | 405.00 | 2025-04-17 | 68 | 1 | 5 | Actual |
| 26516 | 5.00 | 2024-11-15 | 96 | 4 | 11 | Actual |
| 22021 | 307.00 | 2024-07-16 | 92 | 4 | 6 | Actual |
| 29283 | 78.00 | 2025-02-15 | 69 | 6 | 4 | Actual |
| 2692 | 8232.00 | 2023-01-17 | 18 | 7 | 5 | Actual |
| 39378 | -11299.50 | 2025-11-15 | 92 | 7 | 3 | Actual |
| 24083 | 27176.00 | 2024-09-15 | 32 | 7 | 6 | Actual |
| 17606 | -242.00 | 2024-03-18 | 91 | 6 | 3 | Actual |
| 33145 | 343.51 | 2025-05-18 | 92 | 2 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-17 | 20 | 7 | 8 | Actual |
| 38732 | 240.00 | 2025-10-17 | 68 | 1 | 7 | Actual |
| 29121 | 6738.22 | 2025-01-16 | 100 | 7 | 13 | Actual |
| 33887 | 271.00 | 2025-06-18 | 83 | 6 | 5 | Actual |
| 24287 | 81188.96 | 2024-09-15 | 21 | 7 | 8 | Actual |
| 38475 | 246.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 10629 | 168.00 | 2023-08-17 | 74 | 2 | 6 | Actual |
| 4994 | 100.00 | 2023-03-19 | 84 | 1 | 6 | Budget |
| 18306 | 14.59 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 1311 | 70.00 | 2022-12-17 | 92 | 7 | 3 | Actual |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 1143 | 165.00 | 2022-12-17 | 68 | 1 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-18 | 57 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 7339 | 100.00 | 2023-05-19 | 85 | 3 | 6 | Budget |
| 33324 | 53.95 | 2025-05-18 | 54 | 6 | 11 | Actual |
| 8638 | 113177.00 | 2023-06-19 | 21 | 7 | 6 | Actual |
| 27004 | 589707.00 | 2024-12-16 | 6 | 7 | 4 | Actual |
| 35160 | 17373.00 | 2025-07-17 | 60 | 4 | 6 | Actual |
| 30152 | 317.05 | 2025-02-15 | 87 | 1 | 13 | Actual |
| 11546 | 4200.00 | 2023-09-16 | 61 | 1 | 5 | Budget |
| 36959 | 1624.09 | 2025-08-17 | 62 | 1 | 13 | Actual |
| 30460 | 34170.00 | 2025-03-18 | 100 | 7 | 4 | Actual |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 5476 | 17900.00 | 2023-03-19 | 60 | 2 | 8 | Budget |
| 35036 | 585.00 | 2025-07-17 | 81 | 6 | 5 | Actual |
| 20239 | 711.70 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 27736 | 453.96 | 2024-12-16 | 65 | 1 | 12 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 25130 | 264.00 | 2024-10-16 | 68 | 1 | 7 | Actual |
| 36125 | 50323.00 | 2025-08-17 | 32 | 7 | 4 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 8291 | -139.00 | 2023-06-19 | 91 | 6 | 5 | Actual |
| 22992 | 52.00 | 2024-08-16 | 84 | 4 | 6 | Actual |
| 38426 | 41046.00 | 2025-10-17 | 33 | 7 | 4 | Actual |
| 8963 | 33121.40 | 2023-06-19 | 19 | 7 | 8 | Actual |
| 28303 | 546.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 37345 | 462.00 | 2025-09-16 | 92 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-17 | 63 | 6 | 4 | Budget |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 26479 | 14.59 | 2024-11-15 | 82 | 3 | 11 | Actual |
| 17617 | 104862.00 | 2024-03-18 | 13 | 7 | 3 | Actual |
| 37550 | 11476.00 | 2025-09-16 | 7 | 7 | 6 | Actual |
| 30855 | 1238.98 | 2025-03-18 | 76 | 1 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-17 | 61 | 1 | 3 | Actual |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 30733 | 151877.00 | 2025-03-18 | 21 | 7 | 6 | Actual |
| 17524 | 1521.00 | 2024-02-16 | 13 | 7 | 12 | Actual |
| 37018 | 625.82 | 2025-08-17 | 65 | 6 | 13 | Actual |
| 37119 | 2259.00 | 2025-09-16 | 76 | 6 | 3 | Actual |
| 28601 | 482.91 | 2025-01-16 | 73 | 2 | 8 | Actual |
| 916 | 2618.00 | 2022-11-16 | 8 | 7 | 7 | Actual |
| 22051 | 92.00 | 2024-07-16 | 54 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 6912 | 33.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 20736 | 191.00 | 2024-06-18 | 68 | 1 | 4 | Actual |
