[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 28987
10422 items
NOTE: Only 1000 elements of total 10422 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5788 | 40.00 | 2023-04-18 | 83 | 7 | 3 | Budget |
| 24782 | 35.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 9205 | 200.00 | 2023-07-17 | 84 | 1 | 4 | Budget |
| 5300 | 128.00 | 2023-03-19 | 68 | 1 | 7 | Actual |
| 10375 | 480.00 | 2023-08-17 | 81 | 6 | 4 | Budget |
| 23622 | 983.00 | 2024-09-15 | 54 | 6 | 3 | Actual |
| 22459 | 67.78 | 2024-07-16 | 85 | 6 | 11 | Actual |
| 37339 | 208.00 | 2025-09-16 | 84 | 6 | 5 | Actual |
| 20766 | 8410.00 | 2024-06-18 | 63 | 6 | 4 | Actual |
| 4018 | 351.00 | 2023-02-16 | 87 | 4 | 6 | Actual |
| 28142 | 194.00 | 2025-01-16 | 85 | 6 | 4 | Actual |
| 28234 | 220.00 | 2025-01-16 | 84 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2025-06-18 | 15 | 7 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-18 | 87 | 1 | 8 | Actual |
| 11906 | 200.00 | 2023-09-16 | 81 | 5 | 6 | Budget |
| 26008 | 181.00 | 2024-11-15 | 81 | 1 | 6 | Actual |
| 26102 | 746.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-19 | 60 | 6 | 4 | Budget |
| 18755 | 28758.00 | 2024-04-17 | 34 | 7 | 4 | Actual |
| 23438 | 1.00 | 2024-08-16 | 96 | 5 | 11 | Actual |
| 27134 | 428.00 | 2024-12-16 | 77 | 1 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-17 | 66 | 1 | 7 | Actual |
| 30284 | 8129.00 | 2025-03-18 | 63 | 6 | 3 | Actual |
| 23153 | 71000.00 | 2024-08-16 | 99 | 6 | 7 | Actual |
| 23722 | 244.00 | 2024-09-15 | 74 | 1 | 4 | Actual |
| 27379 | 64236.00 | 2024-12-16 | 94 | 6 | 7 | Actual |
| 37282 | 49408.00 | 2025-09-16 | 40 | 7 | 4 | Actual |
| 17214 | 77129.79 | 2024-02-16 | 21 | 7 | 8 | Actual |
| 29027 | 159.15 | 2025-01-16 | 90 | 1 | 13 | Actual |
| 39198 | 61577.44 | 2025-10-17 | 56 | 6 | 12 | Actual |
| 2573 | 164474.00 | 2023-01-17 | 43 | 7 | 4 | Actual |
| 34099 | 6517.00 | 2025-06-18 | 8 | 7 | 6 | Actual |
| 14956 | 20.00 | 2023-12-17 | 69 | 6 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-15 | 61 | 3 | 6 | Actual |
| 25111 | 159582.00 | 2024-10-16 | 29 | 7 | 6 | Actual |
| 19234 | 5.00 | 2024-04-17 | 96 | 6 | 8 | Actual |
| 10255 | 62.00 | 2023-08-17 | 73 | 7 | 3 | Actual |
| 18827 | 38500.00 | 2024-04-17 | 99 | 6 | 5 | Actual |
| 28176 | 77407.00 | 2025-01-16 | 39 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2024-02-16 | 32 | 7 | 4 | Actual |
| 4192 | 202.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 24176 | 22545.00 | 2024-09-15 | 33 | 7 | 7 | Actual |
| 30561 | 32.00 | 2025-03-18 | 69 | 1 | 6 | Actual |
| 13264 | 9604.00 | 2023-10-17 | 18 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2025-05-18 | 38 | 7 | 13 | Actual |
| 22 | 280.00 | 2022-11-16 | 76 | 1 | 3 | Budget |
| 36309 | 17.00 | 2025-08-17 | 96 | 3 | 6 | Actual |
| 19990 | 291.00 | 2024-05-18 | 92 | 4 | 6 | Actual |
| 35578 | 28.42 | 2025-07-17 | 69 | 4 | 11 | Actual |
| 33539 | 253.89 | 2025-05-18 | 67 | 2 | 13 | Actual |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 12191 | 200.00 | 2023-09-16 | 84 | 1 | 8 | Budget |
| 28986 | 5464.69 | 2025-01-16 | 20 | 7 | 12 | Actual |
| 36764 | 12.46 | 2025-08-17 | 82 | 5 | 11 | Actual |
| 13953 | 870.00 | 2023-11-16 | 76 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 8789 | 101191.00 | 2023-06-19 | 35 | 7 | 7 | Actual |
| 16732 | 619.00 | 2024-02-16 | 65 | 1 | 5 | Actual |
| 36420 | 41637.00 | 2025-08-17 | 38 | 7 | 6 | Actual |
| 28417 | 312.00 | 2025-01-16 | 66 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-17 | 62 | 1 | 13 | Actual |
| 11131 | 96700.00 | 2023-08-17 | 56 | 6 | 8 | Budget |
| 30394 | 19.00 | 2025-03-18 | 96 | 1 | 4 | Actual |
| 23099 | 468.00 | 2024-08-16 | 73 | 1 | 7 | Actual |
| 11597 | 0.00 | 2023-09-16 | 54 | 6 | 5 | Budget |
| 17223 | 122663.97 | 2024-02-16 | 34 | 7 | 8 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 18851 | 28405.00 | 2024-04-17 | 38 | 7 | 5 | Actual |
| 32295 | 85.87 | 2025-04-17 | 68 | 1 | 12 | Actual |
| 26809 | 8161.05 | 2024-11-15 | 33 | 7 | 13 | Actual |
| 35821 | 117.04 | 2025-07-17 | 78 | 1 | 13 | Actual |
| 35390 | 399.57 | 2025-07-17 | 89 | 1 | 8 | Actual |
| 3648 | 445.00 | 2023-02-16 | 81 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-11-15 | 71 | 6 | 5 | Actual |
| 2787 | 41.00 | 2023-01-17 | 78 | 2 | 6 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 11336 | 43720.00 | 2023-09-16 | 19 | 7 | 3 | Actual |
| 27482 | 2116.27 | 2024-12-16 | 72 | 6 | 8 | Actual |
| 34271 | 8.00 | 2025-06-18 | 96 | 2 | 8 | Actual |
| 21072 | 340.00 | 2024-06-18 | 87 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 22863 | 43000.00 | 2024-08-16 | 99 | 6 | 5 | Actual |
| 22066 | 198.00 | 2024-07-16 | 74 | 6 | 6 | Actual |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 17047 | 16107.00 | 2024-02-16 | 52 | 6 | 7 | Actual |
| 8738 | 218.00 | 2023-06-19 | 74 | 6 | 7 | Actual |
| 33034 | 5522.00 | 2025-05-18 | 61 | 6 | 7 | Actual |
| 19989 | -174.00 | 2024-05-18 | 91 | 4 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-18 | 60 | 6 | 12 | Actual |
| 22071 | 251.00 | 2024-07-16 | 81 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 23805 | 37943.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 12914 | 1675.00 | 2023-10-17 | 62 | 3 | 6 | Actual |
| 34667 | 548.63 | 2025-06-18 | 74 | 1 | 13 | Actual |
| 24169 | 10603.00 | 2024-09-15 | 22 | 7 | 7 | Actual |
| 31137 | 9005.18 | 2025-03-18 | 100 | 7 | 11 | Actual |
| 36435 | 817.00 | 2025-08-17 | 73 | 1 | 7 | Actual |
| 16702 | 501517.00 | 2024-02-16 | 6 | 7 | 4 | Actual |
| 1262 | 35743.00 | 2022-12-17 | 38 | 7 | 3 | Actual |
| 28562 | 708833.00 | 2025-01-16 | 46 | 7 | 7 | Actual |
| 17815 | 675.00 | 2024-03-18 | 87 | 6 | 5 | Actual |
| 19083 | 7059.00 | 2024-04-17 | 54 | 6 | 7 | Actual |
| 19121 | 20998.00 | 2024-04-17 | 8 | 7 | 7 | Actual |
| 27839 | 73003.18 | 2024-12-16 | 29 | 7 | 12 | Actual |
| 16272 | 36.93 | 2024-01-17 | 83 | 3 | 11 | Actual |
| 32154 | 228.42 | 2025-04-17 | 74 | 3 | 11 | Actual |
| 32551 | 177.00 | 2025-05-18 | 84 | 6 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 2572 | 26940.00 | 2023-01-17 | 40 | 7 | 4 | Actual |
| 38287 | 407564.00 | 2025-10-17 | 101 | 6 | 3 | Actual |
| 1223 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 33892 | 397.00 | 2025-06-18 | 90 | 6 | 5 | Actual |
| 9464 | 161.00 | 2023-07-17 | 74 | 1 | 6 | Actual |
| 7659 | 15848.00 | 2023-05-19 | 28 | 7 | 7 | Actual |
| 24057 | 302.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
| 38461 | 283.00 | 2025-10-17 | 94 | 1 | 5 | Actual |
| 35459 | 34500.00 | 2025-07-17 | 99 | 6 | 8 | Actual |
| 9068 | 100.00 | 2023-07-17 | 78 | 6 | 3 | Budget |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 39353 | 75843.02 | 2025-10-17 | 13 | 7 | 13 | Actual |
