[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26435
12974 items
NOTE: Only 1000 elements of total 12974 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5547 | 80.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 33414 | 43674.98 | 2025-05-19 | 12 | 2 | 12 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 23276 | 1081980.33 | 2024-08-17 | 6 | 7 | 8 | Actual |
| 23043 | 151.00 | 2024-08-17 | 74 | 6 | 6 | Actual |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 25828 | 389.00 | 2024-11-16 | 94 | 1 | 4 | Actual |
| 30200 | 366.17 | 2025-02-16 | 73 | 6 | 13 | Actual |
| 22812 | 383.00 | 2024-08-17 | 76 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 31653 | 682174.00 | 2025-04-18 | 6 | 7 | 5 | Actual |
| 21686 | 17479.00 | 2024-07-17 | 20 | 7 | 3 | Actual |
| 31847 | 47500.00 | 2025-04-18 | 99 | 6 | 6 | Actual |
| 31306 | 129.32 | 2025-03-19 | 89 | 2 | 13 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 17818 | -230.00 | 2024-03-19 | 91 | 6 | 5 | Actual |
| 18337 | 64.59 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 37140 | 14925.00 | 2025-09-17 | 7 | 7 | 3 | Actual |
| 38959 | 673.11 | 2025-10-18 | 87 | 1 | 11 | Actual |
| 15659 | 527.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 23998 | 62.00 | 2024-09-16 | 85 | 4 | 6 | Actual |
| 4622 | 171450.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 456 | 114372.00 | 2022-11-17 | 29 | 7 | 5 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 24470 | 226.30 | 2024-09-16 | 90 | 6 | 11 | Actual |
| 14611 | 205.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 15149 | 123.81 | 2023-12-18 | 89 | 2 | 8 | Actual |
| 5757 | 727.00 | 2023-04-19 | 61 | 7 | 3 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 438 | 38500.00 | 2022-11-17 | 99 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-03-19 | 31 | 7 | 5 | Actual |
| 27809 | 581.62 | 2024-12-17 | 81 | 6 | 12 | Actual |
| 20593 | 3288.05 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 27892 | 287.22 | 2024-12-17 | 78 | 2 | 13 | Actual |
| 6966 | 950.00 | 2023-05-20 | 87 | 1 | 4 | Budget |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 982 | 1092.01 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 32625 | 106.00 | 2025-05-19 | 69 | 1 | 4 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 22015 | 64.00 | 2024-07-17 | 84 | 4 | 6 | Actual |
| 26586 | 22976.72 | 2024-11-16 | 14 | 7 | 11 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 3685 | 160116.00 | 2023-02-17 | 29 | 7 | 4 | Actual |
| 34204 | 242580.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 33290 | 126.29 | 2025-05-19 | 90 | 3 | 11 | Actual |
| 28546 | 78807.00 | 2025-01-17 | 21 | 7 | 7 | Actual |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 18454 | 48496.34 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 8669 | 200.00 | 2023-06-20 | 68 | 1 | 7 | Budget |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 2800 | 117.00 | 2023-01-18 | 87 | 2 | 6 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 34737 | 113.53 | 2025-06-19 | 89 | 6 | 13 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-09-17 | 77 | 6 | 4 | Budget |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 27359 | 234.00 | 2024-12-17 | 68 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-08-18 | 87 | 1 | 6 | Actual |
| 12304 | 546.55 | 2023-09-17 | 87 | 6 | 8 | Actual |
| 7191 | 12670.00 | 2023-05-20 | 28 | 7 | 5 | Actual |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-08-17 | 66 | 1 | 11 | Actual |
| 22287 | 546.55 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 29859 | 206.08 | 2025-02-16 | 89 | 1 | 11 | Actual |
| 18989 | 4.00 | 2024-04-18 | 96 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 29030 | 3.00 | 2025-01-17 | 96 | 1 | 13 | Actual |
| 13099 | 101.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 33835 | 34483.00 | 2025-06-19 | 100 | 7 | 4 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 10150 | 6400.00 | 2023-08-18 | 53 | 6 | 3 | Budget |
| 15390 | 9403.06 | 2023-12-18 | 40 | 7 | 11 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 2373 | 14131.00 | 2023-01-18 | 20 | 7 | 3 | Actual |
| 32234 | 381.62 | 2025-04-18 | 66 | 6 | 11 | Actual |
| 36634 | 99086.26 | 2025-08-18 | 39 | 7 | 8 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 25809 | 309.00 | 2024-11-16 | 68 | 1 | 4 | Actual |
| 37912 | 49.70 | 2025-09-17 | 81 | 5 | 11 | Actual |
| 4611 | 13445.00 | 2023-03-20 | 20 | 7 | 3 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 24701 | 26036.00 | 2024-10-17 | 28 | 7 | 3 | Actual |
| 22792 | 24489.00 | 2024-08-17 | 34 | 7 | 4 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 37123 | 797.00 | 2025-09-17 | 81 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-16 | 76 | 6 | 6 | Actual |
| 20428 | 23.10 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 13774 | 23075.00 | 2023-11-17 | 7 | 7 | 5 | Actual |
| 24120 | 12.00 | 2024-09-16 | 96 | 1 | 7 | Actual |
| 30584 | 109.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 29603 | 84990.00 | 2025-02-16 | 15 | 7 | 6 | Actual |
| 38901 | 1092.01 | 2025-10-18 | 87 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-11-16 | 71 | 2 | 6 | Actual |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 39252 | 59301.86 | 2025-10-18 | 35 | 7 | 12 | Actual |
| 5006 | 197670.00 | 2023-03-20 | 12 | 2 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-18 | 31 | 7 | 5 | Actual |
| 10089 | 18769.61 | 2023-07-18 | 33 | 7 | 8 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 9616 | 380.00 | 2023-07-18 | 80 | 4 | 6 | Budget |
| 31778 | 81.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 22084 | 151102.00 | 2024-07-17 | 101 | 6 | 6 | Actual |