| 34511 | 14409.54 | 2025-06-18 | 7 | 7 | 11 | Actual |
| 28084 | -130.00 | 2025-01-16 | 91 | 7 | 3 | Actual |
| 5345 | 26700.00 | 2023-03-19 | 60 | 6 | 7 | Budget |
| 5856 | 0.00 | 2023-04-18 | 54 | 6 | 4 | Budget |
| 21952 | 62.00 | 2024-07-16 | 73 | 2 | 6 | Actual |
| 19865 | 34101.00 | 2024-05-18 | 19 | 7 | 5 | Actual |
| 282 | 165.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 21216 | 1785.96 | 2024-06-18 | 80 | 1 | 8 | Actual |
| 16986 | 421.00 | 2024-02-16 | 92 | 6 | 6 | Actual |
| 38111 | 432.84 | 2025-09-16 | 65 | 1 | 13 | Actual |
| 4980 | 200.00 | 2023-03-19 | 76 | 1 | 6 | Budget |
| 28129 | 64.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 38595 | 302.00 | 2025-10-17 | 76 | 3 | 6 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-10-17 | 67 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2023-02-16 | 101 | 6 | 3 | Actual |
| 16071 | 91016.00 | 2024-01-17 | 34 | 7 | 7 | Actual |
| 34336 | 39315.32 | 2025-06-18 | 60 | 1 | 11 | Actual |
| 25512 | 4832.76 | 2024-10-16 | 8 | 7 | 11 | Actual |
| 15775 | 17472.00 | 2024-01-17 | 24 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 37996 | 44.38 | 2025-09-16 | 71 | 1 | 12 | Actual |
| 18779 | 395.00 | 2024-04-17 | 81 | 1 | 5 | Actual |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 3609 | 8.00 | 2023-02-16 | 54 | 6 | 4 | Actual |
| 4156 | 20326.00 | 2023-02-16 | 33 | 7 | 6 | Actual |
| 39197 | 865.67 | 2025-10-17 | 54 | 6 | 12 | Actual |
| 728 | 285.00 | 2022-11-16 | 66 | 6 | 6 | Actual |
| 7064 | 246400.00 | 2023-05-19 | 46 | 7 | 4 | Actual |
| 30784 | 55200.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 9744 | 286998.00 | 2023-07-17 | 4 | 7 | 6 | Actual |
| 6148 | 94.00 | 2023-04-18 | 73 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-10-17 | 71 | 2 | 12 | Actual |
| 5360 | 30.00 | 2023-03-19 | 69 | 6 | 7 | Actual |
| 2540 | -157.00 | 2023-01-17 | 91 | 6 | 4 | Actual |
| 30768 | 358.00 | 2025-03-18 | 83 | 1 | 7 | Actual |
| 52 | 2294.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 24403 | 15.65 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 17355 | 60.33 | 2024-02-16 | 80 | 5 | 11 | Actual |
| 3031 | 22461.00 | 2023-01-17 | 32 | 7 | 6 | Actual |
| 11536 | 132382.00 | 2023-09-16 | 35 | 7 | 4 | Actual |
| 326 | -491124.00 | 2022-11-16 | 43 | 7 | 4 | Actual |
| 2650 | 339.00 | 2023-01-17 | 72 | 6 | 5 | Actual |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 36174 | 468.00 | 2025-08-17 | 66 | 6 | 5 | Actual |
| 33102 | 910.19 | 2025-05-18 | 73 | 1 | 8 | Actual |
| 19118 | 987248.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 23179 | 29199.00 | 2024-08-16 | 40 | 7 | 7 | Actual |
| 2937 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 5043 | 50.00 | 2023-03-19 | 84 | 2 | 6 | Budget |
| 19148 | 8345.18 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 26043 | -97.00 | 2024-11-15 | 91 | 2 | 6 | Actual |
| 26932 | 111.00 | 2024-12-16 | 89 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-06-19 | 74 | 1 | 4 | Actual |
| 7991 | 20273.00 | 2023-06-19 | 34 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-08-16 | 94 | 1 | 3 | Actual |
| 10244 | 93.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2023-04-18 | 32 | 7 | 6 | Actual |
| 6653 | 0.00 | 2023-04-18 | 54 | 6 | 8 | Budget |
| 30426 | -327.00 | 2025-03-18 | 91 | 6 | 4 | Actual |
| 5877 | 60.00 | 2023-04-18 | 71 | 6 | 4 | Budget |
