[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23902
15507 items
NOTE: Only 1000 elements of total 15507 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17632 | 47905.00 | 2024-03-19 | 34 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-12-17 | 91 | 1 | 4 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 24804 | 63000.00 | 2024-10-17 | 99 | 6 | 4 | Actual |
| 19937 | 4.00 | 2024-05-19 | 96 | 2 | 6 | Actual |
| 21072 | 340.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 3166 | 8239.00 | 2023-01-18 | 22 | 7 | 7 | Actual |
| 21357 | 13.53 | 2024-06-19 | 69 | 2 | 11 | Actual |
| 1679 | 30.00 | 2022-12-18 | 84 | 2 | 6 | Budget |
| 29701 | 14830.00 | 2025-02-16 | 22 | 7 | 7 | Actual |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 30534 | 47217.00 | 2025-03-19 | 19 | 7 | 5 | Actual |
| 13688 | 12363.00 | 2023-11-17 | 22 | 7 | 4 | Actual |
| 4703 | 303.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 9726 | 100.00 | 2023-07-18 | 83 | 6 | 6 | Budget |
| 19922 | 130.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 19646 | 674096.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 10996 | 8.00 | 2023-08-18 | 96 | 6 | 7 | Actual |
| 3410 | 220.00 | 2023-02-17 | 89 | 1 | 3 | Actual |
| 4235 | 200.00 | 2023-02-17 | 67 | 6 | 7 | Budget |
| 12886 | 55.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 28380 | 10.00 | 2025-01-17 | 96 | 4 | 6 | Actual |
| 14442 | 79.48 | 2023-11-17 | 92 | 2 | 12 | Actual |
| 12897 | 36.00 | 2023-10-18 | 84 | 2 | 6 | Actual |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 29620 | 168322.00 | 2025-02-16 | 39 | 7 | 6 | Actual |
| 12032 | 270.00 | 2023-09-17 | 73 | 1 | 7 | Actual |
| 26643 | 489.07 | 2024-11-16 | 61 | 6 | 12 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 24815 | 14125.00 | 2024-10-17 | 20 | 7 | 4 | Actual |
| 19245 | 13513.45 | 2024-04-18 | 18 | 7 | 8 | Actual |
| 13913 | 137.00 | 2023-11-17 | 66 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 37007 | -195.24 | 2025-08-18 | 91 | 2 | 13 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 29126 | 1078.00 | 2025-02-16 | 66 | 1 | 3 | Actual |
| 6063 | 26232.00 | 2023-04-19 | 19 | 7 | 5 | Actual |
| 29206 | 43767.00 | 2025-02-16 | 34 | 7 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-17 | 31 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-19 | 77 | 1 | 11 | Actual |
| 9522 | 139.00 | 2023-07-18 | 81 | 2 | 6 | Actual |
| 22259 | 229.87 | 2024-07-17 | 94 | 2 | 8 | Actual |
| 11008 | 9604.00 | 2023-08-18 | 18 | 7 | 7 | Actual |
| 10140 | 204.00 | 2023-08-18 | 89 | 1 | 3 | Actual |
| 36964 | 34.59 | 2025-08-18 | 69 | 1 | 13 | Actual |
| 17571 | -426.00 | 2024-03-19 | 91 | 1 | 3 | Actual |
| 33379 | 29269.39 | 2025-05-19 | 35 | 7 | 11 | Actual |
| 16968 | 19.00 | 2024-02-17 | 69 | 6 | 6 | Actual |
| 20482 | 50087.86 | 2024-05-19 | 29 | 7 | 11 | Actual |
| 20807 | 5054.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
| 8107 | 2300.00 | 2023-06-20 | 62 | 6 | 4 | Budget |
| 11004 | 12591.00 | 2023-08-18 | 8 | 7 | 7 | Actual |
| 7810 | 487.45 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-08-17 | 67 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 11339 | 11652.00 | 2023-09-17 | 22 | 7 | 3 | Actual |
| 18030 | 13483.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 10787 | 62.00 | 2023-08-18 | 84 | 5 | 6 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 19201 | 71325.14 | 2024-04-18 | 52 | 6 | 8 | Actual |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 24830 | 32379.00 | 2024-10-17 | 40 | 7 | 4 | Actual |
| 38298 | 112933.00 | 2025-10-18 | 21 | 7 | 3 | Actual |
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 12138 | 8156.00 | 2023-09-17 | 22 | 7 | 7 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 30523 | 1031.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 26381 | 27266.74 | 2024-11-16 | 8 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 12749 | 650.00 | 2023-10-18 | 72 | 6 | 5 | Budget |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 53 | 33968.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
| 31525 | 152193.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
| 24553 | 10.33 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 9814 | 288.00 | 2023-07-18 | 90 | 1 | 7 | Actual |
| 3594 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 23038 | 79.00 | 2024-08-17 | 68 | 6 | 6 | Actual |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 1229 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 25157 | 55434.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 17409 | 53292.18 | 2024-02-17 | 13 | 7 | 11 | Actual |
| 20373 | 70.97 | 2024-05-19 | 92 | 3 | 11 | Actual |
| 35366 | -383002.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 12740 | 354.00 | 2023-10-18 | 66 | 6 | 5 | Actual |
| 35826 | 71.43 | 2025-07-18 | 84 | 1 | 13 | Actual |
| 9429 | 2945.00 | 2023-07-18 | 23 | 7 | 5 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 15778 | 40900.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 6673 | 164.72 | 2023-04-19 | 68 | 6 | 8 | Actual |
| 11260 | -337.00 | 2023-09-17 | 91 | 1 | 3 | Actual |
| 120 | 43720.00 | 2022-11-17 | 19 | 7 | 3 | Actual |
| 29712 | 42062.00 | 2025-02-16 | 38 | 7 | 7 | Actual |
| 9271 | 261.00 | 2023-07-18 | 90 | 6 | 4 | Actual |
| 16221 | 133.74 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 35523 | 79.48 | 2025-07-18 | 68 | 2 | 11 | Actual |
| 15796 | 80.00 | 2024-01-18 | 68 | 1 | 6 | Actual |
| 15916 | 46.00 | 2024-01-18 | 85 | 5 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-18 | 63 | 6 | 6 | Budget |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 16967 | 68.00 | 2024-02-17 | 68 | 6 | 6 | Actual |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 18040 | 22912.00 | 2024-03-19 | 34 | 7 | 6 | Actual |
