[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25101
14308 items
NOTE: Only 1000 elements of total 14308 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20860 | 553.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 15660 | 188.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 36011 | 58875.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 27320 | 8585.00 | 2024-12-17 | 61 | 1 | 7 | Actual |
| 34955 | 684.00 | 2025-07-18 | 97 | 6 | 4 | Actual |
| 23100 | 435.00 | 2024-08-17 | 74 | 1 | 7 | Actual |
| 7262 | 200.00 | 2023-05-20 | 66 | 2 | 6 | Budget |
| 15147 | 114.72 | 2023-12-18 | 85 | 2 | 8 | Actual |
| 2627 | 71398.00 | 2023-01-18 | 56 | 6 | 5 | Actual |
| 25755 | 24942.00 | 2024-11-16 | 20 | 7 | 3 | Actual |
| 21413 | 100.76 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 17918 | 179.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 8369 | 318.00 | 2023-06-20 | 90 | 1 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 28797 | 59.27 | 2025-01-17 | 66 | 5 | 11 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 12101 | 177.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 7240 | 118.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 21553 | 360.34 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 27067 | 396.00 | 2024-12-17 | 66 | 6 | 5 | Actual |
| 6121 | 85.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 10418 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 11521 | 41056.00 | 2023-09-17 | 14 | 7 | 4 | Actual |
| 5982 | 720.00 | 2023-04-19 | 87 | 1 | 5 | Actual |
| 16465 | 2.89 | 2024-01-18 | 69 | 6 | 12 | Actual |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 31238 | 16743.62 | 2025-03-19 | 19 | 7 | 12 | Actual |
| 18517 | 211.40 | 2024-03-19 | 90 | 6 | 12 | Actual |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 10008 | 19200.00 | 2023-07-18 | 53 | 6 | 8 | Budget |
| 9223 | 3700.00 | 2023-07-18 | 57 | 6 | 4 | Budget |
| 10141 | 313.00 | 2023-08-18 | 90 | 1 | 3 | Actual |
| 38536 | 44.00 | 2025-10-18 | 69 | 1 | 6 | Actual |
| 39155 | 356.08 | 2025-10-18 | 81 | 1 | 12 | Actual |
| 25919 | 300.00 | 2024-11-16 | 89 | 1 | 5 | Actual |
| 11979 | 240.00 | 2023-09-17 | 92 | 6 | 6 | Actual |
| 36924 | 14670.18 | 2025-08-18 | 94 | 6 | 12 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 38070 | 766.73 | 2025-09-17 | 87 | 6 | 12 | Actual |
| 29621 | 38428.00 | 2025-02-16 | 40 | 7 | 6 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 17688 | 761.00 | 2024-03-19 | 87 | 1 | 4 | Actual |
| 37059 | 7494.37 | 2025-08-18 | 28 | 7 | 13 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 29202 | 315666.00 | 2025-02-16 | 29 | 7 | 3 | Actual |
| 16886 | 262.00 | 2024-02-17 | 73 | 3 | 6 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 22898 | 110.00 | 2024-08-17 | 67 | 1 | 6 | Actual |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 31356 | 50326.75 | 2025-03-19 | 21 | 7 | 13 | Actual |
| 33030 | 9622.00 | 2025-05-19 | 53 | 6 | 7 | Actual |
| 29117 | 52393.46 | 2025-01-17 | 39 | 7 | 13 | Actual |
| 7859 | 726976.47 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 14579 | 18549.00 | 2023-12-18 | 20 | 7 | 3 | Actual |
| 15706 | 324.00 | 2024-01-18 | 73 | 1 | 5 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 37418 | 186.00 | 2025-09-17 | 77 | 2 | 6 | Actual |
| 38124 | 32.83 | 2025-09-17 | 82 | 1 | 13 | Actual |
| 4666 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 3016 | 10391.00 | 2023-01-18 | 7 | 7 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 30542 | 68667.00 | 2025-03-19 | 31 | 7 | 5 | Actual |
| 25799 | 153.00 | 2024-11-16 | 92 | 7 | 3 | Actual |
| 2436 | 58.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 20830 | 57.00 | 2024-06-19 | 69 | 1 | 5 | Actual |
| 33483 | 47372.92 | 2025-05-19 | 13 | 7 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 10693 | 100.00 | 2023-08-18 | 84 | 3 | 6 | Budget |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 28588 | 982.92 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 3814 | 8232.00 | 2023-02-17 | 18 | 7 | 5 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 12238 | 80.00 | 2023-09-17 | 84 | 2 | 8 | Budget |
| 32186 | 294.38 | 2025-04-18 | 81 | 4 | 11 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 29963 | 260.34 | 2025-02-16 | 73 | 6 | 11 | Actual |
| 31120 | 86831.10 | 2025-03-19 | 21 | 7 | 11 | Actual |
| 3796 | 720.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 3525 | 40.00 | 2023-02-17 | 71 | 7 | 3 | Budget |
| 37440 | 179.00 | 2025-09-17 | 68 | 3 | 6 | Actual |
| 11995 | 9219.00 | 2023-09-17 | 20 | 7 | 6 | Actual |
| 2293 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 33815 | 19756.00 | 2025-06-19 | 18 | 7 | 4 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 31700 | 485.00 | 2025-04-18 | 87 | 1 | 6 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 6466 | 142600.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
| 17122 | 454.12 | 2024-02-17 | 74 | 1 | 8 | Actual |
| 9998 | 682.91 | 2023-07-18 | 87 | 2 | 8 | Actual |
| 38457 | 233.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 23493 | 7000.89 | 2024-08-17 | 33 | 7 | 11 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 38359 | 129.00 | 2025-10-18 | 82 | 1 | 4 | Actual |
| 7247 | 272.00 | 2023-05-20 | 90 | 1 | 6 | Actual |
| 31616 | 17756.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
| 15554 | 90828.00 | 2024-01-18 | 14 | 7 | 3 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-09-17 | 66 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 3353 | 3682.97 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 30018 | 117.78 | 2025-02-16 | 68 | 1 | 12 | Actual |
| 17840 | 153144.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 776 | 31186.00 | 2022-11-17 | 13 | 7 | 6 | Actual |
