[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2281
34216 items
NOTE: Only 1000 elements of total 34216 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1307 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 26047 | 1191867.00 | 2024-11-16 | 11 | 3 | 6 | Actual |
| 24499 | 42101.54 | 2024-09-16 | 37 | 7 | 11 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 1372 | 22700.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 30809 | -288.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 9958 | 217671.80 | 2023-07-18 | 12 | 2 | 8 | Actual |
| 13961 | 70.00 | 2023-11-17 | 85 | 6 | 6 | Actual |
| 26807 | 46740.72 | 2024-11-16 | 31 | 7 | 13 | Actual |
| 36666 | 23483.11 | 2025-08-18 | 12 | 2 | 11 | Actual |
| 29136 | 1733.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 20577 | 256.08 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 35167 | 20.00 | 2025-07-18 | 69 | 4 | 6 | Actual |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 12024 | 200.00 | 2023-09-17 | 67 | 1 | 7 | Budget |
| 34067 | 1235.00 | 2025-06-19 | 62 | 6 | 6 | Actual |
| 20142 | 18025.00 | 2024-05-19 | 94 | 6 | 7 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 11897 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-09-17 | 7 | 7 | 4 | Actual |
| 23023 | -173.00 | 2024-08-17 | 91 | 5 | 6 | Actual |
| 27372 | 223.00 | 2024-12-17 | 84 | 6 | 7 | Actual |
| 27357 | 615.00 | 2024-12-17 | 66 | 6 | 7 | Actual |
| 21545 | 115.65 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 238 | 3900.00 | 2022-11-17 | 52 | 6 | 4 | Budget |
| 14977 | 47500.00 | 2023-12-18 | 99 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-11-16 | 84 | 4 | 6 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 23036 | 209.00 | 2024-08-17 | 66 | 6 | 6 | Actual |
| 27496 | 275.33 | 2024-12-17 | 90 | 6 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 27957 | 63169.10 | 2024-12-17 | 31 | 7 | 13 | Actual |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 1237 | 45000.00 | 2022-12-18 | 99 | 6 | 3 | Actual |
| 17096 | 4378.00 | 2024-02-17 | 23 | 7 | 7 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-08-18 | 80 | 3 | 11 | Actual |
| 32853 | 111.00 | 2025-05-19 | 90 | 2 | 6 | Actual |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 6248 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 10498 | 266.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-11-17 | 84 | 1 | 12 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 27308 | 40030.00 | 2024-12-17 | 32 | 7 | 6 | Actual |
| 20401 | 41.19 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 21996 | 11.00 | 2024-07-17 | 96 | 3 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 1648 | 480.00 | 2022-12-18 | 62 | 2 | 6 | Budget |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 33062 | 1054.00 | 2025-05-19 | 97 | 6 | 7 | Actual |
| 5164 | 17.00 | 2023-03-20 | 69 | 5 | 6 | Actual |
| 21506 | 3288.05 | 2024-06-19 | 22 | 7 | 11 | Actual |
| 36350 | 320.00 | 2025-08-18 | 80 | 5 | 6 | Actual |
| 28396 | 198.00 | 2025-01-17 | 81 | 5 | 6 | Actual |
| 2906 | 850.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 13712 | 264.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 4872 | 142200.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 25017 | 82.00 | 2024-10-17 | 73 | 4 | 6 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 10211 | 308882.00 | 2023-08-18 | 6 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 12369 | 144.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 34745 | 177246.66 | 2025-06-19 | 4 | 7 | 13 | Actual |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 23050 | 95.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 30974 | 255.02 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 9551 | 280.00 | 2023-07-18 | 66 | 3 | 6 | Budget |
| 9946 | 200.00 | 2023-07-18 | 84 | 1 | 8 | Budget |