| 17637 | 37583.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 30154 | 85.46 | 2025-02-16 | 90 | 1 | 13 | Actual |
| 5400 | 704891.00 | 2023-03-20 | 6 | 7 | 7 | Actual |
| 17350 | 17.78 | 2024-02-17 | 73 | 5 | 11 | Actual |
| 13764 | 194.00 | 2023-11-17 | 90 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-16 | 38 | 7 | 4 | Actual |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 313 | 20310.00 | 2022-11-17 | 24 | 7 | 4 | Actual |
| 20144 | 517.00 | 2024-05-19 | 97 | 6 | 7 | Actual |
| 18637 | 189542.00 | 2024-04-18 | 35 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 27811 | 211.40 | 2024-12-17 | 83 | 6 | 12 | Actual |
| 8908 | 232.90 | 2023-06-20 | 65 | 6 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-18 | 100 | 7 | 8 | Actual |
| 16797 | 16559.00 | 2024-02-17 | 8 | 7 | 5 | Actual |
| 29056 | 401.26 | 2025-01-17 | 92 | 2 | 13 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 400 | 200.00 | 2022-11-17 | 68 | 6 | 5 | Budget |
| 4107 | 138.00 | 2023-02-17 | 74 | 6 | 6 | Actual |
| 11252 | 100.00 | 2023-09-17 | 84 | 1 | 3 | Budget |
| 17393 | 72.04 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 21808 | 5054.00 | 2024-07-17 | 23 | 7 | 4 | Actual |
| 13901 | 59.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
| 29595 | 47500.00 | 2025-02-16 | 99 | 6 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 16462 | 22.04 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 15534 | 585.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 28723 | 115.65 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 22032 | 63.00 | 2024-07-17 | 73 | 5 | 6 | Actual |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 28467 | 42832.00 | 2025-01-17 | 40 | 7 | 6 | Actual |
| 9372 | 480.00 | 2023-07-18 | 66 | 6 | 5 | Budget |
| 39095 | 166.72 | 2025-10-18 | 78 | 6 | 11 | Actual |
| 36005 | 92039.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 13638 | 246.00 | 2023-11-17 | 94 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 1947 | 380.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 32674 | 257.00 | 2025-05-19 | 89 | 6 | 4 | Actual |
| 33605 | 67895.50 | 2025-05-19 | 21 | 7 | 13 | Actual |
| 8747 | 480.00 | 2023-06-20 | 81 | 6 | 7 | Budget |
| 9672 | 36.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 26021 | 667.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 1052 | 7300.00 | 2022-11-17 | 63 | 6 | 8 | Budget |
| 22835 | 4100.00 | 2024-08-17 | 62 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 27580 | 225.23 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 35132 | 1692987.00 | 2025-07-18 | 10 | 3 | 6 | Actual |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 4032 | 100.00 | 2023-02-17 | 65 | 5 | 6 | Budget |
| 2788 | 133.00 | 2023-01-18 | 80 | 2 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 26125 | 8.00 | 2024-11-16 | 96 | 5 | 6 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 4794 | 55446.00 | 2023-03-20 | 13 | 7 | 4 | Actual |
| 10751 | 7.00 | 2023-08-18 | 96 | 4 | 6 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 30270 | 745.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 39244 | 1843.35 | 2025-10-18 | 23 | 7 | 12 | Actual |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 2534 | 118.00 | 2023-01-18 | 85 | 6 | 4 | Actual |
| 31397 | -570.00 | 2025-04-18 | 91 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 29553 | 48.00 | 2025-02-16 | 84 | 5 | 6 | Actual |
| 26002 | 117.00 | 2024-11-16 | 73 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 29930 | 260.34 | 2025-02-16 | 74 | 4 | 11 | Actual |
| 6128 | 68.00 | 2023-04-19 | 94 | 1 | 6 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 21710 | 50.00 | 2024-07-17 | 68 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-07-18 | 101 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 32196 | 131.61 | 2025-04-18 | 94 | 4 | 11 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 6477 | 19300.00 | 2023-04-19 | 63 | 6 | 7 | Budget |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 8151 | 310.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 8221 | 100.00 | 2023-06-20 | 84 | 1 | 5 | Budget |
| 17531 | 3288.05 | 2024-02-17 | 22 | 7 | 12 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 11160 | 3340.54 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 14770 | 102.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 21299 | 94560.42 | 2024-06-19 | 14 | 7 | 8 | Actual |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-17 | 66 | 1 | 7 | Actual |
| 12108 | 39.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 21787 | 128.00 | 2024-07-17 | 89 | 6 | 4 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 8315 | 40451.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 23994 | 218.00 | 2024-09-16 | 81 | 4 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 9884 | 650356.00 | 2023-07-18 | 6 | 7 | 7 | Actual |
| 2142 | 280.00 | 2022-12-18 | 81 | 2 | 8 | Budget |
| 30724 | 419631.00 | 2025-03-19 | 6 | 7 | 6 | Actual |
| 26804 | 7310.16 | 2024-11-16 | 24 | 7 | 13 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 32358 | 34641.83 | 2025-04-18 | 14 | 7 | 12 | Actual |
| 20089 | 70.00 | 2024-05-19 | 69 | 1 | 7 | Actual |
| 8445 | 312.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 16224 | 274.17 | 2024-01-18 | 92 | 1 | 11 | Actual |
| 293 | 291.00 | 2022-11-17 | 92 | 6 | 4 | Actual |
| 37339 | 208.00 | 2025-09-17 | 84 | 6 | 5 | Actual |
| 9732 | 380.00 | 2023-07-18 | 87 | 6 | 6 | Budget |
| 13072 | 280.00 | 2023-10-18 | 66 | 6 | 6 | Budget |
