[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23137
16272 items
NOTE: Only 1000 elements of total 16272 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23784 | 14268.00 | 2024-09-16 | 18 | 7 | 4 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 12744 | 200.00 | 2023-10-18 | 68 | 6 | 5 | Budget |
| 21078 | 435.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 10129 | 380.00 | 2023-08-18 | 81 | 1 | 3 | Budget |
| 17112 | 82452.62 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 23734 | 450.00 | 2024-09-16 | 90 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 31089 | 234.81 | 2025-03-19 | 73 | 6 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 9473 | 550.00 | 2023-07-18 | 80 | 1 | 6 | Budget |
| 34452 | 11.40 | 2025-06-19 | 69 | 5 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 23382 | 153.95 | 2024-08-17 | 92 | 3 | 11 | Actual |
| 10060 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 37199 | 270.00 | 2025-09-17 | 68 | 1 | 4 | Actual |
| 8616 | 410.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 25620 | 157.15 | 2024-10-17 | 92 | 6 | 12 | Actual |
| 2645 | 144.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 26693 | 45030.32 | 2024-11-16 | 35 | 7 | 12 | Actual |
| 35792 | 1861.43 | 2025-07-18 | 23 | 7 | 12 | Actual |
| 25112 | 95435.00 | 2024-10-17 | 31 | 7 | 6 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 11401 | 2.00 | 2023-09-17 | 96 | 7 | 3 | Actual |
| 25437 | 29.48 | 2024-10-17 | 84 | 4 | 11 | Actual |
| 16284 | 679.50 | 2024-01-18 | 62 | 4 | 11 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 33264 | -88.60 | 2025-05-19 | 91 | 2 | 11 | Actual |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-19 | 65 | 1 | 8 | Actual |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 14185 | 1857.00 | 2023-11-17 | 97 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-18 | 61 | 1 | 4 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 21173 | 826426.00 | 2024-06-19 | 101 | 6 | 7 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 21291 | 917.00 | 2024-06-19 | 97 | 6 | 8 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 29029 | 213.54 | 2025-01-17 | 92 | 1 | 13 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-02-17 | 90 | 1 | 4 | Actual |
| 1918 | 90735.00 | 2022-12-18 | 35 | 7 | 6 | Actual |
| 3169 | 14324.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 11889 | 29.00 | 2023-09-17 | 68 | 5 | 6 | Actual |
| 6295 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 22320 | 62652.25 | 2024-07-17 | 39 | 7 | 8 | Actual |
| 35211 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 80 | 100.00 | 2022-11-17 | 74 | 6 | 3 | Budget |
| 36815 | 41926.01 | 2025-08-18 | 14 | 7 | 11 | Actual |
| 34417 | 6.00 | 2025-06-19 | 96 | 3 | 11 | Actual |
| 25415 | -63.07 | 2024-10-17 | 91 | 3 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-20 | 61 | 3 | 6 | Budget |
| 31223 | -192.85 | 2025-03-19 | 91 | 6 | 12 | Actual |
| 5799 | 144.00 | 2023-04-19 | 92 | 7 | 3 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 19481 | 13.53 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 372 | 220.00 | 2022-11-17 | 90 | 1 | 5 | Actual |
| 13432 | 154.11 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 34651 | 13172.28 | 2025-06-19 | 38 | 7 | 12 | Actual |
| 34776 | 1007.00 | 2025-07-18 | 65 | 1 | 3 | Actual |
| 38195 | 356642.98 | 2025-09-17 | 4 | 7 | 13 | Actual |
| 9352 | 272.00 | 2023-07-18 | 92 | 1 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 15247 | 125700.97 | 2023-12-18 | 12 | 2 | 11 | Actual |
| 5052 | 31.00 | 2023-03-20 | 94 | 2 | 6 | Actual |
| 36921 | 197.57 | 2025-08-18 | 90 | 6 | 12 | Actual |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 35085 | 75.00 | 2025-07-18 | 68 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 35954 | 2569.00 | 2025-08-18 | 53 | 6 | 3 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 5119 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
| 15846 | 3061.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 21486 | 89.06 | 2024-06-19 | 89 | 6 | 11 | Actual |
| 25388 | -24.77 | 2024-10-17 | 91 | 2 | 11 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 31450 | 21186.00 | 2025-04-18 | 22 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 37976 | 78893.72 | 2025-09-17 | 31 | 7 | 11 | Actual |
| 36248 | 120.00 | 2025-08-18 | 85 | 1 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-18 | 101 | 6 | 8 | Budget |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 38683 | 536.00 | 2025-10-18 | 80 | 6 | 6 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 13483 | -29794.50 | 2023-11-16 | 92 | 7 | 6 | Actual |
| 37082 | 836.00 | 2025-09-17 | 73 | 1 | 3 | Actual |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 8309 | 44653.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
| 15153 | 208.66 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 28767 | 1710.37 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 18269 | 35.87 | 2024-03-19 | 71 | 1 | 11 | Actual |
| 34270 | 278.36 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 37293 | 122.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 21013 | 79.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 35679 | 10916.92 | 2025-07-18 | 33 | 7 | 11 | Actual |
| 21182 | 39785.00 | 2024-06-19 | 19 | 7 | 7 | Actual |
| 9983 | 380.00 | 2023-07-18 | 77 | 2 | 8 | Budget |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 21507 | 1330.57 | 2024-06-19 | 23 | 7 | 11 | Actual |