| 7192 | 110940.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 21784 | 85.00 | 2024-07-17 | 84 | 6 | 4 | Actual |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 15202 | 86110.26 | 2023-12-18 | 21 | 7 | 8 | Actual |
| 7422 | 60.00 | 2023-05-20 | 78 | 5 | 6 | Budget |
| 36207 | 97709.00 | 2025-08-18 | 15 | 7 | 5 | Actual |
| 29146 | 960.00 | 2025-02-16 | 92 | 1 | 3 | Actual |
| 6875 | 57530.00 | 2023-05-20 | 39 | 7 | 3 | Actual |
| 5050 | -86.00 | 2023-03-20 | 91 | 2 | 6 | Actual |
| 20142 | 18025.00 | 2024-05-19 | 94 | 6 | 7 | Actual |
| 13889 | 67.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 1516 | 1497.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 15672 | 9617.00 | 2024-01-18 | 8 | 7 | 4 | Actual |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 27542 | 347.57 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 34956 | 63000.00 | 2025-07-18 | 99 | 6 | 4 | Actual |
| 28445 | 14675.00 | 2025-01-17 | 7 | 7 | 6 | Actual |
| 13059 | 1653.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 28048 | 39577.00 | 2025-01-17 | 28 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 14615 | 38.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 26999 | 11.00 | 2024-12-17 | 96 | 6 | 4 | Actual |
| 18012 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 29865 | 21587.33 | 2025-02-16 | 12 | 2 | 11 | Actual |
| 12435 | 200.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 25052 | 29.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 3885 | 850.00 | 2023-02-17 | 61 | 2 | 6 | Budget |
| 33113 | 1910.21 | 2025-05-19 | 87 | 1 | 8 | Actual |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 26657 | 17.78 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 38798 | 17287.00 | 2025-10-18 | 18 | 7 | 7 | Actual |
| 21242 | 696.55 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 38096 | 35223.76 | 2025-09-17 | 31 | 7 | 12 | Actual |
| 36369 | 1099.00 | 2025-08-18 | 62 | 6 | 6 | Actual |
| 16011 | 436.00 | 2024-01-18 | 92 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 27790 | 76600.06 | 2024-12-17 | 56 | 6 | 12 | Actual |
| 26841 | 600.00 | 2024-12-17 | 90 | 1 | 3 | Actual |
| 36750 | 538.00 | 2025-08-18 | 62 | 5 | 11 | Actual |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 26460 | 196.51 | 2024-11-16 | 92 | 2 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-17 | 62 | 1 | 4 | Actual |
| 28849 | 159.27 | 2025-01-17 | 90 | 6 | 11 | Actual |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-09-17 | 74 | 1 | 13 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 19126 | 39785.00 | 2024-04-18 | 19 | 7 | 7 | Actual |
| 17378 | 178.42 | 2024-02-17 | 66 | 6 | 11 | Actual |
| 14304 | 111.40 | 2023-11-17 | 66 | 4 | 11 | Actual |
| 6887 | 67.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-04-19 | 15 | 7 | 3 | Actual |
| 13326 | 237.45 | 2023-10-18 | 89 | 1 | 8 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 915 | 4029.00 | 2022-11-17 | 7 | 7 | 7 | Actual |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 9721 | 480.00 | 2023-07-18 | 80 | 6 | 6 | Budget |
| 8088 | 213.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 37699 | 958.67 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 31434 | 2735.00 | 2025-04-18 | 94 | 6 | 3 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 34563 | 5.00 | 2025-06-19 | 96 | 1 | 12 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 25393 | 776.31 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 7088 | 339.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 25243 | 11.00 | 2024-10-17 | 96 | 1 | 8 | Actual |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 17703 | 11425.00 | 2024-03-19 | 63 | 6 | 4 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 35640 | 203.95 | 2025-07-18 | 73 | 6 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-19 | 61 | 4 | 11 | Actual |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 21095 | 20206.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 27035 | 791.00 | 2024-12-17 | 66 | 1 | 5 | Actual |
| 24681 | 384.00 | 2024-10-17 | 92 | 6 | 3 | Actual |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 2789 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 20128 | 1934.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 34623 | 347.57 | 2025-06-19 | 92 | 6 | 12 | Actual |
| 6873 | 49331.00 | 2023-05-20 | 37 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 18053 | 540.00 | 2024-03-19 | 66 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 2984 | 1167.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 20713 | 106.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 36222 | 97604.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 33872 | 889.00 | 2025-06-19 | 65 | 6 | 5 | Actual |
| 6385 | 520964.00 | 2023-04-19 | 6 | 7 | 6 | Actual |
| 25437 | 29.48 | 2024-10-17 | 84 | 4 | 11 | Actual |
| 14218 | 20229.86 | 2023-11-17 | 60 | 1 | 11 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 35953 | 7707.00 | 2025-08-18 | 52 | 6 | 3 | Actual |
| 15377 | 3256.14 | 2023-12-18 | 22 | 7 | 11 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 15796 | 80.00 | 2024-01-18 | 68 | 1 | 6 | Actual |
| 3597 | 1000.00 | 2023-02-17 | 87 | 1 | 4 | Budget |
| 19696 | 166.00 | 2024-05-19 | 92 | 7 | 3 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-08-18 | 65 | 2 | 13 | Actual |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 7378 | 200.00 | 2023-05-20 | 81 | 4 | 6 | Budget |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 9173 | 3400.00 | 2023-07-18 | 62 | 1 | 4 | Budget |
| 20939 | 331.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 15659 | 527.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 6424 | 150.00 | 2023-04-19 | 68 | 1 | 7 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 14999 | 198269.00 | 2023-12-18 | 35 | 7 | 6 | Actual |