| 13320 | 200.00 | 2023-10-18 | 84 | 1 | 8 | Budget |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 5728 | 303660.00 | 2023-04-19 | 4 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 24303 | 2495659.61 | 2024-09-16 | 46 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-18 | 7 | 7 | 8 | Actual |
| 7358 | 372.00 | 2023-05-20 | 66 | 4 | 6 | Actual |
| 6123 | 480.00 | 2023-04-19 | 87 | 1 | 6 | Budget |
| 7176 | 77085.00 | 2023-05-20 | 101 | 6 | 5 | Actual |
| 31331 | 722.32 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 39291 | 646.88 | 2025-10-18 | 66 | 2 | 13 | Actual |
| 1230 | 179.00 | 2022-12-18 | 89 | 6 | 3 | Actual |
| 23983 | 125.00 | 2024-09-16 | 66 | 4 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-18 | 61 | 3 | 11 | Actual |
| 13388 | 15333.19 | 2023-10-18 | 57 | 6 | 8 | Actual |
| 15337 | 5143.41 | 2023-12-18 | 63 | 6 | 11 | Actual |
| 31966 | 561453.00 | 2025-04-18 | 43 | 7 | 7 | Actual |
| 10091 | 84742.05 | 2023-07-18 | 35 | 7 | 8 | Actual |
| 18442 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 20163 | 47917.00 | 2024-05-19 | 31 | 7 | 7 | Actual |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 4205 | 720.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 14271 | 11.40 | 2023-11-17 | 94 | 2 | 11 | Actual |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 13389 | 15300.00 | 2023-10-18 | 57 | 6 | 8 | Budget |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 22289 | 216.24 | 2024-07-17 | 90 | 6 | 8 | Actual |
| 3200 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 14632 | 41.00 | 2023-12-18 | 69 | 1 | 4 | Actual |
| 12771 | 100.00 | 2023-10-18 | 85 | 6 | 5 | Budget |
| 22789 | 57131.00 | 2024-08-17 | 31 | 7 | 4 | Actual |
| 22096 | 10817.00 | 2024-07-17 | 22 | 7 | 6 | Actual |
| 33638 | 983.00 | 2025-06-19 | 81 | 1 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 25744 | 52000.00 | 2024-11-16 | 99 | 6 | 3 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 5266 | 96336.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 11946 | 100.00 | 2023-09-17 | 68 | 6 | 6 | Budget |
| 13001 | 305.00 | 2023-10-18 | 92 | 4 | 6 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 30460 | 34170.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 36532 | 573.82 | 2025-08-18 | 78 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 34967 | 21731.00 | 2025-07-18 | 20 | 7 | 4 | Actual |
| 35504 | 436.94 | 2025-07-18 | 81 | 1 | 11 | Actual |
| 23950 | 2.00 | 2024-09-16 | 96 | 2 | 6 | Actual |
| 13539 | 289.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 18556 | 888.00 | 2024-04-18 | 66 | 1 | 3 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 38984 | 73.10 | 2025-10-18 | 83 | 2 | 11 | Actual |
| 4995 | 103.00 | 2023-03-20 | 84 | 1 | 6 | Actual |
| 37508 | 242.00 | 2025-09-17 | 90 | 5 | 6 | Actual |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 26557 | 16.72 | 2024-11-16 | 69 | 6 | 11 | Actual |
| 28705 | 206.08 | 2025-01-17 | 89 | 1 | 11 | Actual |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-10-17 | 80 | 1 | 4 | Actual |
| 34520 | 4462.54 | 2025-06-19 | 22 | 7 | 11 | Actual |
| 25270 | 261.69 | 2024-10-17 | 94 | 2 | 8 | Actual |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-17 | 53 | 6 | 4 | Actual |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 20477 | 58646.53 | 2024-05-19 | 21 | 7 | 11 | Actual |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 28711 | 84864.04 | 2025-01-17 | 12 | 2 | 11 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 28179 | 492345.00 | 2025-01-17 | 46 | 7 | 4 | Actual |
| 26324 | 399.57 | 2024-11-16 | 73 | 2 | 8 | Actual |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 33909 | 16298.00 | 2025-06-19 | 20 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2023-04-19 | 31 | 7 | 4 | Actual |
| 8387 | 60.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 3196 | 200.00 | 2023-01-18 | 68 | 1 | 8 | Budget |
| 6265 | 91.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 19759 | 17965.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 33081 | 81651.00 | 2025-05-19 | 31 | 7 | 7 | Actual |
| 33876 | 89.00 | 2025-06-19 | 69 | 6 | 5 | Actual |
| 20523 | 110.34 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 206 | 500.00 | 2022-11-17 | 73 | 1 | 4 | Budget |
| 28530 | 426.00 | 2025-01-17 | 92 | 6 | 7 | Actual |
| 12773 | 550.00 | 2023-10-18 | 87 | 6 | 5 | Budget |
| 4722 | 104.00 | 2023-03-20 | 94 | 1 | 4 | Actual |
| 32405 | 253.89 | 2025-04-18 | 92 | 1 | 13 | Actual |
| 11886 | 60.00 | 2023-09-17 | 67 | 5 | 6 | Budget |
| 38027 | 58.21 | 2025-09-17 | 76 | 2 | 12 | Actual |
| 30327 | 39969.00 | 2025-03-19 | 28 | 7 | 3 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 28100 | 921.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 30606 | 6.00 | 2025-03-19 | 96 | 2 | 6 | Actual |
| 15433 | 3.95 | 2023-12-18 | 69 | 6 | 12 | Actual |
| 32596 | 68.00 | 2025-05-19 | 68 | 7 | 3 | Actual |
| 15491 | 131.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 14478 | 6550.88 | 2023-11-17 | 4 | 7 | 12 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 37494 | 28.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 31840 | 382.00 | 2025-04-18 | 87 | 6 | 6 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 7501 | 6.00 | 2023-05-20 | 96 | 6 | 6 | Actual |
| 24856 | 243.00 | 2024-10-17 | 90 | 1 | 5 | Actual |
| 36572 | 213.21 | 2025-08-18 | 94 | 2 | 8 | Actual |
| 32478 | 13806.77 | 2025-04-18 | 19 | 7 | 13 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 17092 | 39785.00 | 2024-02-17 | 19 | 7 | 7 | Actual |
| 14106 | 485.94 | 2023-11-17 | 74 | 1 | 8 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 35741 | 100.76 | 2025-07-18 | 92 | 2 | 12 | Actual |
| 27805 | 2969.96 | 2024-12-17 | 76 | 6 | 12 | Actual |
| 35562 | 76.29 | 2025-07-18 | 84 | 3 | 11 | Actual |