| 36781 | 1078.44 | 2025-08-17 | 63 | 6 | 11 | Actual |
| 858 | 28840.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 33909 | 16298.00 | 2025-06-18 | 20 | 7 | 5 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 49 | 3059.00 | 2022-11-16 | 52 | 6 | 3 | Actual |
| 24960 | 15.00 | 2024-10-16 | 68 | 2 | 6 | Actual |
| 17002 | 10710.00 | 2024-02-16 | 22 | 7 | 6 | Actual |
| 12970 | 80.00 | 2023-10-17 | 68 | 4 | 6 | Budget |
| 10402 | 70268.00 | 2023-08-17 | 15 | 7 | 4 | Actual |
| 3889 | 100.00 | 2023-02-16 | 65 | 2 | 6 | Budget |
| 31209 | 409.28 | 2025-03-18 | 73 | 6 | 12 | Actual |
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-16 | 87 | 1 | 8 | Actual |
| 9495 | 850.00 | 2023-07-17 | 61 | 2 | 6 | Budget |
| 37759 | 718975.08 | 2025-09-16 | 101 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2023-04-18 | 53 | 6 | 5 | Actual |
| 27650 | 73.10 | 2024-12-16 | 73 | 5 | 11 | Actual |
| 35140 | 167.00 | 2025-07-17 | 68 | 3 | 6 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 5105 | 1685.00 | 2023-03-19 | 61 | 4 | 6 | Actual |
| 19760 | 8.00 | 2024-05-18 | 96 | 6 | 4 | Actual |
| 11901 | 59.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 29847 | 311.40 | 2025-02-15 | 73 | 1 | 11 | Actual |
| 11075 | 9.00 | 2023-08-17 | 96 | 1 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-18 | 61 | 6 | 6 | Actual |
| 37182 | 90.00 | 2025-09-16 | 83 | 7 | 3 | Actual |
| 24684 | 872.00 | 2024-10-16 | 97 | 6 | 3 | Actual |
| 29589 | 213.00 | 2025-02-15 | 89 | 6 | 6 | Actual |
| 3597 | 1000.00 | 2023-02-16 | 87 | 1 | 4 | Budget |
| 6159 | 280.00 | 2023-04-18 | 80 | 2 | 6 | Budget |
| 30077 | 379.49 | 2025-02-15 | 66 | 6 | 12 | Actual |
| 17245 | 83.74 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 7048 | 51148.00 | 2023-05-19 | 21 | 7 | 4 | Actual |
| 26974 | 30445.00 | 2024-12-16 | 63 | 6 | 4 | Actual |
| 22734 | 13.00 | 2024-08-16 | 96 | 1 | 4 | Actual |
| 16079 | 18423.00 | 2024-01-17 | 100 | 7 | 7 | Actual |
| 12271 | 200.00 | 2023-09-16 | 66 | 6 | 8 | Budget |
| 19464 | 239817.46 | 2024-04-17 | 46 | 7 | 11 | Actual |
| 18610 | -209.00 | 2024-04-17 | 91 | 6 | 3 | Actual |
| 30245 | 805436.91 | 2025-02-15 | 43 | 7 | 13 | Actual |
| 25783 | 27.00 | 2024-11-15 | 71 | 7 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-17 | 61 | 1 | 4 | Actual |
| 29173 | 62.00 | 2025-02-15 | 82 | 6 | 3 | Actual |
| 19964 | 462.00 | 2024-05-18 | 92 | 3 | 6 | Actual |
| 30097 | -180.09 | 2025-02-15 | 91 | 6 | 12 | Actual |
| 23746 | 4451.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 31107 | 1664.00 | 2025-03-18 | 97 | 6 | 11 | Actual |
| 2618 | 266.00 | 2023-01-17 | 90 | 1 | 5 | Actual |
| 440 | 56105.00 | 2022-11-16 | 101 | 6 | 5 | Actual |
| 23083 | 85046.00 | 2024-08-16 | 37 | 7 | 6 | Actual |
| 10754 | 1399.00 | 2023-08-17 | 61 | 5 | 6 | Actual |
| 37352 | 521261.00 | 2025-09-16 | 6 | 7 | 5 | Actual |
| 17873 | 416.00 | 2024-03-18 | 87 | 1 | 6 | Actual |
| 9178 | 650.00 | 2023-07-17 | 66 | 1 | 4 | Budget |
| 39032 | 275.23 | 2025-10-17 | 76 | 4 | 11 | Actual |
| 4251 | 194.00 | 2023-02-16 | 78 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 15328 | 4.00 | 2023-12-17 | 96 | 4 | 11 | Actual |
| 11051 | 688.97 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 14072 | 157848.00 | 2023-11-16 | 15 | 7 | 7 | Actual |
| 14037 | 13813.00 | 2023-11-16 | 63 | 6 | 7 | Actual |
| 7010 | 550.00 | 2023-05-19 | 77 | 6 | 4 | Budget |
| 29783 | 734.43 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 14904 | 74.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 4791 | 385046.00 | 2023-03-19 | 6 | 7 | 4 | Actual |
| 219 | 650.00 | 2022-11-16 | 81 | 1 | 4 | Actual |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 35121 | 126.00 | 2025-07-17 | 81 | 2 | 6 | Actual |
| 29260 | 327.00 | 2025-02-15 | 84 | 1 | 4 | Actual |
| 39197 | 865.67 | 2025-10-17 | 54 | 6 | 12 | Actual |
| 13914 | 71.00 | 2023-11-16 | 67 | 5 | 6 | Actual |
| 30122 | 11223.31 | 2025-02-15 | 33 | 7 | 12 | Actual |
| 21789 | -157.00 | 2024-07-16 | 91 | 6 | 4 | Actual |
| 8366 | 527.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 11531 | 161640.00 | 2023-09-16 | 29 | 7 | 4 | Actual |
| 25386 | 22.04 | 2024-10-16 | 89 | 2 | 11 | Actual |
| 16901 | 427.00 | 2024-02-16 | 92 | 3 | 6 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 10531 | 133106.00 | 2023-08-17 | 101 | 6 | 5 | Actual |
| 23921 | -285.00 | 2024-09-15 | 91 | 1 | 6 | Actual |
| 33599 | 71134.16 | 2025-05-18 | 13 | 7 | 13 | Actual |
| 14405 | 36.93 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 7940 | 90.00 | 2023-06-19 | 74 | 6 | 3 | Budget |
| 9140 | 90.00 | 2023-07-17 | 74 | 7 | 3 | Budget |
| 10957 | 560.00 | 2023-08-17 | 66 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 34772 | 7494.37 | 2025-06-18 | 100 | 7 | 13 | Actual |
| 38358 | 1259.00 | 2025-10-17 | 81 | 1 | 4 | Actual |
| 8008 | 70.00 | 2023-06-19 | 66 | 7 | 3 | Budget |
| 26012 | 50.00 | 2024-11-15 | 85 | 1 | 6 | Actual |
| 8390 | 40.00 | 2023-06-19 | 71 | 2 | 6 | Budget |
| 33754 | 846.00 | 2025-06-18 | 76 | 1 | 4 | Actual |
| 29888 | 69.91 | 2025-02-15 | 90 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-10-16 | 76 | 2 | 12 | Actual |
| 19367 | 31.61 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 22191 | 20384.00 | 2024-07-16 | 24 | 7 | 7 | Actual |
| 9077 | 86.00 | 2023-07-17 | 83 | 6 | 3 | Actual |
| 33576 | 545.12 | 2025-05-18 | 74 | 6 | 13 | Actual |
| 15874 | 144.00 | 2024-01-17 | 65 | 4 | 6 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-17 | 73 | 1 | 7 | Actual |
| 2116 | 2279.91 | 2022-12-17 | 61 | 2 | 8 | Actual |
| 34012 | 281.00 | 2025-06-18 | 65 | 4 | 6 | Actual |
| 8967 | 3645.09 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 19941 | 3742.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 37161 | 101727.00 | 2025-09-16 | 39 | 7 | 3 | Actual |
| 28862 | 71542.52 | 2025-01-16 | 14 | 7 | 11 | Actual |
| 30408 | 325.00 | 2025-03-18 | 68 | 6 | 4 | Actual |
| 360 | 499.00 | 2022-11-16 | 81 | 1 | 5 | Actual |
| 28426 | 407.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 458 | 17346.00 | 2022-11-16 | 32 | 7 | 5 | Actual |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 16329 | 48.63 | 2024-01-17 | 87 | 5 | 11 | Actual |
| 13069 | 280.00 | 2023-10-17 | 65 | 6 | 6 | Budget |
| 20511 | 2.89 | 2024-05-18 | 82 | 1 | 12 | Actual |
| 18723 | 137.00 | 2024-04-17 | 83 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-17 | 53 | 6 | 3 | Budget |
| 25279 | 3222.35 | 2024-10-16 | 62 | 6 | 8 | Actual |
| 20978 | 46.00 | 2024-06-18 | 71 | 3 | 6 | Actual |
| 32203 | 53.95 | 2025-04-17 | 67 | 5 | 11 | Actual |
| 5721 | 291.00 | 2023-04-18 | 92 | 6 | 3 | Actual |