| 23236 | 213.21 | 2024-08-17 | 94 | 2 | 8 | Actual |
| 6713 | 690150.30 | 2023-04-19 | 4 | 7 | 8 | Actual |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 38736 | 325.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 36405 | 17287.00 | 2025-08-18 | 18 | 7 | 6 | Actual |
| 22174 | 10.00 | 2024-07-17 | 96 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2025-07-18 | 46 | 7 | 5 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 9222 | 73200.00 | 2023-07-18 | 56 | 6 | 4 | Budget |
| 10846 | 103.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 11614 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Budget |
| 14255 | 28.42 | 2023-11-17 | 73 | 2 | 11 | Actual |
| 7172 | 7.00 | 2023-05-20 | 96 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 6185 | 1300.00 | 2023-04-19 | 62 | 3 | 6 | Budget |
| 37057 | 1534.61 | 2025-08-18 | 23 | 7 | 13 | Actual |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 11625 | 200.00 | 2023-09-17 | 74 | 6 | 5 | Budget |
| 22555 | 301.83 | 2024-07-17 | 92 | 6 | 12 | Actual |
| 12450 | 7718.00 | 2023-10-18 | 94 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-16 | 61 | 1 | 6 | Actual |
| 16989 | 47500.00 | 2024-02-17 | 99 | 6 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-17 | 14 | 7 | 7 | Actual |
| 38034 | 19.91 | 2025-09-17 | 84 | 2 | 12 | Actual |
| 29182 | 2019.00 | 2025-02-16 | 94 | 6 | 3 | Actual |
| 36360 | 313.00 | 2025-08-18 | 92 | 5 | 6 | Actual |
| 17257 | 56.08 | 2024-02-17 | 94 | 1 | 11 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 16363 | 192.25 | 2024-01-18 | 87 | 6 | 11 | Actual |
| 20599 | 7996.65 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 21839 | 542.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 8586 | 100.00 | 2023-06-20 | 67 | 6 | 6 | Budget |
| 9816 | 384.00 | 2023-07-18 | 92 | 1 | 7 | Actual |
| 29864 | 9.00 | 2025-02-16 | 96 | 1 | 11 | Actual |
| 21711 | 14.00 | 2024-07-17 | 69 | 7 | 3 | Actual |
| 4947 | 34084.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 19286 | 335.87 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 23041 | 174.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 3746 | 5610.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
| 25316 | 13513.45 | 2024-10-17 | 18 | 7 | 8 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 27768 | 6.08 | 2024-12-17 | 69 | 2 | 12 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 31084 | 168.85 | 2025-03-19 | 67 | 6 | 11 | Actual |
| 3485 | 4369.00 | 2023-02-17 | 8 | 7 | 3 | Actual |
| 16750 | 208.00 | 2024-02-17 | 89 | 1 | 5 | Actual |
| 15696 | 21055.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 4746 | 327.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 144 | 497.00 | 2022-11-17 | 61 | 7 | 3 | Actual |
| 25326 | 29722.85 | 2024-10-17 | 32 | 7 | 8 | Actual |
| 12477 | 93739.00 | 2023-10-18 | 37 | 7 | 3 | Actual |
| 15073 | 964416.00 | 2023-12-18 | 6 | 7 | 7 | Actual |
| 22314 | 29097.08 | 2024-07-17 | 32 | 7 | 8 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 8411 | 50.00 | 2023-06-20 | 84 | 2 | 6 | Budget |
| 14897 | 41.00 | 2023-12-18 | 68 | 4 | 6 | Actual |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 33051 | 79.00 | 2025-05-19 | 82 | 6 | 7 | Actual |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 15499 | 1112.00 | 2024-01-18 | 81 | 1 | 3 | Actual |
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 14655 | 8860.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 19050 | 2542054.00 | 2024-04-18 | 43 | 7 | 6 | Actual |
| 31331 | 722.32 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 6557 | 2300.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 28629 | 792.00 | 2025-01-17 | 66 | 6 | 8 | Actual |
| 12097 | 3200.00 | 2023-09-17 | 76 | 6 | 7 | Budget |
| 25820 | 270.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 28732 | 225.23 | 2025-01-17 | 87 | 2 | 11 | Actual |
| 37068 | 52568.90 | 2025-08-18 | 39 | 7 | 13 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 34252 | 82.90 | 2025-06-19 | 69 | 2 | 8 | Actual |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 19343 | 51.82 | 2024-04-18 | 90 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 30752 | 7434.00 | 2025-03-19 | 61 | 1 | 7 | Actual |
| 15453 | 49.00 | 2023-12-18 | 97 | 6 | 12 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 28673 | 45054.95 | 2025-01-17 | 32 | 7 | 8 | Actual |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 28665 | 20019.64 | 2025-01-17 | 20 | 7 | 8 | Actual |
| 30172 | 225.82 | 2025-02-16 | 78 | 2 | 13 | Actual |
| 28179 | 492345.00 | 2025-01-17 | 46 | 7 | 4 | Actual |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 38241 | 326.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 27666 | 53.95 | 2024-12-17 | 94 | 5 | 11 | Actual |
| 11666 | 7655.00 | 2023-09-17 | 20 | 7 | 5 | Actual |
| 34848 | 110254.00 | 2025-07-18 | 21 | 7 | 3 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 21226 | 693.52 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 7506 | 217286.00 | 2023-05-20 | 4 | 7 | 6 | Actual |
| 13216 | 100.00 | 2023-10-18 | 68 | 6 | 7 | Budget |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 6083 | 18600.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 11234 | 304.00 | 2023-09-17 | 73 | 1 | 3 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 18497 | 52.89 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 7031 | 285.00 | 2023-05-20 | 92 | 6 | 4 | Actual |
| 3014 | 189356.00 | 2023-01-18 | 4 | 7 | 6 | Actual |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 28326 | 4.00 | 2025-01-17 | 96 | 2 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 35710 | 118.85 | 2025-07-18 | 89 | 1 | 12 | Actual |