| 6201 | 312.00 | 2023-04-18 | 76 | 3 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-16 | 14 | 7 | 13 | Actual |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 14361 | 27000.00 | 2023-11-16 | 99 | 6 | 11 | Actual |
| 14482 | 2262.50 | 2023-11-16 | 13 | 7 | 12 | Actual |
| 17324 | 149.70 | 2024-02-16 | 74 | 4 | 11 | Actual |
| 5785 | 100.00 | 2023-04-18 | 81 | 7 | 3 | Budget |
| 19178 | 554.12 | 2024-04-17 | 66 | 2 | 8 | Actual |
| 21942 | 48856.00 | 2024-07-16 | 12 | 2 | 6 | Actual |
| 21263 | 4858.75 | 2024-06-18 | 61 | 6 | 8 | Actual |
| 4614 | 4908.00 | 2023-03-19 | 23 | 7 | 3 | Actual |
| 10656 | 572963.00 | 2023-08-17 | 10 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 3970 | 109.00 | 2023-02-16 | 85 | 3 | 6 | Actual |
| 19371 | -82.22 | 2024-04-17 | 91 | 4 | 11 | Actual |
| 19322 | 614.60 | 2024-04-17 | 61 | 3 | 11 | Actual |
| 1392 | 312.00 | 2022-12-17 | 73 | 6 | 4 | Actual |
| 18757 | 133942.00 | 2024-04-17 | 37 | 7 | 4 | Actual |
| 3387 | 203.00 | 2023-02-16 | 73 | 1 | 3 | Actual |
| 19210 | 334.42 | 2024-04-17 | 65 | 6 | 8 | Actual |
| 27900 | 199.50 | 2024-12-16 | 89 | 2 | 13 | Actual |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 33566 | 2803.06 | 2025-05-18 | 62 | 6 | 13 | Actual |
| 14396 | 12.46 | 2023-11-16 | 67 | 1 | 12 | Actual |
| 11763 | 186.00 | 2023-09-16 | 81 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-04-18 | 77 | 3 | 6 | Actual |
| 23217 | 164.72 | 2024-08-16 | 68 | 2 | 8 | Actual |
| 27342 | -326.00 | 2024-12-16 | 91 | 1 | 7 | Actual |
| 25004 | 389.00 | 2024-10-16 | 90 | 3 | 6 | Actual |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 11443 | 850.00 | 2023-09-16 | 87 | 1 | 4 | Budget |
| 28998 | 70379.73 | 2025-01-16 | 37 | 7 | 12 | Actual |
| 38684 | 332.00 | 2025-10-17 | 81 | 6 | 6 | Actual |
| 32691 | 62956.00 | 2025-05-18 | 19 | 7 | 4 | Actual |
| 19710 | 283.00 | 2024-05-18 | 74 | 1 | 4 | Actual |
| 38437 | 5368.00 | 2025-10-17 | 61 | 1 | 5 | Actual |
| 37558 | 164326.00 | 2025-09-16 | 21 | 7 | 6 | Actual |
| 18383 | 15.65 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-16 | 81 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 10558 | 131839.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 17802 | 68.00 | 2024-03-18 | 71 | 6 | 5 | Actual |
| 18329 | 50.76 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 5771 | 16.00 | 2023-04-18 | 71 | 7 | 3 | Actual |
| 27002 | 608904.00 | 2024-12-16 | 101 | 6 | 4 | Actual |
| 32274 | 8960.50 | 2025-04-17 | 24 | 7 | 11 | Actual |
| 20089 | 70.00 | 2024-05-18 | 69 | 1 | 7 | Actual |
| 14392 | 177.36 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 16943 | 211.00 | 2024-02-16 | 80 | 5 | 6 | Actual |
| 37313 | 141508.00 | 2025-09-16 | 12 | 2 | 5 | Actual |
| 30483 | 369.00 | 2025-03-18 | 90 | 1 | 5 | Actual |
| 25179 | 810.00 | 2024-10-16 | 87 | 6 | 7 | Actual |
| 30497 | 8807.00 | 2025-03-18 | 63 | 6 | 5 | Actual |
| 34617 | 174.17 | 2025-06-18 | 84 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 20378 | 679.50 | 2024-05-18 | 62 | 4 | 11 | Actual |
| 12404 | 1600.00 | 2023-10-17 | 61 | 6 | 3 | Budget |
| 16200 | 21375.63 | 2024-01-17 | 60 | 1 | 11 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 30131 | 8338.15 | 2025-02-15 | 100 | 7 | 12 | Actual |
| 21810 | 20603.00 | 2024-07-16 | 28 | 7 | 4 | Actual |
| 462 | 19883.00 | 2022-11-16 | 37 | 7 | 5 | Actual |
| 22929 | 34.00 | 2024-08-16 | 73 | 2 | 6 | Actual |
| 25494 | 183.74 | 2024-10-16 | 81 | 6 | 11 | Actual |
| 15401 | 2.89 | 2023-12-17 | 69 | 1 | 12 | Actual |
| 6023 | 261.00 | 2023-04-18 | 74 | 6 | 5 | Actual |