| 35183 | -216.00 | 2025-07-17 | 91 | 4 | 6 | Actual |
| 24496 | 7663.67 | 2024-09-15 | 33 | 7 | 11 | Actual |
| 39117 | 53877.29 | 2025-10-17 | 14 | 7 | 11 | Actual |
| 36731 | 362.47 | 2025-08-17 | 74 | 4 | 11 | Actual |
| 22062 | 33.00 | 2024-07-16 | 69 | 6 | 6 | Actual |
| 22021 | 307.00 | 2024-07-16 | 92 | 4 | 6 | Actual |
| 21439 | 6.08 | 2024-06-18 | 71 | 5 | 11 | Actual |
| 36088 | 467.00 | 2025-08-17 | 74 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2024-02-16 | 62 | 6 | 11 | Actual |
| 28429 | 300.00 | 2025-01-16 | 81 | 6 | 6 | Actual |
| 34346 | 377.36 | 2025-06-18 | 74 | 1 | 11 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 37926 | 5621.08 | 2025-09-16 | 54 | 6 | 11 | Actual |
| 32624 | 380.00 | 2025-05-18 | 68 | 1 | 4 | Actual |
| 12316 | 900036.03 | 2023-09-16 | 6 | 7 | 8 | Actual |
| 29223 | 158.00 | 2025-02-15 | 73 | 7 | 3 | Actual |
| 22395 | 132.68 | 2024-07-16 | 81 | 3 | 11 | Actual |
| 2306 | 50200.00 | 2023-01-17 | 56 | 6 | 3 | Budget |
| 33472 | -168.39 | 2025-05-18 | 91 | 6 | 12 | Actual |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 30576 | 436.00 | 2025-03-18 | 90 | 1 | 6 | Actual |
| 10528 | 7.00 | 2023-08-17 | 96 | 6 | 5 | Actual |
| 37563 | 254592.00 | 2025-09-16 | 29 | 7 | 6 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 6895 | 8.00 | 2023-05-19 | 71 | 7 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
| 30358 | 84.00 | 2025-03-18 | 84 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 28832 | 140.12 | 2025-01-16 | 68 | 6 | 11 | Actual |
| 6502 | 793.00 | 2023-04-18 | 80 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 31143 | 160.34 | 2025-03-18 | 67 | 1 | 12 | Actual |
| 24867 | 40365.00 | 2024-10-16 | 60 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-10-17 | 77 | 6 | 11 | Actual |
| 7567 | 264.00 | 2023-05-19 | 83 | 1 | 7 | Actual |
| 25797 | 115.00 | 2024-11-15 | 90 | 7 | 3 | Actual |
| 2242 | 23345.46 | 2022-12-17 | 32 | 7 | 8 | Actual |
| 29467 | 144.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2023-04-18 | 77 | 1 | 3 | Budget |
| 33421 | 19.91 | 2025-05-18 | 68 | 2 | 12 | Actual |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 37333 | 1031.00 | 2025-09-16 | 77 | 6 | 5 | Actual |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 9953 | 487.45 | 2023-07-17 | 90 | 1 | 8 | Actual |
| 28129 | 64.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 25186 | 1696.00 | 2024-10-16 | 97 | 6 | 7 | Actual |
| 31450 | 21186.00 | 2025-04-17 | 22 | 7 | 3 | Actual |
| 32530 | 5936.00 | 2025-05-18 | 57 | 6 | 3 | Actual |
| 21223 | 338.97 | 2024-06-18 | 89 | 1 | 8 | Actual |
| 32332 | 274.17 | 2025-04-17 | 73 | 6 | 12 | Actual |
| 13405 | 70.00 | 2023-10-17 | 68 | 6 | 8 | Budget |
| 36300 | 41.00 | 2025-08-17 | 82 | 3 | 6 | Actual |
| 5890 | 650.00 | 2023-04-18 | 80 | 6 | 4 | Budget |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 2650 | 339.00 | 2023-01-17 | 72 | 6 | 5 | Actual |
| 7424 | 188.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 12107 | 50.00 | 2023-09-16 | 82 | 6 | 7 | Budget |
| 19049 | 27465.00 | 2024-04-17 | 40 | 7 | 6 | Actual |
| 31902 | 375.00 | 2025-04-17 | 94 | 1 | 7 | Actual |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 5496 | 200.00 | 2023-03-19 | 76 | 2 | 8 | Budget |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 5625 | 209.00 | 2023-04-18 | 67 | 1 | 3 | Actual |
| 8046 | 20463.00 | 2023-06-19 | 100 | 7 | 3 | Actual |
| 6470 | 26700.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 25307 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 36684 | 66.72 | 2025-08-17 | 83 | 2 | 11 | Actual |
| 24193 | 108.66 | 2024-09-15 | 69 | 1 | 8 | Actual |
| 1694 | 2300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 23626 | 5522.00 | 2024-09-15 | 61 | 6 | 3 | Actual |
| 39194 | 2.00 | 2025-10-17 | 96 | 2 | 12 | Actual |
| 24677 | 900.00 | 2024-10-16 | 87 | 6 | 3 | Actual |
| 32294 | 112.46 | 2025-04-17 | 67 | 1 | 12 | Actual |
| 128 | 55708.00 | 2022-11-16 | 31 | 7 | 3 | Actual |
| 4767 | 823.00 | 2023-03-19 | 80 | 6 | 4 | Actual |
| 35687 | 604504.28 | 2025-07-17 | 46 | 7 | 11 | Actual |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 29516 | 22.00 | 2025-02-15 | 69 | 4 | 6 | Actual |
| 4147 | 10180.00 | 2023-02-16 | 20 | 7 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-17 | 63 | 6 | 4 | Budget |
| 18454 | 48496.34 | 2024-03-18 | 35 | 7 | 11 | Actual |
| 15422 | 417.79 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 34471 | 2.00 | 2025-06-18 | 96 | 5 | 11 | Actual |
| 34003 | 589.00 | 2025-06-18 | 87 | 3 | 6 | Actual |
| 38516 | 218220.00 | 2025-10-17 | 29 | 7 | 5 | Actual |
| 13259 | 19766.00 | 2023-10-17 | 7 | 7 | 7 | Actual |
| 3219 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
| 17975 | 104.00 | 2024-03-18 | 81 | 5 | 6 | Actual |
| 36680 | 85.87 | 2025-08-17 | 78 | 2 | 11 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 7840 | 10395.21 | 2023-05-19 | 18 | 7 | 8 | Actual |
| 20003 | 83.00 | 2024-05-18 | 76 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-09-16 | 71 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 5230 | 2758.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 23201 | 240.48 | 2024-08-16 | 84 | 1 | 8 | Actual |
| 17819 | 384.00 | 2024-03-18 | 92 | 6 | 5 | Actual |
| 7319 | 220.00 | 2023-05-19 | 73 | 3 | 6 | Budget |
| 37548 | 395269.00 | 2025-09-16 | 4 | 7 | 6 | Actual |
| 16572 | 176.00 | 2024-02-16 | 89 | 6 | 3 | Actual |
| 10098 | 16328.66 | 2023-07-17 | 100 | 7 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-16 | 97 | 6 | 8 | Actual |
| 18509 | 70.97 | 2024-03-18 | 80 | 6 | 12 | Actual |
| 14442 | 79.48 | 2023-11-16 | 92 | 2 | 12 | Actual |
| 5290 | 3700.00 | 2023-03-19 | 61 | 1 | 7 | Budget |
| 12565 | 200.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 21926 | 162.00 | 2024-07-16 | 74 | 1 | 6 | Actual |
| 7266 | 60.00 | 2023-05-19 | 68 | 2 | 6 | Budget |
| 10387 | 174.00 | 2023-08-17 | 90 | 6 | 4 | Actual |
| 2810 | 24180.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 110 | 76475.00 | 2022-11-16 | 101 | 6 | 3 | Actual |
| 8250 | 11514.00 | 2023-06-19 | 63 | 6 | 5 | Actual |
| 18427 | -99.24 | 2024-03-18 | 91 | 6 | 11 | Actual |
| 31353 | 4332.91 | 2025-03-18 | 18 | 7 | 13 | Actual |
| 37252 | 576.00 | 2025-09-16 | 92 | 6 | 4 | Actual |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 22374 | 58.21 | 2024-07-16 | 89 | 2 | 11 | Actual |
| 37696 | 52970.25 | 2025-09-16 | 60 | 2 | 8 | Actual |
| 2020 | 100.00 | 2022-12-17 | 83 | 6 | 7 | Budget |
| 14569 | 602808.00 | 2023-12-17 | 101 | 6 | 3 | Actual |
| 26209 | 320.00 | 2024-11-15 | 83 | 1 | 7 | Actual |
| 36150 | 1431.00 | 2025-08-17 | 80 | 1 | 5 | Actual |
| 32104 | 461.41 | 2025-04-17 | 81 | 1 | 11 | Actual |
