[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2494
36915 items
NOTE: Only 1000 elements of total 36915 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13174 | 550.00 | 2023-10-18 | 81 | 1 | 7 | Budget |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 32732 | 278.00 | 2025-05-19 | 89 | 1 | 5 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 1557 | 111.00 | 2022-12-18 | 89 | 6 | 5 | Actual |
| 2367 | 3702.00 | 2023-01-18 | 8 | 7 | 3 | Actual |
| 36703 | 210.34 | 2025-08-18 | 73 | 3 | 11 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 8069 | 624.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 35575 | 249.70 | 2025-07-18 | 66 | 4 | 11 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 31707 | 6517.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 15273 | 10.33 | 2023-12-18 | 94 | 2 | 11 | Actual |
| 34978 | 187599.00 | 2025-07-18 | 35 | 7 | 4 | Actual |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2023-06-20 | 62 | 1 | 5 | Budget |
| 1262 | 35743.00 | 2022-12-18 | 38 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 33316 | 77.36 | 2025-05-19 | 89 | 4 | 11 | Actual |
| 9507 | 15.00 | 2023-07-18 | 69 | 2 | 6 | Actual |
| 4544 | 96000.00 | 2023-03-20 | 56 | 6 | 3 | Budget |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 24893 | 334.00 | 2024-10-17 | 92 | 6 | 5 | Actual |
| 31870 | 182743.00 | 2025-04-18 | 37 | 7 | 6 | Actual |
| 20199 | 558.67 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 20817 | 35419.00 | 2024-06-19 | 38 | 7 | 4 | Actual |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 3728 | 468.00 | 2023-02-17 | 81 | 1 | 5 | Actual |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 21685 | 56836.00 | 2024-07-17 | 19 | 7 | 3 | Actual |
| 22519 | 39.06 | 2024-07-17 | 89 | 1 | 12 | Actual |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 18455 | 42238.78 | 2024-03-19 | 37 | 7 | 11 | Actual |
| 30773 | 472.00 | 2025-03-19 | 90 | 1 | 7 | Actual |
| 29518 | 151.00 | 2025-02-16 | 73 | 4 | 6 | Actual |
| 32353 | 268239.80 | 2025-04-18 | 4 | 7 | 12 | Actual |
| 34447 | 543.32 | 2025-06-19 | 62 | 5 | 11 | Actual |
| 11697 | 156.00 | 2023-09-17 | 68 | 1 | 6 | Actual |
| 22580 | 24793.77 | 2024-07-17 | 35 | 7 | 12 | Actual |
| 2375 | 11652.00 | 2023-01-18 | 22 | 7 | 3 | Actual |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 10305 | 183.00 | 2023-08-18 | 74 | 1 | 4 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 23904 | 134.00 | 2024-09-16 | 68 | 1 | 6 | Actual |
| 3991 | 78.00 | 2023-02-17 | 68 | 4 | 6 | Actual |
| 6824 | 331.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 29403 | 16189.00 | 2025-02-16 | 8 | 7 | 5 | Actual |
| 20592 | 31669.43 | 2024-05-19 | 21 | 7 | 12 | Actual |
| 19370 | 103.95 | 2024-04-18 | 90 | 4 | 11 | Actual |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 27727 | 13947.83 | 2024-12-17 | 38 | 7 | 11 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 23678 | 204128.00 | 2024-09-16 | 37 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 20184 | 690.49 | 2024-05-19 | 73 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 3122 | 300.00 | 2023-01-18 | 73 | 6 | 7 | Budget |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 26617 | 3.95 | 2024-11-16 | 69 | 1 | 12 | Actual |
| 34187 | 71000.00 | 2025-06-19 | 99 | 6 | 7 | Actual |
| 1096 | 4.00 | 2022-11-17 | 96 | 6 | 8 | Actual |
| 2234 | 10083.09 | 2022-12-18 | 20 | 7 | 8 | Actual |
| 14944 | 17426.00 | 2023-12-18 | 53 | 6 | 6 | Actual |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 10422 | 304242.00 | 2023-08-18 | 46 | 7 | 4 | Actual |
| 18542 | 7590.26 | 2024-03-19 | 33 | 7 | 12 | Actual |
| 15090 | 24727.00 | 2023-12-18 | 33 | 7 | 7 | Actual |
| 19434 | 6.00 | 2024-04-18 | 96 | 6 | 11 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 27844 | 72590.41 | 2024-12-17 | 35 | 7 | 12 | Actual |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 13527 | 10180.00 | 2023-11-17 | 63 | 6 | 3 | Actual |
| 39240 | 16743.62 | 2025-10-18 | 19 | 7 | 12 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 9830 | 2016.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 14395 | 25.23 | 2023-11-17 | 66 | 1 | 12 | Actual |
| 35009 | -396.00 | 2025-07-18 | 91 | 1 | 5 | Actual |
| 838 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 28170 | 48951.00 | 2025-01-17 | 32 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2023-11-16 | 93 | 7 | 4 | Actual |
| 22814 | 212.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 11320 | -184.00 | 2023-09-17 | 91 | 6 | 3 | Actual |
| 8604 | 501.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 2609 | 200.00 | 2023-01-18 | 83 | 1 | 5 | Budget |
| 7586 | 44879.00 | 2023-05-20 | 56 | 6 | 7 | Actual |
| 17288 | 1099.72 | 2024-02-17 | 61 | 3 | 11 | Actual |
| 31192 | 2.00 | 2025-03-19 | 96 | 2 | 12 | Actual |
| 33099 | 488.97 | 2025-05-19 | 68 | 1 | 8 | Actual |
| 2107 | 328.36 | 2022-12-18 | 90 | 1 | 8 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 5519 | 270.78 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 21963 | 113.00 | 2024-07-17 | 87 | 2 | 6 | Actual |
| 7602 | 200.00 | 2023-05-20 | 67 | 6 | 7 | Budget |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 21781 | 307.00 | 2024-07-17 | 81 | 6 | 4 | Actual |
| 19030 | 38619.00 | 2024-04-18 | 14 | 7 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-18 | 62 | 1 | 11 | Actual |
| 13504 | 389.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 28289 | 379.00 | 2025-01-17 | 81 | 1 | 6 | Actual |
| 25755 | 24942.00 | 2024-11-16 | 20 | 7 | 3 | Actual |