| 39013 | 59.27 | 2025-10-17 | 85 | 3 | 11 | Actual |
| 30519 | -282.00 | 2025-03-18 | 91 | 6 | 5 | Actual |
| 32897 | 364.00 | 2025-05-18 | 77 | 4 | 6 | Actual |
| 1560 | 228.00 | 2022-12-17 | 92 | 6 | 5 | Actual |
| 3923 | 200.00 | 2023-02-16 | 87 | 2 | 6 | Budget |
| 2591 | 48.00 | 2023-01-17 | 71 | 1 | 5 | Actual |
| 32761 | 790.00 | 2025-05-18 | 81 | 6 | 5 | Actual |
| 36890 | 41.19 | 2025-08-17 | 92 | 2 | 12 | Actual |
| 37475 | 275.00 | 2025-09-16 | 81 | 4 | 6 | Actual |
| 19137 | 66143.00 | 2024-04-17 | 34 | 7 | 7 | Actual |
| 16498 | 26199.12 | 2024-01-17 | 21 | 7 | 12 | Actual |
| 13993 | 30685.00 | 2023-11-16 | 38 | 7 | 6 | Actual |
| 1626 | 32.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 3461 | 200.00 | 2023-02-16 | 81 | 6 | 3 | Budget |
| 18322 | 37.99 | 2024-03-18 | 68 | 3 | 11 | Actual |
| 4067 | 73.00 | 2023-02-16 | 89 | 5 | 6 | Actual |
| 19036 | 10603.00 | 2024-04-17 | 22 | 7 | 6 | Actual |
| 19877 | 63296.00 | 2024-05-18 | 35 | 7 | 5 | Actual |
| 23822 | 179.00 | 2024-09-15 | 83 | 1 | 5 | Actual |
| 15000 | 169243.00 | 2023-12-17 | 37 | 7 | 6 | Actual |
| 16467 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 36403 | 32572.00 | 2025-08-17 | 14 | 7 | 6 | Actual |
| 5323 | 200.00 | 2023-03-19 | 84 | 1 | 7 | Budget |
| 12901 | 176.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 32808 | 305.00 | 2025-05-18 | 66 | 1 | 6 | Actual |
| 34354 | 196.51 | 2025-06-18 | 84 | 1 | 11 | Actual |
| 820 | 432.00 | 2022-11-16 | 73 | 1 | 7 | Actual |
| 38204 | 3941.68 | 2025-09-16 | 20 | 7 | 13 | Actual |
| 37372 | 147603.00 | 2025-09-16 | 37 | 7 | 5 | Actual |
| 19034 | 11985.00 | 2024-04-17 | 20 | 7 | 6 | Actual |
| 22490 | 27459.78 | 2024-07-16 | 35 | 7 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-18 | 61 | 6 | 8 | Actual |
| 9720 | 430.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
| 18629 | 6381.00 | 2024-04-17 | 23 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-10-17 | 78 | 6 | 6 | Actual |
| 16781 | 185.00 | 2024-02-16 | 83 | 6 | 5 | Actual |
| 30239 | 35087.87 | 2025-02-15 | 34 | 7 | 13 | Actual |
| 15442 | 44.38 | 2023-12-17 | 81 | 6 | 12 | Actual |
| 9429 | 2945.00 | 2023-07-17 | 23 | 7 | 5 | Actual |
| 36863 | 96.51 | 2025-08-17 | 94 | 1 | 12 | Actual |
| 11306 | 255.00 | 2023-09-16 | 81 | 6 | 3 | Actual |
| 33792 | 1159.00 | 2025-06-18 | 80 | 6 | 4 | Actual |
| 30001 | 11680.76 | 2025-02-15 | 32 | 7 | 11 | Actual |
| 24499 | 42101.54 | 2024-09-15 | 37 | 7 | 11 | Actual |
| 20563 | 44.38 | 2024-05-18 | 74 | 6 | 12 | Actual |
| 16464 | 9.27 | 2024-01-17 | 68 | 6 | 12 | Actual |
| 29600 | 8853.00 | 2025-02-15 | 8 | 7 | 6 | Actual |
| 14411 | 29.48 | 2023-11-16 | 87 | 1 | 12 | Actual |
| 29446 | 96.00 | 2025-02-15 | 84 | 1 | 6 | Actual |
| 13253 | 550.00 | 2023-10-17 | 97 | 6 | 7 | Actual |
| 30498 | 723.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 26235 | 3423.00 | 2024-11-15 | 72 | 6 | 7 | Actual |
| 34963 | 73560.00 | 2025-07-17 | 14 | 7 | 4 | Actual |
| 393 | 2244.00 | 2022-11-16 | 63 | 6 | 5 | Actual |
| 36011 | 58875.00 | 2025-08-17 | 38 | 7 | 3 | Actual |
| 17811 | 48.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 25770 | 56614.00 | 2024-11-15 | 40 | 7 | 3 | Actual |
| 9928 | 300.00 | 2023-07-17 | 73 | 1 | 8 | Budget |
| 25774 | -40042.00 | 2024-11-15 | 46 | 7 | 3 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 34915 | 604.00 | 2025-07-17 | 90 | 1 | 4 | Actual |
| 22786 | 27697.00 | 2024-08-16 | 24 | 7 | 4 | Actual |