| 8019 | 81.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 19812 | 743.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 1171 | 480.00 | 2022-12-18 | 87 | 1 | 3 | Budget |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 5835 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 6552 | 16153.00 | 2023-04-19 | 100 | 7 | 7 | Actual |
| 20463 | 4.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 17144 | 331.39 | 2024-02-17 | 66 | 2 | 8 | Actual |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 19040 | 156114.00 | 2024-04-18 | 29 | 7 | 6 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 6636 | 117.75 | 2023-04-19 | 84 | 2 | 8 | Actual |
| 39103 | 164.59 | 2025-10-18 | 89 | 6 | 11 | Actual |
| 17880 | 8062.00 | 2024-03-19 | 60 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 5402 | 14097.00 | 2023-03-20 | 8 | 7 | 7 | Actual |
| 16223 | -163.07 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 1591 | 18680.00 | 2022-12-18 | 40 | 7 | 5 | Actual |
| 11863 | 100.00 | 2023-09-17 | 83 | 4 | 6 | Budget |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 26593 | 1843.35 | 2024-11-16 | 23 | 7 | 11 | Actual |
| 33908 | 47217.00 | 2025-06-19 | 19 | 7 | 5 | Actual |
| 9070 | 403.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 24477 | 241211.64 | 2024-09-16 | 101 | 6 | 11 | Actual |
| 30182 | -195.24 | 2025-02-16 | 91 | 2 | 13 | Actual |
| 24965 | 39.00 | 2024-10-17 | 76 | 2 | 6 | Actual |
| 1436 | 50147.00 | 2022-12-18 | 21 | 7 | 4 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 20634 | 666.00 | 2024-06-19 | 92 | 1 | 3 | Actual |
| 26374 | 7.00 | 2024-11-16 | 96 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-09-17 | 82 | 6 | 5 | Budget |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 26502 | 190.12 | 2024-11-16 | 77 | 4 | 11 | Actual |
| 18515 | 58.21 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 32431 | -239.09 | 2025-04-18 | 91 | 2 | 13 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 28243 | 1595.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 439 | 53300.00 | 2022-11-17 | 101 | 6 | 5 | Budget |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 27284 | 320.00 | 2024-12-17 | 90 | 6 | 6 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 29999 | 70813.78 | 2025-02-16 | 29 | 7 | 11 | Actual |
| 17100 | 48941.00 | 2024-02-17 | 31 | 7 | 7 | Actual |
| 15458 | 484.81 | 2023-12-18 | 7 | 7 | 12 | Actual |
| 28052 | 45074.00 | 2025-01-17 | 33 | 7 | 3 | Actual |
| 23086 | 30934.00 | 2024-08-17 | 40 | 7 | 6 | Actual |
| 38544 | 319.00 | 2025-10-18 | 81 | 1 | 6 | Actual |
| 10922 | 50.00 | 2023-08-18 | 82 | 1 | 7 | Budget |
| 4066 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 37630 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 19442 | 32963.08 | 2024-04-18 | 13 | 7 | 11 | Actual |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 10830 | 120.00 | 2023-08-18 | 74 | 6 | 6 | Actual |
| 31523 | 10856.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 17204 | 1032941.54 | 2024-02-17 | 4 | 7 | 8 | Actual |
| 19829 | 336.00 | 2024-05-19 | 65 | 6 | 5 | Actual |
| 15360 | 268.85 | 2023-12-18 | 92 | 6 | 11 | Actual |
| 4719 | 295.00 | 2023-03-20 | 90 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 31729 | 135.00 | 2025-04-18 | 90 | 2 | 6 | Actual |
| 15300 | 28.42 | 2023-12-18 | 94 | 3 | 11 | Actual |
| 14576 | 151549.00 | 2023-12-18 | 15 | 7 | 3 | Actual |
| 32775 | 194213.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-03-19 | 12 | 2 | 5 | Actual |
| 8839 | 299.57 | 2023-06-20 | 90 | 1 | 8 | Actual |
| 27116 | 38966.00 | 2024-12-17 | 38 | 7 | 5 | Actual |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 19137 | 66143.00 | 2024-04-18 | 34 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 30051 | 55.02 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 4669 | 200.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 7138 | 61.00 | 2023-05-20 | 69 | 6 | 5 | Actual |
| 7035 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 39174 | 51.82 | 2025-10-18 | 68 | 2 | 12 | Actual |
| 11666 | 7655.00 | 2023-09-17 | 20 | 7 | 5 | Actual |
| 13331 | 9.00 | 2023-10-18 | 96 | 1 | 8 | Actual |
| 37810 | 219.91 | 2025-09-17 | 90 | 1 | 11 | Actual |
| 28558 | 43336.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 13786 | 16980.00 | 2023-11-17 | 28 | 7 | 5 | Actual |
| 9821 | 40400.00 | 2023-07-18 | 52 | 6 | 7 | Budget |
| 21530 | 3.95 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 17121 | 513.21 | 2024-02-17 | 73 | 1 | 8 | Actual |
| 30811 | 64507.00 | 2025-03-19 | 94 | 6 | 7 | Actual |
| 35596 | 112.46 | 2025-07-18 | 94 | 4 | 11 | Actual |
| 7130 | 609.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 23169 | 20008.00 | 2024-08-17 | 28 | 7 | 7 | Actual |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 7033 | 7.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 32139 | 139.06 | 2025-04-18 | 90 | 2 | 11 | Actual |
| 28787 | 105.02 | 2025-01-17 | 89 | 4 | 11 | Actual |
| 33969 | 176.00 | 2025-06-19 | 80 | 2 | 6 | Actual |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 27114 | 232138.00 | 2024-12-17 | 35 | 7 | 5 | Actual |
| 30715 | 190.00 | 2025-03-19 | 89 | 6 | 6 | Actual |
| 1795 | 100.00 | 2022-12-18 | 66 | 5 | 6 | Budget |
| 9606 | 139.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 36176 | 188.00 | 2025-08-18 | 68 | 6 | 5 | Actual |
| 18610 | -209.00 | 2024-04-18 | 91 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-09-17 | 62 | 4 | 6 | Actual |
| 17443 | 27.36 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 19951 | 219.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 38115 | 45.11 | 2025-09-17 | 69 | 1 | 13 | Actual |