| 24003 | 320.00 | 2024-09-16 | 92 | 4 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 26855 | 9434.00 | 2024-12-17 | 63 | 6 | 3 | Actual |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 13455 | 73070.62 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 20586 | 1696.54 | 2024-05-19 | 13 | 7 | 12 | Actual |
| 12800 | 116658.00 | 2023-10-18 | 29 | 7 | 5 | Actual |
| 12476 | 116089.00 | 2023-10-18 | 35 | 7 | 3 | Actual |
| 13831 | 668.00 | 2023-11-17 | 62 | 2 | 6 | Actual |
| 30758 | 92.00 | 2025-03-19 | 69 | 1 | 7 | Actual |
| 23580 | 25581.02 | 2024-08-17 | 31 | 7 | 12 | Actual |
| 14764 | 513.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 15482 | -8510.13 | 2023-12-18 | 46 | 7 | 12 | Actual |
| 36205 | 73282.00 | 2025-08-18 | 13 | 7 | 5 | Actual |
| 36541 | 745.03 | 2025-08-18 | 90 | 1 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-16 | 56 | 6 | 7 | Actual |
| 18391 | 17.78 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 34097 | 325862.00 | 2025-06-19 | 6 | 7 | 6 | Actual |
| 35453 | 323.81 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 23531 | 111.40 | 2024-08-17 | 53 | 6 | 12 | Actual |
| 19699 | 29716.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 6892 | 30.00 | 2023-05-20 | 68 | 7 | 3 | Budget |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 26532 | 27.36 | 2024-11-16 | 81 | 5 | 11 | Actual |
| 30880 | 70.78 | 2025-03-19 | 71 | 2 | 8 | Actual |
| 18737 | 437061.00 | 2024-04-18 | 6 | 7 | 4 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 4641 | 48.00 | 2023-03-20 | 68 | 7 | 3 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 17742 | 65492.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 8857 | 80.00 | 2023-06-20 | 68 | 2 | 8 | Budget |
| 3140 | 114.00 | 2023-01-18 | 84 | 6 | 7 | Actual |
| 7824 | 141.99 | 2023-05-20 | 90 | 6 | 8 | Actual |
| 29413 | 25805.00 | 2025-02-16 | 24 | 7 | 5 | Actual |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 26928 | 95.00 | 2024-12-17 | 83 | 7 | 3 | Actual |
| 2891 | 101.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 10556 | 40825.00 | 2023-08-18 | 39 | 7 | 5 | Actual |
| 2108 | -261.04 | 2022-12-18 | 91 | 1 | 8 | Actual |
| 33569 | 517.05 | 2025-05-19 | 66 | 6 | 13 | Actual |
| 9438 | 58516.00 | 2023-07-18 | 37 | 7 | 5 | Actual |
| 18817 | 165.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 32401 | 474.94 | 2025-04-18 | 87 | 1 | 13 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 16663 | 100949.00 | 2024-02-17 | 12 | 2 | 4 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 33139 | 172.30 | 2025-05-19 | 84 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-18 | 68 | 6 | 8 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 32445 | 190.73 | 2025-04-18 | 67 | 6 | 13 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 11182 | 264.72 | 2023-08-18 | 92 | 6 | 8 | Actual |
| 32789 | 27418.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 14495 | 9227.53 | 2023-11-17 | 32 | 7 | 12 | Actual |
| 32747 | 8739.00 | 2025-05-19 | 63 | 6 | 5 | Actual |
| 8273 | 178.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 8715 | 25480.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 267 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Budget |
| 1031 | 380.00 | 2022-11-17 | 87 | 2 | 8 | Budget |
| 20059 | 38145.00 | 2024-05-19 | 14 | 7 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-18 | 54 | 6 | 6 | Actual |
| 19450 | 1344.40 | 2024-04-18 | 23 | 7 | 11 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 34501 | 289.06 | 2025-06-19 | 90 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 24765 | -349.00 | 2024-10-17 | 91 | 1 | 4 | Actual |
| 8391 | 26.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 39385 | 15229.00 | 2025-11-16 | 93 | 7 | 5 | Actual |
| 27128 | 90.00 | 2024-12-17 | 68 | 1 | 6 | Actual |
| 37917 | 76.29 | 2025-09-17 | 87 | 5 | 11 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 33918 | 29634.00 | 2025-06-19 | 33 | 7 | 5 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 6536 | 8156.00 | 2023-04-19 | 22 | 7 | 7 | Actual |
| 35646 | 344.38 | 2025-07-18 | 81 | 6 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 17671 | 718.00 | 2024-03-19 | 65 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 27142 | 451.00 | 2024-12-17 | 87 | 1 | 6 | Actual |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 36300 | 41.00 | 2025-08-18 | 82 | 3 | 6 | Actual |
| 15197 | 141173.41 | 2023-12-18 | 14 | 7 | 8 | Actual |
| 9198 | 715.00 | 2023-07-18 | 81 | 1 | 4 | Actual |
| 7433 | 31.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 37006 | 246.87 | 2025-08-18 | 90 | 2 | 13 | Actual |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 9295 | 160116.00 | 2023-07-18 | 29 | 7 | 4 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 22258 | 243.51 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 3257 | 152.60 | 2023-01-18 | 78 | 2 | 8 | Actual |
| 8583 | 280.00 | 2023-06-20 | 66 | 6 | 6 | Budget |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 17712 | 287.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 6023 | 261.00 | 2023-04-19 | 74 | 6 | 5 | Actual |
| 15125 | 558.67 | 2023-12-18 | 94 | 1 | 8 | Actual |
| 26859 | 270.00 | 2024-12-17 | 68 | 6 | 3 | Actual |
| 22205 | 20603.00 | 2024-07-17 | 100 | 7 | 7 | Actual |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 37685 | 454.12 | 2025-09-17 | 83 | 1 | 8 | Actual |
| 27927 | 685.48 | 2024-12-17 | 81 | 6 | 13 | Actual |
| 3465 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 15409 | 22.04 | 2023-12-18 | 81 | 1 | 12 | Actual |
| 10280 | -76.00 | 2023-08-18 | 91 | 7 | 3 | Actual |
| 17225 | 101695.40 | 2024-02-17 | 37 | 7 | 8 | Actual |