| 36401 | 6514.00 | 2025-08-17 | 8 | 7 | 6 | Actual |
| 29702 | 6062.00 | 2025-02-15 | 23 | 7 | 7 | Actual |
| 39313 | 14620.82 | 2025-10-17 | 52 | 6 | 13 | Actual |
| 8457 | 100.00 | 2023-06-19 | 83 | 3 | 6 | Budget |
| 27787 | 1.00 | 2024-12-16 | 96 | 2 | 12 | Actual |
| 3040 | 6220.00 | 2023-01-17 | 46 | 7 | 6 | Actual |
| 28550 | 29898.00 | 2025-01-16 | 28 | 7 | 7 | Actual |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 36506 | 254592.00 | 2025-08-17 | 29 | 7 | 7 | Actual |
| 5918 | 65476.00 | 2023-04-18 | 13 | 7 | 4 | Actual |
| 1566 | 321957.00 | 2022-12-17 | 101 | 6 | 5 | Actual |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 37989 | 1591.21 | 2025-09-16 | 61 | 1 | 12 | Actual |
| 12426 | 1000.00 | 2023-10-17 | 76 | 6 | 3 | Budget |
| 37198 | 378.00 | 2025-09-16 | 67 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2025-03-18 | 61 | 1 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 6806 | 200.00 | 2023-05-19 | 65 | 6 | 3 | Budget |
| 5609 | 24522.75 | 2023-03-19 | 38 | 7 | 8 | Actual |
| 30600 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 11116 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 34496 | 167.78 | 2025-06-18 | 83 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 28952 | 157.15 | 2025-01-16 | 68 | 6 | 12 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 25848 | 221.00 | 2024-11-15 | 74 | 6 | 4 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 29678 | 237.00 | 2025-02-15 | 84 | 6 | 7 | Actual |
| 261 | 38.00 | 2022-11-16 | 69 | 6 | 4 | Actual |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 14212 | 32539.57 | 2023-11-16 | 40 | 7 | 8 | Actual |
| 37496 | 138.00 | 2025-09-16 | 74 | 5 | 6 | Actual |
| 37490 | 174.00 | 2025-09-16 | 66 | 5 | 6 | Actual |
| 8176 | 19393.00 | 2023-06-19 | 33 | 7 | 4 | Actual |
| 4464 | 769816.94 | 2023-02-16 | 6 | 7 | 8 | Actual |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 484 | 100.00 | 2022-11-16 | 68 | 1 | 6 | Budget |
| 25560 | -72.64 | 2024-10-16 | 91 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-09-15 | 71 | 6 | 6 | Actual |
| 13960 | 76.00 | 2023-11-16 | 84 | 6 | 6 | Actual |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 32157 | 115.65 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 21350 | 10307.33 | 2024-06-18 | 60 | 2 | 11 | Actual |
| 23692 | 23.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-06-18 | 82 | 3 | 11 | Actual |
| 4698 | 550.00 | 2023-03-19 | 76 | 1 | 4 | Budget |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 33233 | 747.58 | 2025-05-18 | 87 | 1 | 11 | Actual |
| 18261 | 17494.70 | 2024-03-18 | 60 | 1 | 11 | Actual |
| 33952 | 600.00 | 2025-06-18 | 92 | 1 | 6 | Actual |
| 35164 | 183.00 | 2025-07-17 | 66 | 4 | 6 | Actual |
| 36291 | 43.00 | 2025-08-17 | 69 | 3 | 6 | Actual |
| 3195 | 279.87 | 2023-01-17 | 68 | 1 | 8 | Actual |
| 13588 | 248.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 28211 | 6974.00 | 2025-01-16 | 54 | 6 | 5 | Actual |
| 32028 | 77805.56 | 2025-04-17 | 57 | 6 | 8 | Actual |
| 32709 | 796501.00 | 2025-05-18 | 46 | 7 | 4 | Actual |
| 39377 | 1255.50 | 2025-11-15 | 85 | 7 | 3 | Actual |
| 14279 | 58.21 | 2023-11-16 | 68 | 3 | 11 | Actual |
| 13141 | 1481842.00 | 2023-10-17 | 43 | 7 | 6 | Actual |
| 33288 | 299.70 | 2025-05-18 | 87 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 36820 | 85680.02 | 2025-08-17 | 21 | 7 | 11 | Actual |
| 5181 | 10.00 | 2023-03-19 | 82 | 5 | 6 | Budget |
| 19029 | 53557.00 | 2024-04-17 | 13 | 7 | 6 | Actual |