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 29607 | 158561.00 | 2025-02-16 | 21 | 7 | 6 | Actual |
| 31156 | 105.02 | 2025-03-19 | 84 | 1 | 12 | Actual |
| 13260 | 13249.00 | 2023-10-18 | 8 | 7 | 7 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 5350 | 19300.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 24880 | 2645.00 | 2024-10-17 | 76 | 6 | 5 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 29088 | -156.64 | 2025-01-17 | 91 | 6 | 13 | Actual |
| 6012 | 200.00 | 2023-04-19 | 67 | 6 | 5 | Budget |
| 13174 | 550.00 | 2023-10-18 | 81 | 1 | 7 | Budget |
| 28241 | 49067.00 | 2025-01-17 | 94 | 6 | 5 | Actual |
| 8985 | 2400.00 | 2023-07-18 | 61 | 1 | 3 | Budget |
| 6448 | 240.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 38090 | 34058.84 | 2025-09-17 | 21 | 7 | 12 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 4596 | 9518.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 13048 | 210.00 | 2023-10-18 | 92 | 5 | 6 | Actual |
| 15358 | 201.83 | 2023-12-18 | 90 | 6 | 11 | Actual |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
| 38704 | 82910.00 | 2025-10-18 | 15 | 7 | 6 | Actual |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 1567 | 508096.00 | 2022-12-18 | 4 | 7 | 5 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 35129 | -122.00 | 2025-07-18 | 91 | 2 | 6 | Actual |
| 21896 | 34101.00 | 2024-07-17 | 19 | 7 | 5 | Actual |
| 9481 | 100.00 | 2023-07-18 | 84 | 1 | 6 | Budget |
| 16076 | 29199.00 | 2024-01-18 | 40 | 7 | 7 | Actual |
| 34952 | 499.00 | 2025-07-18 | 92 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 31701 | 273.00 | 2025-04-18 | 89 | 1 | 6 | Actual |
| 19830 | 305.00 | 2024-05-19 | 66 | 6 | 5 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 2296 | -301.00 | 2023-01-18 | 91 | 1 | 3 | Actual |
| 36192 | 189.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 17122 | 454.12 | 2024-02-17 | 74 | 1 | 8 | Actual |
| 36977 | 632.84 | 2025-08-18 | 87 | 1 | 13 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 24866 | 29527.00 | 2024-10-17 | 57 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 8313 | 12931.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 7408 | 43.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 23779 | 10982.00 | 2024-09-16 | 7 | 7 | 4 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 4781 | 230.00 | 2023-03-20 | 90 | 6 | 4 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 37945 | 359.28 | 2025-09-17 | 81 | 6 | 11 | Actual |
| 1257 | 34311.00 | 2022-12-18 | 32 | 7 | 3 | Actual |
| 29532 | -238.00 | 2025-02-16 | 91 | 4 | 6 | Actual |
| 5796 | 70.00 | 2023-04-19 | 89 | 7 | 3 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 11917 | 59.00 | 2023-09-17 | 89 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 15884 | 78.00 | 2024-01-18 | 78 | 4 | 6 | Actual |
| 1663 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 38072 | 307.15 | 2025-09-17 | 90 | 6 | 12 | Actual |
| 14725 | 75.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-02-16 | 15 | 7 | 5 | Actual |
| 31238 | 16743.62 | 2025-03-19 | 19 | 7 | 12 | Actual |
| 37362 | 12838.00 | 2025-09-17 | 22 | 7 | 5 | Actual |
| 4212 | 8.00 | 2023-02-17 | 96 | 1 | 7 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 19275 | 122.04 | 2024-04-18 | 73 | 1 | 11 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 23009 | 108.00 | 2024-08-17 | 73 | 5 | 6 | Actual |
| 17098 | 20405.00 | 2024-02-17 | 28 | 7 | 7 | Actual |
| 12303 | 380.00 | 2023-09-17 | 87 | 6 | 8 | Budget |
| 27983 | 1784.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 16692 | 158.00 | 2024-02-17 | 89 | 6 | 4 | Actual |
| 9704 | 68.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 23330 | 22688.42 | 2024-08-17 | 12 | 2 | 11 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 27362 | 2876.00 | 2024-12-17 | 72 | 6 | 7 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
| 15235 | 230.55 | 2023-12-18 | 81 | 1 | 11 | Actual |
| 9231 | 5900.00 | 2023-07-18 | 63 | 6 | 4 | Budget |
| 22996 | 185.00 | 2024-08-17 | 90 | 4 | 6 | Actual |
| 5048 | 70.00 | 2023-03-20 | 89 | 2 | 6 | Actual |
| 305 | 16229.00 | 2022-11-17 | 14 | 7 | 4 | Actual |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 29515 | 77.00 | 2025-02-16 | 68 | 4 | 6 | Actual |
| 15757 | 53289.00 | 2024-01-18 | 94 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 20397 | 84.80 | 2024-05-19 | 89 | 4 | 11 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 35202 | 15.00 | 2025-07-18 | 82 | 5 | 6 | Actual |
| 31420 | 2615.00 | 2025-04-18 | 76 | 6 | 3 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 27223 | 382.00 | 2024-12-17 | 87 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 14860 | -89.00 | 2023-12-18 | 91 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 18023 | 11033.00 | 2024-03-19 | 7 | 7 | 6 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 6421 | 382.00 | 2023-04-19 | 66 | 1 | 7 | Actual |
| 34323 | 246937.50 | 2025-06-19 | 29 | 7 | 8 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 15782 | 152352.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 3518 | 100.00 | 2023-02-17 | 66 | 7 | 3 | Budget |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 3260 | 280.00 | 2023-01-18 | 81 | 2 | 8 | Budget |
| 35794 | 9088.16 | 2025-07-18 | 28 | 7 | 12 | Actual |
| 27688 | 146.51 | 2024-12-17 | 78 | 6 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-16 | 8 | 7 | 7 | Actual |
| 34868 | 212.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 36121 | 34049.00 | 2025-08-18 | 24 | 7 | 4 | Actual |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 36159 | -367.00 | 2025-08-18 | 91 | 1 | 5 | Actual |
| 6241 | 20.00 | 2023-04-19 | 69 | 4 | 6 | Actual |