| 751 | 280.00 | 2022-11-17 | 81 | 6 | 6 | Budget |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 13652 | 169.00 | 2023-11-17 | 68 | 6 | 4 | Actual |
| 34654 | 130789.70 | 2025-06-19 | 43 | 7 | 12 | Actual |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 29852 | 824.18 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-17 | 60 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 13516 | 142.00 | 2023-11-17 | 94 | 1 | 3 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 9205 | 200.00 | 2023-07-18 | 84 | 1 | 4 | Budget |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-09-17 | 81 | 1 | 8 | Actual |
| 23373 | 132.68 | 2024-08-17 | 81 | 3 | 11 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 1068 | 220.00 | 2022-11-17 | 73 | 6 | 8 | Budget |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 35084 | 100.00 | 2025-07-18 | 67 | 1 | 6 | Actual |
| 1774 | 83.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
| 5389 | 116.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 19435 | 185.00 | 2024-04-18 | 97 | 6 | 11 | Actual |
| 2643 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 18439 | 23603.33 | 2024-03-19 | 14 | 7 | 11 | Actual |
| 4466 | 15396.82 | 2023-02-17 | 8 | 7 | 8 | Actual |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 12928 | 237.00 | 2023-10-18 | 73 | 3 | 6 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 22249 | 443.51 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 25343 | 57.14 | 2024-10-17 | 68 | 1 | 11 | Actual |
| 31801 | 291.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 20801 | 67328.00 | 2024-06-19 | 15 | 7 | 4 | Actual |
| 10543 | 44653.00 | 2023-08-18 | 21 | 7 | 5 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 14681 | 218.00 | 2023-12-18 | 90 | 6 | 4 | Actual |
| 31632 | 388.00 | 2025-04-18 | 74 | 6 | 5 | Actual |
| 14639 | 931.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 8146 | 650.00 | 2023-06-20 | 87 | 6 | 4 | Budget |
| 4495 | 1432.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 26487 | 222.04 | 2024-11-16 | 92 | 3 | 11 | Actual |
| 25964 | 586269.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 18031 | 131958.00 | 2024-03-19 | 21 | 7 | 6 | Actual |
| 7703 | 480.00 | 2023-05-20 | 81 | 1 | 8 | Budget |
| 39166 | 5.00 | 2025-10-18 | 96 | 1 | 12 | Actual |
| 35828 | 317.05 | 2025-07-18 | 87 | 1 | 13 | Actual |
| 21940 | 302.00 | 2024-07-17 | 92 | 1 | 6 | Actual |
| 32992 | 23216.00 | 2025-05-19 | 34 | 7 | 6 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 13362 | 200.00 | 2023-10-18 | 81 | 2 | 8 | Budget |
| 35018 | 8999.00 | 2025-07-18 | 57 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 31472 | 75.00 | 2025-04-18 | 68 | 7 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-17 | 63 | 6 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-16 | 61 | 1 | 11 | Actual |
| 37362 | 12838.00 | 2025-09-17 | 22 | 7 | 5 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 9388 | 2100.00 | 2023-07-18 | 76 | 6 | 5 | Budget |
| 10436 | 200.00 | 2023-08-18 | 68 | 1 | 5 | Budget |
| 17043 | 393.00 | 2024-02-17 | 92 | 1 | 7 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 20366 | 22.04 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 9710 | 220.00 | 2023-07-18 | 73 | 6 | 6 | Budget |
| 38354 | 864.00 | 2025-10-18 | 76 | 1 | 4 | Actual |
| 5130 | 380.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 26932 | 111.00 | 2024-12-17 | 89 | 7 | 3 | Actual |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 2152 | 546.55 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 26637 | 15003.17 | 2024-11-16 | 52 | 6 | 12 | Actual |
| 9790 | 455.00 | 2023-07-18 | 73 | 1 | 7 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 37053 | 13806.77 | 2025-08-18 | 19 | 7 | 13 | Actual |
| 20380 | 83.74 | 2024-05-19 | 66 | 4 | 11 | Actual |
| 19770 | 83917.00 | 2024-05-19 | 15 | 7 | 4 | Actual |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 17909 | 3095.00 | 2024-03-19 | 61 | 3 | 6 | Actual |
| 39207 | 213.53 | 2025-10-18 | 68 | 6 | 12 | Actual |
| 32270 | 5149.79 | 2025-04-18 | 20 | 7 | 11 | Actual |
| 32196 | 131.61 | 2025-04-18 | 94 | 4 | 11 | Actual |
| 36216 | 209982.00 | 2025-08-18 | 29 | 7 | 5 | Actual |
| 23058 | 9.00 | 2024-08-17 | 96 | 6 | 6 | Actual |
| 28170 | 48951.00 | 2025-01-17 | 32 | 7 | 4 | Actual |
| 18043 | 31298.00 | 2024-03-19 | 38 | 7 | 6 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 20655 | 393.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 28897 | 557.15 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 20791 | 10.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 6207 | 655.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 38606 | 537.00 | 2025-10-18 | 90 | 3 | 6 | Actual |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 2243 | 20384.79 | 2022-12-18 | 33 | 7 | 8 | Actual |
| 3821 | 11886.00 | 2023-02-17 | 28 | 7 | 5 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 24371 | 77.36 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 32782 | 115104.00 | 2025-05-19 | 15 | 7 | 5 | Actual |
| 19575 | 9607.32 | 2024-04-18 | 38 | 7 | 12 | Actual |
| 22202 | 31512.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 13484 | 33105.00 | 2023-11-16 | 93 | 7 | 6 | Actual |
| 17322 | 17.78 | 2024-02-17 | 71 | 4 | 11 | Actual |
| 35896 | 421307.35 | 2025-07-18 | 101 | 6 | 13 | Actual |
| 9410 | 336.00 | 2023-07-18 | 92 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 3764 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2025-07-18 | 19 | 7 | 13 | Actual |