| 31497 | 1254.00 | 2025-04-17 | 65 | 1 | 4 | Actual |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 38270 | 938.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-17 | 38 | 7 | 3 | Actual |
| 33869 | 5963.00 | 2025-06-18 | 61 | 6 | 5 | Actual |
| 39000 | 90.12 | 2025-10-17 | 68 | 3 | 11 | Actual |
| 29318 | 16948.00 | 2025-02-15 | 22 | 7 | 4 | Actual |
| 10245 | 85.00 | 2023-08-17 | 66 | 7 | 3 | Actual |
| 34549 | 527.36 | 2025-06-18 | 77 | 1 | 12 | Actual |
| 12325 | 55970.31 | 2023-09-16 | 21 | 7 | 8 | Actual |
| 20371 | 52.89 | 2024-05-18 | 90 | 3 | 11 | Actual |
| 4379 | 217.75 | 2023-02-16 | 78 | 2 | 8 | Actual |
| 24158 | 1565748.00 | 2024-09-15 | 4 | 7 | 7 | Actual |
| 26075 | 2020.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-12-17 | 67 | 1 | 6 | Actual |
| 35424 | 8451.24 | 2025-07-17 | 52 | 6 | 8 | Actual |
| 3737 | 630.00 | 2023-02-16 | 87 | 1 | 5 | Actual |
| 8206 | 232.00 | 2023-06-19 | 74 | 1 | 5 | Actual |
| 21880 | 211.00 | 2024-07-16 | 90 | 6 | 5 | Actual |
| 24432 | 11.40 | 2024-09-15 | 84 | 5 | 11 | Actual |
| 11151 | 40.48 | 2023-08-17 | 71 | 6 | 8 | Actual |
| 1587 | 72588.00 | 2022-12-17 | 35 | 7 | 5 | Actual |
| 19223 | 458.67 | 2024-04-17 | 81 | 6 | 8 | Actual |
| 28646 | 955.64 | 2025-01-16 | 87 | 6 | 8 | Actual |
| 4206 | 750.00 | 2023-02-16 | 87 | 1 | 7 | Budget |
| 38391 | 284.00 | 2025-10-17 | 78 | 6 | 4 | Actual |
| 19572 | 427.36 | 2024-04-17 | 34 | 7 | 12 | Actual |
| 22959 | 272.00 | 2024-08-16 | 76 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-17 | 80 | 6 | 5 | Actual |
| 34478 | 3797.64 | 2025-06-18 | 61 | 6 | 11 | Actual |
| 3720 | 371.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
| 11898 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 3341 | 529663.98 | 2023-01-17 | 4 | 7 | 8 | Actual |
| 28848 | 103.95 | 2025-01-16 | 89 | 6 | 11 | Actual |
| 16148 | 57.14 | 2024-01-17 | 69 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-08-17 | 77 | 1 | 13 | Actual |
| 12470 | 20463.00 | 2023-10-17 | 28 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-07-17 | 82 | 1 | 5 | Actual |
| 36503 | 6123.00 | 2025-08-17 | 23 | 7 | 7 | Actual |
| 37729 | 5355.73 | 2025-09-16 | 61 | 6 | 8 | Actual |
| 24379 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 20771 | 35.00 | 2024-06-18 | 69 | 6 | 4 | Actual |
| 6688 | 100.00 | 2023-04-18 | 78 | 6 | 8 | Budget |
| 1205 | 131.00 | 2022-12-17 | 72 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-19 | 62 | 1 | 3 | Budget |
| 36462 | 30015.00 | 2025-08-17 | 63 | 6 | 7 | Actual |
| 4388 | 157.14 | 2023-02-16 | 84 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 2592 | 90.00 | 2023-01-17 | 71 | 1 | 5 | Budget |
| 13881 | 332.00 | 2023-11-16 | 92 | 3 | 6 | Actual |
| 17495 | 20.97 | 2024-02-16 | 67 | 6 | 12 | Actual |
| 3500 | 27972.00 | 2023-02-16 | 33 | 7 | 3 | Actual |
| 36858 | 383.74 | 2025-08-17 | 87 | 1 | 12 | Actual |
| 4928 | 38500.00 | 2023-03-19 | 99 | 6 | 5 | Actual |
| 38757 | 203008.00 | 2025-10-17 | 56 | 6 | 7 | Actual |
| 23960 | 21.00 | 2024-09-15 | 69 | 3 | 6 | Actual |
| 11118 | 125.33 | 2023-08-17 | 89 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-10-17 | 77 | 6 | 13 | Actual |
| 25012 | 94.00 | 2024-10-16 | 66 | 4 | 6 | Actual |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 8589 | 37.00 | 2023-06-19 | 69 | 6 | 6 | Actual |
| 30247 | 7082.09 | 2025-02-15 | 100 | 7 | 13 | Actual |
| 17381 | 19.91 | 2024-02-16 | 69 | 6 | 11 | Actual |
| 28320 | 27.00 | 2025-01-16 | 85 | 2 | 6 | Actual |