| 2694 | 8972.00 | 2023-01-17 | 20 | 7 | 5 | Actual |
| 33601 | 82318.58 | 2025-05-18 | 15 | 7 | 13 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 21251 | 172.30 | 2024-06-18 | 89 | 2 | 8 | Actual |
| 12365 | 297.00 | 2023-10-17 | 76 | 1 | 3 | Actual |
| 25891 | 81502.00 | 2024-11-15 | 39 | 7 | 4 | Actual |
| 7222 | 266.00 | 2023-05-19 | 73 | 1 | 6 | Actual |
| 21600 | 50611.28 | 2024-06-18 | 29 | 7 | 12 | Actual |
| 5768 | 46.00 | 2023-04-18 | 68 | 7 | 3 | Actual |
| 32223 | 47.57 | 2025-04-17 | 94 | 5 | 11 | Actual |
| 15294 | 27.36 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 31147 | 241.19 | 2025-03-18 | 73 | 1 | 12 | Actual |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 5560 | 492.00 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 16362 | 34.80 | 2024-01-17 | 85 | 6 | 11 | Actual |
| 8243 | 18400.00 | 2023-06-19 | 57 | 6 | 5 | Budget |
| 7008 | 1805.00 | 2023-05-19 | 76 | 6 | 4 | Actual |
| 8826 | 669.28 | 2023-06-19 | 81 | 1 | 8 | Actual |
| 7936 | 281.00 | 2023-06-19 | 72 | 6 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-16 | 53 | 6 | 6 | Actual |
| 30514 | 212.00 | 2025-03-18 | 84 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-08-16 | 74 | 7 | 3 | Actual |
| 35886 | 141.61 | 2025-07-17 | 84 | 6 | 13 | Actual |
| 21712 | 20.00 | 2024-07-16 | 71 | 7 | 3 | Actual |
| 12608 | 348.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
| 38612 | 932.00 | 2025-10-17 | 62 | 4 | 6 | Actual |
| 35582 | 210.34 | 2025-07-17 | 76 | 4 | 11 | Actual |
| 36349 | 83.00 | 2025-08-17 | 78 | 5 | 6 | Actual |
| 20670 | 12594.00 | 2024-06-18 | 94 | 6 | 3 | Actual |
| 7120 | 3400.00 | 2023-05-19 | 57 | 6 | 5 | Budget |
| 28715 | 117.78 | 2025-01-16 | 65 | 2 | 11 | Actual |
| 697 | 47.00 | 2022-11-16 | 84 | 5 | 6 | Actual |
| 10486 | 616.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 33643 | 1418.00 | 2025-06-18 | 87 | 1 | 3 | Actual |
| 35240 | 220.00 | 2025-07-17 | 89 | 6 | 6 | Actual |
| 22343 | 73.10 | 2024-07-16 | 84 | 1 | 11 | Actual |
| 35388 | 373.82 | 2025-07-17 | 85 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-10-17 | 83 | 6 | 8 | Budget |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-12-16 | 77 | 1 | 11 | Actual |
| 16678 | 46.00 | 2024-02-16 | 71 | 6 | 4 | Actual |
| 6327 | 3500.00 | 2023-04-18 | 57 | 6 | 6 | Budget |
| 3274 | -121.64 | 2023-01-17 | 91 | 2 | 8 | Actual |
| 24149 | 154.00 | 2024-09-15 | 89 | 6 | 7 | Actual |
| 25541 | 25.23 | 2024-10-16 | 66 | 1 | 12 | Actual |
| 33640 | 344.00 | 2025-06-18 | 83 | 1 | 3 | Actual |
| 20932 | 81.00 | 2024-06-18 | 83 | 1 | 6 | Actual |
| 23367 | 83.74 | 2024-08-16 | 73 | 3 | 11 | Actual |
| 31680 | 27273.00 | 2025-04-17 | 60 | 1 | 6 | Actual |
| 13692 | 206172.00 | 2023-11-16 | 29 | 7 | 4 | Actual |
| 32131 | 366.72 | 2025-04-17 | 80 | 2 | 11 | Actual |
| 32215 | 36.93 | 2025-04-17 | 83 | 5 | 11 | Actual |
| 12883 | 100.00 | 2023-10-17 | 76 | 2 | 6 | Budget |
| 18819 | 675.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
| 33062 | 1054.00 | 2025-05-18 | 97 | 6 | 7 | Actual |
| 34883 | 79.00 | 2025-07-17 | 84 | 7 | 3 | Actual |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-17 | 61 | 7 | 3 | Actual |
| 24066 | 401846.00 | 2024-09-15 | 4 | 7 | 6 | Actual |
| 9956 | 505.64 | 2023-07-17 | 94 | 1 | 8 | Actual |
| 33763 | 1620.00 | 2025-06-18 | 87 | 1 | 4 | Actual |
| 29362 | 86424.00 | 2025-02-15 | 12 | 2 | 5 | Actual |
| 17716 | 620.00 | 2024-03-18 | 80 | 6 | 4 | Actual |
| 38486 | 806.00 | 2025-10-17 | 81 | 6 | 5 | Actual |
| 37320 | 6891.00 | 2025-09-16 | 61 | 6 | 5 | Actual |
| 36728 | 29.48 | 2025-08-17 | 69 | 4 | 11 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 20247 | 4643.59 | 2024-05-18 | 76 | 6 | 8 | Actual |
| 32194 | -148.17 | 2025-04-17 | 91 | 4 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 20496 | 163.53 | 2024-05-18 | 61 | 1 | 12 | Actual |
| 4893 | 49.00 | 2023-03-19 | 71 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 36296 | 589.00 | 2025-08-17 | 77 | 3 | 6 | Actual |
| 22830 | 22786.00 | 2024-08-16 | 53 | 6 | 5 | Actual |
| 12064 | 25500.00 | 2023-09-16 | 53 | 6 | 7 | Budget |
| 32122 | 73.10 | 2025-04-17 | 67 | 2 | 11 | Actual |
| 9616 | 380.00 | 2023-07-17 | 80 | 4 | 6 | Budget |
| 22884 | 36769.00 | 2024-08-16 | 34 | 7 | 5 | Actual |
| 11021 | 51991.00 | 2023-08-17 | 35 | 7 | 7 | Actual |
| 18905 | 77.00 | 2024-04-17 | 89 | 2 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-18 | 87 | 1 | 7 | Actual |
| 17661 | 34.00 | 2024-03-18 | 89 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-17 | 76 | 6 | 7 | Actual |
| 34142 | 333.00 | 2025-06-18 | 84 | 1 | 7 | Actual |
| 36367 | 21429.00 | 2025-08-17 | 60 | 6 | 6 | Actual |
| 3079 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 39367 | 9085.63 | 2025-10-17 | 33 | 7 | 13 | Actual |
| 5941 | 18635.00 | 2023-04-18 | 100 | 7 | 4 | Actual |
| 10190 | 20.00 | 2023-08-17 | 82 | 6 | 3 | Budget |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 18483 | 98.63 | 2024-03-18 | 89 | 1 | 12 | Actual |
| 38710 | 6123.00 | 2025-10-17 | 23 | 7 | 6 | Actual |
| 13805 | 302.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 17462 | 110.34 | 2024-02-16 | 62 | 2 | 12 | Actual |
| 2697 | 2945.00 | 2023-01-17 | 23 | 7 | 5 | Actual |
| 29441 | 130.00 | 2025-02-15 | 78 | 1 | 6 | Actual |
| 19909 | 403.00 | 2024-05-18 | 92 | 1 | 6 | Actual |
| 14705 | 57680.00 | 2023-12-17 | 31 | 7 | 4 | Actual |
| 6692 | 280.00 | 2023-04-18 | 81 | 6 | 8 | Budget |
| 22233 | 243643.50 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 9754 | 105139.00 | 2023-07-17 | 21 | 7 | 6 | Actual |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 1603 | 260.00 | 2022-12-17 | 66 | 1 | 6 | Actual |
| 14191 | 25603.07 | 2023-11-16 | 8 | 7 | 8 | Actual |
| 15204 | 4739.05 | 2023-12-17 | 23 | 7 | 8 | Actual |
| 35321 | 346.00 | 2025-07-17 | 74 | 6 | 7 | Actual |
| 2744 | 31.00 | 2023-01-17 | 82 | 1 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 454 | 15979.00 | 2022-11-16 | 24 | 7 | 5 | Actual |
| 35581 | 296.51 | 2025-07-17 | 74 | 4 | 11 | Actual |
| 5391 | -142.00 | 2023-03-19 | 91 | 6 | 7 | Actual |
| 26997 | 409.00 | 2024-12-16 | 92 | 6 | 4 | Actual |
| 21128 | 156.00 | 2024-06-18 | 85 | 1 | 7 | Actual |
| 15199 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 11674 | 20015.00 | 2023-09-16 | 32 | 7 | 5 | Actual |
| 34525 | 88537.52 | 2025-06-18 | 31 | 7 | 11 | Actual |
| 23850 | 230.00 | 2024-09-15 | 74 | 6 | 5 | Actual |
| 38640 | 151.00 | 2025-10-17 | 66 | 5 | 6 | Actual |
| 15594 | 49.00 | 2024-01-17 | 84 | 7 | 3 | Actual |
| 20816 | 130823.00 | 2024-06-18 | 37 | 7 | 4 | Actual |
| 8916 | 23.81 | 2023-06-19 | 69 | 6 | 8 | Actual |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 28077 | 26.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 33223 | 389.06 | 2025-05-18 | 74 | 1 | 11 | Actual |