| 7976 | 47431.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-07-18 | 68 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 26688 | 71541.45 | 2024-11-16 | 29 | 7 | 12 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 8287 | 630.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 5911 | 63000.00 | 2023-04-19 | 99 | 6 | 4 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 2738 | 100.00 | 2023-01-18 | 78 | 1 | 6 | Budget |
| 5335 | 196042.00 | 2023-03-20 | 12 | 2 | 7 | Actual |
| 1917 | 30707.00 | 2022-12-18 | 34 | 7 | 6 | Actual |
| 2411 | 100.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 31304 | 124.06 | 2025-03-19 | 85 | 2 | 13 | Actual |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 1928 | 3100.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 14266 | 48.63 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 33983 | 28903.00 | 2025-06-19 | 60 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 7919 | 1440.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
| 26513 | -120.52 | 2024-11-16 | 91 | 4 | 11 | Actual |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 7599 | 576.00 | 2023-05-20 | 65 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-12-17 | 73 | 1 | 12 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 1890 | -142.00 | 2022-12-18 | 91 | 6 | 6 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 6434 | 380.00 | 2023-04-19 | 76 | 1 | 7 | Budget |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 6265 | 91.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 37104 | 83580.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 3359 | 18971.13 | 2023-01-18 | 33 | 7 | 8 | Actual |
| 18616 | 365172.00 | 2024-04-18 | 101 | 6 | 3 | Actual |
| 28079 | 81.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 20327 | 22.04 | 2024-05-19 | 67 | 2 | 11 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 34460 | 101.82 | 2025-06-19 | 81 | 5 | 11 | Actual |
| 14386 | 48770.82 | 2023-11-17 | 39 | 7 | 11 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 25789 | 308.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 3552 | -86.00 | 2023-02-17 | 91 | 7 | 3 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 3387 | 203.00 | 2023-02-17 | 73 | 1 | 3 | Actual |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 985 | 352.60 | 2022-11-17 | 90 | 1 | 8 | Actual |
| 534 | 16.00 | 2022-11-17 | 71 | 2 | 6 | Actual |
| 13972 | 456166.00 | 2023-11-17 | 6 | 7 | 6 | Actual |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 10207 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 13072 | 280.00 | 2023-10-18 | 66 | 6 | 6 | Budget |
| 24868 | 3728.00 | 2024-10-17 | 61 | 6 | 5 | Actual |
| 32703 | 111110.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 327 | 291070.00 | 2022-11-17 | 45 | 7 | 4 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 22779 | 72069.00 | 2024-08-17 | 15 | 7 | 4 | Actual |
| 20750 | 819.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 25178 | 177.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 7193 | 35657.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 18820 | 215.00 | 2024-04-18 | 89 | 6 | 5 | Actual |
| 3849 | 38.00 | 2023-02-17 | 69 | 1 | 6 | Actual |
| 35668 | 5255.11 | 2025-07-18 | 18 | 7 | 11 | Actual |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-10-18 | 83 | 6 | 6 | Actual |
| 12985 | 480.00 | 2023-10-18 | 80 | 4 | 6 | Budget |
| 23060 | 47500.00 | 2024-08-17 | 99 | 6 | 6 | Actual |
| 778 | 38783.00 | 2022-11-17 | 15 | 7 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-18 | 56 | 6 | 13 | Actual |
| 5758 | 750.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 2492 | 4000.00 | 2023-01-18 | 57 | 6 | 4 | Budget |
| 27024 | 238046.00 | 2024-12-17 | 37 | 7 | 4 | Actual |
| 30975 | 347.57 | 2025-03-19 | 76 | 1 | 11 | Actual |
| 33546 | 669.69 | 2025-05-19 | 77 | 2 | 13 | Actual |
| 15685 | 59878.00 | 2024-01-18 | 31 | 7 | 4 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 12953 | -197.00 | 2023-10-18 | 91 | 3 | 6 | Actual |
| 36923 | 263.53 | 2025-08-18 | 92 | 6 | 12 | Actual |