| 30995 | 116.72 | 2025-03-19 | 65 | 2 | 11 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 19634 | 176.00 | 2024-05-19 | 85 | 6 | 3 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 24737 | -43.00 | 2024-10-17 | 91 | 7 | 3 | Actual |
| 16291 | 73.10 | 2024-01-18 | 73 | 4 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-18 | 76 | 6 | 5 | Actual |
| 21328 | 48.63 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 39149 | 214.59 | 2025-10-18 | 73 | 1 | 12 | Actual |
| 18541 | 8524.32 | 2024-03-19 | 32 | 7 | 12 | Actual |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 7633 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-17 | 60 | 6 | 7 | Budget |
| 4880 | 1400.00 | 2023-03-20 | 62 | 6 | 5 | Actual |
| 9876 | 242.00 | 2023-07-18 | 92 | 6 | 7 | Actual |
| 17664 | 70.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 9440 | 35956.00 | 2023-07-18 | 39 | 7 | 5 | Actual |
| 11952 | 218.00 | 2023-09-17 | 73 | 6 | 6 | Actual |
| 18367 | 131.61 | 2024-03-19 | 92 | 4 | 11 | Actual |
| 22294 | 810.00 | 2024-07-17 | 97 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 30454 | 199262.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 29136 | 1733.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 7391 | 178.00 | 2023-05-20 | 90 | 4 | 6 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 25637 | 1358.23 | 2024-10-17 | 23 | 7 | 12 | Actual |
| 21530 | 3.95 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 23478 | 3689.13 | 2024-08-17 | 8 | 7 | 11 | Actual |
| 35853 | 148.62 | 2025-07-18 | 84 | 2 | 13 | Actual |
| 37088 | 1180.00 | 2025-09-17 | 81 | 1 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-17 | 101 | 6 | 3 | Actual |
| 17179 | 152.60 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 12583 | 19637.00 | 2023-10-18 | 54 | 6 | 4 | Actual |
| 31176 | 465.66 | 2025-03-19 | 74 | 2 | 12 | Actual |
| 33563 | 4001.33 | 2025-05-19 | 57 | 6 | 13 | Actual |
| 23866 | 9.00 | 2024-09-16 | 96 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 34134 | 510.00 | 2025-06-19 | 74 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 4877 | 28800.00 | 2023-03-20 | 60 | 6 | 5 | Budget |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 37096 | -634.00 | 2025-09-17 | 91 | 1 | 3 | Actual |
| 5197 | 37737.00 | 2023-03-20 | 52 | 6 | 6 | Actual |
| 7341 | 585.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 23617 | 143.00 | 2024-09-16 | 94 | 1 | 3 | Actual |
| 16626 | 88.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
| 17717 | 384.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-19 | 14 | 7 | 8 | Actual |
| 3830 | 35207.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 39150 | 355.02 | 2025-10-18 | 74 | 1 | 12 | Actual |
| 4520 | 380.00 | 2023-03-20 | 81 | 1 | 3 | Budget |
| 13189 | 256.00 | 2023-10-18 | 94 | 1 | 7 | Actual |
| 3760 | 424.00 | 2023-02-17 | 65 | 6 | 5 | Actual |
| 8624 | 356.00 | 2023-06-20 | 97 | 6 | 6 | Actual |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 30417 | 1405.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 3348 | 10395.21 | 2023-01-18 | 18 | 7 | 8 | Actual |
| 17883 | 87.00 | 2024-03-19 | 65 | 2 | 6 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 24101 | 59.00 | 2024-09-16 | 69 | 1 | 7 | Actual |
| 17543 | 24172.49 | 2024-02-17 | 39 | 7 | 12 | Actual |
| 18071 | 356.00 | 2024-03-19 | 90 | 1 | 7 | Actual |
| 2300 | 52500.00 | 2023-01-18 | 12 | 2 | 3 | Actual |
| 1279 | 25.00 | 2022-12-18 | 68 | 7 | 3 | Actual |
| 16782 | 164.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 13039 | 68.00 | 2023-10-18 | 84 | 5 | 6 | Actual |
| 32185 | 475.24 | 2025-04-18 | 80 | 4 | 11 | Actual |
| 5783 | 200.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 39220 | 189.06 | 2025-10-18 | 84 | 6 | 12 | Actual |
| 73 | 22.00 | 2022-11-17 | 69 | 6 | 3 | Actual |
| 37405 | 106580.00 | 2025-09-17 | 12 | 2 | 6 | Actual |
| 31352 | 106706.75 | 2025-03-19 | 15 | 7 | 13 | Actual |
| 39198 | 61577.44 | 2025-10-18 | 56 | 6 | 12 | Actual |
| 19848 | 153.00 | 2024-05-19 | 89 | 6 | 5 | Actual |
| 11497 | 50.00 | 2023-09-17 | 82 | 6 | 4 | Budget |
| 33421 | 19.91 | 2025-05-19 | 68 | 2 | 12 | Actual |
| 27311 | 268365.00 | 2024-12-17 | 35 | 7 | 6 | Actual |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 9771 | 13867.00 | 2023-07-18 | 100 | 7 | 6 | Actual |
| 15614 | 194.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 11283 | 200.00 | 2023-09-17 | 66 | 6 | 3 | Budget |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 24311 | 67.78 | 2024-09-16 | 68 | 1 | 11 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 24685 | 52000.00 | 2024-10-17 | 99 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 37838 | 51.82 | 2025-09-17 | 90 | 2 | 11 | Actual |
| 39294 | 73.18 | 2025-10-18 | 69 | 2 | 13 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 22473 | 3404.01 | 2024-07-17 | 8 | 7 | 11 | Actual |
| 6452 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 34329 | 162185.92 | 2025-06-19 | 37 | 7 | 8 | Actual |
| 23704 | 180.00 | 2024-09-16 | 87 | 7 | 3 | Actual |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 31564 | 72947.00 | 2025-04-18 | 14 | 7 | 4 | Actual |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 35917 | 41524.83 | 2025-07-18 | 35 | 7 | 13 | Actual |
| 13576 | 203179.00 | 2023-11-17 | 35 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 24749 | 56.00 | 2024-10-17 | 69 | 1 | 4 | Actual |
| 32701 | 37210.00 | 2025-05-19 | 33 | 7 | 4 | Actual |
| 34443 | 119.91 | 2025-06-19 | 94 | 4 | 11 | Actual |