| 19740 | 34.00 | 2024-05-19 | 69 | 6 | 4 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 39363 | 7150.51 | 2025-10-18 | 28 | 7 | 13 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 20891 | 80867.00 | 2024-06-19 | 13 | 7 | 5 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 35773 | -243.92 | 2025-07-18 | 91 | 6 | 12 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 11338 | 56642.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 16828 | 120.00 | 2024-02-17 | 68 | 1 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 4103 | 217.00 | 2023-02-17 | 72 | 6 | 6 | Actual |
| 15366 | 614990.94 | 2023-12-18 | 4 | 7 | 11 | Actual |
| 32700 | 48493.00 | 2025-05-19 | 32 | 7 | 4 | Actual |
| 26321 | 202.60 | 2024-11-16 | 68 | 2 | 8 | Actual |
| 9650 | 8.00 | 2023-07-18 | 69 | 5 | 6 | Actual |
| 6509 | 161.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 17412 | 3795.51 | 2024-02-17 | 18 | 7 | 11 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 23637 | 439.00 | 2024-09-16 | 74 | 6 | 3 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 14693 | 70973.00 | 2023-12-18 | 13 | 7 | 4 | Actual |
| 33609 | 6325.93 | 2025-05-19 | 28 | 7 | 13 | Actual |
| 14429 | 11.40 | 2023-11-17 | 76 | 2 | 12 | Actual |
| 6284 | 70.00 | 2023-04-19 | 67 | 5 | 6 | Budget |
| 18392 | 26.29 | 2024-03-19 | 90 | 5 | 11 | Actual |
| 35394 | 457.15 | 2025-07-18 | 94 | 1 | 8 | Actual |
| 32271 | 93280.16 | 2025-04-18 | 21 | 7 | 11 | Actual |
| 22855 | 608.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 7896 | 96.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
| 11885 | 74.00 | 2023-09-17 | 66 | 5 | 6 | Actual |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 30222 | 18668.27 | 2025-02-16 | 7 | 7 | 13 | Actual |
| 25241 | 634.43 | 2024-10-17 | 92 | 1 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 1929 | 3924.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 20479 | 1344.40 | 2024-05-19 | 23 | 7 | 11 | Actual |
| 32645 | 124453.00 | 2025-05-19 | 12 | 2 | 4 | Actual |
| 2374 | 51717.00 | 2023-01-18 | 21 | 7 | 3 | Actual |
| 2159 | 4.00 | 2022-12-18 | 96 | 2 | 8 | Actual |
| 4261 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 29344 | 471.00 | 2025-02-16 | 73 | 1 | 5 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-18 | 31 | 7 | 5 | Actual |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 17340 | 4.00 | 2024-02-17 | 96 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-02-17 | 69 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-12-17 | 84 | 1 | 8 | Actual |
| 26756 | 5582.06 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 4067 | 73.00 | 2023-02-17 | 89 | 5 | 6 | Actual |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-10-18 | 81 | 6 | 12 | Actual |
| 35946 | 328.00 | 2025-08-18 | 89 | 1 | 3 | Actual |
| 3565 | 590.00 | 2023-02-17 | 66 | 1 | 4 | Actual |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 19461 | 52995.36 | 2024-04-18 | 39 | 7 | 11 | Actual |
| 36947 | 10100.95 | 2025-08-18 | 33 | 7 | 12 | Actual |
| 33618 | 52393.46 | 2025-05-19 | 39 | 7 | 13 | Actual |
| 24036 | 2696.00 | 2024-09-16 | 61 | 6 | 6 | Actual |
| 37269 | 17118.00 | 2025-09-17 | 22 | 7 | 4 | Actual |
| 15684 | 212118.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 13982 | 10603.00 | 2023-11-17 | 22 | 7 | 6 | Actual |
| 12061 | 206305.00 | 2023-09-17 | 12 | 2 | 7 | Actual |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 3647 | 720.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 17570 | 532.00 | 2024-03-19 | 90 | 1 | 3 | Actual |
| 9113 | 18146.00 | 2023-07-18 | 34 | 7 | 3 | Actual |
| 2479 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 18843 | 16980.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 3967 | 124.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 7969 | 45000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
| 37212 | 377.00 | 2025-09-17 | 85 | 1 | 4 | Actual |
| 27526 | 43223.10 | 2024-12-17 | 38 | 7 | 8 | Actual |
| 10340 | 3538.00 | 2023-08-18 | 57 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 30362 | 168.00 | 2025-03-19 | 90 | 7 | 3 | Actual |
| 28184 | 761.00 | 2025-01-17 | 65 | 1 | 5 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 26399 | 145818.95 | 2024-11-16 | 37 | 7 | 8 | Actual |
| 34388 | 94.38 | 2025-06-19 | 92 | 2 | 11 | Actual |
| 28790 | 213.53 | 2025-01-17 | 92 | 4 | 11 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 7125 | 2300.00 | 2023-05-20 | 61 | 6 | 5 | Budget |
| 7116 | 2400.00 | 2023-05-20 | 53 | 6 | 5 | Budget |
| 1973 | 127733.00 | 2022-12-18 | 12 | 2 | 7 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 31946 | 122023.00 | 2025-04-18 | 14 | 7 | 7 | Actual |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 28242 | 13.00 | 2025-01-17 | 96 | 6 | 5 | Actual |
| 1417 | 208.00 | 2022-12-18 | 90 | 6 | 4 | Actual |
| 39233 | 324389.78 | 2025-10-18 | 6 | 7 | 12 | Actual |
| 15988 | 7090.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 37973 | 10390.31 | 2025-09-17 | 24 | 7 | 11 | Actual |
| 564 | 29.00 | 2022-11-17 | 94 | 2 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-18 | 8 | 7 | 6 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 16634 | 4.00 | 2024-02-17 | 96 | 7 | 3 | Actual |
| 13604 | 72.00 | 2023-11-17 | 85 | 7 | 3 | Actual |
| 8028 | 90.00 | 2023-06-20 | 81 | 7 | 3 | Budget |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 13460 | 134300.55 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 506 | 118.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
| 36068 | 866.00 | 2025-08-18 | 92 | 1 | 4 | Actual |
| 37077 | 1291.00 | 2025-09-17 | 66 | 1 | 3 | Actual |
| 28122 | 5981.00 | 2025-01-17 | 61 | 6 | 4 | Actual |
| 37773 | 36656.31 | 2025-09-17 | 24 | 7 | 8 | Actual |
| 8951 | 436.00 | 2023-06-20 | 97 | 6 | 8 | Actual |
| 24906 | 10701.00 | 2024-10-17 | 18 | 7 | 5 | Actual |
| 1678 | 44.00 | 2022-12-18 | 84 | 2 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 9825 | 147600.00 | 2023-07-18 | 56 | 6 | 7 | Budget |