| 32197 | 5.00 | 2025-04-18 | 96 | 4 | 11 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 37038 | 203.01 | 2025-08-18 | 90 | 6 | 13 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 21652 | 180.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 39356 | 4332.91 | 2025-10-18 | 18 | 7 | 13 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 10147 | 4256.00 | 2023-08-18 | 52 | 6 | 3 | Actual |
| 11499 | 200.00 | 2023-09-17 | 83 | 6 | 4 | Budget |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 3352 | 8828.52 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 36005 | 92039.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 4343 | 175.33 | 2023-02-17 | 85 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 20987 | 115.00 | 2024-06-19 | 83 | 3 | 6 | Actual |
| 32773 | 295.00 | 2025-05-19 | 97 | 6 | 5 | Actual |
| 19487 | 35.87 | 2024-04-18 | 89 | 1 | 12 | Actual |
| 13803 | 2204.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 29764 | 176.84 | 2025-02-16 | 84 | 2 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 35696 | 27.36 | 2025-07-18 | 69 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 22095 | 123840.00 | 2024-07-17 | 21 | 7 | 6 | Actual |
| 21116 | 73.00 | 2024-06-19 | 69 | 1 | 7 | Actual |
| 28022 | 222.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 38209 | 7150.51 | 2025-09-17 | 28 | 7 | 13 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 37281 | 76408.00 | 2025-09-17 | 39 | 7 | 4 | Actual |
| 24174 | 55058.00 | 2024-09-16 | 31 | 7 | 7 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 7215 | 200.00 | 2023-05-20 | 67 | 1 | 6 | Budget |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 25213 | 29778.00 | 2024-10-17 | 40 | 7 | 7 | Actual |
| 3839 | 1797.00 | 2023-02-17 | 62 | 1 | 6 | Actual |
| 21413 | 100.76 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 34332 | 45054.95 | 2025-06-19 | 40 | 7 | 8 | Actual |
| 35024 | 549.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 35132 | 1692987.00 | 2025-07-18 | 10 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 16427 | 1833.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 796 | 20015.00 | 2022-11-17 | 40 | 7 | 6 | Actual |
| 28310 | 66.00 | 2025-01-17 | 73 | 2 | 6 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 22455 | 229.49 | 2024-07-17 | 81 | 6 | 11 | Actual |
| 33024 | -424.00 | 2025-05-19 | 91 | 1 | 7 | Actual |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 16104 | 611.70 | 2024-01-18 | 92 | 1 | 8 | Actual |
| 30984 | 673.11 | 2025-03-19 | 87 | 1 | 11 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 9189 | 167.00 | 2023-07-18 | 74 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-10-18 | 67 | 6 | 13 | Actual |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 8031 | 10.00 | 2023-06-20 | 82 | 7 | 3 | Budget |
| 32592 | 1083.00 | 2025-05-19 | 62 | 7 | 3 | Actual |
| 14487 | 3984.88 | 2023-11-17 | 20 | 7 | 12 | Actual |
| 38651 | 208.00 | 2025-10-18 | 81 | 5 | 6 | Actual |
| 23250 | 205.63 | 2024-08-17 | 68 | 6 | 8 | Actual |
| 37158 | 270660.00 | 2025-09-17 | 35 | 7 | 3 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 8266 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Budget |
| 31762 | 1269.00 | 2025-04-18 | 61 | 4 | 6 | Actual |
| 18882 | 9.00 | 2024-04-18 | 96 | 1 | 6 | Actual |
| 16262 | 8.21 | 2024-01-18 | 69 | 3 | 11 | Actual |
| 28045 | 21397.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 39401 | -475000.00 | 2025-11-16 | 43 | 7 | 12 | Actual |
| 37570 | 41212.00 | 2025-09-17 | 38 | 7 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-17 | 61 | 1 | 5 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 4148 | 101323.00 | 2023-02-17 | 21 | 7 | 6 | Actual |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 12660 | 47917.00 | 2023-10-18 | 31 | 7 | 4 | Actual |
| 6799 | 1300.00 | 2023-05-20 | 61 | 6 | 3 | Budget |
| 18834 | 68540.00 | 2024-04-18 | 14 | 7 | 5 | Actual |
| 15556 | 17836.00 | 2024-01-18 | 18 | 7 | 3 | Actual |
| 20948 | 27.00 | 2024-06-19 | 68 | 2 | 6 | Actual |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 35275 | 29350.00 | 2025-07-18 | 100 | 7 | 6 | Actual |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 15376 | 65296.66 | 2023-12-18 | 21 | 7 | 11 | Actual |