| 32584 | 121427.00 | 2025-05-18 | 37 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-11-16 | 60 | 6 | 5 | Budget |
| 25523 | 6142.36 | 2024-10-16 | 28 | 7 | 11 | Actual |
| 25373 | 6.08 | 2024-10-16 | 71 | 2 | 11 | Actual |
| 33573 | 81.96 | 2025-05-18 | 71 | 6 | 13 | Actual |
| 26674 | 136516.07 | 2024-11-15 | 6 | 7 | 12 | Actual |
| 22038 | 117.00 | 2024-07-16 | 81 | 5 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-16 | 57 | 6 | 4 | Actual |
| 35259 | 14978.00 | 2025-07-17 | 22 | 7 | 6 | Actual |
| 8331 | 1900.00 | 2023-06-19 | 62 | 1 | 6 | Budget |
| 6324 | 9092.00 | 2023-04-18 | 53 | 6 | 6 | Actual |
| 29800 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 5189 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 36935 | 53347.50 | 2025-08-17 | 15 | 7 | 12 | Actual |
| 17767 | 39.00 | 2024-03-18 | 69 | 1 | 5 | Actual |
| 39061 | 24.16 | 2025-10-17 | 78 | 5 | 11 | Actual |
| 25000 | 109.00 | 2024-10-16 | 84 | 3 | 6 | Actual |
| 35486 | 239420.30 | 2025-07-17 | 43 | 7 | 8 | Actual |
| 10150 | 6400.00 | 2023-08-17 | 53 | 6 | 3 | Budget |
| 7797 | 750.00 | 2023-05-19 | 72 | 6 | 8 | Budget |
| 31109 | 821935.22 | 2025-03-18 | 101 | 6 | 11 | Actual |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 3666 | 166.00 | 2023-02-16 | 97 | 6 | 4 | Actual |
| 27056 | 312.00 | 2024-12-16 | 94 | 1 | 5 | Actual |
| 26999 | 11.00 | 2024-12-16 | 96 | 6 | 4 | Actual |
| 28978 | 388400.55 | 2025-01-16 | 6 | 7 | 12 | Actual |
| 34330 | 45521.63 | 2025-06-18 | 38 | 7 | 8 | Actual |
| 36451 | 402.00 | 2025-08-17 | 94 | 1 | 7 | Actual |
| 7548 | 82.00 | 2023-05-19 | 69 | 1 | 7 | Actual |
| 28988 | 4552.97 | 2025-01-16 | 22 | 7 | 12 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 31928 | 311.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 17003 | 4422.00 | 2024-02-16 | 23 | 7 | 6 | Actual |
| 26128 | 2770.00 | 2024-11-15 | 54 | 6 | 6 | Actual |
| 32068 | 18710.52 | 2025-04-17 | 18 | 7 | 8 | Actual |
| 24502 | 8875.39 | 2024-09-15 | 40 | 7 | 11 | Actual |
| 33603 | 13806.77 | 2025-05-18 | 19 | 7 | 13 | Actual |
| 25730 | 983.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 10039 | 200.00 | 2023-07-17 | 74 | 6 | 8 | Budget |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 30491 | 11.00 | 2025-03-18 | 54 | 6 | 5 | Actual |
| 10537 | 73549.00 | 2023-08-17 | 13 | 7 | 5 | Actual |
| 32645 | 124453.00 | 2025-05-18 | 12 | 2 | 4 | Actual |
| 18945 | 19.00 | 2024-04-17 | 69 | 4 | 6 | Actual |
| 17083 | 268462.00 | 2024-02-16 | 101 | 6 | 7 | Actual |
| 12921 | 156.00 | 2023-10-17 | 67 | 3 | 6 | Actual |
| 34527 | 9692.43 | 2025-06-18 | 33 | 7 | 11 | Actual |
| 5623 | 420.00 | 2023-04-18 | 66 | 1 | 3 | Actual |
| 33493 | 8004.10 | 2025-05-18 | 28 | 7 | 12 | Actual |
| 25611 | 27.36 | 2024-10-16 | 81 | 6 | 12 | Actual |
| 28911 | 6.00 | 2025-01-16 | 96 | 1 | 12 | Actual |
| 4384 | 51.08 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 31592 | 540.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Budget |
| 22104 | 17846.00 | 2024-07-16 | 34 | 7 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 34787 | 1715.00 | 2025-07-17 | 80 | 1 | 3 | Actual |
| 35913 | 42930.12 | 2025-07-17 | 31 | 7 | 13 | Actual |
| 4431 | 200.00 | 2023-02-16 | 74 | 6 | 8 | Budget |
| 11416 | 297.00 | 2023-09-16 | 68 | 1 | 4 | Actual |
| 31255 | 400222.39 | 2025-03-18 | 43 | 7 | 12 | Actual |
| 18681 | 319.00 | 2024-04-17 | 73 | 1 | 4 | Actual |
| 37505 | 57.00 | 2025-09-16 | 85 | 5 | 6 | Actual |
| 1650 | 88.00 | 2022-12-17 | 65 | 2 | 6 | Actual |
| 25284 | 152.60 | 2024-10-16 | 68 | 6 | 8 | Actual |
| 344 | 44.00 | 2022-11-16 | 69 | 1 | 5 | Actual |
| 29443 | 319.00 | 2025-02-15 | 81 | 1 | 6 | Actual |
| 876 | 70.00 | 2022-11-16 | 71 | 6 | 7 | Budget |
| 20917 | 1920.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-16 | 76 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2025-06-18 | 61 | 1 | 7 | Actual |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 3502 | 61585.00 | 2023-02-16 | 35 | 7 | 3 | Actual |
| 11842 | 90.00 | 2023-09-16 | 68 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 25462 | 8.21 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 9728 | 73.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
| 9603 | 22.00 | 2023-07-17 | 69 | 4 | 6 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-16 | 57 | 6 | 5 | Actual |
| 122 | 59754.00 | 2022-11-16 | 21 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-12-16 | 66 | 1 | 5 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 27063 | 6112.00 | 2024-12-16 | 61 | 6 | 5 | Actual |
| 21558 | 23.10 | 2024-06-18 | 65 | 6 | 12 | Actual |
| 5452 | 381.39 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 22260 | 5.00 | 2024-07-16 | 96 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2023-04-18 | 62 | 1 | 8 | Actual |
| 23446 | 1811.43 | 2024-08-16 | 63 | 6 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 21343 | 105.02 | 2024-06-18 | 89 | 1 | 11 | Actual |
| 10918 | 850.00 | 2023-08-17 | 80 | 1 | 7 | Budget |
| 30734 | 14978.00 | 2025-03-18 | 22 | 7 | 6 | Actual |
| 34256 | 613.21 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-02-16 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-07-17 | 67 | 6 | 5 | Budget |
| 25732 | 61.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
| 30477 | 76.00 | 2025-03-18 | 82 | 1 | 5 | Actual |
| 35830 | 106.52 | 2025-07-17 | 90 | 1 | 13 | Actual |
| 5731 | 5432.00 | 2023-04-18 | 8 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-02-15 | 4 | 7 | 3 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 26514 | 202.89 | 2024-11-15 | 92 | 4 | 11 | Actual |
| 22819 | 145.00 | 2024-08-16 | 84 | 1 | 5 | Actual |
| 5921 | 10976.00 | 2023-04-18 | 18 | 7 | 4 | Actual |
| 3072 | 689.00 | 2023-01-17 | 81 | 1 | 7 | Actual |
| 3282 | 108586.44 | 2023-01-17 | 56 | 6 | 8 | Actual |
| 8442 | 220.00 | 2023-06-19 | 73 | 3 | 6 | Budget |
| 7245 | 480.00 | 2023-05-19 | 87 | 1 | 6 | Budget |
| 33345 | 32.67 | 2025-05-18 | 82 | 6 | 11 | Actual |
| 7339 | 100.00 | 2023-05-19 | 85 | 3 | 6 | Budget |
| 33936 | 53.00 | 2025-06-18 | 71 | 1 | 6 | Actual |
| 8935 | 20.00 | 2023-06-19 | 82 | 6 | 8 | Budget |
| 24217 | 675.34 | 2024-09-15 | 65 | 2 | 8 | Actual |
| 5907 | 230.00 | 2023-04-18 | 92 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-01-17 | 83 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-08-17 | 83 | 5 | 6 | Actual |
| 26354 | 87.45 | 2024-11-15 | 69 | 6 | 8 | Actual |
| 13980 | 12235.00 | 2023-11-16 | 20 | 7 | 6 | Actual |
| 13776 | 110173.00 | 2023-11-16 | 13 | 7 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 19333 | 105.02 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-17 | 80 | 1 | 8 | Actual |