| 33475 | 8.00 | 2025-05-19 | 96 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 4690 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 21014 | 69.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 186 | 52.00 | 2022-11-17 | 94 | 7 | 3 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 25919 | 300.00 | 2024-11-16 | 89 | 1 | 5 | Actual |
| 22491 | 25914.01 | 2024-07-17 | 37 | 7 | 11 | Actual |
| 18687 | 609.00 | 2024-04-18 | 81 | 1 | 4 | Actual |
| 24415 | 346.51 | 2024-09-16 | 61 | 5 | 11 | Actual |
| 14253 | 5.01 | 2023-11-17 | 69 | 2 | 11 | Actual |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 6975 | 8072.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 34243 | 13.00 | 2025-06-19 | 96 | 1 | 8 | Actual |
| 16586 | 92067.00 | 2024-02-17 | 14 | 7 | 3 | Actual |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 15377 | 3256.14 | 2023-12-18 | 22 | 7 | 11 | Actual |
| 10330 | 96.00 | 2023-08-18 | 94 | 1 | 4 | Actual |
| 12510 | 200.00 | 2023-10-18 | 80 | 7 | 3 | Budget |
| 29620 | 168322.00 | 2025-02-16 | 39 | 7 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 33372 | 8674.32 | 2025-05-19 | 24 | 7 | 11 | Actual |
| 23658 | 620650.00 | 2024-09-16 | 6 | 7 | 3 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-10-18 | 52 | 6 | 6 | Actual |
| 39210 | 174.17 | 2025-10-18 | 72 | 6 | 12 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 23419 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 9182 | 200.00 | 2023-07-18 | 68 | 1 | 4 | Budget |
| 27876 | 134.59 | 2024-12-17 | 92 | 1 | 13 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 18120 | 215806.00 | 2024-03-19 | 15 | 7 | 7 | Actual |
| 18934 | 336.00 | 2024-04-18 | 90 | 3 | 6 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 9408 | 252.00 | 2023-07-18 | 90 | 6 | 5 | Actual |
| 24830 | 32379.00 | 2024-10-17 | 40 | 7 | 4 | Actual |
| 31448 | 24202.00 | 2025-04-18 | 20 | 7 | 3 | Actual |
| 7137 | 200.00 | 2023-05-20 | 68 | 6 | 5 | Budget |
| 36690 | -84.35 | 2025-08-18 | 91 | 2 | 11 | Actual |
| 19472 | 6.08 | 2024-04-18 | 68 | 1 | 12 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 13132 | 104874.00 | 2023-10-18 | 31 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 11561 | 400.00 | 2023-09-17 | 73 | 1 | 5 | Budget |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 823 | 380.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 11172 | 149.57 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-08-18 | 81 | 2 | 8 | Budget |
| 28010 | 78.00 | 2025-01-17 | 69 | 6 | 3 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 5028 | 100.00 | 2023-03-20 | 76 | 2 | 6 | Budget |
| 18211 | 2789.01 | 2024-03-19 | 72 | 6 | 8 | Actual |
| 11212 | 66246.25 | 2023-08-18 | 39 | 7 | 8 | Actual |
| 29603 | 84990.00 | 2025-02-16 | 15 | 7 | 6 | Actual |
| 12320 | 87304.22 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 14557 | 237.00 | 2023-12-18 | 83 | 6 | 3 | Actual |
| 32463 | 176.69 | 2025-04-18 | 90 | 6 | 13 | Actual |
| 11218 | 28704.00 | 2023-09-17 | 60 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 16495 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 39013 | 59.27 | 2025-10-18 | 85 | 3 | 11 | Actual |
| 33772 | 3354.00 | 2025-06-19 | 53 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 31361 | 57179.51 | 2025-03-19 | 29 | 7 | 13 | Actual |
| 8711 | 171670.00 | 2023-06-20 | 56 | 6 | 7 | Actual |
| 24810 | 57348.00 | 2024-10-17 | 13 | 7 | 4 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 28478 | 121.00 | 2025-01-17 | 69 | 1 | 7 | Actual |
| 20585 | 228.42 | 2024-05-19 | 8 | 7 | 12 | Actual |
| 15797 | 22.00 | 2024-01-18 | 69 | 1 | 6 | Actual |
| 6456 | 480.00 | 2023-04-19 | 92 | 1 | 7 | Actual |
| 39205 | 558.22 | 2025-10-18 | 66 | 6 | 12 | Actual |
| 34832 | 509.00 | 2025-07-18 | 92 | 6 | 3 | Actual |
| 9536 | -86.00 | 2023-07-18 | 91 | 2 | 6 | Actual |
| 4570 | 100.00 | 2023-03-20 | 74 | 6 | 3 | Budget |
| 20577 | 256.08 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 31243 | 10199.89 | 2025-03-19 | 24 | 7 | 12 | Actual |
| 26260 | 27494.00 | 2024-11-16 | 8 | 7 | 7 | Actual |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 11412 | 800.00 | 2023-09-17 | 66 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-11-17 | 66 | 3 | 6 | Budget |
| 25772 | -321994.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 38998 | 242.25 | 2025-10-18 | 66 | 3 | 11 | Actual |
| 33409 | 135.87 | 2025-05-19 | 90 | 1 | 12 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 29423 | 62325.00 | 2025-02-16 | 39 | 7 | 5 | Actual |
| 22704 | 150.00 | 2024-08-17 | 92 | 7 | 3 | Actual |
| 31716 | 74.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
| 9775 | 3424.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 29086 | 129.32 | 2025-01-17 | 89 | 6 | 13 | Actual |
| 24667 | 335.00 | 2024-10-17 | 74 | 6 | 3 | Actual |
| 17280 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 36942 | 8579.64 | 2025-08-18 | 24 | 7 | 12 | Actual |
| 11849 | 100.00 | 2023-09-17 | 74 | 4 | 6 | Budget |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 35871 | 574.95 | 2025-07-18 | 66 | 6 | 13 | Actual |
| 26541 | 45.44 | 2024-11-16 | 92 | 5 | 11 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 10560 | 11886.00 | 2023-08-18 | 100 | 7 | 5 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 12773 | 550.00 | 2023-10-18 | 87 | 6 | 5 | Budget |
| 19295 | 327.36 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 13375 | 193.51 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2023-10-18 | 8 | 7 | 5 | Actual |
| 28586 | 737.46 | 2025-01-17 | 90 | 1 | 8 | Actual |