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 39140 | 24712.92 | 2025-10-18 | 60 | 1 | 12 | Actual |
| 19119 | 1049902.00 | 2024-04-18 | 6 | 7 | 7 | Actual |
| 37421 | 115.00 | 2025-09-17 | 81 | 2 | 6 | Actual |
| 14327 | 5041.28 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 36202 | 478968.00 | 2025-08-18 | 6 | 7 | 5 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 29523 | 400.00 | 2025-02-16 | 80 | 4 | 6 | Actual |
| 10075 | 112606.21 | 2023-07-18 | 13 | 7 | 8 | Actual |
| 21318 | 30975.90 | 2024-06-19 | 40 | 7 | 8 | Actual |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 21806 | 64896.00 | 2024-07-17 | 21 | 7 | 4 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 9892 | 8931.00 | 2023-07-18 | 20 | 7 | 7 | Actual |
| 38633 | -207.00 | 2025-10-18 | 91 | 4 | 6 | Actual |
| 22074 | 78.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 4210 | 259.00 | 2023-02-17 | 92 | 1 | 7 | Actual |
| 9350 | 204.00 | 2023-07-18 | 90 | 1 | 5 | Actual |
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 4307 | 3300.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 26956 | 372.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 9644 | 74.00 | 2023-07-18 | 66 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-12-18 | 71 | 6 | 5 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 2946 | 117.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 28203 | 382.00 | 2025-01-17 | 90 | 1 | 5 | Actual |
| 2555 | 10976.00 | 2023-01-18 | 18 | 7 | 4 | Actual |
| 18945 | 19.00 | 2024-04-18 | 69 | 4 | 6 | Actual |
| 16063 | 10710.00 | 2024-01-18 | 22 | 7 | 7 | Actual |
| 26275 | 33902.00 | 2024-11-16 | 33 | 7 | 7 | Actual |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 38774 | 292.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 2966 | 5392.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 21057 | 60.00 | 2024-06-19 | 68 | 6 | 6 | Actual |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 143 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 23596 | 1019.00 | 2024-09-16 | 66 | 1 | 3 | Actual |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 4781 | 230.00 | 2023-03-20 | 90 | 6 | 4 | Actual |
| 9755 | 8321.00 | 2023-07-18 | 22 | 7 | 6 | Actual |
| 5743 | 192522.00 | 2023-04-19 | 29 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2025-04-18 | 100 | 7 | 7 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 32344 | 149.70 | 2025-04-18 | 89 | 6 | 12 | Actual |
| 33291 | -99.24 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 27120 | 232543.00 | 2024-12-17 | 46 | 7 | 5 | Actual |
| 34677 | 632.84 | 2025-06-19 | 87 | 1 | 13 | Actual |
| 2998 | 100.00 | 2023-01-18 | 84 | 6 | 6 | Budget |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 27557 | 224.17 | 2024-12-17 | 94 | 1 | 11 | Actual |
| 29020 | 343.36 | 2025-01-17 | 81 | 1 | 13 | Actual |
| 31582 | 72662.00 | 2025-04-18 | 39 | 7 | 4 | Actual |
| 38331 | 18.00 | 2025-10-18 | 82 | 7 | 3 | Actual |
| 1534 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Budget |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 11190 | 829313.50 | 2023-08-18 | 6 | 7 | 8 | Actual |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 39115 | 10775.43 | 2025-10-18 | 8 | 7 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 9360 | 10682.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-07-17 | 80 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 16179 | 13513.45 | 2024-01-18 | 18 | 7 | 8 | Actual |
| 27362 | 2876.00 | 2024-12-17 | 72 | 6 | 7 | Actual |
| 5406 | 9604.00 | 2023-03-20 | 18 | 7 | 7 | Actual |
| 16993 | 12322.00 | 2024-02-17 | 7 | 7 | 6 | Actual |
| 10138 | 495.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 16046 | 396.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 19442 | 32963.08 | 2024-04-18 | 13 | 7 | 11 | Actual |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 3633 | 60.00 | 2023-02-17 | 71 | 6 | 4 | Budget |