| 36666 | 23483.11 | 2025-08-18 | 12 | 2 | 11 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 33953 | 15.00 | 2025-06-19 | 96 | 1 | 6 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 36230 | 2502.00 | 2025-08-18 | 61 | 1 | 6 | Actual |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-18 | 60 | 1 | 3 | Actual |
| 1908 | 92555.00 | 2022-12-18 | 21 | 7 | 6 | Actual |
| 4786 | 447.00 | 2023-03-20 | 97 | 6 | 4 | Actual |
| 29925 | 109.27 | 2025-02-16 | 67 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 5590 | 15478.64 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 35822 | 369.68 | 2025-07-18 | 80 | 1 | 13 | Actual |
| 12966 | 211.00 | 2023-10-18 | 66 | 4 | 6 | Actual |
| 26606 | 79337.36 | 2024-11-16 | 43 | 7 | 11 | Actual |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 3824 | 19443.00 | 2023-02-17 | 32 | 7 | 5 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 37383 | 265.00 | 2025-09-17 | 66 | 1 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 14308 | 19.91 | 2023-11-17 | 71 | 4 | 11 | Actual |
| 18961 | -135.00 | 2024-04-18 | 91 | 4 | 6 | Actual |
| 18844 | 148680.00 | 2024-04-18 | 29 | 7 | 5 | Actual |
| 9211 | 330.00 | 2023-07-18 | 90 | 1 | 4 | Actual |
| 15451 | 283.74 | 2023-12-18 | 92 | 6 | 12 | Actual |
| 6545 | 100340.00 | 2023-04-19 | 35 | 7 | 7 | Actual |
| 32941 | 4064.00 | 2025-05-19 | 57 | 6 | 6 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 14874 | 234.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 22576 | 22312.88 | 2024-07-17 | 31 | 7 | 12 | Actual |
| 11831 | 1951.00 | 2023-09-17 | 61 | 4 | 6 | Actual |
| 3837 | 1800.00 | 2023-02-17 | 61 | 1 | 6 | Budget |
| 32691 | 62956.00 | 2025-05-19 | 19 | 7 | 4 | Actual |
| 23883 | 19802.00 | 2024-09-16 | 24 | 7 | 5 | Actual |
| 11297 | 109.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 19316 | 37.99 | 2024-04-18 | 90 | 2 | 11 | Actual |
| 23198 | 832.91 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 10568 | 338.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 6898 | 79.00 | 2023-05-20 | 74 | 7 | 3 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 37358 | 14817.00 | 2025-09-17 | 18 | 7 | 5 | Actual |
| 17217 | 26718.25 | 2024-02-17 | 24 | 7 | 8 | Actual |
| 8690 | 200.00 | 2023-06-20 | 83 | 1 | 7 | Budget |
| 9579 | 111.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 11069 | 750.00 | 2023-08-18 | 87 | 1 | 8 | Budget |
| 29869 | 115.65 | 2025-02-16 | 65 | 2 | 11 | Actual |
| 37652 | 6123.00 | 2025-09-17 | 23 | 7 | 7 | Actual |
| 10660 | 3645.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 25309 | 1235777.14 | 2024-10-17 | 4 | 7 | 8 | Actual |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 18295 | 12.46 | 2024-03-19 | 68 | 2 | 11 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 12094 | 300.00 | 2023-09-17 | 73 | 6 | 7 | Budget |
| 34202 | 32615.00 | 2025-06-19 | 24 | 7 | 7 | Actual |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 3816 | 8561.00 | 2023-02-17 | 20 | 7 | 5 | Actual |
| 30591 | 108.00 | 2025-03-19 | 74 | 2 | 6 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 37769 | 18336.27 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 9639 | 950.00 | 2023-07-18 | 61 | 5 | 6 | Budget |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 1748 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 13708 | 6317.00 | 2023-11-17 | 61 | 1 | 5 | Actual |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 25139 | 842.00 | 2024-10-17 | 81 | 1 | 7 | Actual |
| 15953 | -195.00 | 2024-01-18 | 91 | 6 | 6 | Actual |
| 17439 | 3.95 | 2024-02-17 | 68 | 1 | 12 | Actual |
| 21752 | 819.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 28349 | 554.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 29420 | 119024.00 | 2025-02-16 | 35 | 7 | 5 | Actual |
| 3177 | 25020.00 | 2023-01-18 | 38 | 7 | 7 | Actual |
| 13904 | 137.00 | 2023-11-17 | 89 | 4 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 10888 | 303011.00 | 2023-08-18 | 46 | 7 | 6 | Actual |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 2517 | 187.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 8443 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 905 | -142.00 | 2022-11-17 | 91 | 6 | 7 | Actual |
| 6331 | 1482.00 | 2023-04-19 | 61 | 6 | 6 | Actual |
| 29711 | 114560.00 | 2025-02-16 | 37 | 7 | 7 | Actual |
| 3121 | 282.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-11-16 | 96 | 6 | 11 | Actual |
| 2052 | 145440.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 38782 | 216.00 | 2025-10-18 | 89 | 6 | 7 | Actual |
| 24864 | 784.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 17662 | 52.00 | 2024-03-19 | 90 | 7 | 3 | Actual |
| 31218 | 162.46 | 2025-03-19 | 84 | 6 | 12 | Actual |
| 29580 | 464.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 14076 | 55018.00 | 2023-11-17 | 21 | 7 | 7 | Actual |
| 10241 | 466.00 | 2023-08-18 | 62 | 7 | 3 | Actual |
| 30937 | 1461178.31 | 2025-03-19 | 6 | 7 | 8 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 2426 | 31.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 29984 | 109036.83 | 2025-02-16 | 4 | 7 | 11 | Actual |
| 26450 | 190.12 | 2024-11-16 | 80 | 2 | 11 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 183 | 73.00 | 2022-11-17 | 90 | 7 | 3 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 20990 | 454.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 19180 | 210.18 | 2024-04-18 | 68 | 2 | 8 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 22675 | 41644.00 | 2024-08-17 | 38 | 7 | 3 | Actual |
| 23386 | 1117.80 | 2024-08-17 | 61 | 4 | 11 | Actual |
| 35541 | 180.55 | 2025-07-18 | 92 | 2 | 11 | Actual |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 20077 | 112739.00 | 2024-05-19 | 39 | 7 | 6 | Actual |
| 13083 | 220.00 | 2023-10-18 | 73 | 6 | 6 | Budget |