| 6377 | 206.00 | 2023-04-18 | 92 | 6 | 6 | Actual |
| 30801 | 780.00 | 2025-03-18 | 81 | 6 | 7 | Actual |
| 10902 | 200.00 | 2023-08-17 | 68 | 1 | 7 | Budget |
| 11061 | 50.00 | 2023-08-17 | 82 | 1 | 8 | Budget |
| 18773 | 290.00 | 2024-04-17 | 73 | 1 | 5 | Actual |
| 518 | 38012.00 | 2022-11-16 | 12 | 2 | 6 | Actual |
| 38784 | -266.00 | 2025-10-17 | 91 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-09-16 | 71 | 2 | 13 | Actual |
| 26605 | 11315.86 | 2024-11-15 | 40 | 7 | 11 | Actual |
| 12434 | 221.00 | 2023-10-17 | 81 | 6 | 3 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 14202 | 22298.47 | 2023-11-16 | 28 | 7 | 8 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-09-16 | 77 | 1 | 4 | Budget |
| 10968 | 300.00 | 2023-08-17 | 73 | 6 | 7 | Budget |
| 15557 | 56836.00 | 2024-01-17 | 19 | 7 | 3 | Actual |
| 2223 | 663800.00 | 2022-12-17 | 101 | 6 | 8 | Budget |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2023-01-17 | 62 | 6 | 3 | Budget |
| 28766 | 18512.81 | 2025-01-16 | 60 | 4 | 11 | Actual |
| 32796 | 73015.00 | 2025-05-18 | 35 | 7 | 5 | Actual |
| 10086 | 145846.22 | 2023-07-17 | 29 | 7 | 8 | Actual |
| 18807 | 316.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 37307 | 281.00 | 2025-09-16 | 89 | 1 | 5 | Actual |
| 4969 | 159.00 | 2023-03-19 | 67 | 1 | 6 | Actual |
| 1097 | 226.00 | 2022-11-16 | 97 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-07-17 | 73 | 4 | 6 | Budget |
| 38810 | 78927.00 | 2025-10-17 | 34 | 7 | 7 | Actual |
| 13951 | 142.00 | 2023-11-16 | 73 | 6 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-18 | 87 | 6 | 4 | Actual |
| 35056 | 49921.00 | 2025-07-17 | 14 | 7 | 5 | Actual |
| 10196 | 60.00 | 2023-08-17 | 85 | 6 | 3 | Budget |
| 15376 | 65296.66 | 2023-12-17 | 21 | 7 | 11 | Actual |
| 28026 | 445.00 | 2025-01-16 | 90 | 6 | 3 | Actual |
| 9328 | 200.00 | 2023-07-17 | 74 | 1 | 5 | Budget |
| 5904 | 112.00 | 2023-04-18 | 89 | 6 | 4 | Actual |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 27984 | 1104.00 | 2025-01-16 | 81 | 1 | 3 | Actual |
| 29404 | 118989.00 | 2025-02-15 | 13 | 7 | 5 | Actual |
| 33211 | 1969518.92 | 2025-05-18 | 46 | 7 | 8 | Actual |
| 8395 | 100.00 | 2023-06-19 | 74 | 2 | 6 | Budget |
| 19964 | 462.00 | 2024-05-18 | 92 | 3 | 6 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 19408 | 1248.65 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 33507 | 26391.22 | 2025-05-18 | 60 | 1 | 13 | Actual |
| 9337 | 480.00 | 2023-07-17 | 81 | 1 | 5 | Budget |
| 37373 | 37874.00 | 2025-09-16 | 38 | 7 | 5 | Actual |
| 19059 | 209.00 | 2024-04-17 | 68 | 1 | 7 | Actual |
| 34817 | 546.00 | 2025-07-17 | 73 | 6 | 3 | Actual |
| 16112 | 613.21 | 2024-01-17 | 66 | 2 | 8 | Actual |
| 31284 | 82909.81 | 2025-03-18 | 12 | 2 | 13 | Actual |
| 22082 | 225.00 | 2024-07-16 | 97 | 6 | 6 | Actual |
| 28521 | 707.00 | 2025-01-16 | 81 | 6 | 7 | Actual |
| 19132 | 19810.00 | 2024-04-17 | 28 | 7 | 7 | Actual |
| 22784 | 12240.00 | 2024-08-16 | 22 | 7 | 4 | Actual |
| 21487 | 135.87 | 2024-06-18 | 90 | 6 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-17 | 61 | 1 | 5 | Budget |
| 25201 | 4422.00 | 2024-10-16 | 23 | 7 | 7 | Actual |
| 13879 | 249.00 | 2023-11-16 | 90 | 3 | 6 | Actual |
| 29346 | 573.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
| 14454 | 14.59 | 2023-11-16 | 68 | 6 | 12 | Actual |
| 34876 | 209.00 | 2025-07-17 | 76 | 7 | 3 | Actual |
| 16287 | 47.57 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 24503 | 335728.14 | 2024-09-15 | 43 | 7 | 11 | Actual |