| 38577 | 135.00 | 2025-10-18 | 89 | 2 | 6 | Actual |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 15659 | 527.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 2933 | 200.00 | 2023-01-18 | 81 | 5 | 6 | Budget |
| 17003 | 4422.00 | 2024-02-17 | 23 | 7 | 6 | Actual |
| 26863 | 497.00 | 2024-12-17 | 73 | 6 | 3 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 20915 | 20796.00 | 2024-06-19 | 60 | 1 | 6 | Actual |
| 17695 | 146481.00 | 2024-03-19 | 12 | 2 | 4 | Actual |
| 30133 | 1867.95 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 30518 | 353.00 | 2025-03-19 | 90 | 6 | 5 | Actual |
| 38818 | 25510.00 | 2025-10-18 | 100 | 7 | 7 | Actual |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 42 | 201.00 | 2022-11-17 | 89 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-11-17 | 57 | 6 | 3 | Actual |
| 18012 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 358 | 850.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 25983 | 122974.00 | 2024-11-16 | 35 | 7 | 5 | Actual |
| 2730 | 220.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
| 18046 | 3469146.00 | 2024-03-19 | 43 | 7 | 6 | Actual |
| 5269 | 9988.00 | 2023-03-20 | 20 | 7 | 6 | Actual |
| 27651 | 289.06 | 2024-12-17 | 74 | 5 | 11 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 30624 | 353.00 | 2025-03-19 | 81 | 3 | 6 | Actual |
| 10177 | 141.00 | 2023-08-18 | 73 | 6 | 3 | Actual |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 9183 | 44.00 | 2023-07-18 | 69 | 1 | 4 | Actual |
| 28877 | 75302.16 | 2025-01-17 | 35 | 7 | 11 | Actual |
| 37667 | 27978.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 26132 | 1870.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 12644 | 102893.00 | 2023-10-18 | 4 | 7 | 4 | Actual |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-10-18 | 67 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 10303 | 386.00 | 2023-08-18 | 73 | 1 | 4 | Actual |
| 29634 | 861.00 | 2025-02-16 | 73 | 1 | 7 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 4954 | 35207.00 | 2023-03-20 | 39 | 7 | 5 | Actual |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 6551 | 840528.00 | 2023-04-19 | 46 | 7 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 25574 | 26.29 | 2024-10-17 | 74 | 2 | 12 | Actual |
| 18165 | -292.85 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 6879 | 5300.00 | 2023-05-20 | 60 | 7 | 3 | Budget |
| 18427 | -99.24 | 2024-03-19 | 91 | 6 | 11 | Actual |
| 35991 | 11995.00 | 2025-08-18 | 7 | 7 | 3 | Actual |
| 6368 | 90.00 | 2023-04-19 | 84 | 6 | 6 | Budget |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 33413 | 4.00 | 2025-05-19 | 96 | 1 | 12 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 34499 | 598.64 | 2025-06-19 | 87 | 6 | 11 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 19234 | 5.00 | 2024-04-18 | 96 | 6 | 8 | Actual |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 8449 | 200.00 | 2023-06-20 | 78 | 3 | 6 | Budget |
| 251 | 6200.00 | 2022-11-17 | 63 | 6 | 4 | Budget |
| 13024 | 119.00 | 2023-10-18 | 74 | 5 | 6 | Actual |
| 15284 | 59.27 | 2023-12-18 | 73 | 3 | 11 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 33861 | 293.00 | 2025-06-19 | 94 | 1 | 5 | Actual |
| 24786 | 250.00 | 2024-10-17 | 74 | 6 | 4 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 38750 | 710.00 | 2025-10-18 | 92 | 1 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-18 | 53 | 6 | 13 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 12088 | 30.00 | 2023-09-17 | 69 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 13497 | 435.00 | 2023-11-17 | 68 | 1 | 3 | Actual |
| 849 | 27642.00 | 2022-11-17 | 12 | 2 | 7 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 34899 | 360.00 | 2025-07-18 | 68 | 1 | 4 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 33294 | 4.00 | 2025-05-19 | 96 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 23293 | 23874.25 | 2024-08-17 | 33 | 7 | 8 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 16841 | 88.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 17885 | 41.00 | 2024-03-19 | 67 | 2 | 6 | Actual |
| 5802 | 22858.00 | 2023-04-19 | 100 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-08-18 | 24 | 7 | 3 | Actual |
| 4670 | 70.00 | 2023-03-20 | 89 | 7 | 3 | Actual |
| 31750 | 405.00 | 2025-04-18 | 81 | 3 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 36685 | 57.14 | 2025-08-18 | 84 | 2 | 11 | Actual |
| 27101 | 14817.00 | 2024-12-17 | 18 | 7 | 5 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 10719 | 20.00 | 2023-08-18 | 69 | 4 | 6 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-10-17 | 76 | 6 | 6 | Actual |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 97 | 92.00 | 2022-11-17 | 84 | 6 | 3 | Actual |
| 19607 | 15.00 | 2024-05-19 | 96 | 1 | 3 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 28827 | 2184.84 | 2025-01-17 | 62 | 6 | 11 | Actual |
| 21318 | 30975.90 | 2024-06-19 | 40 | 7 | 8 | Actual |
| 7830 | 34500.00 | 2023-05-20 | 99 | 6 | 8 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 23905 | 40.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
| 11780 | 1432012.00 | 2023-09-17 | 10 | 3 | 6 | Actual |
| 13275 | 19580.00 | 2023-10-18 | 33 | 7 | 7 | Actual |
| 8453 | 406.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 9157 | 30.00 | 2023-07-18 | 84 | 7 | 3 | Budget |
| 17512 | 139.06 | 2024-02-17 | 89 | 6 | 12 | Actual |
| 16589 | 56836.00 | 2024-02-17 | 19 | 7 | 3 | Actual |