| 35946 | 328.00 | 2025-08-18 | 89 | 1 | 3 | Actual |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 32829 | 15.00 | 2025-05-19 | 96 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-07-18 | 68 | 6 | 6 | Actual |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 23086 | 30934.00 | 2024-08-17 | 40 | 7 | 6 | Actual |
| 27492 | 184.42 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 29356 | 284.00 | 2025-02-16 | 89 | 1 | 5 | Actual |
| 21985 | 533.00 | 2024-07-17 | 80 | 3 | 6 | Actual |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 5704 | 380.00 | 2023-04-19 | 80 | 6 | 3 | Budget |
| 32805 | 2601.00 | 2025-05-19 | 61 | 1 | 6 | Actual |
| 36343 | 16.00 | 2025-08-18 | 69 | 5 | 6 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 7645 | 114457.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 5839 | 242.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 23871 | 609347.00 | 2024-09-16 | 6 | 7 | 5 | Actual |
| 2221 | 487.00 | 2022-12-18 | 97 | 6 | 8 | Actual |
| 36946 | 10950.96 | 2025-08-18 | 32 | 7 | 12 | Actual |
| 5054 | 1495532.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
| 11346 | 25308.00 | 2023-09-17 | 33 | 7 | 3 | Actual |
| 29886 | 149.70 | 2025-02-16 | 87 | 2 | 11 | Actual |
| 949 | 480.00 | 2022-11-17 | 65 | 1 | 8 | Budget |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 33893 | -318.00 | 2025-06-19 | 91 | 6 | 5 | Actual |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 25965 | 18168.00 | 2024-11-16 | 7 | 7 | 5 | Actual |
| 25614 | 8.21 | 2024-10-17 | 84 | 6 | 12 | Actual |
| 23158 | 15448.00 | 2024-08-17 | 8 | 7 | 7 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-19 | 61 | 3 | 6 | Actual |
| 7063 | 387474.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 15788 | 529763.00 | 2024-01-18 | 46 | 7 | 5 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 18221 | 182.90 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 351 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 26616 | 12.46 | 2024-11-16 | 68 | 1 | 12 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 32815 | 280.00 | 2025-05-19 | 76 | 1 | 6 | Actual |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 20190 | 946.55 | 2024-05-19 | 81 | 1 | 8 | Actual |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 4621 | 17419.00 | 2023-03-20 | 34 | 7 | 3 | Actual |
| 29863 | 228.42 | 2025-02-16 | 94 | 1 | 11 | Actual |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 15424 | 696.52 | 2023-12-18 | 57 | 6 | 12 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 8017 | 70.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 8513 | 151.00 | 2023-06-20 | 90 | 4 | 6 | Actual |
| 8943 | 280.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 13732 | 333.00 | 2023-11-17 | 94 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2025-01-17 | 33 | 7 | 5 | Actual |
| 1829 | -70.00 | 2022-12-18 | 91 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-12-18 | 78 | 1 | 6 | Actual |
| 237 | 4505.00 | 2022-11-17 | 52 | 6 | 4 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 27936 | 422.31 | 2024-12-17 | 92 | 6 | 13 | Actual |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-08-18 | 62 | 6 | 13 | Actual |
| 17059 | 192.00 | 2024-02-17 | 68 | 6 | 7 | Actual |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 25175 | 63.00 | 2024-10-17 | 82 | 6 | 7 | Actual |
| 32561 | 52000.00 | 2025-05-19 | 99 | 6 | 3 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 23469 | 222.04 | 2024-08-17 | 92 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 9676 | 176.00 | 2023-07-18 | 87 | 5 | 6 | Actual |
| 39102 | 524.17 | 2025-10-18 | 87 | 6 | 11 | Actual |
| 35192 | 41.00 | 2025-07-18 | 68 | 5 | 6 | Actual |
| 38621 | 167.00 | 2025-10-18 | 76 | 4 | 6 | Actual |
| 25122 | -49545.00 | 2024-10-17 | 46 | 7 | 6 | Actual |
| 39070 | 26.29 | 2025-10-18 | 90 | 5 | 11 | Actual |
| 35436 | 182.90 | 2025-07-18 | 68 | 6 | 8 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 35968 | 456.00 | 2025-08-18 | 73 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 14442 | 79.48 | 2023-11-17 | 92 | 2 | 12 | Actual |