| 31933 | 421.00 | 2025-04-18 | 90 | 6 | 7 | Actual |
| 30572 | 112.00 | 2025-03-19 | 84 | 1 | 6 | Actual |
| 11594 | 10600.00 | 2023-09-17 | 53 | 6 | 5 | Budget |
| 31481 | 246.00 | 2025-04-18 | 81 | 7 | 3 | Actual |
| 16067 | 175194.00 | 2024-01-18 | 29 | 7 | 7 | Actual |
| 3411 | 338.00 | 2023-02-17 | 90 | 1 | 3 | Actual |
| 28434 | 382.00 | 2025-01-17 | 87 | 6 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 7829 | 239.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 16486 | 35000.00 | 2024-01-18 | 99 | 6 | 12 | Actual |
| 11980 | 12381.00 | 2023-09-17 | 94 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-10-18 | 80 | 2 | 11 | Actual |
| 26595 | 7754.10 | 2024-11-16 | 28 | 7 | 11 | Actual |
| 16376 | 6801.95 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 3519 | 60.00 | 2023-02-17 | 67 | 7 | 3 | Budget |
| 24400 | 66.72 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 21818 | 31561.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
| 38095 | 75919.19 | 2025-09-17 | 29 | 7 | 12 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-09-17 | 84 | 1 | 6 | Actual |
| 5048 | 70.00 | 2023-03-20 | 89 | 2 | 6 | Actual |
| 21438 | 3.95 | 2024-06-19 | 69 | 5 | 11 | Actual |
| 19935 | -87.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 11812 | 401.00 | 2023-09-17 | 81 | 3 | 6 | Actual |
| 12098 | 4735.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 24393 | 43.31 | 2024-09-16 | 68 | 4 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 39007 | 94.38 | 2025-10-18 | 78 | 3 | 11 | Actual |
| 25266 | 154.11 | 2024-10-17 | 89 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 38440 | 596.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2023-08-18 | 13 | 7 | 5 | Actual |
| 30585 | 99.00 | 2025-03-19 | 66 | 2 | 6 | Actual |
| 34279 | 17543.83 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2023-02-17 | 52 | 6 | 3 | Budget |
| 7027 | 650.00 | 2023-05-20 | 87 | 6 | 4 | Budget |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 13610 | 38.00 | 2023-11-17 | 94 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 14039 | 671.00 | 2023-11-17 | 66 | 6 | 7 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 6200 | 131.00 | 2023-04-19 | 74 | 3 | 6 | Actual |
| 35721 | 150.76 | 2025-07-18 | 66 | 2 | 12 | Actual |
| 10357 | 35.00 | 2023-08-18 | 69 | 6 | 4 | Actual |
| 9704 | 68.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
| 19849 | 235.00 | 2024-05-19 | 90 | 6 | 5 | Actual |
| 9140 | 90.00 | 2023-07-18 | 74 | 7 | 3 | Budget |
| 16827 | 157.00 | 2024-02-17 | 67 | 1 | 6 | Actual |
| 34466 | 36.93 | 2025-06-19 | 89 | 5 | 11 | Actual |
| 27346 | 326001.00 | 2024-12-17 | 12 | 2 | 7 | Actual |
| 16571 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 19781 | 33701.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 34641 | 1861.43 | 2025-06-19 | 23 | 7 | 12 | Actual |
| 375 | 219.00 | 2022-11-17 | 94 | 1 | 5 | Actual |
| 37941 | 5683.84 | 2025-09-17 | 76 | 6 | 11 | Actual |
| 35124 | 39.00 | 2025-07-18 | 84 | 2 | 6 | Actual |
| 19984 | 61.00 | 2024-05-19 | 84 | 4 | 6 | Actual |
| 14941 | 238.00 | 2023-12-18 | 92 | 5 | 6 | Actual |
| 23399 | 235.87 | 2024-08-17 | 80 | 4 | 11 | Actual |
| 16811 | 26763.00 | 2024-02-17 | 32 | 7 | 5 | Actual |
| 14014 | 252.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
| 17732 | 583636.00 | 2024-03-19 | 4 | 7 | 4 | Actual |
| 38854 | 54.11 | 2025-10-18 | 69 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-08-18 | 91 | 2 | 8 | Actual |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 25887 | 35754.00 | 2024-11-16 | 34 | 7 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 16439 | 12.46 | 2024-01-18 | 76 | 2 | 12 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 27596 | 213.53 | 2024-12-17 | 73 | 3 | 11 | Actual |
| 3087 | 354.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 9877 | 58121.00 | 2023-07-18 | 94 | 6 | 7 | Actual |
| 20939 | 331.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 11306 | 255.00 | 2023-09-17 | 81 | 6 | 3 | Actual |
| 20242 | 79.87 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 37353 | 15394.00 | 2025-09-17 | 7 | 7 | 5 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 978 | 235.93 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 35844 | 366.17 | 2025-07-18 | 73 | 2 | 13 | Actual |
| 21108 | 19216.00 | 2024-06-19 | 100 | 7 | 6 | Actual |
| 9538 | 31.00 | 2023-07-18 | 94 | 2 | 6 | Actual |
| 3985 | 200.00 | 2023-02-17 | 65 | 4 | 6 | Budget |
| 30392 | 653.00 | 2025-03-19 | 92 | 1 | 4 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 15961 | 13963.00 | 2024-01-18 | 7 | 7 | 6 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 14669 | 230.00 | 2023-12-18 | 74 | 6 | 4 | Actual |
| 21020 | 329.00 | 2024-06-19 | 92 | 4 | 6 | Actual |
| 21251 | 172.30 | 2024-06-19 | 89 | 2 | 8 | Actual |
| 9876 | 242.00 | 2023-07-18 | 92 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 1451 | 405462.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 37066 | 28257.92 | 2025-08-18 | 37 | 7 | 13 | Actual |
| 37550 | 11476.00 | 2025-09-17 | 7 | 7 | 6 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 5098 | 226.00 | 2023-03-20 | 90 | 3 | 6 | Actual |
| 24919 | 89077.00 | 2024-10-17 | 35 | 7 | 5 | Actual |
| 23018 | 60.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 5179 | 179.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 20677 | 16598.00 | 2024-06-19 | 7 | 7 | 3 | Actual |
| 12896 | 40.00 | 2023-10-18 | 84 | 2 | 6 | Budget |
| 33761 | 316.00 | 2025-06-19 | 84 | 1 | 4 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 37890 | 448.64 | 2025-09-17 | 87 | 4 | 11 | Actual |
| 6468 | 17148.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