| 9428 | 6991.00 | 2023-07-18 | 22 | 7 | 5 | Actual |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 36480 | 232.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 4293 | 40825.00 | 2023-02-17 | 31 | 7 | 7 | Actual |
| 14691 | 15756.00 | 2023-12-18 | 7 | 7 | 4 | Actual |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 6668 | 429.88 | 2023-04-19 | 66 | 6 | 8 | Actual |
| 15095 | 49989.00 | 2023-12-18 | 39 | 7 | 7 | Actual |
| 39116 | 82432.08 | 2025-10-18 | 13 | 7 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 20147 | 288096.00 | 2024-05-19 | 4 | 7 | 7 | Actual |
| 11938 | 7600.00 | 2023-09-17 | 63 | 6 | 6 | Budget |
| 31579 | 227549.00 | 2025-04-18 | 35 | 7 | 4 | Actual |
| 20340 | 20.97 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 18746 | 60377.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 2887 | 276.00 | 2023-01-18 | 81 | 4 | 6 | Actual |
| 20753 | -403.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 3166 | 8239.00 | 2023-01-18 | 22 | 7 | 7 | Actual |
| 11183 | 47383.78 | 2023-08-18 | 94 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-18 | 81 | 2 | 8 | Actual |
| 18314 | 11.40 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 27810 | 61.40 | 2024-12-17 | 82 | 6 | 12 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 16738 | 386.00 | 2024-02-17 | 73 | 1 | 5 | Actual |
| 22583 | 20400.08 | 2024-07-17 | 39 | 7 | 12 | Actual |
| 8018 | 90.00 | 2023-06-20 | 74 | 7 | 3 | Budget |
| 10413 | 24145.00 | 2023-08-18 | 32 | 7 | 4 | Actual |
| 22190 | 4422.00 | 2024-07-17 | 23 | 7 | 7 | Actual |
| 1782 | -154.00 | 2022-12-18 | 91 | 4 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 35169 | 135.00 | 2025-07-18 | 73 | 4 | 6 | Actual |
| 38244 | 424.00 | 2025-10-18 | 89 | 1 | 3 | Actual |
| 35354 | 29793.00 | 2025-07-18 | 24 | 7 | 7 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 31739 | 252.00 | 2025-04-18 | 66 | 3 | 6 | Actual |
| 37546 | 47500.00 | 2025-09-17 | 99 | 6 | 6 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 26155 | 382.00 | 2024-11-16 | 90 | 6 | 6 | Actual |
| 30623 | 570.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 36905 | 53.95 | 2025-08-18 | 69 | 6 | 12 | Actual |
| 7963 | 232.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
| 2795 | 29.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 16545 | 12451.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 14853 | 10.00 | 2023-12-18 | 82 | 2 | 6 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 27913 | 16569.98 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 32625 | 106.00 | 2025-05-19 | 69 | 1 | 4 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 28732 | 225.23 | 2025-01-17 | 87 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-10-18 | 66 | 2 | 8 | Actual |
| 12392 | 7700.00 | 2023-10-18 | 52 | 6 | 3 | Budget |
| 16359 | 13.53 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 28539 | 25730.00 | 2025-01-17 | 8 | 7 | 7 | Actual |
| 26224 | 21393.00 | 2024-11-16 | 57 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 36660 | 223.10 | 2025-08-18 | 89 | 1 | 11 | Actual |
| 19161 | 1192.01 | 2024-04-18 | 81 | 1 | 8 | Actual |
| 31447 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 4938 | 8232.00 | 2023-03-20 | 18 | 7 | 5 | Actual |
| 34535 | 693670.48 | 2025-06-19 | 46 | 7 | 11 | Actual |
| 28940 | 1721.00 | 2025-01-17 | 52 | 6 | 12 | Actual |
| 23026 | 4154.00 | 2024-08-17 | 52 | 6 | 6 | Actual |
| 25577 | 9.27 | 2024-10-17 | 78 | 2 | 12 | Actual |
| 15451 | 283.74 | 2023-12-18 | 92 | 6 | 12 | Actual |
| 34811 | 850.00 | 2025-07-18 | 66 | 6 | 3 | Actual |
| 15445 | 14.59 | 2023-12-18 | 84 | 6 | 12 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 3120 | 561.00 | 2023-01-18 | 72 | 6 | 7 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 31250 | 57694.39 | 2025-03-19 | 35 | 7 | 12 | Actual |
| 32688 | 75340.00 | 2025-05-19 | 14 | 7 | 4 | Actual |
| 16792 | 38500.00 | 2024-02-17 | 99 | 6 | 5 | Actual |
| 35091 | 405.00 | 2025-07-18 | 77 | 1 | 6 | Actual |
| 17313 | 3.00 | 2024-02-17 | 96 | 3 | 11 | Actual |
| 36701 | 35.87 | 2025-08-18 | 69 | 3 | 11 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 34185 | 11.00 | 2025-06-19 | 96 | 6 | 7 | Actual |
| 1306 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 33282 | 349.70 | 2025-05-19 | 80 | 3 | 11 | Actual |
| 16642 | 146.00 | 2024-02-17 | 68 | 1 | 4 | Actual |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 34982 | 48951.00 | 2025-07-18 | 40 | 7 | 4 | Actual |
| 7901 | 480.00 | 2023-06-20 | 87 | 1 | 3 | Budget |
| 14802 | 164688.00 | 2023-12-18 | 35 | 7 | 5 | Actual |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 16701 | 533485.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 11256 | 480.00 | 2023-09-17 | 87 | 1 | 3 | Budget |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 21489 | 180.55 | 2024-06-19 | 92 | 6 | 11 | Actual |
| 36487 | 13.00 | 2025-08-18 | 96 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-09-17 | 68 | 1 | 3 | Actual |
| 29831 | 127739.82 | 2025-02-16 | 37 | 7 | 8 | Actual |
| 37454 | 554.00 | 2025-09-17 | 87 | 3 | 6 | Actual |
| 28307 | 36.00 | 2025-01-17 | 68 | 2 | 6 | Actual |
| 8541 | 200.00 | 2023-06-20 | 77 | 5 | 6 | Budget |
| 27823 | 345956.14 | 2024-12-17 | 101 | 6 | 12 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 36925 | 6.00 | 2025-08-18 | 96 | 6 | 12 | Actual |
| 32256 | 15265.94 | 2025-04-18 | 94 | 6 | 11 | Actual |