| 35499 | 300.76 | 2025-07-18 | 74 | 1 | 11 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 5097 | 148.00 | 2023-03-20 | 89 | 3 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 3106 | 13500.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 23736 | 600.00 | 2024-09-16 | 92 | 1 | 4 | Actual |
| 7044 | 95146.00 | 2023-05-20 | 15 | 7 | 4 | Actual |
| 30594 | 68.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 36020 | 185.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 20168 | 62433.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 7630 | 169.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
| 19786 | 36471.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 36364 | 128.00 | 2025-08-18 | 54 | 6 | 6 | Actual |
| 15033 | 12.00 | 2023-12-18 | 96 | 1 | 7 | Actual |
| 1310 | -42.00 | 2022-12-18 | 91 | 7 | 3 | Actual |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 33680 | 336.00 | 2025-06-19 | 90 | 6 | 3 | Actual |
| 36914 | 423.11 | 2025-08-18 | 81 | 6 | 12 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 7171 | 5217.00 | 2023-05-20 | 94 | 6 | 5 | Actual |
| 4628 | 65087.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 10072 | 758290.97 | 2023-07-18 | 6 | 7 | 8 | Actual |
| 34924 | 145753.00 | 2025-07-18 | 56 | 6 | 4 | Actual |
| 28078 | 91.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 35619 | 19.91 | 2025-07-18 | 89 | 5 | 11 | Actual |
| 18525 | 8234.96 | 2024-03-19 | 6 | 7 | 12 | Actual |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 25887 | 35754.00 | 2024-11-16 | 34 | 7 | 4 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
| 4442 | 280.00 | 2023-02-17 | 81 | 6 | 8 | Budget |
| 25521 | 1330.57 | 2024-10-17 | 23 | 7 | 11 | Actual |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 29303 | 11.00 | 2025-02-16 | 96 | 6 | 4 | Actual |
| 36412 | 27704.00 | 2025-08-18 | 28 | 7 | 6 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 4598 | 267.00 | 2023-03-20 | 97 | 6 | 3 | Actual |
| 20123 | 44.00 | 2024-05-19 | 69 | 6 | 7 | Actual |
| 34131 | 145.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 16425 | 148.63 | 2024-01-18 | 92 | 1 | 12 | Actual |
| 36400 | 10311.00 | 2025-08-18 | 7 | 7 | 6 | Actual |
| 1021 | 382.91 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 34979 | 162527.00 | 2025-07-18 | 37 | 7 | 4 | Actual |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 28299 | 15.00 | 2025-01-17 | 96 | 1 | 6 | Actual |
| 30100 | 7.00 | 2025-02-16 | 96 | 6 | 12 | Actual |
| 11312 | 70.00 | 2023-09-17 | 84 | 6 | 3 | Budget |
| 12518 | 42.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 19182 | 95.02 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 15184 | 211.69 | 2023-12-18 | 90 | 6 | 8 | Actual |
| 23210 | 294039.89 | 2024-08-17 | 12 | 2 | 8 | Actual |
| 12467 | 11887.00 | 2023-10-18 | 22 | 7 | 3 | Actual |
| 15854 | 150.00 | 2024-01-18 | 73 | 3 | 6 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 24808 | 12227.00 | 2024-10-17 | 7 | 7 | 4 | Actual |
| 3230 | 112354.69 | 2023-01-18 | 12 | 2 | 8 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 28439 | 11.00 | 2025-01-17 | 96 | 6 | 6 | Actual |
| 12136 | 9219.00 | 2023-09-17 | 20 | 7 | 7 | Actual |
| 8301 | 12911.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 37396 | 116.00 | 2025-09-17 | 83 | 1 | 6 | Actual |
| 5731 | 5432.00 | 2023-04-19 | 8 | 7 | 3 | Actual |
| 22836 | 8545.00 | 2024-08-17 | 63 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 26247 | 1080.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 7376 | 444.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 9488 | -226.00 | 2023-07-18 | 91 | 1 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
| 16705 | 72970.00 | 2024-02-17 | 13 | 7 | 4 | Actual |
| 12131 | 104663.00 | 2023-09-17 | 13 | 7 | 7 | Actual |
| 30221 | 550853.62 | 2025-02-16 | 6 | 7 | 13 | Actual |
| 11975 | 380.00 | 2023-09-17 | 87 | 6 | 6 | Budget |
| 36719 | 116.72 | 2025-08-18 | 94 | 3 | 11 | Actual |
| 29601 | 71710.00 | 2025-02-16 | 13 | 7 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 31678 | 776715.00 | 2025-04-18 | 46 | 7 | 5 | Actual |
| 30822 | 245021.00 | 2025-03-19 | 15 | 7 | 7 | Actual |
| 12666 | 26706.00 | 2023-10-18 | 38 | 7 | 4 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-12-17 | 66 | 1 | 11 | Actual |
| 11584 | 720.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 25802 | 35267.00 | 2024-11-16 | 100 | 7 | 3 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 38900 | 190.48 | 2025-10-18 | 85 | 6 | 8 | Actual |
| 10988 | 142.00 | 2023-08-18 | 85 | 6 | 7 | Actual |
| 23148 | -278.00 | 2024-08-17 | 91 | 6 | 7 | Actual |
| 32490 | 47430.21 | 2025-04-18 | 35 | 7 | 13 | Actual |
| 8845 | 25697.01 | 2023-06-20 | 60 | 2 | 8 | Actual |
| 16756 | 137834.00 | 2024-02-17 | 12 | 2 | 5 | Actual |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 38945 | 210.34 | 2025-10-18 | 68 | 1 | 11 | Actual |
| 35711 | 182.68 | 2025-07-18 | 90 | 1 | 12 | Actual |
| 13646 | 4882.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
| 25705 | 640.00 | 2024-11-16 | 92 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 36361 | 8.00 | 2025-08-18 | 96 | 5 | 6 | Actual |
| 21003 | 22.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 20605 | 29220.45 | 2024-05-19 | 39 | 7 | 12 | Actual |
| 16400 | 6142.36 | 2024-01-18 | 100 | 7 | 11 | Actual |
| 4247 | 1357.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 14145 | 114.72 | 2023-11-17 | 89 | 2 | 8 | Actual |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 17284 | 90.12 | 2024-02-17 | 92 | 2 | 11 | Actual |
| 36951 | 12785.04 | 2025-08-18 | 38 | 7 | 12 | Actual |