| 14934 | 55.00 | 2023-12-18 | 83 | 5 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-18 | 87 | 1 | 3 | Actual |
| 5106 | 1500.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 20962 | 113.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 30085 | 2234.84 | 2025-02-16 | 76 | 6 | 12 | Actual |
| 16875 | 1086060.00 | 2024-02-17 | 10 | 3 | 6 | Actual |
| 5993 | 7264.00 | 2023-04-19 | 53 | 6 | 5 | Actual |
| 22728 | 761.00 | 2024-08-17 | 87 | 1 | 4 | Actual |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 10460 | 200.00 | 2023-08-18 | 84 | 1 | 5 | Budget |
| 6727 | 18142.33 | 2023-04-19 | 28 | 7 | 8 | Actual |
| 31122 | 1843.35 | 2025-03-19 | 23 | 7 | 11 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 835 | 200.00 | 2022-11-17 | 83 | 1 | 7 | Budget |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-08-18 | 87 | 6 | 7 | Actual |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 39257 | 116534.24 | 2025-10-18 | 43 | 7 | 12 | Actual |
| 31396 | 712.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 19110 | 351.00 | 2024-04-18 | 90 | 6 | 7 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 20002 | 138.00 | 2024-05-19 | 74 | 5 | 6 | Actual |
| 18316 | 8875.39 | 2024-03-19 | 60 | 3 | 11 | Actual |
| 856 | 2300.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
| 21730 | 2.00 | 2024-07-17 | 96 | 7 | 3 | Actual |
| 16912 | 126.00 | 2024-02-17 | 73 | 4 | 6 | Actual |
| 17443 | 27.36 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 34267 | 367.75 | 2025-06-19 | 90 | 2 | 8 | Actual |
| 37176 | 176.00 | 2025-09-17 | 76 | 7 | 3 | Actual |
| 24493 | 47451.64 | 2024-09-16 | 29 | 7 | 11 | Actual |
| 29955 | 1064.61 | 2025-02-16 | 63 | 6 | 11 | Actual |
| 13353 | 200.00 | 2023-10-18 | 74 | 2 | 8 | Budget |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 16786 | 327.00 | 2024-02-17 | 90 | 6 | 5 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 28068 | 21.00 | 2025-01-17 | 69 | 7 | 3 | Actual |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 18756 | 143209.00 | 2024-04-18 | 35 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2023-02-17 | 62 | 1 | 4 | Actual |
| 29462 | 12.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 8081 | 256.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 18838 | 10058.00 | 2024-04-18 | 20 | 7 | 5 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 28132 | 452.00 | 2025-01-17 | 73 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-07-18 | 61 | 4 | 6 | Budget |
| 9214 | 105.00 | 2023-07-18 | 94 | 1 | 4 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 25692 | 728.00 | 2024-11-16 | 76 | 1 | 3 | Actual |
| 3251 | 200.00 | 2023-01-18 | 74 | 2 | 8 | Budget |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 38099 | 23209.70 | 2025-09-17 | 34 | 7 | 12 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 33983 | 28903.00 | 2025-06-19 | 60 | 3 | 6 | Actual |
| 20309 | 243.32 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 3886 | 964.00 | 2023-02-17 | 61 | 2 | 6 | Actual |
| 383 | 22700.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 39057 | 41.19 | 2025-10-18 | 73 | 5 | 11 | Actual |
| 5586 | 696706.49 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 14010 | 520.00 | 2023-11-17 | 73 | 1 | 7 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 5602 | 140073.39 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 34914 | 393.00 | 2025-07-18 | 89 | 1 | 4 | Actual |
| 14007 | 300.00 | 2023-11-17 | 68 | 1 | 7 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 19757 | -186.00 | 2024-05-19 | 91 | 6 | 4 | Actual |
| 3347 | 116365.37 | 2023-01-18 | 15 | 7 | 8 | Actual |
| 72 | 76.00 | 2022-11-17 | 68 | 6 | 3 | Actual |
| 4968 | 322.00 | 2023-03-20 | 66 | 1 | 6 | Actual |
| 19228 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 11895 | 100.00 | 2023-09-17 | 74 | 5 | 6 | Budget |
| 10864 | 12172.00 | 2023-08-18 | 7 | 7 | 6 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 24769 | 27627.00 | 2024-10-17 | 12 | 2 | 4 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 209 | 280.00 | 2022-11-17 | 74 | 1 | 4 | Budget |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 32907 | 336.00 | 2025-05-19 | 90 | 4 | 6 | Actual |
| 14806 | 23045.00 | 2023-12-18 | 40 | 7 | 5 | Actual |
| 38696 | 47500.00 | 2025-10-18 | 99 | 6 | 6 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 37541 | 405.00 | 2025-09-17 | 90 | 6 | 6 | Actual |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 14436 | 5.01 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 6899 | 90.00 | 2023-05-20 | 74 | 7 | 3 | Budget |
| 34889 | 211.00 | 2025-07-18 | 92 | 7 | 3 | Actual |
| 18534 | 27350.20 | 2024-03-19 | 21 | 7 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 11909 | 45.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 25242 | 542.00 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 10327 | 270.00 | 2023-08-18 | 90 | 1 | 4 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 16643 | 39.00 | 2024-02-17 | 69 | 1 | 4 | Actual |
| 10908 | 400.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 5141 | 52.00 | 2023-03-20 | 85 | 4 | 6 | Actual |
| 19405 | 5639.16 | 2024-04-18 | 57 | 6 | 11 | Actual |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 13813 | 216.00 | 2023-11-17 | 76 | 1 | 6 | Actual |
| 37903 | 24.16 | 2025-09-17 | 68 | 5 | 11 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 39087 | 128.42 | 2025-10-18 | 68 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 36302 | 125.00 | 2025-08-18 | 84 | 3 | 6 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 35775 | 11525.44 | 2025-07-18 | 94 | 6 | 12 | Actual |
| 8243 | 18400.00 | 2023-06-20 | 57 | 6 | 5 | Budget |