| 21435 | 30.55 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 36299 | 412.00 | 2025-08-18 | 81 | 3 | 6 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 30258 | 338.00 | 2025-03-19 | 74 | 1 | 3 | Actual |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 1253 | 24641.00 | 2022-12-18 | 24 | 7 | 3 | Actual |
| 24863 | 35432.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
| 32509 | 866.00 | 2025-05-19 | 76 | 1 | 3 | Actual |
| 18176 | 158.66 | 2024-03-19 | 68 | 2 | 8 | Actual |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 19973 | 14.00 | 2024-05-19 | 69 | 4 | 6 | Actual |
| 16136 | 30857.72 | 2024-01-18 | 53 | 6 | 8 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 35690 | 2124.20 | 2025-07-18 | 61 | 1 | 12 | Actual |
| 10551 | 17102.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 5112 | 242.00 | 2023-03-20 | 66 | 4 | 6 | Actual |
| 36466 | 247.00 | 2025-08-18 | 68 | 6 | 7 | Actual |
| 659 | 220.00 | 2022-11-17 | 92 | 4 | 6 | Actual |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 33352 | -143.92 | 2025-05-19 | 91 | 6 | 11 | Actual |
| 3566 | 550.00 | 2023-02-17 | 66 | 1 | 4 | Budget |
| 29966 | 493.32 | 2025-02-16 | 77 | 6 | 11 | Actual |
| 20276 | 83895.07 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 35986 | 819.00 | 2025-08-18 | 97 | 6 | 3 | Actual |
| 28477 | 408.00 | 2025-01-17 | 68 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-08-18 | 81 | 4 | 11 | Actual |
| 26509 | 37.99 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 22516 | 5.01 | 2024-07-17 | 84 | 1 | 12 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 35036 | 585.00 | 2025-07-18 | 81 | 6 | 5 | Actual |
| 19587 | 435.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 12885 | 170.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 9063 | 101.00 | 2023-07-18 | 74 | 6 | 3 | Actual |
| 15963 | 65489.00 | 2024-01-18 | 13 | 7 | 6 | Actual |
| 38159 | 236.34 | 2025-09-17 | 92 | 2 | 13 | Actual |
| 23968 | 321.00 | 2024-09-16 | 81 | 3 | 6 | Actual |
| 21148 | 320.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 1207 | 220.00 | 2022-12-18 | 73 | 6 | 3 | Budget |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 6081 | 361282.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 17601 | 202.00 | 2024-03-19 | 84 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 32994 | 83332.00 | 2025-05-19 | 37 | 7 | 6 | Actual |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 6102 | 137.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 30183 | 329.33 | 2025-02-16 | 92 | 2 | 13 | Actual |
| 15266 | 11.40 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 22081 | 9.00 | 2024-07-17 | 96 | 6 | 6 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 38614 | 174.00 | 2025-10-18 | 66 | 4 | 6 | Actual |
| 16226 | 7.00 | 2024-01-18 | 96 | 1 | 11 | Actual |
| 4377 | 380.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 1284 | 80.00 | 2022-12-18 | 73 | 7 | 3 | Budget |
| 28310 | 66.00 | 2025-01-17 | 73 | 2 | 6 | Actual |
| 35349 | 55087.00 | 2025-07-18 | 19 | 7 | 7 | Actual |
| 12463 | 13720.00 | 2023-10-18 | 18 | 7 | 3 | Actual |
| 19991 | 7.00 | 2024-05-19 | 96 | 4 | 6 | Actual |
| 35663 | 11957.36 | 2025-07-18 | 7 | 7 | 11 | Actual |
| 37823 | 8.21 | 2025-09-17 | 69 | 2 | 11 | Actual |
| 11327 | 207374.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 25142 | 276.00 | 2024-10-17 | 84 | 1 | 7 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 36835 | 6177.46 | 2025-08-18 | 43 | 7 | 11 | Actual |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 28658 | 54406.64 | 2025-01-17 | 7 | 7 | 8 | Actual |
| 15726 | 8256.00 | 2024-01-18 | 53 | 6 | 5 | Actual |
| 31860 | 14681.00 | 2025-04-18 | 22 | 7 | 6 | Actual |
| 36622 | 16051.38 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 173 | 10.00 | 2022-11-17 | 82 | 7 | 3 | Budget |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 15944 | 356.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 26747 | 208.27 | 2024-11-16 | 84 | 2 | 13 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 20167 | 82051.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 10937 | 40003.00 | 2023-08-18 | 12 | 2 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 23952 | 1272906.00 | 2024-09-16 | 11 | 3 | 6 | Actual |
| 32249 | 84.80 | 2025-04-18 | 84 | 6 | 11 | Actual |
| 34585 | 192.25 | 2025-06-19 | 87 | 2 | 12 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 35677 | 79876.72 | 2025-07-18 | 31 | 7 | 11 | Actual |
| 425 | 100.00 | 2022-11-17 | 84 | 6 | 5 | Budget |
| 28287 | 151.00 | 2025-01-17 | 78 | 1 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-17 | 61 | 1 | 8 | Actual |
| 37421 | 115.00 | 2025-09-17 | 81 | 2 | 6 | Actual |
| 9117 | 47717.00 | 2023-07-18 | 39 | 7 | 3 | Actual |
| 26213 | 263.00 | 2024-11-16 | 89 | 1 | 7 | Actual |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 15707 | 328.00 | 2024-01-18 | 74 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2024-06-19 | 63 | 6 | 5 | Actual |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 12444 | 280.00 | 2023-10-18 | 87 | 6 | 3 | Budget |
| 34446 | 775.24 | 2025-06-19 | 61 | 5 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 4772 | 178.00 | 2023-03-20 | 83 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 34875 | 212.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 37933 | 475.24 | 2025-09-17 | 66 | 6 | 11 | Actual |
| 18687 | 609.00 | 2024-04-18 | 81 | 1 | 4 | Actual |
| 19786 | 36471.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 27809 | 581.62 | 2024-12-17 | 81 | 6 | 12 | Actual |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 17244 | 230.55 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 11730 | 78.00 | 2023-09-17 | 94 | 1 | 6 | Actual |