| 26536 | 8.21 | 2024-11-15 | 85 | 5 | 11 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 34828 | 945.00 | 2025-07-17 | 87 | 6 | 3 | Actual |
| 36928 | 206625.89 | 2025-08-17 | 101 | 6 | 12 | Actual |
| 13570 | 29150.00 | 2023-11-16 | 28 | 7 | 3 | Actual |
| 33650 | 68344.00 | 2025-06-18 | 12 | 2 | 3 | Actual |
| 37990 | 1591.21 | 2025-09-16 | 62 | 1 | 12 | Actual |
| 20535 | 7.14 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 34484 | 160.34 | 2025-06-18 | 68 | 6 | 11 | Actual |
| 29000 | 33470.53 | 2025-01-16 | 39 | 7 | 12 | Actual |
| 10358 | 54.00 | 2023-08-17 | 71 | 6 | 4 | Actual |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 35391 | 614.73 | 2025-07-17 | 90 | 1 | 8 | Actual |
| 21108 | 19216.00 | 2024-06-18 | 100 | 7 | 6 | Actual |
| 32354 | 357138.26 | 2025-04-17 | 6 | 7 | 12 | Actual |
| 30523 | 1031.00 | 2025-03-18 | 97 | 6 | 5 | Actual |
| 17607 | 404.00 | 2024-03-18 | 92 | 6 | 3 | Actual |
| 11196 | 10395.21 | 2023-08-17 | 18 | 7 | 8 | Actual |
| 15624 | 761.00 | 2024-01-17 | 87 | 1 | 4 | Actual |
| 2601 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 21332 | 151.83 | 2024-06-18 | 74 | 1 | 11 | Actual |
| 37402 | -309.00 | 2025-09-16 | 91 | 1 | 6 | Actual |
| 12495 | 30.00 | 2023-10-17 | 68 | 7 | 3 | Actual |
| 5023 | 40.00 | 2023-03-19 | 71 | 2 | 6 | Budget |
| 11992 | 89065.00 | 2023-09-16 | 15 | 7 | 6 | Actual |
| 13966 | 363.00 | 2023-11-16 | 92 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-10-17 | 77 | 2 | 8 | Budget |
| 24310 | 91.19 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 27292 | 416055.00 | 2024-12-16 | 6 | 7 | 6 | Actual |
| 23043 | 151.00 | 2024-08-16 | 74 | 6 | 6 | Actual |
| 34606 | 66.72 | 2025-06-18 | 71 | 6 | 12 | Actual |
| 29747 | 5646.64 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 35060 | 15113.00 | 2025-07-17 | 20 | 7 | 5 | Actual |
| 16608 | 22484.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-06-19 | 71 | 1 | 6 | Budget |
| 10923 | 197.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 33999 | 41.00 | 2025-06-18 | 82 | 3 | 6 | Actual |
| 24278 | 1322198.44 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 6599 | 9.00 | 2023-04-18 | 96 | 1 | 8 | Actual |
| 36164 | 9442.00 | 2025-08-17 | 52 | 6 | 5 | Actual |
| 9476 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Budget |
| 31172 | 64.59 | 2025-03-18 | 68 | 2 | 12 | Actual |
| 32890 | 135.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 13993 | 30685.00 | 2023-11-16 | 38 | 7 | 6 | Actual |
| 7508 | 15333.00 | 2023-05-19 | 7 | 7 | 6 | Actual |
| 11389 | 21.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 30700 | 30.00 | 2025-03-18 | 69 | 6 | 6 | Actual |
| 22349 | 289.06 | 2024-07-16 | 92 | 1 | 11 | Actual |
| 30580 | 93777.00 | 2025-03-18 | 12 | 2 | 6 | Actual |
| 19510 | 6.08 | 2024-04-17 | 83 | 2 | 12 | Actual |
| 12654 | 55018.00 | 2023-10-17 | 21 | 7 | 4 | Actual |
| 34740 | 232.84 | 2025-06-18 | 92 | 6 | 13 | Actual |
| 24514 | 6.08 | 2024-09-15 | 71 | 1 | 12 | Actual |
| 12798 | 13440.00 | 2023-10-17 | 24 | 7 | 5 | Actual |
| 12039 | 218.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
| 12972 | 35.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 15897 | 15371.00 | 2024-01-17 | 60 | 5 | 6 | Actual |
| 33319 | 157.15 | 2025-05-18 | 92 | 4 | 11 | Actual |
| 36851 | 120.97 | 2025-08-17 | 78 | 1 | 12 | Actual |
| 34255 | 576.85 | 2025-06-18 | 74 | 2 | 8 | Actual |
| 29630 | 663.00 | 2025-02-15 | 67 | 1 | 7 | Actual |
| 24739 | 18.00 | 2024-10-16 | 94 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 24318 | 74.16 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 7647 | 21458.00 | 2023-05-19 | 7 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-09-15 | 19 | 7 | 7 | Actual |
| 28025 | 289.00 | 2025-01-16 | 89 | 6 | 3 | Actual |
| 7496 | 110.00 | 2023-05-19 | 89 | 6 | 6 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 19847 | 540.00 | 2024-05-18 | 87 | 6 | 5 | Actual |
| 30210 | 124.06 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 20397 | 84.80 | 2024-05-18 | 89 | 4 | 11 | Actual |
| 10854 | -191.00 | 2023-08-17 | 91 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-18 | 53 | 6 | 7 | Actual |
| 34193 | 146382.00 | 2025-06-18 | 13 | 7 | 7 | Actual |
| 10 | 380.00 | 2022-11-16 | 66 | 1 | 3 | Budget |
| 27346 | 326001.00 | 2024-12-16 | 12 | 2 | 7 | Actual |
| 33664 | 66.00 | 2025-06-18 | 69 | 6 | 3 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 9213 | 440.00 | 2023-07-17 | 92 | 1 | 4 | Actual |
| 10294 | 470.00 | 2023-08-17 | 66 | 1 | 4 | Actual |
| 3408 | 540.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 38210 | 54768.94 | 2025-09-16 | 29 | 7 | 13 | Actual |
| 8828 | 50.00 | 2023-06-19 | 82 | 1 | 8 | Budget |
| 2502 | 380.00 | 2023-01-17 | 65 | 6 | 4 | Budget |
| 14074 | 39785.00 | 2023-11-16 | 19 | 7 | 7 | Actual |
| 25881 | 36558.00 | 2024-11-15 | 24 | 7 | 4 | Actual |
| 9620 | 21.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 32982 | 15558.00 | 2025-05-18 | 20 | 7 | 6 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 17000 | 12235.00 | 2024-02-16 | 20 | 7 | 6 | Actual |
| 5822 | 200.00 | 2023-04-18 | 74 | 1 | 4 | Budget |
| 33738 | -101.00 | 2025-06-18 | 91 | 7 | 3 | Actual |
| 32777 | 599504.00 | 2025-05-18 | 6 | 7 | 5 | Actual |
| 15703 | 182.00 | 2024-01-17 | 68 | 1 | 5 | Actual |
| 592 | 550.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 1769 | 283.00 | 2022-12-17 | 81 | 4 | 6 | Actual |
| 24445 | 6030.66 | 2024-09-15 | 57 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-08-17 | 63 | 6 | 13 | Actual |
| 26068 | 354.00 | 2024-11-15 | 87 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 29832 | 42762.48 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 26649 | 14.59 | 2024-11-15 | 68 | 6 | 12 | Actual |
| 32091 | 2682.72 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 15197 | 141173.41 | 2023-12-17 | 14 | 7 | 8 | Actual |
| 30550 | 31223.00 | 2025-03-18 | 40 | 7 | 5 | Actual |
| 5620 | 2310.00 | 2023-04-18 | 62 | 1 | 3 | Actual |
| 38179 | 308.28 | 2025-09-16 | 78 | 6 | 13 | Actual |
| 16698 | 581.00 | 2024-02-16 | 97 | 6 | 4 | Actual |
| 33935 | 37.00 | 2025-06-18 | 69 | 1 | 6 | Actual |
| 30603 | 207.00 | 2025-03-18 | 90 | 2 | 6 | Actual |
| 4982 | 430.00 | 2023-03-19 | 77 | 1 | 6 | Actual |
| 9807 | 200.00 | 2023-07-17 | 84 | 1 | 7 | Budget |
| 35359 | 34237.00 | 2025-07-17 | 33 | 7 | 7 | Actual |
| 7848 | 141518.87 | 2023-05-19 | 29 | 7 | 8 | Actual |
| 11945 | 123.00 | 2023-09-16 | 68 | 6 | 6 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 27867 | 224.06 | 2024-12-16 | 81 | 1 | 13 | Actual |
| 33540 | 190.73 | 2025-05-18 | 68 | 2 | 13 | Actual |