| 36080 | 1053.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 12848 | 91.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-18 | 61 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 8001 | 594.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 10528 | 7.00 | 2023-08-18 | 96 | 6 | 5 | Actual |
| 18056 | 59.00 | 2024-03-19 | 69 | 1 | 7 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 19781 | 33701.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 26266 | 16076.00 | 2024-11-16 | 20 | 7 | 7 | Actual |
| 18453 | 17067.03 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 8134 | 750.00 | 2023-06-20 | 80 | 6 | 4 | Budget |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 11800 | 313.00 | 2023-09-17 | 73 | 3 | 6 | Actual |
| 10929 | 750.00 | 2023-08-18 | 87 | 1 | 7 | Budget |
| 9618 | 200.00 | 2023-07-18 | 81 | 4 | 6 | Budget |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 6512 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 24477 | 241211.64 | 2024-09-16 | 101 | 6 | 11 | Actual |
| 11573 | 480.00 | 2023-09-17 | 81 | 1 | 5 | Budget |
| 21023 | 1163.00 | 2024-06-19 | 61 | 5 | 6 | Actual |
| 32341 | 153.95 | 2025-04-18 | 84 | 6 | 12 | Actual |
| 29110 | 56379.50 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 6469 | 15400.00 | 2023-04-19 | 57 | 6 | 7 | Budget |
| 2551 | 5240.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 877 | 480.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 26459 | -116.26 | 2024-11-16 | 91 | 2 | 11 | Actual |
| 1939 | 200.00 | 2022-12-18 | 68 | 1 | 7 | Budget |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-09-17 | 73 | 6 | 11 | Actual |
| 29969 | 326.30 | 2025-02-16 | 81 | 6 | 11 | Actual |
| 34823 | 648.00 | 2025-07-18 | 81 | 6 | 3 | Actual |
| 1314 | 20246.00 | 2022-12-18 | 100 | 7 | 3 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 3426 | 3000.00 | 2023-02-17 | 57 | 6 | 3 | Budget |
| 34277 | 4132.98 | 2025-06-19 | 61 | 6 | 8 | Actual |
| 24392 | 56.08 | 2024-09-16 | 67 | 4 | 11 | Actual |
| 8012 | 27.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 29198 | 20974.00 | 2025-02-16 | 22 | 7 | 3 | Actual |
| 20496 | 163.53 | 2024-05-19 | 61 | 1 | 12 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-10-18 | 56 | 6 | 5 | Budget |
| 9636 | 7644.00 | 2023-07-18 | 60 | 5 | 6 | Actual |
| 21928 | 344.00 | 2024-07-17 | 77 | 1 | 6 | Actual |
| 19059 | 209.00 | 2024-04-18 | 68 | 1 | 7 | Actual |
| 2021 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 35709 | 479.49 | 2025-07-18 | 87 | 1 | 12 | Actual |
| 4198 | 60.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 21376 | 3.00 | 2024-06-19 | 96 | 2 | 11 | Actual |
| 13177 | 174.00 | 2023-10-18 | 83 | 1 | 7 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 12015 | 36700.00 | 2023-09-17 | 60 | 1 | 7 | Budget |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 21041 | 46.00 | 2024-06-19 | 85 | 5 | 6 | Actual |
| 5148 | 43.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
| 9885 | 20371.00 | 2023-07-18 | 7 | 7 | 7 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 19473 | 2.89 | 2024-04-18 | 69 | 1 | 12 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 7791 | 151.08 | 2023-05-20 | 67 | 6 | 8 | Actual |
| 32165 | 100.76 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 24916 | 23045.00 | 2024-10-17 | 32 | 7 | 5 | Actual |
| 11348 | 185480.00 | 2023-09-17 | 35 | 7 | 3 | Actual |
| 31313 | 84465.98 | 2025-03-19 | 56 | 6 | 13 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 32482 | 1550.40 | 2025-04-18 | 23 | 7 | 13 | Actual |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2024-10-17 | 94 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 26083 | 122.00 | 2024-11-16 | 73 | 4 | 6 | Actual |
| 20154 | 12485.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 4269 | -176.00 | 2023-02-17 | 91 | 6 | 7 | Actual |
| 17236 | 131.61 | 2024-02-17 | 66 | 1 | 11 | Actual |
| 6409 | 2275094.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 9851 | 155.00 | 2023-07-18 | 74 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 28794 | 298.64 | 2025-01-17 | 61 | 5 | 11 | Actual |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 23271 | 5.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 38763 | 506.00 | 2025-10-18 | 65 | 6 | 7 | Actual |
| 22076 | 340.00 | 2024-07-17 | 87 | 6 | 6 | Actual |
| 14114 | 301.09 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 4443 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 26217 | 476.00 | 2024-11-16 | 94 | 1 | 7 | Actual |
| 38351 | 123.00 | 2025-10-18 | 71 | 1 | 4 | Actual |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 13431 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 6999 | 62.00 | 2023-05-20 | 69 | 6 | 4 | Actual |
| 15695 | 245263.00 | 2024-01-18 | 46 | 7 | 4 | Actual |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 37041 | 4.00 | 2025-08-18 | 96 | 6 | 13 | Actual |
| 33950 | 450.00 | 2025-06-19 | 90 | 1 | 6 | Actual |
| 36991 | 50.38 | 2025-08-18 | 69 | 2 | 13 | Actual |
| 4982 | 430.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 34993 | 78.00 | 2025-07-18 | 69 | 1 | 5 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 6830 | 280.00 | 2023-05-20 | 81 | 6 | 3 | Budget |
| 23753 | 36.00 | 2024-09-16 | 69 | 6 | 4 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 22384 | 151.83 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 15661 | 288.00 | 2024-01-18 | 90 | 6 | 4 | Actual |
| 31870 | 182743.00 | 2025-04-18 | 37 | 7 | 6 | Actual |
| 21800 | 56553.00 | 2024-07-17 | 13 | 7 | 4 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 25160 | 18200.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 18239 | 305115.86 | 2024-03-19 | 15 | 7 | 8 | Actual |