| 21325 | 131.61 | 2024-06-18 | 65 | 1 | 11 | Actual |
| 24126 | 53281.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 26508 | 40.12 | 2024-11-15 | 84 | 4 | 11 | Actual |
| 22664 | 15301.00 | 2024-08-16 | 22 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-10-17 | 84 | 2 | 6 | Actual |
| 22558 | 35000.00 | 2024-07-16 | 99 | 6 | 12 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 27346 | 326001.00 | 2024-12-16 | 12 | 2 | 7 | Actual |
| 22170 | 291.00 | 2024-07-16 | 90 | 6 | 7 | Actual |
| 7997 | -17259.00 | 2023-06-19 | 43 | 7 | 3 | Actual |
| 10195 | 80.00 | 2023-08-17 | 84 | 6 | 3 | Actual |
| 22046 | -109.00 | 2024-07-16 | 91 | 5 | 6 | Actual |
| 24961 | 4.00 | 2024-10-16 | 69 | 2 | 6 | Actual |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 37859 | 33.74 | 2025-09-16 | 82 | 3 | 11 | Actual |
| 31228 | 35000.00 | 2025-03-18 | 99 | 6 | 12 | Actual |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 6745 | 2470.00 | 2023-05-19 | 62 | 1 | 3 | Actual |
| 20942 | 7535.00 | 2024-06-18 | 60 | 2 | 6 | Actual |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 17294 | 14.59 | 2024-02-16 | 69 | 3 | 11 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 12605 | 58.00 | 2023-10-17 | 69 | 6 | 4 | Actual |
| 21090 | 11486.00 | 2024-06-18 | 20 | 7 | 6 | Actual |
| 4142 | 57358.00 | 2023-02-16 | 13 | 7 | 6 | Actual |
| 21906 | 19116.00 | 2024-07-16 | 33 | 7 | 5 | Actual |
| 12890 | 100.00 | 2023-10-17 | 81 | 2 | 6 | Budget |
| 20528 | 6.08 | 2024-05-18 | 68 | 2 | 12 | Actual |
| 9187 | 500.00 | 2023-07-17 | 73 | 1 | 4 | Budget |
| 1453 | 17416.00 | 2022-12-17 | 100 | 7 | 4 | Actual |
| 39092 | 294.38 | 2025-10-17 | 74 | 6 | 11 | Actual |
| 6306 | 10.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 29048 | 67.92 | 2025-01-16 | 82 | 2 | 13 | Actual |
| 10551 | 17102.00 | 2023-08-17 | 33 | 7 | 5 | Actual |
| 39008 | 339.06 | 2025-10-17 | 80 | 3 | 11 | Actual |
| 13589 | 225.00 | 2023-11-16 | 66 | 7 | 3 | Actual |
| 21269 | 114.72 | 2024-06-18 | 68 | 6 | 8 | Actual |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 16190 | 24662.15 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 24845 | 317.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
| 38664 | 42.00 | 2025-10-17 | 54 | 6 | 6 | Actual |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 14572 | 23519.00 | 2023-12-17 | 7 | 7 | 3 | Actual |
| 20413 | 202.89 | 2024-05-18 | 74 | 5 | 11 | Actual |
| 25521 | 1330.57 | 2024-10-16 | 23 | 7 | 11 | Actual |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 15836 | 15.00 | 2024-01-17 | 85 | 2 | 6 | Actual |
| 33087 | 39088.00 | 2025-05-18 | 38 | 7 | 7 | Actual |
| 1395 | 271.00 | 2022-12-17 | 74 | 6 | 4 | Actual |
| 15028 | 255.00 | 2023-12-17 | 89 | 1 | 7 | Actual |
| 10382 | 108.00 | 2023-08-17 | 85 | 6 | 4 | Actual |
| 5399 | 814129.00 | 2023-03-19 | 4 | 7 | 7 | Actual |
| 12056 | 247.00 | 2023-09-16 | 90 | 1 | 7 | Actual |
| 3775 | 200.00 | 2023-02-16 | 74 | 6 | 5 | Budget |
| 16044 | 297.00 | 2024-01-17 | 90 | 6 | 7 | Actual |
| 25251 | 160.18 | 2024-10-16 | 68 | 2 | 8 | Actual |
| 35641 | 242.25 | 2025-07-17 | 74 | 6 | 11 | Actual |
| 8626 | 449600.00 | 2023-06-19 | 101 | 6 | 6 | Budget |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 33074 | 16422.00 | 2025-05-18 | 20 | 7 | 7 | Actual |
| 32890 | 135.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 33537 | 555.65 | 2025-05-18 | 65 | 2 | 13 | Actual |
| 4539 | 8357.00 | 2023-03-19 | 52 | 6 | 3 | Actual |
Generated 2025-12-16 21:55:59.792 UTC