| 4632 | 864.00 | 2023-03-20 | 61 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 20315 | 147.57 | 2024-05-19 | 89 | 1 | 11 | Actual |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 33237 | 409.28 | 2025-05-19 | 92 | 1 | 11 | Actual |
| 16864 | 79.00 | 2024-02-17 | 81 | 2 | 6 | Actual |
| 18317 | 1002.91 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 10529 | 138.00 | 2023-08-18 | 97 | 6 | 5 | Actual |
| 4844 | 229.00 | 2023-03-20 | 78 | 1 | 5 | Actual |
| 16165 | -250.43 | 2024-01-18 | 91 | 6 | 8 | Actual |
| 27378 | 447.00 | 2024-12-17 | 92 | 6 | 7 | Actual |
| 8738 | 218.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
| 11476 | 208.00 | 2023-09-17 | 68 | 6 | 4 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 14540 | 5507.00 | 2023-12-18 | 62 | 6 | 3 | Actual |
| 34380 | 12.46 | 2025-06-19 | 82 | 2 | 11 | Actual |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 14006 | 400.00 | 2023-11-17 | 67 | 1 | 7 | Actual |
| 13319 | 200.00 | 2023-10-18 | 83 | 1 | 8 | Budget |
| 38278 | 878.00 | 2025-10-18 | 87 | 6 | 3 | Actual |
| 9606 | 139.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 8997 | 34.00 | 2023-07-18 | 69 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 18025 | 48565.00 | 2024-03-19 | 13 | 7 | 6 | Actual |
| 20426 | -60.94 | 2024-05-19 | 91 | 5 | 11 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 15268 | 48.63 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 19955 | 306.00 | 2024-05-19 | 81 | 3 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 34502 | -230.09 | 2025-06-19 | 91 | 6 | 11 | Actual |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 18852 | 45070.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 32708 | 232402.00 | 2025-05-19 | 43 | 7 | 4 | Actual |
| 27385 | 1237031.00 | 2024-12-17 | 6 | 7 | 7 | Actual |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 7810 | 487.45 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 38038 | 29.48 | 2025-09-17 | 90 | 2 | 12 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 25359 | 226.30 | 2024-10-17 | 90 | 1 | 11 | Actual |
| 33010 | 685.00 | 2025-05-19 | 73 | 1 | 7 | Actual |
| 36845 | 28.42 | 2025-08-18 | 69 | 1 | 12 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 22805 | 360.00 | 2024-08-17 | 66 | 1 | 5 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 31369 | 39863.40 | 2025-03-19 | 39 | 7 | 13 | Actual |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 2111 | 8.00 | 2022-12-18 | 96 | 1 | 8 | Actual |
| 31894 | 371.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 12060 | 8.00 | 2023-09-17 | 96 | 1 | 7 | Actual |
| 27894 | 671.44 | 2024-12-17 | 81 | 2 | 13 | Actual |
| 2853 | -240.00 | 2023-01-18 | 91 | 3 | 6 | Actual |
| 3503 | 54817.00 | 2023-02-17 | 37 | 7 | 3 | Actual |
| 37471 | 185.00 | 2025-09-17 | 76 | 4 | 6 | Actual |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 17309 | 90.12 | 2024-02-17 | 90 | 3 | 11 | Actual |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 13242 | 158.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 9373 | 401.00 | 2023-07-18 | 66 | 6 | 5 | Actual |
| 32810 | 116.00 | 2025-05-19 | 68 | 1 | 6 | Actual |
| 17989 | 29953.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 19934 | 109.00 | 2024-05-19 | 90 | 2 | 6 | Actual |
| 15821 | 37.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 3479 | 45000.00 | 2023-02-17 | 99 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 30126 | 12139.28 | 2025-02-16 | 38 | 7 | 12 | Actual |
| 24846 | 571.00 | 2024-10-17 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 37267 | 21731.00 | 2025-09-17 | 20 | 7 | 4 | Actual |
| 31941 | 885478.00 | 2025-04-18 | 4 | 7 | 7 | Actual |
| 18490 | 216.72 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 21793 | 204.00 | 2024-07-17 | 97 | 6 | 4 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 2778 | 100.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 15283 | 13.53 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 31314 | 15710.32 | 2025-03-19 | 57 | 6 | 13 | Actual |
| 19444 | 43515.40 | 2024-04-18 | 15 | 7 | 11 | Actual |
| 8293 | 29232.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 1138 | 490.00 | 2022-12-18 | 65 | 1 | 3 | Actual |
| 16105 | 484.42 | 2024-01-18 | 94 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 484 | 100.00 | 2022-11-17 | 68 | 1 | 6 | Budget |
| 19936 | 145.00 | 2024-05-19 | 92 | 2 | 6 | Actual |
| 14356 | -107.75 | 2023-11-17 | 91 | 6 | 11 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 5520 | 240.48 | 2023-03-20 | 94 | 2 | 8 | Actual |
| 28188 | 76.00 | 2025-01-17 | 69 | 1 | 5 | Actual |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 21336 | 280.55 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 24607 | 6954.08 | 2024-09-16 | 24 | 7 | 12 | Actual |
| 26426 | 90.12 | 2024-11-16 | 84 | 1 | 11 | Actual |
| 5845 | 363.00 | 2023-04-19 | 90 | 1 | 4 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 22494 | 8260.49 | 2024-07-17 | 40 | 7 | 11 | Actual |
| 25501 | 179.49 | 2024-10-17 | 90 | 6 | 11 | Actual |
| 29334 | 30721.00 | 2025-02-16 | 100 | 7 | 4 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 37888 | 107.14 | 2025-09-17 | 84 | 4 | 11 | Actual |
| 3738 | 650.00 | 2023-02-17 | 87 | 1 | 5 | Budget |
| 29779 | 4731.47 | 2025-02-16 | 61 | 6 | 8 | Actual |
| 15742 | 202.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 1186 | 14300.00 | 2022-12-18 | 60 | 6 | 3 | Budget |
| 9172 | 5100.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 21107 | 9408.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 38198 | 7990.87 | 2025-09-17 | 8 | 7 | 13 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 9835 | 15956.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 18413 | 86.93 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 32770 | 556.00 | 2025-05-19 | 92 | 6 | 5 | Actual |