| 11904 | 207.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 31515 | 356.00 | 2025-04-18 | 89 | 1 | 4 | Actual |
| 21577 | 123.10 | 2024-06-19 | 89 | 6 | 12 | Actual |
| 5872 | 174.00 | 2023-04-19 | 67 | 6 | 4 | Actual |
| 4927 | 465.00 | 2023-03-20 | 97 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-05-20 | 87 | 2 | 6 | Budget |
| 37993 | 132.68 | 2025-09-17 | 67 | 1 | 12 | Actual |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 13280 | 35956.00 | 2023-10-18 | 39 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 12599 | 524.00 | 2023-10-18 | 66 | 6 | 4 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 30853 | 1182.92 | 2025-03-19 | 73 | 1 | 8 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 33561 | 2667.97 | 2025-05-19 | 53 | 6 | 13 | Actual |
| 27427 | 1269.29 | 2024-12-17 | 81 | 1 | 8 | Actual |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 30254 | 363.00 | 2025-03-19 | 68 | 1 | 3 | Actual |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 7637 | -203.00 | 2023-05-20 | 91 | 6 | 7 | Actual |
| 25030 | 214.00 | 2024-10-17 | 90 | 4 | 6 | Actual |
| 16098 | 305.63 | 2024-01-18 | 84 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-17 | 6 | 7 | 8 | Actual |
| 16623 | 275.00 | 2024-02-17 | 81 | 7 | 3 | Actual |
| 32376 | 29804.51 | 2025-04-18 | 39 | 7 | 12 | Actual |
| 27740 | 46.50 | 2024-12-17 | 69 | 1 | 12 | Actual |
| 32483 | 7782.10 | 2025-04-18 | 24 | 7 | 13 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 6761 | 100.00 | 2023-05-20 | 74 | 1 | 3 | Budget |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-18 | 61 | 4 | 6 | Budget |
| 29268 | 18.00 | 2025-02-16 | 96 | 1 | 4 | Actual |
| 28456 | 32615.00 | 2025-01-17 | 24 | 7 | 6 | Actual |
| 13879 | 249.00 | 2023-11-17 | 90 | 3 | 6 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 30539 | 25268.00 | 2025-03-19 | 24 | 7 | 5 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 7996 | 28593.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 1964 | 152.00 | 2022-12-18 | 85 | 1 | 7 | Actual |
| 12357 | 46.00 | 2023-10-18 | 69 | 1 | 3 | Actual |
| 34839 | 408288.00 | 2025-07-18 | 6 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 18118 | 175484.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 22900 | 24.00 | 2024-08-17 | 69 | 1 | 6 | Actual |
| 14222 | 125.23 | 2023-11-17 | 66 | 1 | 11 | Actual |
| 28537 | 1286523.00 | 2025-01-17 | 6 | 7 | 7 | Actual |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 30180 | 160.90 | 2025-02-16 | 89 | 2 | 13 | Actual |
| 10057 | 131.39 | 2023-07-18 | 85 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 19192 | 160.18 | 2024-04-18 | 84 | 2 | 8 | Actual |
| 37290 | 1105.00 | 2025-09-17 | 66 | 1 | 5 | Actual |
| 38350 | 82.00 | 2025-10-18 | 69 | 1 | 4 | Actual |
| 18700 | 7733.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 13752 | 326.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 35716 | 57409.28 | 2025-07-18 | 12 | 2 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-08-18 | 66 | 2 | 13 | Actual |
| 14963 | 92.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 31559 | 757498.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 37394 | 336.00 | 2025-09-17 | 81 | 1 | 6 | Actual |
| 24933 | 79.00 | 2024-10-17 | 68 | 1 | 6 | Actual |
| 36773 | 52.89 | 2025-08-18 | 94 | 5 | 11 | Actual |
| 7828 | 3.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 13931 | 154.00 | 2023-11-17 | 90 | 5 | 6 | Actual |
| 24884 | 425.00 | 2024-10-17 | 81 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-03-19 | 94 | 1 | 5 | Actual |
| 6909 | 96.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 10007 | 5500.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 31876 | 26881.00 | 2025-04-18 | 100 | 7 | 6 | Actual |
| 7045 | 10976.00 | 2023-05-20 | 18 | 7 | 4 | Actual |
| 16431 | 18.84 | 2024-01-18 | 65 | 2 | 12 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 37910 | 25.23 | 2025-09-17 | 78 | 5 | 11 | Actual |
| 1808 | 98.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 9054 | 80.00 | 2023-07-18 | 68 | 6 | 3 | Budget |
| 34592 | 12870.15 | 2025-06-19 | 52 | 6 | 12 | Actual |
| 19284 | 68.85 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 23719 | 55.00 | 2024-09-16 | 69 | 1 | 4 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 15528 | 416.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 16869 | 113.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 21187 | 21743.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 5069 | 105.00 | 2023-03-20 | 68 | 3 | 6 | Actual |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 21440 | 22.04 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 23633 | 72.00 | 2024-09-16 | 69 | 6 | 3 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 698 | 50.00 | 2022-11-17 | 84 | 5 | 6 | Budget |
| 37582 | 288.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 5665 | 2100.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
| 22159 | 3681.00 | 2024-07-17 | 76 | 6 | 7 | Actual |
| 10853 | 239.00 | 2023-08-18 | 90 | 6 | 6 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 822 | 200.00 | 2022-11-17 | 74 | 1 | 7 | Budget |
| 27672 | 28888.53 | 2024-12-17 | 57 | 6 | 11 | Actual |
| 22139 | 11.00 | 2024-07-17 | 96 | 1 | 7 | Actual |
| 8566 | 7500.00 | 2023-06-20 | 52 | 6 | 6 | Budget |
| 4268 | 220.00 | 2023-02-17 | 90 | 6 | 7 | Actual |
| 29230 | 27.00 | 2025-02-16 | 82 | 7 | 3 | Actual |
| 25172 | 248.00 | 2024-10-17 | 78 | 6 | 7 | Actual |
| 3159 | 92181.00 | 2023-01-18 | 13 | 7 | 7 | Actual |