| 17660 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 35044 | -216.00 | 2025-07-18 | 91 | 6 | 5 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 18227 | 364.72 | 2024-03-19 | 92 | 6 | 8 | Actual |
| 17554 | 304.00 | 2024-03-19 | 68 | 1 | 3 | Actual |
| 20636 | 15.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 6360 | 480.00 | 2023-04-19 | 80 | 6 | 6 | Budget |
| 17985 | 4.00 | 2024-03-19 | 96 | 5 | 6 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 15801 | 200.00 | 2024-01-18 | 76 | 1 | 6 | Actual |
| 23189 | 260.18 | 2024-08-17 | 68 | 1 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 804 | 3100.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 39108 | 7.00 | 2025-10-18 | 96 | 6 | 11 | Actual |
| 32145 | 1640.15 | 2025-04-18 | 61 | 3 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 35571 | 17940.46 | 2025-07-18 | 60 | 4 | 11 | Actual |
| 22641 | 168.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 30035 | -122.64 | 2025-02-16 | 91 | 1 | 12 | Actual |
| 39326 | 45.11 | 2025-10-18 | 69 | 6 | 13 | Actual |
| 20269 | 23706.07 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 28775 | 151.83 | 2025-01-17 | 73 | 4 | 11 | Actual |
| 19989 | -174.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 35292 | 102.00 | 2025-07-18 | 82 | 1 | 7 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 6619 | 220.00 | 2023-04-19 | 73 | 2 | 8 | Budget |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 20499 | 12.46 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 37347 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 13518 | 166288.00 | 2023-11-17 | 12 | 2 | 3 | Actual |
| 4745 | 380.00 | 2023-03-20 | 66 | 6 | 4 | Budget |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 2359 | 7.00 | 2023-01-18 | 96 | 6 | 3 | Actual |
| 31339 | 204.76 | 2025-03-19 | 90 | 6 | 13 | Actual |
| 32824 | 520.00 | 2025-05-19 | 87 | 1 | 6 | Actual |
| 266 | 263.00 | 2022-11-17 | 73 | 6 | 4 | Actual |
| 20527 | 8.21 | 2024-05-19 | 67 | 2 | 12 | Actual |
| 11677 | 101468.00 | 2023-09-17 | 35 | 7 | 5 | Actual |
| 33880 | 405.00 | 2025-06-19 | 74 | 6 | 5 | Actual |
| 37255 | 966.00 | 2025-09-17 | 97 | 6 | 4 | Actual |
| 12718 | 9.00 | 2023-10-18 | 96 | 1 | 5 | Actual |
| 7878 | 257.00 | 2023-06-20 | 73 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 19351 | 105.02 | 2024-04-18 | 65 | 4 | 11 | Actual |
| 18132 | 25696.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 18577 | 169.00 | 2024-04-18 | 94 | 1 | 3 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 8914 | 82.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-19 | 76 | 6 | 11 | Actual |
| 8303 | 63762.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 12043 | 550.00 | 2023-09-17 | 81 | 1 | 7 | Budget |
| 37058 | 7861.05 | 2025-08-18 | 24 | 7 | 13 | Actual |
| 27600 | 147.57 | 2024-12-17 | 78 | 3 | 11 | Actual |
| 31475 | 146.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 22331 | 48.63 | 2024-07-17 | 68 | 1 | 11 | Actual |
| 8083 | 200.00 | 2023-06-20 | 84 | 1 | 4 | Budget |
| 16990 | 173111.00 | 2024-02-17 | 101 | 6 | 6 | Actual |
| 25963 | 402468.00 | 2024-11-16 | 4 | 7 | 5 | Actual |
| 14923 | 61.00 | 2023-12-18 | 68 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-17 | 62 | 1 | 13 | Actual |
| 31593 | 405.00 | 2025-04-18 | 68 | 1 | 5 | Actual |
| 24693 | 125437.00 | 2024-10-17 | 15 | 7 | 3 | Actual |
| 16480 | 77.36 | 2024-01-18 | 89 | 6 | 12 | Actual |
| 18819 | 675.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-04-19 | 37 | 7 | 5 | Actual |
| 12491 | 70.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 32034 | 640.49 | 2025-04-18 | 66 | 6 | 8 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 17698 | 1846.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 5076 | 100.00 | 2023-03-20 | 74 | 3 | 6 | Budget |
| 27495 | 179.87 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 21077 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 2677 | -214.00 | 2023-01-18 | 91 | 6 | 5 | Actual |
| 4470 | 10395.21 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 38419 | 17118.00 | 2025-10-18 | 22 | 7 | 4 | Actual |
| 26386 | 59618.86 | 2024-11-16 | 19 | 7 | 8 | Actual |
| 23916 | 99.00 | 2024-09-16 | 84 | 1 | 6 | Actual |
| 26115 | 130.00 | 2024-11-16 | 81 | 5 | 6 | Actual |
| 3925 | 132.00 | 2023-02-17 | 90 | 2 | 6 | Actual |
| 29571 | 333.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 5390 | 178.00 | 2023-03-20 | 90 | 6 | 7 | Actual |
| 20880 | -257.00 | 2024-06-19 | 91 | 6 | 5 | Actual |
| 34467 | 56.08 | 2025-06-19 | 90 | 5 | 11 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 18747 | 12118.00 | 2024-04-18 | 22 | 7 | 4 | Actual |
| 35327 | 84.00 | 2025-07-18 | 82 | 6 | 7 | Actual |
| 19036 | 10603.00 | 2024-04-18 | 22 | 7 | 6 | Actual |
| 10280 | -76.00 | 2023-08-18 | 91 | 7 | 3 | Actual |
| 18743 | 14268.00 | 2024-04-18 | 18 | 7 | 4 | Actual |
| 27781 | 96.51 | 2024-12-17 | 87 | 2 | 12 | Actual |
| 36575 | 42491.27 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 6296 | 124.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 43 | 309.00 | 2022-11-17 | 90 | 1 | 3 | Actual |
| 15423 | 3667.85 | 2023-12-18 | 56 | 6 | 12 | Actual |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 31340 | -161.90 | 2025-03-19 | 91 | 6 | 13 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 10822 | 86.00 | 2023-08-18 | 68 | 6 | 6 | Actual |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 30755 | 832.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 38678 | 221.00 | 2025-10-18 | 73 | 6 | 6 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 30243 | 43807.33 | 2025-02-16 | 39 | 7 | 13 | Actual |
| 17358 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 28312 | 77.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 325 | 350000.00 | 2022-11-17 | 42 | 7 | 4 | Actual |