| 16048 | 10.00 | 2024-01-18 | 96 | 6 | 7 | Actual |
| 29597 | 238758.00 | 2025-02-16 | 4 | 7 | 6 | Actual |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 10236 | 225620.00 | 2023-08-18 | 46 | 7 | 3 | Actual |
| 14792 | 52447.00 | 2023-12-18 | 21 | 7 | 5 | Actual |
| 35873 | 211.78 | 2025-07-18 | 68 | 6 | 13 | Actual |
| 7399 | 950.00 | 2023-05-20 | 61 | 5 | 6 | Budget |
| 13475 | 16875.00 | 2023-11-16 | 93 | 7 | 3 | Actual |
| 28407 | 11060.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 27513 | 18148.39 | 2024-12-17 | 20 | 7 | 8 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 13817 | 295.00 | 2023-11-17 | 81 | 1 | 6 | Actual |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 37580 | 742.00 | 2025-09-17 | 66 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 21057 | 60.00 | 2024-06-19 | 68 | 6 | 6 | Actual |
| 4290 | 18642.00 | 2023-02-17 | 24 | 7 | 7 | Actual |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 35117 | 102.00 | 2025-07-18 | 76 | 2 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 2700 | 114372.00 | 2023-01-18 | 29 | 7 | 5 | Actual |
| 7429 | 50.00 | 2023-05-20 | 83 | 5 | 6 | Budget |
| 32460 | 113.53 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 34534 | 743862.82 | 2025-06-19 | 43 | 7 | 11 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 24858 | 324.00 | 2024-10-17 | 92 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 5178 | 289.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 20969 | 985000.00 | 2024-06-19 | 11 | 3 | 6 | Actual |
| 3602 | 103.00 | 2023-02-17 | 94 | 1 | 4 | Actual |
| 14991 | 4422.00 | 2023-12-18 | 23 | 7 | 6 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 37565 | 41631.00 | 2025-09-17 | 32 | 7 | 6 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 32973 | 197586.00 | 2025-05-19 | 4 | 7 | 6 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 3026 | 3402.00 | 2023-01-18 | 23 | 7 | 6 | Actual |
| 24305 | 17494.70 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 17586 | 550.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 35741 | 100.76 | 2025-07-18 | 92 | 2 | 12 | Actual |
| 13960 | 76.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 37822 | 26.29 | 2025-09-17 | 68 | 2 | 11 | Actual |
| 23105 | 643.00 | 2024-08-17 | 81 | 1 | 7 | Actual |
| 741 | 145.00 | 2022-11-17 | 74 | 6 | 6 | Actual |
| 20470 | 4488.08 | 2024-05-19 | 8 | 7 | 11 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 9135 | 8.00 | 2023-07-18 | 69 | 7 | 3 | Actual |
| 23145 | 900.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 37931 | 12191.41 | 2025-09-17 | 63 | 6 | 11 | Actual |
| 20608 | -31601.88 | 2024-05-19 | 46 | 7 | 12 | Actual |
| 35352 | 14978.00 | 2025-07-18 | 22 | 7 | 7 | Actual |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 30594 | 68.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 38987 | 299.70 | 2025-10-18 | 87 | 2 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-16 | 85 | 7 | 6 | Actual |
| 19459 | 34950.35 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 6139 | 120.00 | 2023-04-19 | 66 | 2 | 6 | Actual |
| 14081 | 163056.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 15511 | 145246.00 | 2024-01-18 | 12 | 2 | 3 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 24690 | 12799.00 | 2024-10-17 | 8 | 7 | 3 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 22896 | 235.00 | 2024-08-17 | 65 | 1 | 6 | Actual |
| 10474 | 51900.00 | 2023-08-18 | 56 | 6 | 5 | Budget |
| 32232 | 4624.25 | 2025-04-18 | 63 | 6 | 11 | Actual |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 20547 | 2.00 | 2024-05-19 | 96 | 2 | 12 | Actual |
| 28562 | 708833.00 | 2025-01-17 | 46 | 7 | 7 | Actual |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 35474 | 33600.19 | 2025-07-18 | 24 | 7 | 8 | Actual |
| 17931 | -319.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 17558 | 374.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 34358 | 377.36 | 2025-06-19 | 90 | 1 | 11 | Actual |
| 10266 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Actual |
| 16129 | 129.87 | 2024-01-18 | 89 | 2 | 8 | Actual |
| 20819 | 30727.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 19194 | 819.28 | 2024-04-18 | 87 | 2 | 8 | Actual |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
| 35069 | 27620.00 | 2025-07-18 | 33 | 7 | 5 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 19437 | 112775.20 | 2024-04-18 | 101 | 6 | 11 | Actual |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 35665 | 65706.24 | 2025-07-18 | 13 | 7 | 11 | Actual |
| 9886 | 13007.00 | 2023-07-18 | 8 | 7 | 7 | Actual |
| 38625 | 221.00 | 2025-10-18 | 81 | 4 | 6 | Actual |
| 357 | 806.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 28113 | 889.00 | 2025-01-17 | 92 | 1 | 4 | Actual |
| 4686 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 29489 | 123.00 | 2025-02-16 | 68 | 3 | 6 | Actual |
| 9103 | 12485.00 | 2023-07-18 | 20 | 7 | 3 | Actual |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 15688 | 31303.00 | 2024-01-18 | 34 | 7 | 4 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 15810 | 378.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 29379 | 380.00 | 2025-02-16 | 73 | 6 | 5 | Actual |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 5466 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 10359 | 90.00 | 2023-08-18 | 71 | 6 | 4 | Budget |
| 31113 | 11630.76 | 2025-03-19 | 8 | 7 | 11 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 7119 | 46600.00 | 2023-05-20 | 56 | 6 | 5 | Budget |