| 20182 | 111.69 | 2024-05-19 | 69 | 1 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-16 | 6 | 7 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 21880 | 211.00 | 2024-07-17 | 90 | 6 | 5 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 1294 | 99.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 162 | 60.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 1037 | 4.00 | 2022-11-17 | 96 | 2 | 8 | Actual |
| 22453 | 96.51 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 29352 | 293.00 | 2025-02-16 | 83 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 7958 | 72.00 | 2023-06-20 | 85 | 6 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 38095 | 75919.19 | 2025-09-17 | 29 | 7 | 12 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 18618 | 695628.00 | 2024-04-18 | 6 | 7 | 3 | Actual |
| 34469 | 74.16 | 2025-06-19 | 92 | 5 | 11 | Actual |
| 31917 | 79.00 | 2025-04-18 | 69 | 6 | 7 | Actual |
| 14183 | 147520.50 | 2023-11-17 | 94 | 6 | 8 | Actual |
| 516 | 82.00 | 2022-11-17 | 94 | 1 | 6 | Actual |
| 15886 | 186.00 | 2024-01-18 | 81 | 4 | 6 | Actual |
| 19599 | 288.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 3723 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 20103 | 218.00 | 2024-05-19 | 89 | 1 | 7 | Actual |
| 8134 | 750.00 | 2023-06-20 | 80 | 6 | 4 | Budget |
| 18279 | 61.40 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 17849 | 25524.00 | 2024-03-19 | 40 | 7 | 5 | Actual |
| 8168 | 55018.00 | 2023-06-20 | 21 | 7 | 4 | Actual |
| 9347 | 720.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 28471 | 81328.00 | 2025-01-17 | 60 | 1 | 7 | Actual |
| 39183 | 150.76 | 2025-10-18 | 81 | 2 | 12 | Actual |
| 19348 | 10021.16 | 2024-04-18 | 60 | 4 | 11 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 26054 | 90.00 | 2024-11-16 | 68 | 3 | 6 | Actual |
| 21045 | -145.00 | 2024-06-19 | 91 | 5 | 6 | Actual |
| 3290 | 1557.17 | 2023-01-18 | 62 | 6 | 8 | Actual |
| 30707 | 109.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 4019 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 30428 | 32063.00 | 2025-03-19 | 94 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 39338 | 190.73 | 2025-10-18 | 84 | 6 | 13 | Actual |
| 5217 | 96.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 726 | 280.00 | 2022-11-17 | 65 | 6 | 6 | Budget |
| 28699 | 510.34 | 2025-01-17 | 81 | 1 | 11 | Actual |
| 26139 | 21.00 | 2024-11-16 | 69 | 6 | 6 | Actual |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 24459 | 1125.25 | 2024-09-16 | 76 | 6 | 11 | Actual |
| 25592 | 457.15 | 2024-10-17 | 56 | 6 | 12 | Actual |
| 633 | 157.00 | 2022-11-17 | 73 | 4 | 6 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 15325 | -103.49 | 2023-12-18 | 91 | 4 | 11 | Actual |
| 30070 | 51624.06 | 2025-02-16 | 56 | 6 | 12 | Actual |
| 28838 | 2000.80 | 2025-01-17 | 76 | 6 | 11 | Actual |
| 8864 | 254.12 | 2023-06-20 | 74 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 31544 | 693.00 | 2025-04-18 | 81 | 6 | 4 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 12790 | 59657.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 31361 | 57179.51 | 2025-03-19 | 29 | 7 | 13 | Actual |
| 5718 | 142.00 | 2023-04-19 | 89 | 6 | 3 | Actual |
| 8681 | 280.00 | 2023-06-20 | 78 | 1 | 7 | Budget |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 10854 | -191.00 | 2023-08-18 | 91 | 6 | 6 | Actual |
| 39229 | 427.00 | 2025-10-18 | 97 | 6 | 12 | Actual |
| 8525 | 100.00 | 2023-06-20 | 65 | 5 | 6 | Budget |
| 11325 | 45000.00 | 2023-09-17 | 99 | 6 | 3 | Actual |
| 35878 | 790.74 | 2025-07-18 | 74 | 6 | 13 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 23599 | 112.00 | 2024-09-16 | 69 | 1 | 3 | Actual |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 12061 | 206305.00 | 2023-09-17 | 12 | 2 | 7 | Actual |
| 21727 | -44.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 3391 | 276.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 27750 | 136.93 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 37218 | 446.00 | 2025-09-17 | 94 | 1 | 4 | Actual |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 23794 | 31719.00 | 2024-09-16 | 32 | 7 | 4 | Actual |
| 10372 | 623.00 | 2023-08-18 | 80 | 6 | 4 | Actual |
| 26902 | 47472.00 | 2024-12-17 | 33 | 7 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 35946 | 328.00 | 2025-08-18 | 89 | 1 | 3 | Actual |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 35746 | 61638.08 | 2025-07-18 | 56 | 6 | 12 | Actual |
| 8811 | 84.42 | 2023-06-20 | 69 | 1 | 8 | Actual |
| 7249 | 363.00 | 2023-05-20 | 92 | 1 | 6 | Actual |
| 25835 | 12120.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 33538 | 504.77 | 2025-05-19 | 66 | 2 | 13 | Actual |
| 13633 | 761.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 22808 | 40.00 | 2024-08-17 | 69 | 1 | 5 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 11994 | 30604.00 | 2023-09-17 | 19 | 7 | 6 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 26374 | 7.00 | 2024-11-16 | 96 | 6 | 8 | Actual |
| 19781 | 33701.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 31458 | 32392.00 | 2025-04-18 | 34 | 7 | 3 | Actual |
| 4510 | 112.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 39018 | 162.46 | 2025-10-18 | 92 | 3 | 11 | Actual |
| 37393 | 543.00 | 2025-09-17 | 80 | 1 | 6 | Actual |
| 4998 | 480.00 | 2023-03-20 | 87 | 1 | 6 | Budget |
| 11280 | 2074.00 | 2023-09-17 | 63 | 6 | 3 | Actual |
| 27350 | 226098.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
| 7503 | 47500.00 | 2023-05-20 | 99 | 6 | 6 | Actual |
| 24874 | 142.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 21900 | 3790.00 | 2024-07-17 | 23 | 7 | 5 | Actual |
| 7145 | 200.00 | 2023-05-20 | 74 | 6 | 5 | Budget |