| 6776 | 100.00 | 2023-05-20 | 84 | 1 | 3 | Budget |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 28187 | 269.00 | 2025-01-17 | 68 | 1 | 5 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 27523 | 108219.76 | 2024-12-17 | 34 | 7 | 8 | Actual |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 16477 | 8.21 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 21414 | 211.40 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 26282 | 350000.00 | 2024-11-16 | 42 | 7 | 7 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-20 | 28 | 7 | 3 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 7482 | 480.00 | 2023-05-20 | 80 | 6 | 6 | Budget |
| 23665 | 56836.00 | 2024-09-16 | 19 | 7 | 3 | Actual |
| 105 | 368.00 | 2022-11-17 | 92 | 6 | 3 | Actual |
| 31573 | 29154.00 | 2025-04-18 | 28 | 7 | 4 | Actual |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 28236 | 1053.00 | 2025-01-17 | 87 | 6 | 5 | Actual |
| 12053 | 720.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 14606 | 72.00 | 2023-12-18 | 73 | 7 | 3 | Actual |
| 11325 | 45000.00 | 2023-09-17 | 99 | 6 | 3 | Actual |
| 2225 | 705677.87 | 2022-12-18 | 4 | 7 | 8 | Actual |
| 19548 | 175.23 | 2024-04-18 | 92 | 6 | 12 | Actual |
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 23162 | 12485.00 | 2024-08-17 | 18 | 7 | 7 | Actual |
| 10670 | 176.00 | 2023-08-18 | 68 | 3 | 6 | Actual |
| 34652 | 37853.59 | 2025-06-19 | 39 | 7 | 12 | Actual |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 18590 | 655.00 | 2024-04-18 | 66 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 15263 | 35.87 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 7059 | 43165.00 | 2023-05-20 | 37 | 7 | 4 | Actual |
| 15167 | 182.90 | 2023-12-18 | 68 | 6 | 8 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 22953 | 192.00 | 2024-08-17 | 67 | 3 | 6 | Actual |
| 20682 | 17836.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-10-18 | 14 | 7 | 3 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 30775 | 630.00 | 2025-03-19 | 92 | 1 | 7 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 22873 | 34101.00 | 2024-08-17 | 19 | 7 | 5 | Actual |
| 11202 | 19045.38 | 2023-08-18 | 24 | 7 | 8 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 19960 | 416.00 | 2024-05-19 | 87 | 3 | 6 | Actual |
| 13252 | 7.00 | 2023-10-18 | 96 | 6 | 7 | Actual |
| 20062 | 39785.00 | 2024-05-19 | 19 | 7 | 6 | Actual |
| 22934 | 94.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
| 17529 | 3643.38 | 2024-02-17 | 20 | 7 | 12 | Actual |
| 1992 | 480.00 | 2022-12-18 | 66 | 6 | 7 | Budget |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 12716 | 378.00 | 2023-10-18 | 92 | 1 | 5 | Actual |
| 2614 | 160.00 | 2023-01-18 | 85 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 2933 | 200.00 | 2023-01-18 | 81 | 5 | 6 | Budget |
| 17678 | 315.00 | 2024-03-19 | 74 | 1 | 4 | Actual |
| 659 | 220.00 | 2022-11-17 | 92 | 4 | 6 | Actual |
| 5606 | 59049.15 | 2023-03-20 | 34 | 7 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-20 | 52 | 6 | 8 | Budget |
| 3808 | 343048.00 | 2023-02-17 | 6 | 7 | 5 | Actual |
| 34469 | 74.16 | 2025-06-19 | 92 | 5 | 11 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 38443 | 66.00 | 2025-10-18 | 69 | 1 | 5 | Actual |
| 32883 | 569.00 | 2025-05-19 | 92 | 3 | 6 | Actual |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 32219 | 39.06 | 2025-04-18 | 89 | 5 | 11 | Actual |
| 35612 | 84.80 | 2025-07-18 | 80 | 5 | 11 | Actual |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-17 | 20 | 7 | 8 | Actual |
| 34486 | 69.91 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 20669 | 392.00 | 2024-06-19 | 92 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 35366 | -383002.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 16469 | 32.67 | 2024-01-18 | 74 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2024-04-18 | 15 | 7 | 12 | Actual |