| 1815 | 200.00 | 2022-12-18 | 81 | 5 | 6 | Budget |
| 14762 | 240.00 | 2023-12-18 | 74 | 6 | 5 | Actual |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 8162 | 59146.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
| 39315 | 1374.96 | 2025-10-18 | 54 | 6 | 13 | Actual |
| 20584 | 365.66 | 2024-05-19 | 7 | 7 | 12 | Actual |
| 38669 | 1947.00 | 2025-10-18 | 62 | 6 | 6 | Actual |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 32245 | 480.56 | 2025-04-18 | 80 | 6 | 11 | Actual |
| 25987 | 32596.00 | 2024-11-16 | 40 | 7 | 5 | Actual |
| 11517 | 394776.00 | 2023-09-17 | 6 | 7 | 4 | Actual |
| 6350 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 18333 | 37.99 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 5720 | -174.00 | 2023-04-19 | 91 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 17907 | 1115146.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 27821 | 1163.00 | 2024-12-17 | 97 | 6 | 12 | Actual |
| 19500 | 1.82 | 2024-04-18 | 69 | 2 | 12 | Actual |
| 15423 | 3667.85 | 2023-12-18 | 56 | 6 | 12 | Actual |
| 12457 | 326920.00 | 2023-10-18 | 6 | 7 | 3 | Actual |
| 22653 | 750186.00 | 2024-08-17 | 4 | 7 | 3 | Actual |
| 24765 | -349.00 | 2024-10-17 | 91 | 1 | 4 | Actual |
| 35778 | 35000.00 | 2025-07-18 | 99 | 6 | 12 | Actual |
| 15293 | 28.42 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 35902 | 41954.67 | 2025-07-18 | 14 | 7 | 13 | Actual |
| 24088 | 28844.00 | 2024-09-16 | 38 | 7 | 6 | Actual |
| 17712 | 287.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 18358 | 106.08 | 2024-03-19 | 81 | 4 | 11 | Actual |
| 32119 | 839.07 | 2025-04-18 | 62 | 2 | 11 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 25768 | 57661.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-16 | 4 | 7 | 4 | Actual |
| 4848 | 572.00 | 2023-03-20 | 81 | 1 | 5 | Actual |
| 3132 | 668.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 712 | 3759.00 | 2022-11-17 | 53 | 6 | 6 | Actual |
| 12545 | 62.00 | 2023-10-18 | 69 | 1 | 4 | Actual |
| 20733 | 555.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
| 3826 | 25454.00 | 2023-02-17 | 34 | 7 | 5 | Actual |
| 6247 | 105.00 | 2023-04-19 | 74 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 13576 | 203179.00 | 2023-11-17 | 35 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 36108 | 832941.00 | 2025-08-18 | 4 | 7 | 4 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 9105 | 11652.00 | 2023-07-18 | 22 | 7 | 3 | Actual |
| 27690 | 343.32 | 2024-12-17 | 81 | 6 | 11 | Actual |
| 10030 | 122.30 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 22571 | 3288.05 | 2024-07-17 | 22 | 7 | 12 | Actual |
| 1211 | 750.00 | 2022-12-18 | 76 | 6 | 3 | Budget |
| 23860 | 608.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 29450 | 374.00 | 2025-02-16 | 90 | 1 | 6 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 19964 | 462.00 | 2024-05-19 | 92 | 3 | 6 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 13812 | 172.00 | 2023-11-17 | 74 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-17 | 60 | 1 | 6 | Actual |
| 34415 | 219.91 | 2025-06-19 | 92 | 3 | 11 | Actual |
| 7139 | 80.00 | 2023-05-20 | 71 | 6 | 5 | Budget |
| 2515 | 300.00 | 2023-01-18 | 73 | 6 | 4 | Budget |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 31666 | 24216.00 | 2025-04-18 | 28 | 7 | 5 | Actual |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 32823 | 115.00 | 2025-05-19 | 85 | 1 | 6 | Actual |
| 20687 | 6254.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 23544 | 22.04 | 2024-08-17 | 73 | 6 | 12 | Actual |
| 3347 | 116365.37 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 25181 | 297.00 | 2024-10-17 | 90 | 6 | 7 | Actual |
| 32796 | 73015.00 | 2025-05-19 | 35 | 7 | 5 | Actual |
| 18566 | 1848.00 | 2024-04-18 | 80 | 1 | 3 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 19064 | 522.00 | 2024-04-18 | 76 | 1 | 7 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 29142 | 1350.00 | 2025-02-16 | 87 | 1 | 3 | Actual |
| 27187 | 192.00 | 2024-12-17 | 74 | 3 | 6 | Actual |
| 36384 | 286.00 | 2025-08-18 | 81 | 6 | 6 | Actual |
| 9734 | 111.00 | 2023-07-18 | 89 | 6 | 6 | Actual |
| 39095 | 166.72 | 2025-10-18 | 78 | 6 | 11 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 5598 | 9005.79 | 2023-03-20 | 22 | 7 | 8 | Actual |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 24608 | 5420.01 | 2024-09-16 | 28 | 7 | 12 | Actual |
| 30335 | 57661.00 | 2025-03-19 | 38 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 9215 | 11.00 | 2023-07-18 | 96 | 1 | 4 | Actual |
| 32808 | 305.00 | 2025-05-19 | 66 | 1 | 6 | Actual |
| 17353 | 44.38 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 34572 | 19.91 | 2025-06-19 | 69 | 2 | 12 | Actual |
| 16583 | 22543.00 | 2024-02-17 | 7 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 5075 | 118.00 | 2023-03-20 | 74 | 3 | 6 | Actual |
| 30152 | 317.05 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 13591 | 88.00 | 2023-11-17 | 68 | 7 | 3 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 27602 | 350.77 | 2024-12-17 | 81 | 3 | 11 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-04-18 | 67 | 3 | 11 | Actual |
| 8973 | 19375.68 | 2023-06-20 | 33 | 7 | 8 | Actual |
| 17525 | 1014.61 | 2024-02-17 | 14 | 7 | 12 | Actual |
| 81 | 96.00 | 2022-11-17 | 74 | 6 | 3 | Actual |
| 34608 | 310.34 | 2025-06-19 | 73 | 6 | 12 | Actual |
| 1651 | 79.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 38433 | 98718.00 | 2025-10-18 | 43 | 7 | 4 | Actual |