| 12660 | 47917.00 | 2023-10-18 | 31 | 7 | 4 | Actual |
| 16571 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 4767 | 823.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 7639 | 9853.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 31271 | 129.32 | 2025-03-19 | 78 | 1 | 13 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 38014 | 4.00 | 2025-09-17 | 96 | 1 | 12 | Actual |
| 259 | 100.00 | 2022-11-17 | 68 | 6 | 4 | Budget |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 37688 | 1910.21 | 2025-09-17 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-12-18 | 87 | 6 | 11 | Actual |
| 33477 | 35000.00 | 2025-05-19 | 99 | 6 | 12 | Actual |
| 9581 | 550.00 | 2023-07-18 | 87 | 3 | 6 | Budget |
| 3751 | 61700.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
| 5476 | 17900.00 | 2023-03-20 | 60 | 2 | 8 | Budget |
| 37506 | 277.00 | 2025-09-17 | 87 | 5 | 6 | Actual |
| 8618 | 150.00 | 2023-06-20 | 89 | 6 | 6 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 30201 | 780.21 | 2025-02-16 | 74 | 6 | 13 | Actual |
| 10189 | 200.00 | 2023-08-18 | 81 | 6 | 3 | Budget |
| 17526 | 2276.33 | 2024-02-17 | 15 | 7 | 12 | Actual |
| 37231 | 928.00 | 2025-09-17 | 66 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-10-17 | 73 | 3 | 6 | Actual |
| 1946 | 200.00 | 2022-12-18 | 74 | 1 | 7 | Budget |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 9402 | 168.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 12061 | 206305.00 | 2023-09-17 | 12 | 2 | 7 | Actual |
| 35159 | 15.00 | 2025-07-18 | 96 | 3 | 6 | Actual |
| 28845 | 82.68 | 2025-01-17 | 84 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 1475 | 380.00 | 2022-12-18 | 76 | 1 | 5 | Budget |
| 29654 | 6339.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 19821 | 4136.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 15551 | 24496.00 | 2024-01-18 | 7 | 7 | 3 | Actual |
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 17985 | 4.00 | 2024-03-19 | 96 | 5 | 6 | Actual |
| 20407 | 75.23 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 25663 | -19199.70 | 2024-11-15 | 92 | 7 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 35879 | 4094.31 | 2025-07-18 | 76 | 6 | 13 | Actual |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 9027 | 440.00 | 2023-07-18 | 92 | 1 | 3 | Actual |
| 30903 | 23627.28 | 2025-03-19 | 57 | 6 | 8 | Actual |
| 1988 | 13500.00 | 2022-12-18 | 63 | 6 | 7 | Budget |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 32677 | 528.00 | 2025-05-19 | 92 | 6 | 4 | Actual |
| 13446 | 838100.03 | 2023-10-18 | 6 | 7 | 8 | Actual |
| 31197 | 14160.60 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 306 | 31769.00 | 2022-11-17 | 15 | 7 | 4 | Actual |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 4986 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 23769 | 348.00 | 2024-09-16 | 90 | 6 | 4 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 32580 | 51467.00 | 2025-05-19 | 32 | 7 | 3 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 17224 | 118479.05 | 2024-02-17 | 35 | 7 | 8 | Actual |
| 6015 | 196.00 | 2023-04-19 | 68 | 6 | 5 | Actual |
| 3441 | 70.00 | 2023-02-17 | 68 | 6 | 3 | Budget |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 9884 | 650356.00 | 2023-07-18 | 6 | 7 | 7 | Actual |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 2228 | 11701.30 | 2022-12-18 | 8 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 32504 | 473.00 | 2025-05-19 | 68 | 1 | 3 | Actual |
| 3434 | 2589.00 | 2023-02-17 | 63 | 6 | 3 | Actual |
| 27096 | 18866.00 | 2024-12-17 | 7 | 7 | 5 | Actual |
| 38006 | 73.10 | 2025-09-17 | 84 | 1 | 12 | Actual |
| 10952 | 4571.00 | 2023-08-18 | 63 | 6 | 7 | Actual |
| 34481 | 465.66 | 2025-06-19 | 65 | 6 | 11 | Actual |
| 26823 | 628.00 | 2024-12-17 | 66 | 1 | 3 | Actual |
| 25599 | 34.80 | 2024-10-17 | 66 | 6 | 12 | Actual |
| 1913 | 144108.00 | 2022-12-18 | 29 | 7 | 6 | Actual |
| 20309 | 243.32 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 21994 | -317.00 | 2024-07-17 | 91 | 3 | 6 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 19883 | 971486.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 2907 | 1040.00 | 2023-01-18 | 61 | 5 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-17 | 20 | 7 | 12 | Actual |
| 39401 | -475000.00 | 2025-11-16 | 43 | 7 | 12 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 5861 | 2600.00 | 2023-04-19 | 61 | 6 | 4 | Budget |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 24709 | 41644.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 15793 | 223.00 | 2024-01-18 | 65 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 21337 | 174.17 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 8854 | 200.00 | 2023-06-20 | 66 | 2 | 8 | Budget |
| 1243 | 3399.00 | 2022-12-18 | 8 | 7 | 3 | Actual |
| 20968 | 1362743.00 | 2024-06-19 | 10 | 3 | 6 | Actual |
| 19453 | 52724.08 | 2024-04-18 | 29 | 7 | 11 | Actual |
| 307 | 10976.00 | 2022-11-17 | 18 | 7 | 4 | Actual |
| 21641 | 6696.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 22332 | 14.59 | 2024-07-17 | 69 | 1 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 24654 | 33478.00 | 2024-10-17 | 57 | 6 | 3 | Actual |
| 18956 | 47.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 114 | 3556.00 | 2022-11-17 | 7 | 7 | 3 | Actual |
| 36041 | 10.00 | 2025-08-18 | 94 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-18 | 61 | 2 | 8 | Actual |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 25113 | 27465.00 | 2024-10-17 | 32 | 7 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 28498 | 239399.00 | 2025-01-17 | 12 | 2 | 7 | Actual |
| 35354 | 29793.00 | 2025-07-18 | 24 | 7 | 7 | Actual |
| 36643 | 581.62 | 2025-08-18 | 66 | 1 | 11 | Actual |