| 31705 | 14.00 | 2025-04-18 | 96 | 1 | 6 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 1594 | 13715.00 | 2022-12-18 | 100 | 7 | 5 | Actual |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 18511 | 5.01 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 22971 | -245.00 | 2024-08-17 | 91 | 3 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 31644 | 386.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 18035 | 19018.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 23476 | 184462.71 | 2024-08-17 | 6 | 7 | 11 | Actual |
| 29325 | 37210.00 | 2025-02-16 | 33 | 7 | 4 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 7785 | 12600.00 | 2023-05-20 | 63 | 6 | 8 | Budget |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 39027 | 149.70 | 2025-10-18 | 68 | 4 | 11 | Actual |
| 34215 | 1819050.00 | 2025-06-19 | 46 | 7 | 7 | Actual |
| 5100 | 302.00 | 2023-03-20 | 92 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 35776 | 8.00 | 2025-07-18 | 96 | 6 | 12 | Actual |
| 38352 | 617.00 | 2025-10-18 | 73 | 1 | 4 | Actual |
| 12801 | 37080.00 | 2023-10-18 | 31 | 7 | 5 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 18970 | 27.00 | 2024-04-18 | 68 | 5 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-18 | 56 | 6 | 7 | Budget |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 5202 | 1800.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 2227 | 18113.54 | 2022-12-18 | 7 | 7 | 8 | Actual |
| 29615 | 33230.00 | 2025-02-16 | 33 | 7 | 6 | Actual |
| 5796 | 70.00 | 2023-04-19 | 89 | 7 | 3 | Actual |
| 27002 | 608904.00 | 2024-12-17 | 101 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-12-17 | 61 | 1 | 4 | Actual |
| 31598 | 743.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 4511 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 31142 | 308.21 | 2025-03-19 | 66 | 1 | 12 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 3885 | 850.00 | 2023-02-17 | 61 | 2 | 6 | Budget |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 28858 | 701390.42 | 2025-01-17 | 6 | 7 | 11 | Actual |
| 28075 | 410.00 | 2025-01-17 | 80 | 7 | 3 | Actual |
| 1117 | 65981.10 | 2022-11-17 | 31 | 7 | 8 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 2933 | 200.00 | 2023-01-18 | 81 | 5 | 6 | Budget |
| 26609 | 9171.14 | 2024-11-16 | 100 | 7 | 11 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 37495 | 128.00 | 2025-09-17 | 73 | 5 | 6 | Actual |
| 6921 | 85.00 | 2023-05-20 | 90 | 7 | 3 | Actual |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 21769 | 383.00 | 2024-07-17 | 66 | 6 | 4 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 20152 | 114527.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 30539 | 25268.00 | 2025-03-19 | 24 | 7 | 5 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 7023 | 200.00 | 2023-05-20 | 84 | 6 | 4 | Budget |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 18002 | 141.00 | 2024-03-19 | 74 | 6 | 6 | Actual |
| 35995 | 73545.00 | 2025-08-18 | 15 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-18 | 62 | 6 | 5 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 3350 | 9875.51 | 2023-01-18 | 20 | 7 | 8 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 12105 | 409.00 | 2023-09-17 | 81 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 10646 | 40.00 | 2023-08-18 | 85 | 2 | 6 | Budget |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 36169 | 49639.00 | 2025-08-18 | 60 | 6 | 5 | Actual |
| 9537 | 144.00 | 2023-07-18 | 92 | 2 | 6 | Actual |
| 11670 | 15382.00 | 2023-09-17 | 24 | 7 | 5 | Actual |
| 4665 | 40.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 2410 | 111.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 18563 | 784.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 27439 | 345601.46 | 2024-12-17 | 12 | 2 | 8 | Actual |
| 19311 | 14.59 | 2024-04-18 | 83 | 2 | 11 | Actual |
| 37432 | 1969652.00 | 2025-09-17 | 10 | 3 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 3551 | 107.00 | 2023-02-17 | 90 | 7 | 3 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 20109 | 74021.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 20102 | 990.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 25717 | 4796.00 | 2024-11-16 | 63 | 6 | 3 | Actual |
| 20848 | 294.00 | 2024-06-19 | 94 | 1 | 5 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 30060 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 39122 | 96389.79 | 2025-10-18 | 21 | 7 | 11 | Actual |
| 20078 | 30067.00 | 2024-05-19 | 40 | 7 | 6 | Actual |
| 13245 | 630.00 | 2023-10-18 | 87 | 6 | 7 | Actual |
| 33121 | 50739.91 | 2025-05-19 | 60 | 2 | 8 | Actual |
| 23649 | 226.00 | 2024-09-16 | 90 | 6 | 3 | Actual |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 13220 | 45.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 24056 | 54.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 36432 | 459.00 | 2025-08-18 | 68 | 1 | 7 | Actual |
| 22536 | 18.84 | 2024-07-17 | 68 | 6 | 12 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 39013 | 59.27 | 2025-10-18 | 85 | 3 | 11 | Actual |
| 23089 | 19414.00 | 2024-08-17 | 100 | 7 | 6 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 27041 | 380.00 | 2024-12-17 | 74 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 16956 | 10386.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 23621 | 34627.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 34983 | 140173.00 | 2025-07-18 | 43 | 7 | 4 | Actual |
| 22481 | 3223.16 | 2024-07-17 | 22 | 7 | 11 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 5816 | 216.00 | 2023-04-19 | 68 | 1 | 4 | Actual |
| 777 | 19991.00 | 2022-11-17 | 14 | 7 | 6 | Actual |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 30023 | 266.72 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 211 | 561.00 | 2022-11-17 | 76 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 35802 | 12397.80 | 2025-07-18 | 38 | 7 | 12 | Actual |