| 25352 | 245.44 | 2024-10-17 | 81 | 1 | 11 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 38011 | -86.47 | 2025-09-17 | 91 | 1 | 12 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 13803 | 2204.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 4576 | 91.00 | 2023-03-20 | 78 | 6 | 3 | Actual |
| 38511 | 65438.00 | 2025-10-18 | 21 | 7 | 5 | Actual |
| 13824 | 348.00 | 2023-11-17 | 90 | 1 | 6 | Actual |
| 32450 | 274.94 | 2025-04-18 | 73 | 6 | 13 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 33875 | 304.00 | 2025-06-19 | 68 | 6 | 5 | Actual |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 20280 | 20583.28 | 2024-05-19 | 28 | 7 | 8 | Actual |
| 16246 | 9.27 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 29042 | 767.93 | 2025-01-17 | 74 | 2 | 13 | Actual |
| 5805 | 4900.00 | 2023-04-19 | 61 | 1 | 4 | Budget |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 37553 | 44323.00 | 2025-09-17 | 14 | 7 | 6 | Actual |
| 7144 | 354.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 4232 | 380.00 | 2023-02-17 | 66 | 6 | 7 | Budget |
| 38899 | 195.02 | 2025-10-18 | 84 | 6 | 8 | Actual |
| 26902 | 47472.00 | 2024-12-17 | 33 | 7 | 3 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 31558 | 542828.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 38150 | 420.56 | 2025-09-17 | 81 | 2 | 13 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 16818 | 23293.00 | 2024-02-17 | 40 | 7 | 5 | Actual |
| 32118 | 1509.30 | 2025-04-18 | 61 | 2 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 27724 | 47383.56 | 2024-12-17 | 34 | 7 | 11 | Actual |
| 16291 | 73.10 | 2024-01-18 | 73 | 4 | 11 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 25252 | 46.54 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 24710 | 68093.00 | 2024-10-17 | 39 | 7 | 3 | Actual |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 27930 | 211.78 | 2024-12-17 | 84 | 6 | 13 | Actual |
| 38117 | 260.91 | 2025-09-17 | 73 | 1 | 13 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 33485 | 62513.63 | 2025-05-19 | 15 | 7 | 12 | Actual |
| 9181 | 165.00 | 2023-07-18 | 68 | 1 | 4 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 21084 | 6569.00 | 2024-06-19 | 8 | 7 | 6 | Actual |
| 4262 | 147.00 | 2023-02-17 | 84 | 6 | 7 | Actual |
| 13246 | 650.00 | 2023-10-18 | 87 | 6 | 7 | Budget |
| 8268 | 200.00 | 2023-06-20 | 74 | 6 | 5 | Budget |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 35924 | 6738.22 | 2025-07-18 | 100 | 7 | 13 | Actual |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 30773 | 472.00 | 2025-03-19 | 90 | 1 | 7 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 16644 | 63.00 | 2024-02-17 | 71 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 27771 | 268.85 | 2024-12-17 | 74 | 2 | 12 | Actual |
| 4268 | 220.00 | 2023-02-17 | 90 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 25051 | 34.00 | 2024-10-17 | 83 | 5 | 6 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 26884 | 593571.00 | 2024-12-17 | 4 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 29211 | 58901.00 | 2025-02-16 | 40 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 5592 | 74294.89 | 2023-03-20 | 14 | 7 | 8 | Actual |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 34281 | 496.54 | 2025-06-19 | 66 | 6 | 8 | Actual |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 21795 | 83068.00 | 2024-07-17 | 101 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 5677 | 823.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 36631 | 122163.96 | 2025-08-18 | 35 | 7 | 8 | Actual |
| 14635 | 218.00 | 2023-12-18 | 74 | 1 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 20699 | 45018.00 | 2024-06-19 | 40 | 7 | 3 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 26699 | -60105.68 | 2024-11-16 | 45 | 7 | 12 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 854 | 28863.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 16480 | 77.36 | 2024-01-18 | 89 | 6 | 12 | Actual |
| 8420 | 36.00 | 2023-06-20 | 94 | 2 | 6 | Actual |
| 21680 | 9757.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-04-19 | 81 | 1 | 3 | Budget |
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 11590 | 8.00 | 2023-09-17 | 96 | 1 | 5 | Actual |
| 28858 | 701390.42 | 2025-01-17 | 6 | 7 | 11 | Actual |
| 16235 | 5.01 | 2024-01-18 | 69 | 2 | 11 | Actual |
| 20877 | 675.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 18659 | 132.00 | 2024-04-18 | 81 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-08-17 | 96 | 1 | 12 | Actual |
| 22792 | 24489.00 | 2024-08-17 | 34 | 7 | 4 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 30741 | 33566.00 | 2025-03-19 | 33 | 7 | 6 | Actual |
| 11349 | 162022.00 | 2023-09-17 | 37 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 32371 | 10814.79 | 2025-04-18 | 33 | 7 | 12 | Actual |
| 20377 | 1494.40 | 2024-05-19 | 61 | 4 | 11 | Actual |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 16289 | 10.33 | 2024-01-18 | 69 | 4 | 11 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 34770 | 632314.21 | 2025-06-19 | 43 | 7 | 13 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 15735 | 245.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 33589 | -246.11 | 2025-05-19 | 91 | 6 | 13 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 38181 | 732.84 | 2025-09-17 | 81 | 6 | 13 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 29705 | 261792.00 | 2025-02-16 | 29 | 7 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 38935 | 38989.69 | 2025-10-18 | 40 | 7 | 8 | Actual |