| 20006 | 192.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 25343 | 57.14 | 2024-10-16 | 68 | 1 | 11 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-10-16 | 74 | 1 | 5 | Actual |
| 2435 | 123.00 | 2023-01-17 | 92 | 7 | 3 | Actual |
| 26457 | 96.51 | 2024-11-15 | 89 | 2 | 11 | Actual |
| 31335 | 136.34 | 2025-03-18 | 84 | 6 | 13 | Actual |
| 33863 | 123735.00 | 2025-06-18 | 12 | 2 | 5 | Actual |
| 20592 | 31669.43 | 2024-05-18 | 21 | 7 | 12 | Actual |
| 30222 | 18668.27 | 2025-02-15 | 7 | 7 | 13 | Actual |
| 26308 | 472.30 | 2024-11-15 | 89 | 1 | 8 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 4542 | 2089.00 | 2023-03-19 | 53 | 6 | 3 | Actual |
| 692 | 162.00 | 2022-11-16 | 81 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-17 | 62 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-12-17 | 71 | 2 | 6 | Budget |
| 26250 | -250.00 | 2024-11-15 | 91 | 6 | 7 | Actual |
| 19063 | 342.00 | 2024-04-17 | 74 | 1 | 7 | Actual |
| 31736 | 3524.00 | 2025-04-17 | 61 | 3 | 6 | Actual |
| 32492 | 9903.19 | 2025-04-17 | 38 | 7 | 13 | Actual |
| 19280 | 376.30 | 2024-04-17 | 80 | 1 | 11 | Actual |
| 22132 | 178.00 | 2024-07-16 | 85 | 1 | 7 | Actual |
| 12382 | 480.00 | 2023-10-17 | 87 | 1 | 3 | Budget |
| 2768 | 112.00 | 2023-01-17 | 65 | 2 | 6 | Actual |
| 11837 | 234.00 | 2023-09-16 | 66 | 4 | 6 | Actual |
| 2001 | 480.00 | 2022-12-17 | 72 | 6 | 7 | Budget |
| 36787 | 65.65 | 2025-08-17 | 71 | 6 | 11 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 11538 | 29673.00 | 2023-09-16 | 38 | 7 | 4 | Actual |
| 5406 | 9604.00 | 2023-03-19 | 18 | 7 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-16 | 87 | 1 | 3 | Actual |
| 30474 | 321.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-17 | 76 | 6 | 4 | Actual |
| 20668 | -235.00 | 2024-06-18 | 91 | 6 | 3 | Actual |
| 36921 | 197.57 | 2025-08-17 | 90 | 6 | 12 | Actual |
| 27055 | 537.00 | 2024-12-16 | 92 | 1 | 5 | Actual |
| 21743 | 441.00 | 2024-07-16 | 76 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 664 | 850.00 | 2022-11-16 | 61 | 5 | 6 | Budget |
| 5214 | 200.00 | 2023-03-19 | 65 | 6 | 6 | Budget |
| 21330 | 22.04 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 33970 | 109.00 | 2025-06-18 | 81 | 2 | 6 | Actual |
| 18675 | 428.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-11-15 | 81 | 6 | 12 | Actual |
| 36785 | 149.70 | 2025-08-17 | 68 | 6 | 11 | Actual |
| 18923 | 206.00 | 2024-04-17 | 76 | 3 | 6 | Actual |
| 10286 | 49082.00 | 2023-08-17 | 60 | 1 | 4 | Actual |
| 14103 | 72.29 | 2023-11-16 | 69 | 1 | 8 | Actual |
| 13901 | 59.00 | 2023-11-16 | 84 | 4 | 6 | Actual |
| 32412 | 374.94 | 2025-04-17 | 66 | 2 | 13 | Actual |
| 24912 | 20579.00 | 2024-10-16 | 24 | 7 | 5 | Actual |
| 14998 | 30421.00 | 2023-12-17 | 34 | 7 | 6 | Actual |
| 14370 | 3795.51 | 2023-11-16 | 18 | 7 | 11 | Actual |
| 13906 | -169.00 | 2023-11-16 | 91 | 4 | 6 | Actual |
| 35002 | 95.00 | 2025-07-17 | 82 | 1 | 5 | Actual |
| 39135 | 77406.46 | 2025-10-17 | 39 | 7 | 11 | Actual |
| 32513 | 983.00 | 2025-05-18 | 81 | 1 | 3 | Actual |
| 21610 | -103632.97 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 2364 | 209423.00 | 2023-01-17 | 4 | 7 | 3 | Actual |
| 29107 | 7231.21 | 2025-01-16 | 24 | 7 | 13 | Actual |
| 10571 | 200.00 | 2023-08-17 | 67 | 1 | 6 | Budget |
| 14496 | 7884.95 | 2023-11-16 | 33 | 7 | 12 | Actual |
| 9496 | 630.00 | 2023-07-17 | 61 | 2 | 6 | Actual |
| 35756 | 72.04 | 2025-07-17 | 69 | 6 | 12 | Actual |
| 1551 | 100.00 | 2022-12-17 | 84 | 6 | 5 | Budget |
| 32710 | 29781.00 | 2025-05-18 | 100 | 7 | 4 | Actual |
| 31781 | 312.00 | 2025-04-17 | 87 | 4 | 6 | Actual |
| 11848 | 138.00 | 2023-09-16 | 74 | 4 | 6 | Actual |
| 30642 | 23.00 | 2025-03-18 | 69 | 4 | 6 | Actual |
| 20708 | 54.00 | 2024-06-18 | 68 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2025-06-18 | 62 | 1 | 4 | Actual |
| 16466 | 3.95 | 2024-01-17 | 71 | 6 | 12 | Actual |
| 9028 | 210.00 | 2023-07-17 | 94 | 1 | 3 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 6541 | 43297.00 | 2023-04-18 | 31 | 7 | 7 | Actual |
| 8095 | 11389.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
| 30351 | 188.00 | 2025-03-18 | 76 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2024-03-18 | 94 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2024-06-18 | 61 | 6 | 8 | Actual |
| 27721 | 88935.39 | 2024-12-16 | 31 | 7 | 11 | Actual |
| 10298 | 187.00 | 2023-08-17 | 68 | 1 | 4 | Actual |
| 24395 | 17.78 | 2024-09-15 | 71 | 4 | 11 | Actual |
| 8795 | 1062008.00 | 2023-06-19 | 46 | 7 | 7 | Actual |
| 29698 | 55087.00 | 2025-02-15 | 19 | 7 | 7 | Actual |
| 28849 | 159.27 | 2025-01-16 | 90 | 6 | 11 | Actual |
| 14875 | 199.00 | 2023-12-17 | 74 | 3 | 6 | Actual |
| 10716 | 100.00 | 2023-08-17 | 67 | 4 | 6 | Budget |
| 36375 | 18.00 | 2025-08-17 | 69 | 6 | 6 | Actual |
| 15209 | 28784.95 | 2023-12-17 | 32 | 7 | 8 | Actual |
| 13172 | 806.00 | 2023-10-17 | 80 | 1 | 7 | Actual |
| 22481 | 3223.16 | 2024-07-16 | 22 | 7 | 11 | Actual |
| 39169 | 903.97 | 2025-10-17 | 61 | 2 | 12 | Actual |
| 28400 | 55.00 | 2025-01-16 | 85 | 5 | 6 | Actual |
| 34500 | 188.00 | 2025-06-18 | 89 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 25183 | 396.00 | 2024-10-16 | 92 | 6 | 7 | Actual |
| 3587 | 700.00 | 2023-02-16 | 81 | 1 | 4 | Actual |
| 23593 | 8835.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
| 29449 | 243.00 | 2025-02-15 | 89 | 1 | 6 | Actual |
| 8720 | 17000.00 | 2023-06-19 | 63 | 6 | 7 | Budget |
| 30337 | 58329.00 | 2025-03-18 | 40 | 7 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-17 | 34 | 7 | 3 | Actual |
| 10766 | 12.00 | 2023-08-17 | 69 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-17 | 62 | 7 | 3 | Actual |
| 20467 | 57912.48 | 2024-05-18 | 4 | 7 | 11 | Actual |
| 5601 | 15174.09 | 2023-03-19 | 28 | 7 | 8 | Actual |
| 35743 | 2.00 | 2025-07-17 | 96 | 2 | 12 | Actual |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 18516 | 138.00 | 2024-03-18 | 89 | 6 | 12 | Actual |
| 15812 | 315.00 | 2024-01-17 | 90 | 1 | 6 | Actual |
| 26757 | 68577.97 | 2024-11-15 | 54 | 6 | 13 | Actual |
| 35110 | 137.00 | 2025-07-17 | 66 | 2 | 6 | Actual |
| 31025 | 105.02 | 2025-03-18 | 68 | 3 | 11 | Actual |
| 20071 | 31223.00 | 2024-05-18 | 32 | 7 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 26043 | -97.00 | 2024-11-15 | 91 | 2 | 6 | Actual |
| 3397 | 550.00 | 2023-02-16 | 80 | 1 | 3 | Budget |
| 10577 | 80.00 | 2023-08-17 | 71 | 1 | 6 | Budget |
| 1530 | 70.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 10977 | 823.00 | 2023-08-17 | 80 | 6 | 7 | Actual |
| 1161 | 386.00 | 2022-12-17 | 81 | 1 | 3 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 39220 | 189.06 | 2025-10-17 | 84 | 6 | 12 | Actual |