| 22022 | 8.00 | 2024-07-17 | 96 | 4 | 6 | Actual |
| 22997 | -148.00 | 2024-08-17 | 91 | 4 | 6 | Actual |
| 28388 | 16.00 | 2025-01-17 | 69 | 5 | 6 | Actual |
| 21044 | 181.00 | 2024-06-19 | 90 | 5 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-17 | 13 | 7 | 4 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 26982 | 486.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
| 13722 | 563.00 | 2023-11-17 | 81 | 1 | 5 | Actual |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 39305 | 210.03 | 2025-10-18 | 84 | 2 | 13 | Actual |
| 8226 | 650.00 | 2023-06-20 | 87 | 1 | 5 | Budget |
| 1180 | 5600.00 | 2022-12-18 | 52 | 6 | 3 | Budget |
| 38269 | 3138.00 | 2025-10-18 | 76 | 6 | 3 | Actual |
| 14672 | 147.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 5736 | 43720.00 | 2023-04-19 | 19 | 7 | 3 | Actual |
| 12993 | 100.00 | 2023-10-18 | 84 | 4 | 6 | Budget |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 9580 | 100.00 | 2023-07-18 | 85 | 3 | 6 | Budget |
| 13251 | 15638.00 | 2023-10-18 | 94 | 6 | 7 | Actual |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 5632 | 220.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 23436 | 49.70 | 2024-08-17 | 92 | 5 | 11 | Actual |
| 22519 | 39.06 | 2024-07-17 | 89 | 1 | 12 | Actual |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 28961 | 727.37 | 2025-01-17 | 80 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 33433 | 20.97 | 2025-05-19 | 84 | 2 | 12 | Actual |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 6737 | 26474.30 | 2023-04-19 | 40 | 7 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 31846 | 498.00 | 2025-04-18 | 97 | 6 | 6 | Actual |
| 19909 | 403.00 | 2024-05-19 | 92 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 20285 | 75507.03 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 20367 | 18.84 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 156 | 9.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 11517 | 394776.00 | 2023-09-17 | 6 | 7 | 4 | Actual |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 5906 | -138.00 | 2023-04-19 | 91 | 6 | 4 | Actual |
| 4774 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 31809 | 194.00 | 2025-04-18 | 90 | 5 | 6 | Actual |
| 38222 | 7494.37 | 2025-09-17 | 100 | 7 | 13 | Actual |
| 34619 | 766.73 | 2025-06-19 | 87 | 6 | 12 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 9328 | 200.00 | 2023-07-18 | 74 | 1 | 5 | Budget |
| 8100 | 139100.00 | 2023-06-20 | 56 | 6 | 4 | Budget |
| 27359 | 234.00 | 2024-12-17 | 68 | 6 | 7 | Actual |
| 35901 | 63532.26 | 2025-07-18 | 13 | 7 | 13 | Actual |
| 5092 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 7940 | 90.00 | 2023-06-20 | 74 | 6 | 3 | Budget |
| 4779 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 27074 | 267.00 | 2024-12-17 | 74 | 6 | 5 | Actual |
| 11983 | 47500.00 | 2023-09-17 | 99 | 6 | 6 | Actual |
| 17166 | 4.00 | 2024-02-17 | 96 | 2 | 8 | Actual |
| 17378 | 178.42 | 2024-02-17 | 66 | 6 | 11 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 6377 | 206.00 | 2023-04-19 | 92 | 6 | 6 | Actual |
| 31912 | 31295.00 | 2025-04-18 | 63 | 6 | 7 | Actual |
| 20217 | 860.19 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 4002 | 340.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 12792 | 8232.00 | 2023-10-18 | 18 | 7 | 5 | Actual |
| 29611 | 26332.00 | 2025-02-16 | 28 | 7 | 6 | Actual |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 27815 | 184.81 | 2024-12-17 | 89 | 6 | 12 | Actual |
| 12308 | 220.78 | 2023-09-17 | 92 | 6 | 8 | Actual |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 30807 | 234.00 | 2025-03-19 | 89 | 6 | 7 | Actual |
| 10269 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 6731 | 19577.20 | 2023-04-19 | 33 | 7 | 8 | Actual |
| 2482 | -309.00 | 2023-01-18 | 91 | 1 | 4 | Actual |
| 13075 | 100.00 | 2023-10-18 | 68 | 6 | 6 | Budget |
| 34356 | 747.58 | 2025-06-19 | 87 | 1 | 11 | Actual |
| 24720 | 44.00 | 2024-10-17 | 68 | 7 | 3 | Actual |
| 39196 | 5221.07 | 2025-10-18 | 53 | 6 | 12 | Actual |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 22838 | 546.00 | 2024-08-17 | 66 | 6 | 5 | Actual |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 36387 | 92.00 | 2025-08-18 | 84 | 6 | 6 | Actual |
| 35403 | 223.81 | 2025-07-18 | 68 | 2 | 8 | Actual |
| 21910 | 24460.00 | 2024-07-17 | 38 | 7 | 5 | Actual |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-08-18 | 66 | 4 | 11 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 3059 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 22748 | 99.00 | 2024-08-17 | 68 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 36453 | 210109.00 | 2025-08-18 | 12 | 2 | 7 | Actual |
| 23287 | 4739.05 | 2024-08-17 | 23 | 7 | 8 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 14585 | 250284.00 | 2023-12-18 | 29 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2023-05-20 | 38 | 7 | 4 | Actual |
| 64 | 1912.00 | 2022-11-17 | 63 | 6 | 3 | Actual |
| 25192 | 19091.00 | 2024-10-17 | 8 | 7 | 7 | Actual |
| 10749 | 322.00 | 2023-08-18 | 92 | 4 | 6 | Actual |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 28377 | 306.00 | 2025-01-17 | 90 | 4 | 6 | Actual |
| 3164 | 9315.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 27609 | 220.98 | 2024-12-17 | 90 | 3 | 11 | Actual |
| 15613 | 274.00 | 2024-01-18 | 73 | 1 | 4 | Actual |
| 38189 | -286.46 | 2025-09-17 | 91 | 6 | 13 | Actual |
| 12211 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 26826 | 69.00 | 2024-12-17 | 69 | 1 | 3 | Actual |
| 15491 | 131.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 39049 | 308.21 | 2025-10-18 | 61 | 5 | 11 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 35020 | 5158.00 | 2025-07-18 | 61 | 6 | 5 | Actual |