| 20153 | 226971.00 | 2024-05-19 | 15 | 7 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 914 | 130923.00 | 2022-11-17 | 6 | 7 | 7 | Actual |
| 13454 | 10498.25 | 2023-10-18 | 20 | 7 | 8 | Actual |
| 20619 | 721.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 12885 | 170.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-17 | 46 | 7 | 6 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 18584 | 9129.00 | 2024-04-18 | 57 | 6 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-16 | 6 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-08-17 | 62 | 3 | 11 | Actual |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 26674 | 136516.07 | 2024-11-16 | 6 | 7 | 12 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 12940 | 380.00 | 2023-10-18 | 81 | 3 | 6 | Budget |
| 106 | 3642.00 | 2022-11-17 | 94 | 6 | 3 | Actual |
| 3829 | 20636.00 | 2023-02-17 | 38 | 7 | 5 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 36664 | 251.83 | 2025-08-18 | 94 | 1 | 11 | Actual |
| 25930 | 7511.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 34083 | 26.00 | 2025-06-19 | 82 | 6 | 6 | Actual |
| 13984 | 24008.00 | 2023-11-17 | 24 | 7 | 6 | Actual |
| 38934 | 98065.03 | 2025-10-18 | 39 | 7 | 8 | Actual |
| 34580 | 126.29 | 2025-06-19 | 81 | 2 | 12 | Actual |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 3973 | 185.00 | 2023-02-17 | 89 | 3 | 6 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 33170 | 749.58 | 2025-05-19 | 81 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 23302 | 23583.34 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 33052 | 278.00 | 2025-05-19 | 83 | 6 | 7 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 16184 | 4787.53 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 12843 | 317.00 | 2023-10-18 | 81 | 1 | 6 | Actual |
| 28554 | 33230.00 | 2025-01-17 | 33 | 7 | 7 | Actual |
| 25417 | 28.42 | 2024-10-17 | 94 | 3 | 11 | Actual |
| 21547 | 153.95 | 2024-06-19 | 92 | 1 | 12 | Actual |
| 3547 | 32.00 | 2023-02-17 | 85 | 7 | 3 | Actual |
| 12802 | 17918.00 | 2023-10-18 | 32 | 7 | 5 | Actual |
| 8102 | 6327.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 20268 | 40191.22 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 2913 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
| 15782 | 152352.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 17200 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 29375 | 176.00 | 2025-02-16 | 68 | 6 | 5 | Actual |
| 10384 | 540.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 28071 | 231.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-07-18 | 40 | 7 | 6 | Actual |
| 24979 | 2.00 | 2024-10-17 | 96 | 2 | 6 | Actual |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 25932 | 4071.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 35987 | 52000.00 | 2025-08-18 | 99 | 6 | 3 | Actual |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 29553 | 48.00 | 2025-02-16 | 84 | 5 | 6 | Actual |
| 26637 | 15003.17 | 2024-11-16 | 52 | 6 | 12 | Actual |
| 34883 | 79.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 13054 | 5951.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
| 24354 | 44.38 | 2024-09-16 | 89 | 2 | 11 | Actual |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 4073 | 3343.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 8932 | 380.00 | 2023-06-20 | 80 | 6 | 8 | Budget |
| 449 | 26232.00 | 2022-11-17 | 19 | 7 | 5 | Actual |
| 9467 | 280.00 | 2023-07-18 | 76 | 1 | 6 | Budget |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-20 | 76 | 6 | 5 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 28330 | 3420.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 6253 | 129.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 24680 | -230.00 | 2024-10-17 | 91 | 6 | 3 | Actual |
| 31172 | 64.59 | 2025-03-19 | 68 | 2 | 12 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 33275 | 14.59 | 2025-05-19 | 69 | 3 | 11 | Actual |
| 8607 | 280.00 | 2023-06-20 | 81 | 6 | 6 | Budget |
| 24592 | 35000.00 | 2024-09-16 | 99 | 6 | 12 | Actual |
| 3070 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 34722 | 57.39 | 2025-06-19 | 69 | 6 | 13 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 14335 | 92.25 | 2023-11-17 | 65 | 6 | 11 | Actual |
| 38488 | 293.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 153 | 29.00 | 2022-11-17 | 68 | 7 | 3 | Actual |
| 38559 | 162.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 34870 | 104.00 | 2025-07-18 | 67 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-10-18 | 61 | 1 | 7 | Actual |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 29555 | 243.00 | 2025-02-16 | 87 | 5 | 6 | Actual |
| 1677 | 49.00 | 2022-12-18 | 83 | 2 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 31312 | 13090.97 | 2025-03-19 | 53 | 6 | 13 | Actual |
| 28464 | 195099.00 | 2025-01-17 | 37 | 7 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-18 | 13 | 7 | 5 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 18540 | 26032.10 | 2024-03-19 | 31 | 7 | 12 | Actual |
| 17058 | 248.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-09-17 | 77 | 2 | 12 | Actual |
| 16853 | 94.00 | 2024-02-17 | 66 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 36764 | 12.46 | 2025-08-18 | 82 | 5 | 11 | Actual |
| 34703 | 138.10 | 2025-06-19 | 85 | 2 | 13 | Actual |
| 20602 | 23352.26 | 2024-05-19 | 35 | 7 | 12 | Actual |
| 19710 | 283.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
Generated 2025-12-18 02:52:13.851 UTC