| 3166 | 8239.00 | 2023-01-18 | 22 | 7 | 7 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 8066 | 256.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 32754 | 698.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 10778 | 80.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 28084 | -130.00 | 2025-01-17 | 91 | 7 | 3 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 36111 | 13032.00 | 2025-08-18 | 8 | 7 | 4 | Actual |
| 32578 | 329388.00 | 2025-05-19 | 29 | 7 | 3 | Actual |
| 34589 | 70.97 | 2025-06-19 | 92 | 2 | 12 | Actual |
| 34088 | 200.00 | 2025-06-19 | 89 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 9631 | 156.00 | 2023-07-18 | 90 | 4 | 6 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 22564 | 1675.26 | 2024-07-17 | 13 | 7 | 12 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 19347 | 2.00 | 2024-04-18 | 96 | 3 | 11 | Actual |
| 10168 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 6796 | 1240.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 26753 | 415.29 | 2024-11-16 | 92 | 2 | 13 | Actual |
| 1152 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 39121 | 5307.24 | 2025-10-18 | 20 | 7 | 11 | Actual |
| 39097 | 403.96 | 2025-10-18 | 81 | 6 | 11 | Actual |
| 28379 | 408.00 | 2025-01-17 | 92 | 4 | 6 | Actual |
| 19639 | 365.00 | 2024-05-19 | 92 | 6 | 3 | Actual |
| 2021 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 10798 | 4.00 | 2023-08-18 | 96 | 5 | 6 | Actual |
| 10516 | 100.00 | 2023-08-18 | 83 | 6 | 5 | Budget |
| 1788 | 850.00 | 2022-12-18 | 61 | 5 | 6 | Budget |
| 37162 | 60617.00 | 2025-09-17 | 40 | 7 | 3 | Actual |
| 5184 | 64.00 | 2023-03-20 | 83 | 5 | 6 | Actual |
| 37094 | 515.00 | 2025-09-17 | 89 | 1 | 3 | Actual |
| 9801 | 637.00 | 2023-07-18 | 81 | 1 | 7 | Actual |
| 16633 | 40.00 | 2024-02-17 | 94 | 7 | 3 | Actual |
| 8243 | 18400.00 | 2023-06-20 | 57 | 6 | 5 | Budget |
| 9082 | 380.00 | 2023-07-18 | 87 | 6 | 3 | Budget |
| 8420 | 36.00 | 2023-06-20 | 94 | 2 | 6 | Actual |
| 16918 | 200.00 | 2024-02-17 | 81 | 4 | 6 | Actual |
| 13644 | 18238.00 | 2023-11-17 | 57 | 6 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 16738 | 386.00 | 2024-02-17 | 73 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2024-01-18 | 52 | 6 | 5 | Actual |
| 644 | 280.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
| 22090 | 26055.00 | 2024-07-17 | 14 | 7 | 6 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-12-17 | 69 | 1 | 8 | Actual |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 37787 | 32060.77 | 2025-09-17 | 100 | 7 | 8 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 28151 | 63000.00 | 2025-01-17 | 99 | 6 | 4 | Actual |
| 36520 | 8249.72 | 2025-08-18 | 61 | 1 | 8 | Actual |
| 29118 | 10434.78 | 2025-01-17 | 40 | 7 | 13 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 29416 | 62325.00 | 2025-02-16 | 31 | 7 | 5 | Actual |
| 34719 | 511.79 | 2025-06-19 | 66 | 6 | 13 | Actual |
| 19652 | 17836.00 | 2024-05-19 | 18 | 7 | 3 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 6192 | 100.00 | 2023-04-19 | 68 | 3 | 6 | Budget |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 9556 | 33.00 | 2023-07-18 | 69 | 3 | 6 | Actual |
| 20167 | 82051.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 7491 | 80.00 | 2023-05-20 | 84 | 6 | 6 | Budget |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 13889 | 67.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 13008 | 985.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-19 | 61 | 6 | 3 | Actual |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 29111 | 9431.25 | 2025-01-17 | 32 | 7 | 13 | Actual |
| 38279 | 233.00 | 2025-10-18 | 89 | 6 | 3 | Actual |
| 134 | 36417.00 | 2022-11-17 | 38 | 7 | 3 | Actual |
| 14444 | 265.66 | 2023-11-17 | 52 | 6 | 12 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 15505 | 356.00 | 2024-01-18 | 89 | 1 | 3 | Actual |
| 31531 | 583.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-19 | 53 | 6 | 6 | Actual |
| 3656 | 126.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 13800 | 124235.00 | 2023-11-17 | 46 | 7 | 5 | Actual |
| 14611 | 205.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 20341 | 19.91 | 2024-05-19 | 85 | 2 | 11 | Actual |
| 7304 | 3300.00 | 2023-05-20 | 61 | 3 | 6 | Budget |