| 27694 | 100.76 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 28950 | 419.92 | 2025-01-16 | 66 | 6 | 12 | Actual |
| 28165 | 6928.00 | 2025-01-16 | 23 | 7 | 4 | Actual |
| 30641 | 76.00 | 2025-03-18 | 68 | 4 | 6 | Actual |
| 3155 | 816079.00 | 2023-01-17 | 4 | 7 | 7 | Actual |
| 26537 | 37.99 | 2024-11-15 | 87 | 5 | 11 | Actual |
| 19459 | 34950.35 | 2024-04-17 | 37 | 7 | 11 | Actual |
| 32823 | 115.00 | 2025-05-18 | 85 | 1 | 6 | Actual |
| 5273 | 17597.00 | 2023-03-19 | 24 | 7 | 6 | Actual |
| 17010 | 28370.00 | 2024-02-16 | 34 | 7 | 6 | Actual |
| 27326 | 94.00 | 2024-12-16 | 69 | 1 | 7 | Actual |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 25055 | 67.00 | 2024-10-16 | 89 | 5 | 6 | Actual |
| 28237 | 238.00 | 2025-01-16 | 89 | 6 | 5 | Actual |
| 37675 | 113.20 | 2025-09-16 | 69 | 1 | 8 | Actual |
| 35442 | 6704.24 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 7665 | 36770.00 | 2023-05-19 | 35 | 7 | 7 | Actual |
| 20623 | 398.00 | 2024-06-18 | 78 | 1 | 3 | Actual |
| 38579 | -166.00 | 2025-10-17 | 91 | 2 | 6 | Actual |
| 3739 | 144.00 | 2023-02-16 | 89 | 1 | 5 | Actual |
| 21904 | 51238.00 | 2024-07-16 | 31 | 7 | 5 | Actual |
| 36887 | 20.97 | 2025-08-17 | 89 | 2 | 12 | Actual |
| 36042 | 4.00 | 2025-08-17 | 96 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 16540 | 636.00 | 2024-02-16 | 92 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 12684 | 200.00 | 2023-10-17 | 68 | 1 | 5 | Budget |
| 3832 | 370197.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 36570 | -227.70 | 2025-08-17 | 91 | 2 | 8 | Actual |
| 1999 | 56.00 | 2022-12-17 | 71 | 6 | 7 | Actual |
| 24294 | 28471.31 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 29014 | 239.85 | 2025-01-16 | 73 | 1 | 13 | Actual |
| 18096 | 691.00 | 2024-03-18 | 77 | 6 | 7 | Actual |
| 12912 | 3000.00 | 2023-10-17 | 61 | 3 | 6 | Budget |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 4614 | 4908.00 | 2023-03-19 | 23 | 7 | 3 | Actual |
| 24337 | 66.72 | 2024-09-15 | 66 | 2 | 11 | Actual |
| 27704 | 962958.06 | 2024-12-16 | 101 | 6 | 11 | Actual |
| 11455 | 0.00 | 2023-09-16 | 54 | 6 | 4 | Budget |
| 9622 | 80.00 | 2023-07-17 | 83 | 4 | 6 | Budget |
| 30232 | 1520.58 | 2025-02-15 | 23 | 7 | 13 | Actual |
| 30156 | 113.53 | 2025-02-15 | 92 | 1 | 13 | Actual |
| 20310 | 25.23 | 2024-05-18 | 82 | 1 | 11 | Actual |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 22153 | 180.00 | 2024-07-16 | 68 | 6 | 7 | Actual |
| 3230 | 112354.69 | 2023-01-17 | 12 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-16 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 13913 | 137.00 | 2023-11-16 | 66 | 5 | 6 | Actual |
| 15068 | 10.00 | 2023-12-17 | 96 | 6 | 7 | Actual |
| 15631 | 40174.00 | 2024-01-17 | 12 | 2 | 4 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-11-15 | 84 | 2 | 6 | Actual |
| 37654 | 24687.00 | 2025-09-16 | 28 | 7 | 7 | Actual |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 10496 | 91.00 | 2023-08-17 | 71 | 6 | 5 | Actual |
| 16165 | -250.43 | 2024-01-17 | 91 | 6 | 8 | Actual |
| 37986 | 893390.78 | 2025-09-16 | 46 | 7 | 11 | Actual |
| 50 | 3200.00 | 2022-11-16 | 52 | 6 | 3 | Budget |
| 13226 | 163.00 | 2023-10-17 | 74 | 6 | 7 | Actual |
| 24706 | 49279.00 | 2024-10-16 | 34 | 7 | 3 | Actual |
| 18448 | 5540.22 | 2024-03-18 | 28 | 7 | 11 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 21665 | 204.00 | 2024-07-16 | 84 | 6 | 3 | Actual |
| 20893 | 99529.00 | 2024-06-18 | 15 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-07-16 | 43 | 7 | 4 | Actual |
| 18725 | 109.00 | 2024-04-17 | 85 | 6 | 4 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 5270 | 89984.00 | 2023-03-19 | 21 | 7 | 6 | Actual |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-19 | 77 | 1 | 4 | Budget |
| 16838 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 23129 | 330.00 | 2024-08-16 | 67 | 6 | 7 | Actual |
| 3539 | 107.00 | 2023-02-16 | 81 | 7 | 3 | Actual |
| 31160 | 157.15 | 2025-03-18 | 90 | 1 | 12 | Actual |
| 25215 | 2127483.00 | 2024-10-16 | 46 | 7 | 7 | Actual |
| 25722 | 61.00 | 2024-11-15 | 69 | 6 | 3 | Actual |
| 9959 | 16600.00 | 2023-07-17 | 60 | 2 | 8 | Budget |
| 15187 | 118582.08 | 2023-12-17 | 94 | 6 | 8 | Actual |
| 15676 | 14268.00 | 2024-01-17 | 18 | 7 | 4 | Actual |
| 30098 | 300.76 | 2025-02-15 | 92 | 6 | 12 | Actual |
| 27026 | 77481.00 | 2024-12-16 | 39 | 7 | 4 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 4068 | 112.00 | 2023-02-16 | 90 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-09-15 | 71 | 1 | 5 | Actual |
| 32147 | 196.51 | 2025-04-17 | 65 | 3 | 11 | Actual |
| 4012 | 100.00 | 2023-02-16 | 83 | 4 | 6 | Budget |
| 18489 | 144.38 | 2024-03-18 | 52 | 6 | 12 | Actual |
| 18328 | 144.38 | 2024-03-18 | 77 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 35468 | 18710.52 | 2025-07-17 | 18 | 7 | 8 | Actual |
| 17878 | 11.00 | 2024-03-18 | 96 | 1 | 6 | Actual |
| 28728 | 14.59 | 2025-01-16 | 82 | 2 | 11 | Actual |
| 6257 | 280.00 | 2023-04-18 | 81 | 4 | 6 | Budget |
| 13927 | 43.00 | 2023-11-16 | 84 | 5 | 6 | Actual |
| 16039 | 230.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-12-17 | 71 | 1 | 8 | Actual |
| 36545 | 14.00 | 2025-08-17 | 96 | 1 | 8 | Actual |
| 22655 | 18062.00 | 2024-08-16 | 7 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 11657 | 971221.00 | 2023-09-16 | 4 | 7 | 5 | Actual |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 20488 | 18772.39 | 2024-05-18 | 37 | 7 | 11 | Actual |
| 4730 | 0.00 | 2023-03-19 | 54 | 6 | 4 | Budget |
| 4867 | 33700.00 | 2023-03-19 | 52 | 6 | 5 | Budget |
| 26500 | 149.70 | 2024-11-15 | 74 | 4 | 11 | Actual |
| 7692 | 323.81 | 2023-05-19 | 74 | 1 | 8 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 15602 | 3.00 | 2024-01-17 | 96 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-16 | 62 | 1 | 11 | Actual |
| 10919 | 591.00 | 2023-08-17 | 81 | 1 | 7 | Actual |
| 23487 | 1344.40 | 2024-08-16 | 23 | 7 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-16 | 60 | 3 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-15 | 101 | 6 | 5 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 37644 | 135952.00 | 2025-09-16 | 13 | 7 | 7 | Actual |
| 6860 | 43720.00 | 2023-05-19 | 19 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-18 | 77 | 2 | 13 | Actual |
| 31378 | 1201.00 | 2025-04-17 | 66 | 1 | 3 | Actual |
| 8585 | 168.00 | 2023-06-19 | 67 | 6 | 6 | Actual |
| 29830 | 132192.94 | 2025-02-15 | 35 | 7 | 8 | Actual |
| 30590 | 81.00 | 2025-03-18 | 73 | 2 | 6 | Actual |
| 29651 | 17.00 | 2025-02-15 | 96 | 1 | 7 | Actual |
| 10544 | 7132.00 | 2023-08-17 | 22 | 7 | 5 | Actual |
| 2562 | 18460.00 | 2023-01-17 | 28 | 7 | 4 | Actual |
Generated 2025-12-17 03:31:51.993 UTC