| 10846 | 103.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 34536 | 8671.13 | 2025-06-19 | 100 | 7 | 11 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 3853 | 251.00 | 2023-02-17 | 73 | 1 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 21170 | 8.00 | 2024-06-19 | 96 | 6 | 7 | Actual |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 36931 | 8976.46 | 2025-08-18 | 7 | 7 | 12 | Actual |
| 53 | 33968.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
| 8358 | 40.00 | 2023-06-20 | 82 | 1 | 6 | Budget |
| 37940 | 389.06 | 2025-09-17 | 74 | 6 | 11 | Actual |
| 3461 | 200.00 | 2023-02-17 | 81 | 6 | 3 | Budget |
| 23490 | 53247.50 | 2024-08-17 | 29 | 7 | 11 | Actual |
| 4909 | 464.00 | 2023-03-20 | 81 | 6 | 5 | Actual |
| 20067 | 24688.00 | 2024-05-19 | 24 | 7 | 6 | Actual |
| 5338 | 41300.00 | 2023-03-20 | 53 | 6 | 7 | Budget |
| 37692 | 772.31 | 2025-09-17 | 92 | 1 | 8 | Actual |
| 19922 | 130.00 | 2024-05-19 | 74 | 2 | 6 | Actual |
| 17875 | 359.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 26585 | 37535.50 | 2024-11-16 | 13 | 7 | 11 | Actual |
| 36739 | 75.23 | 2025-08-18 | 84 | 4 | 11 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 29897 | 235.87 | 2025-02-16 | 66 | 3 | 11 | Actual |
| 3050 | 618.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 18607 | 810.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 37920 | -20.52 | 2025-09-17 | 91 | 5 | 11 | Actual |
| 25969 | 111391.00 | 2024-11-16 | 15 | 7 | 5 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 36416 | 35580.00 | 2025-08-18 | 33 | 7 | 6 | Actual |
| 18451 | 8699.86 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 9344 | 100.00 | 2023-07-18 | 84 | 1 | 5 | Budget |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 6388 | 80489.00 | 2023-04-19 | 13 | 7 | 6 | Actual |
| 29817 | 18710.52 | 2025-02-16 | 18 | 7 | 8 | Actual |
| 15984 | 3285908.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 6537 | 3436.00 | 2023-04-19 | 23 | 7 | 7 | Actual |
| 19475 | 11.40 | 2024-04-18 | 73 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 33820 | 6928.00 | 2025-06-19 | 23 | 7 | 4 | Actual |
| 15002 | 99855.00 | 2023-12-18 | 39 | 7 | 6 | Actual |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 30205 | 715.30 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 561 | 93.00 | 2022-11-17 | 90 | 2 | 6 | Actual |
| 24628 | 390.00 | 2024-10-17 | 68 | 1 | 3 | Actual |
| 28258 | 5248.00 | 2025-01-17 | 23 | 7 | 5 | Actual |
| 3026 | 3402.00 | 2023-01-18 | 23 | 7 | 6 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 18468 | 9.27 | 2024-03-19 | 68 | 1 | 12 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 8082 | 218.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 2235 | 71511.50 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 34114 | 34909.00 | 2025-06-19 | 33 | 7 | 6 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 23287 | 4739.05 | 2024-08-17 | 23 | 7 | 8 | Actual |
| 28141 | 201.00 | 2025-01-17 | 84 | 6 | 4 | Actual |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 18714 | 143.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 17793 | 48438.00 | 2024-03-19 | 60 | 6 | 5 | Actual |
| 18109 | 98791.00 | 2024-03-19 | 94 | 6 | 7 | Actual |
| 26704 | 1188.99 | 2024-11-16 | 62 | 1 | 13 | Actual |
| 23151 | 10.00 | 2024-08-17 | 96 | 6 | 7 | Actual |
| 16796 | 24785.00 | 2024-02-17 | 7 | 7 | 5 | Actual |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 38878 | 64520.47 | 2025-10-18 | 57 | 6 | 8 | Actual |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 20880 | -257.00 | 2024-06-19 | 91 | 6 | 5 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 2164 | 211.69 | 2022-12-18 | 54 | 6 | 8 | Actual |
| 13261 | 100363.00 | 2023-10-18 | 13 | 7 | 7 | Actual |
| 27105 | 12584.00 | 2024-12-17 | 22 | 7 | 5 | Actual |
| 20457 | 192.25 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2024-03-19 | 57 | 6 | 5 | Actual |
| 12761 | 598.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 22859 | 288.00 | 2024-08-17 | 92 | 6 | 5 | Actual |
| 30812 | 12.00 | 2025-03-19 | 96 | 6 | 7 | Actual |
| 25386 | 22.04 | 2024-10-17 | 89 | 2 | 11 | Actual |
| 22476 | 35733.34 | 2024-07-17 | 15 | 7 | 11 | Actual |
| 23166 | 10603.00 | 2024-08-17 | 22 | 7 | 7 | Actual |
| 25536 | 6382.79 | 2024-10-17 | 100 | 7 | 11 | Actual |
| 896 | 100.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 29977 | -156.68 | 2025-02-16 | 91 | 6 | 11 | Actual |
| 16301 | 39.06 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 32192 | 122.04 | 2025-04-18 | 89 | 4 | 11 | Actual |
| 29945 | 127.36 | 2025-02-16 | 94 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 26662 | 13.53 | 2024-11-16 | 84 | 6 | 12 | Actual |
| 17445 | 18.84 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 5747 | 20725.00 | 2023-04-19 | 34 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 30231 | 3717.11 | 2025-02-16 | 22 | 7 | 13 | Actual |
| 23968 | 321.00 | 2024-09-16 | 81 | 3 | 6 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 12192 | 196.54 | 2023-09-17 | 85 | 1 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 11350 | 34394.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 32738 | 58263.00 | 2025-05-19 | 12 | 2 | 5 | Actual |
| 2458 | 281.00 | 2023-01-18 | 74 | 1 | 4 | Actual |
| 2757 | 299.00 | 2023-01-18 | 92 | 1 | 6 | Actual |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 23860 | 608.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 12875 | 12.00 | 2023-10-18 | 69 | 2 | 6 | Actual |
| 22004 | 26.00 | 2024-07-17 | 69 | 4 | 6 | Actual |
| 28532 | 11.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 18030 | 13483.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 36210 | 15113.00 | 2025-08-18 | 20 | 7 | 5 | Actual |
| 18910 | 1434725.00 | 2024-04-18 | 10 | 3 | 6 | Actual |
Generated 2025-12-18 03:21:39.541 UTC