| 15940 | 127.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 18245 | 4787.53 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 29488 | 167.00 | 2025-02-16 | 67 | 3 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-17 | 24 | 7 | 5 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 35742 | 52.89 | 2025-07-18 | 94 | 2 | 12 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 14704 | 194274.00 | 2023-12-18 | 29 | 7 | 4 | Actual |
| 2974 | 135.00 | 2023-01-18 | 68 | 6 | 6 | Actual |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 32675 | 396.00 | 2025-05-19 | 90 | 6 | 4 | Actual |
| 7271 | 131.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 39244 | 1843.35 | 2025-10-18 | 23 | 7 | 12 | Actual |
| 21880 | 211.00 | 2024-07-17 | 90 | 6 | 5 | Actual |
| 14709 | 245281.00 | 2023-12-18 | 35 | 7 | 4 | Actual |
| 36179 | 637.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 36255 | 58234.00 | 2025-08-18 | 12 | 2 | 6 | Actual |
| 21688 | 15301.00 | 2024-07-17 | 22 | 7 | 3 | Actual |
| 28650 | 357.15 | 2025-01-17 | 92 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 7522 | 87644.00 | 2023-05-20 | 31 | 7 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 33677 | 164.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 4839 | 380.00 | 2023-03-20 | 76 | 1 | 5 | Budget |
| 18488 | 1526.32 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 31868 | 26915.00 | 2025-04-18 | 34 | 7 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 17889 | 55.00 | 2024-03-19 | 73 | 2 | 6 | Actual |
| 7184 | 8232.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 26650 | 5.01 | 2024-11-16 | 69 | 6 | 12 | Actual |
| 13931 | 154.00 | 2023-11-17 | 90 | 5 | 6 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 32274 | 8960.50 | 2025-04-18 | 24 | 7 | 11 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 27831 | 5255.11 | 2024-12-17 | 18 | 7 | 12 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 18107 | -155.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 27396 | 6062.00 | 2024-12-17 | 23 | 7 | 7 | Actual |
| 12200 | 372.30 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 26171 | 17114.00 | 2024-11-16 | 20 | 7 | 6 | Actual |
| 28904 | 100.76 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 2855 | 96.00 | 2023-01-18 | 94 | 3 | 6 | Actual |
| 14768 | 35.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 18746 | 60377.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 14371 | 12093.54 | 2023-11-17 | 19 | 7 | 11 | Actual |
| 31487 | 99.00 | 2025-04-18 | 89 | 7 | 3 | Actual |
| 400 | 200.00 | 2022-11-17 | 68 | 6 | 5 | Budget |
| 16374 | 340073.05 | 2024-01-18 | 6 | 7 | 11 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 36902 | 488.00 | 2025-08-18 | 66 | 6 | 12 | Actual |
| 16769 | 180.00 | 2024-02-17 | 68 | 6 | 5 | Actual |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 34888 | -126.00 | 2025-07-18 | 91 | 7 | 3 | Actual |
| 29450 | 374.00 | 2025-02-16 | 90 | 1 | 6 | Actual |
| 24731 | 42.00 | 2024-10-17 | 83 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 17063 | 353.00 | 2024-02-17 | 73 | 6 | 7 | Actual |
| 13716 | 365.00 | 2023-11-17 | 73 | 1 | 5 | Actual |
| 24370 | 161.40 | 2024-09-16 | 74 | 3 | 11 | Actual |
| 14092 | -1121918.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 18960 | 169.00 | 2024-04-18 | 90 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 11635 | 380.00 | 2023-09-17 | 81 | 6 | 5 | Budget |
| 8194 | 516.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
| 11257 | 585.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-08-18 | 62 | 5 | 11 | Actual |
| 30361 | 109.00 | 2025-03-19 | 89 | 7 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 24600 | 1432.70 | 2024-09-16 | 15 | 7 | 12 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 17366 | 11.40 | 2024-02-17 | 94 | 5 | 11 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 36477 | 83.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 25635 | 28502.35 | 2024-10-17 | 21 | 7 | 12 | Actual |
| 31402 | 7829.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 14784 | 22199.00 | 2023-12-18 | 7 | 7 | 5 | Actual |
| 8077 | 741.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 25413 | 52.89 | 2024-10-17 | 89 | 3 | 11 | Actual |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 20021 | 40975.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 31865 | 159458.00 | 2025-04-18 | 31 | 7 | 6 | Actual |
| 26199 | 132.00 | 2024-11-16 | 69 | 1 | 7 | Actual |
| 19063 | 342.00 | 2024-04-18 | 74 | 1 | 7 | Actual |
| 25720 | 283.00 | 2024-11-16 | 67 | 6 | 3 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 16970 | 73.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 27316 | 4820988.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 36733 | 326.30 | 2025-08-18 | 77 | 4 | 11 | Actual |
| 29059 | 24347.32 | 2025-01-17 | 53 | 6 | 13 | Actual |
| 12879 | 120.00 | 2023-10-18 | 73 | 2 | 6 | Budget |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 830 | 950.00 | 2022-11-17 | 80 | 1 | 7 | Budget |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 15677 | 45468.00 | 2024-01-18 | 19 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2025-04-18 | 21 | 7 | 4 | Actual |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 3706 | 503.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 18185 | 385.94 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 38905 | 388.97 | 2025-10-18 | 92 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 6753 | 100.00 | 2023-05-20 | 68 | 1 | 3 | Budget |
| 21592 | 3795.51 | 2024-06-19 | 18 | 7 | 12 | Actual |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 27495 | 179.87 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 11551 | 480.00 | 2023-09-17 | 65 | 1 | 5 | Actual |