| 24757 | 627.00 | 2024-10-17 | 81 | 1 | 4 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 3876 | 165.00 | 2023-02-17 | 89 | 1 | 6 | Actual |
| 35764 | 983.76 | 2025-07-18 | 80 | 6 | 12 | Actual |
| 25094 | 47500.00 | 2024-10-17 | 99 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-05-19 | 56 | 6 | 11 | Actual |
| 350 | 200.00 | 2022-11-17 | 74 | 1 | 5 | Budget |
| 38429 | 212597.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 36567 | 819.28 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 8459 | 120.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 5092 | 100.00 | 2023-03-20 | 84 | 3 | 6 | Budget |
| 34828 | 945.00 | 2025-07-18 | 87 | 6 | 3 | Actual |
| 25453 | 7.14 | 2024-10-17 | 69 | 5 | 11 | Actual |
| 3674 | 47301.00 | 2023-02-17 | 13 | 7 | 4 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 29514 | 104.00 | 2025-02-16 | 67 | 4 | 6 | Actual |
| 15418 | 131.61 | 2023-12-18 | 92 | 1 | 12 | Actual |
| 8658 | 4185.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 17966 | 43.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 19965 | 11.00 | 2024-05-19 | 96 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 34248 | 813.22 | 2025-06-19 | 65 | 2 | 8 | Actual |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 24720 | 44.00 | 2024-10-17 | 68 | 7 | 3 | Actual |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 33496 | 11072.24 | 2025-05-19 | 32 | 7 | 12 | Actual |
| 4567 | 104.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 19733 | 4096.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 6784 | -327.00 | 2023-05-20 | 91 | 1 | 3 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 1183 | 56580.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 38801 | 76723.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 34025 | 27.00 | 2025-06-19 | 82 | 4 | 6 | Actual |
| 31111 | 581494.57 | 2025-03-19 | 6 | 7 | 11 | Actual |
| 25260 | 502.61 | 2024-10-17 | 81 | 2 | 8 | Actual |
| 923 | 45032.00 | 2022-11-17 | 21 | 7 | 7 | Actual |
| 9899 | 36356.00 | 2023-07-18 | 31 | 7 | 7 | Actual |
| 1097 | 226.00 | 2022-11-17 | 97 | 6 | 8 | Actual |
| 23567 | 105.02 | 2024-08-17 | 8 | 7 | 12 | Actual |
| 28865 | 16743.62 | 2025-01-17 | 19 | 7 | 11 | Actual |
| 22145 | 52734.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 36384 | 286.00 | 2025-08-18 | 81 | 6 | 6 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 23668 | 15454.00 | 2024-09-16 | 22 | 7 | 3 | Actual |
| 2721 | 310.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 35850 | 469.68 | 2025-07-18 | 81 | 2 | 13 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 32115 | 8.00 | 2025-04-18 | 96 | 1 | 11 | Actual |
| 32082 | 203533.66 | 2025-04-18 | 37 | 7 | 8 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 35516 | 35852.49 | 2025-07-18 | 12 | 2 | 11 | Actual |
| 27436 | 713.22 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 25193 | 153205.00 | 2024-10-17 | 13 | 7 | 7 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 2945 | 76.00 | 2023-01-18 | 89 | 5 | 6 | Actual |
| 17724 | 278.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 24210 | 540.49 | 2024-09-16 | 92 | 1 | 8 | Actual |
| 6235 | 200.00 | 2023-04-19 | 66 | 4 | 6 | Budget |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 24083 | 27176.00 | 2024-09-16 | 32 | 7 | 6 | Actual |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 4862 | 380.00 | 2023-03-20 | 92 | 1 | 5 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 13013 | 165.00 | 2023-10-18 | 66 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 3284 | 8900.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 13511 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 10188 | 243.00 | 2023-08-18 | 81 | 6 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-19 | 12 | 2 | 3 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 4504 | 100.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 8343 | 53.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 32124 | 16.72 | 2025-04-18 | 69 | 2 | 11 | Actual |
| 14087 | 131694.00 | 2023-11-17 | 37 | 7 | 7 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 9633 | 208.00 | 2023-07-18 | 92 | 4 | 6 | Actual |
| 24165 | 12485.00 | 2024-09-16 | 18 | 7 | 7 | Actual |
| 37921 | 35.87 | 2025-09-17 | 92 | 5 | 11 | Actual |
| 12502 | 80.00 | 2023-10-18 | 74 | 7 | 3 | Budget |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 12512 | 133.00 | 2023-10-18 | 81 | 7 | 3 | Actual |
| 26772 | 694.25 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 26753 | 415.29 | 2024-11-16 | 92 | 2 | 13 | Actual |
| 3234 | 2120.82 | 2023-01-18 | 61 | 2 | 8 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 36004 | 329388.00 | 2025-08-18 | 29 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 16400 | 6142.36 | 2024-01-18 | 100 | 7 | 11 | Actual |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 33506 | 7671.11 | 2025-05-19 | 100 | 7 | 12 | Actual |
| 2687 | 9491.00 | 2023-01-18 | 7 | 7 | 5 | Actual |
| 252 | 3379.00 | 2022-11-17 | 63 | 6 | 4 | Actual |
| 21597 | 1358.23 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 34167 | 1406.00 | 2025-06-19 | 72 | 6 | 7 | Actual |
| 38948 | 369.91 | 2025-10-18 | 73 | 1 | 11 | Actual |
| 6063 | 26232.00 | 2023-04-19 | 19 | 7 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 7843 | 57036.99 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 29392 | 315.00 | 2025-02-16 | 90 | 6 | 5 | Actual |
| 25468 | 66.72 | 2024-10-17 | 90 | 5 | 11 | Actual |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 13267 | 36534.00 | 2023-10-18 | 21 | 7 | 7 | Actual |
| 14959 | 135.00 | 2023-12-18 | 73 | 6 | 6 | Actual |
| 11073 | 502.61 | 2023-08-18 | 92 | 1 | 8 | Actual |
Generated 2025-12-17 13:06:47.303 UTC