| 19481 | 13.53 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 8629 | 423716.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 33424 | 39.06 | 2025-05-19 | 73 | 2 | 12 | Actual |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 28804 | 44.38 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 28411 | 16590.00 | 2025-01-17 | 57 | 6 | 6 | Actual |
| 9808 | 192.00 | 2023-07-18 | 84 | 1 | 7 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 33943 | 375.00 | 2025-06-19 | 81 | 1 | 6 | Actual |
| 7159 | 200.00 | 2023-05-20 | 83 | 6 | 5 | Budget |
| 111 | 91800.00 | 2022-11-17 | 101 | 6 | 3 | Budget |
| 19663 | 35324.00 | 2024-05-19 | 33 | 7 | 3 | Actual |
| 17278 | 23.10 | 2024-02-17 | 84 | 2 | 11 | Actual |
| 2917 | 60.00 | 2023-01-18 | 68 | 5 | 6 | Budget |
| 26126 | 16423.00 | 2024-11-16 | 52 | 6 | 6 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 32402 | 124.06 | 2025-04-18 | 89 | 1 | 13 | Actual |
| 34190 | 1038170.00 | 2025-06-19 | 6 | 7 | 7 | Actual |
| 35693 | 236.93 | 2025-07-18 | 66 | 1 | 12 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 12348 | 2200.00 | 2023-10-18 | 62 | 1 | 3 | Budget |
| 21485 | 192.25 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-07-18 | 53 | 6 | 13 | Actual |
| 1158 | 624.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 11439 | 231.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 34523 | 8504.11 | 2025-06-19 | 28 | 7 | 11 | Actual |
| 16503 | 51141.07 | 2024-01-18 | 29 | 7 | 12 | Actual |
| 25699 | 240.00 | 2024-11-16 | 84 | 1 | 3 | Actual |
| 27771 | 268.85 | 2024-12-17 | 74 | 2 | 12 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 27966 | 1004155.84 | 2024-12-17 | 43 | 7 | 13 | Actual |
| 34803 | 338.00 | 2025-07-18 | 54 | 6 | 3 | Actual |
| 21099 | 24727.00 | 2024-06-19 | 33 | 7 | 6 | Actual |
| 6390 | 96899.00 | 2023-04-19 | 15 | 7 | 6 | Actual |
| 17215 | 11477.05 | 2024-02-17 | 22 | 7 | 8 | Actual |
| 25902 | 499.00 | 2024-11-16 | 66 | 1 | 5 | Actual |
| 15077 | 88726.00 | 2023-12-18 | 14 | 7 | 7 | Actual |
| 27703 | 27000.00 | 2024-12-17 | 99 | 6 | 11 | Actual |
| 14328 | 8041.33 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 37760 | 904039.14 | 2025-09-17 | 4 | 7 | 8 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 15597 | 48.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 18240 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 19509 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 2246 | 85854.20 | 2022-12-18 | 37 | 7 | 8 | Actual |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 1863 | 949.00 | 2022-12-18 | 72 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 11280 | 2074.00 | 2023-09-17 | 63 | 6 | 3 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 10398 | 10211.00 | 2023-08-18 | 7 | 7 | 4 | Actual |
| 18442 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 10589 | 480.00 | 2023-08-18 | 80 | 1 | 6 | Budget |
| 15005 | 70077.00 | 2023-12-18 | 46 | 7 | 6 | Actual |
| 7439 | -60.00 | 2023-05-20 | 91 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 27697 | 214.59 | 2024-12-17 | 90 | 6 | 11 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 35088 | 162.00 | 2025-07-18 | 73 | 1 | 6 | Actual |
| 18022 | 355787.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 21223 | 338.97 | 2024-06-19 | 89 | 1 | 8 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 19116 | 64000.00 | 2024-04-18 | 99 | 6 | 7 | Actual |
| 27124 | 1531.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
| 12386 | -256.00 | 2023-10-18 | 91 | 1 | 3 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 39315 | 1374.96 | 2025-10-18 | 54 | 6 | 13 | Actual |
| 5291 | 3328.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 510 | 468.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 21908 | 78189.00 | 2024-07-17 | 35 | 7 | 5 | Actual |
| 15774 | 3752.00 | 2024-01-18 | 23 | 7 | 5 | Actual |
| 39039 | 115.65 | 2025-10-18 | 84 | 4 | 11 | Actual |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 342 | 152.00 | 2022-11-17 | 68 | 1 | 5 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 6033 | 459.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 34317 | 17774.14 | 2025-06-19 | 20 | 7 | 8 | Actual |
| 12113 | 100.00 | 2023-09-17 | 85 | 6 | 7 | Budget |
| 328 | -27492.00 | 2022-11-17 | 46 | 7 | 4 | Actual |
| 24040 | 253.00 | 2024-09-16 | 66 | 6 | 6 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 38446 | 325.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 39263 | 364.42 | 2025-10-18 | 65 | 1 | 13 | Actual |
| 30492 | 129640.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 24410 | -112.00 | 2024-09-16 | 91 | 4 | 11 | Actual |
| 24572 | 3.95 | 2024-09-16 | 71 | 6 | 12 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-10-18 | 62 | 6 | 7 | Actual |
| 37939 | 302.89 | 2025-09-17 | 73 | 6 | 11 | Actual |
| 6686 | 573.82 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 8419 | 145.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
| 9844 | 26.00 | 2023-07-18 | 69 | 6 | 7 | Actual |
| 15674 | 44719.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 5819 | 110.00 | 2023-04-19 | 71 | 1 | 4 | Budget |
| 18534 | 27350.20 | 2024-03-19 | 21 | 7 | 12 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 4887 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 34 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 33160 | 207.15 | 2025-05-19 | 68 | 6 | 8 | Actual |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 28941 | 3441.25 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 37601 | 356.00 | 2025-09-17 | 94 | 1 | 7 | Actual |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
Generated 2025-12-18 02:58:58.298 UTC