| 26742 | 269.68 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 15216 | 30662.26 | 2023-12-18 | 40 | 7 | 8 | Actual |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 22464 | 307.15 | 2024-07-17 | 92 | 6 | 11 | Actual |
| 1373 | 2000.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 13191 | 148367.00 | 2023-10-18 | 12 | 2 | 7 | Actual |
| 26178 | 163004.00 | 2024-11-16 | 31 | 7 | 6 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-07-18 | 87 | 6 | 8 | Budget |
| 22564 | 1675.26 | 2024-07-17 | 13 | 7 | 12 | Actual |
| 33244 | 293.32 | 2025-05-19 | 65 | 2 | 11 | Actual |
| 31229 | 236001.97 | 2025-03-19 | 101 | 6 | 12 | Actual |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 32647 | 20742.00 | 2025-05-19 | 53 | 6 | 4 | Actual |
| 37010 | 3717.11 | 2025-08-18 | 52 | 6 | 13 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 35158 | 594.00 | 2025-07-18 | 92 | 3 | 6 | Actual |
| 30924 | 281.39 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 20153 | 226971.00 | 2024-05-19 | 15 | 7 | 7 | Actual |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 28664 | 59618.86 | 2025-01-17 | 19 | 7 | 8 | Actual |
| 2681 | 371.00 | 2023-01-18 | 97 | 6 | 5 | Actual |
| 17400 | 2245.48 | 2024-02-17 | 94 | 6 | 11 | Actual |
| 36199 | 43000.00 | 2025-08-18 | 99 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 35449 | 216.24 | 2025-07-18 | 84 | 6 | 8 | Actual |
| 23480 | 19183.03 | 2024-08-17 | 14 | 7 | 11 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 4202 | 200.00 | 2023-02-17 | 84 | 1 | 7 | Budget |
| 2630 | 34240.00 | 2023-01-18 | 60 | 6 | 5 | Actual |
| 37457 | -307.00 | 2025-09-17 | 91 | 3 | 6 | Actual |
| 9282 | 11311.00 | 2023-07-18 | 7 | 7 | 4 | Actual |
| 21788 | 196.00 | 2024-07-17 | 90 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-16 | 60 | 1 | 5 | Actual |
| 1553 | 105.00 | 2022-12-18 | 85 | 6 | 5 | Actual |
| 11818 | 117.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 3647 | 720.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 10220 | 51717.00 | 2023-08-18 | 21 | 7 | 3 | Actual |
| 32741 | 1.00 | 2025-05-19 | 54 | 6 | 5 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 23669 | 6381.00 | 2024-09-16 | 23 | 7 | 3 | Actual |
| 34099 | 6517.00 | 2025-06-19 | 8 | 7 | 6 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-12-18 | 52 | 6 | 6 | Budget |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 10893 | 3900.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 19122 | 168509.00 | 2024-04-18 | 13 | 7 | 7 | Actual |
| 16902 | 12.00 | 2024-02-17 | 96 | 3 | 6 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 11339 | 11652.00 | 2023-09-17 | 22 | 7 | 3 | Actual |
| 33891 | 259.00 | 2025-06-19 | 89 | 6 | 5 | Actual |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 12149 | 21951.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 3630 | 140.00 | 2023-02-17 | 68 | 6 | 4 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 2638 | 400.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 16068 | 51637.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 25416 | 107.14 | 2024-10-17 | 92 | 3 | 11 | Actual |
| 38628 | 67.00 | 2025-10-18 | 84 | 4 | 6 | Actual |
| 10621 | 50.00 | 2023-08-18 | 68 | 2 | 6 | Budget |
| 27009 | 115582.00 | 2024-12-17 | 15 | 7 | 4 | Actual |
| 37431 | 5.00 | 2025-09-17 | 96 | 2 | 6 | Actual |
| 31862 | 29793.00 | 2025-04-18 | 24 | 7 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 33450 | 2647.62 | 2025-05-19 | 63 | 6 | 12 | Actual |
| 36633 | 48280.77 | 2025-08-18 | 38 | 7 | 8 | Actual |
| 14913 | 203.00 | 2023-12-18 | 90 | 4 | 6 | Actual |
| 19965 | 11.00 | 2024-05-19 | 96 | 3 | 6 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 6851 | 193600.00 | 2023-05-20 | 101 | 6 | 3 | Budget |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 11942 | 280.00 | 2023-09-17 | 66 | 6 | 6 | Budget |
| 4787 | 63000.00 | 2023-03-20 | 99 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-08-18 | 60 | 6 | 4 | Actual |
| 31164 | 6.00 | 2025-03-19 | 96 | 1 | 12 | Actual |
| 17934 | 14466.00 | 2024-03-19 | 60 | 4 | 6 | Actual |
| 1588 | 63996.00 | 2022-12-18 | 37 | 7 | 5 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 4456 | 261.69 | 2023-02-17 | 92 | 6 | 8 | Actual |
| 6546 | 86866.00 | 2023-04-19 | 37 | 7 | 7 | Actual |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 15204 | 4739.05 | 2023-12-18 | 23 | 7 | 8 | Actual |
| 15558 | 16052.00 | 2024-01-18 | 20 | 7 | 3 | Actual |
| 2728 | 32.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 15 | 38.00 | 2022-11-17 | 69 | 1 | 3 | Actual |
| 8264 | 383.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 38870 | -177.70 | 2025-10-18 | 91 | 2 | 8 | Actual |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 25202 | 24008.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 11727 | 249.00 | 2023-09-17 | 90 | 1 | 6 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 8759 | 144.00 | 2023-06-20 | 89 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 2435 | 123.00 | 2023-01-18 | 92 | 7 | 3 | Actual |
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 26073 | 17.00 | 2024-11-16 | 96 | 3 | 6 | Actual |
| 11944 | 159.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 16072 | 172852.00 | 2024-01-18 | 35 | 7 | 7 | Actual |
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 206 | 500.00 | 2022-11-17 | 73 | 1 | 4 | Budget |
| 17425 | 33583.30 | 2024-02-17 | 35 | 7 | 11 | Actual |
| 30421 | 273.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 16495 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 22416 | 97.57 | 2024-07-17 | 73 | 4 | 11 | Actual |
| 24079 | 21970.00 | 2024-09-16 | 24 | 7 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-19 | 63 | 6 | 3 | Actual |
Generated 2025-12-17 14:01:55.421 UTC