| 26184 | 42062.00 | 2024-11-16 | 38 | 7 | 6 | Actual |
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 12657 | 20708.00 | 2023-10-18 | 24 | 7 | 4 | Actual |
| 17791 | 95800.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 16782 | 164.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 10007 | 5500.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 28453 | 183595.00 | 2025-01-17 | 21 | 7 | 6 | Actual |
| 32367 | 8171.12 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 23220 | 292.00 | 2024-08-17 | 73 | 2 | 8 | Actual |
| 31516 | 547.00 | 2025-04-18 | 90 | 1 | 4 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 9003 | 110.00 | 2023-07-18 | 74 | 1 | 3 | Actual |
| 11988 | 14380.00 | 2023-09-17 | 7 | 7 | 6 | Actual |
| 21070 | 86.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
| 9784 | 250.00 | 2023-07-18 | 68 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-07-18 | 66 | 6 | 5 | Budget |
| 1700 | 213.00 | 2022-12-18 | 66 | 3 | 6 | Actual |
| 13197 | 210200.00 | 2023-10-18 | 54 | 6 | 7 | Budget |
| 37086 | 435.00 | 2025-09-17 | 78 | 1 | 3 | Actual |
| 27815 | 184.81 | 2024-12-17 | 89 | 6 | 12 | Actual |
| 22083 | 47500.00 | 2024-07-17 | 99 | 6 | 6 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 21487 | 135.87 | 2024-06-19 | 90 | 6 | 11 | Actual |
| 19002 | 20.00 | 2024-04-18 | 69 | 6 | 6 | Actual |
| 10014 | 16800.00 | 2023-07-18 | 57 | 6 | 8 | Budget |
| 25530 | 32708.82 | 2024-10-17 | 37 | 7 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 6788 | 50131.00 | 2023-05-20 | 12 | 2 | 3 | Actual |
| 34711 | 4850.47 | 2025-06-19 | 53 | 6 | 13 | Actual |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 26894 | 100674.00 | 2024-12-17 | 21 | 7 | 3 | Actual |
| 19243 | 150525.10 | 2024-04-18 | 14 | 7 | 8 | Actual |
| 18016 | 328.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 12708 | 200.00 | 2023-10-18 | 84 | 1 | 5 | Budget |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 8588 | 127.00 | 2023-06-20 | 68 | 6 | 6 | Actual |
| 4158 | 46900.00 | 2023-02-17 | 35 | 7 | 6 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 27438 | 14.00 | 2024-12-17 | 96 | 1 | 8 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 38052 | 553.96 | 2025-09-17 | 65 | 6 | 12 | Actual |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 10141 | 313.00 | 2023-08-18 | 90 | 1 | 3 | Actual |
| 7637 | -203.00 | 2023-05-20 | 91 | 6 | 7 | Actual |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 32427 | 180.20 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 6073 | 17582.00 | 2023-04-19 | 33 | 7 | 5 | Actual |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-16 | 33 | 7 | 13 | Actual |
| 33216 | 707.16 | 2025-05-19 | 65 | 1 | 11 | Actual |
| 19815 | -216.00 | 2024-05-19 | 91 | 1 | 5 | Actual |
| 35000 | 1488.00 | 2025-07-18 | 80 | 1 | 5 | Actual |
| 14228 | 142.25 | 2023-11-17 | 74 | 1 | 11 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 15382 | 61362.54 | 2023-12-18 | 31 | 7 | 11 | Actual |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 22437 | 5871.08 | 2024-07-17 | 57 | 6 | 11 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-08-18 | 85 | 1 | 12 | Actual |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 8139 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 17683 | 516.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 27122 | 24865.00 | 2024-12-17 | 60 | 1 | 6 | Actual |
| 9423 | 81338.00 | 2023-07-18 | 15 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2024-02-17 | 20 | 7 | 4 | Actual |
| 16250 | 26.29 | 2024-01-18 | 90 | 2 | 11 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 31295 | 459.16 | 2025-03-19 | 74 | 2 | 13 | Actual |
| 34232 | 1305.65 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 18176 | 158.66 | 2024-03-19 | 68 | 2 | 8 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 21422 | 47.57 | 2024-06-19 | 84 | 4 | 11 | Actual |
| 21175 | 958881.00 | 2024-06-19 | 6 | 7 | 7 | Actual |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 30182 | -195.24 | 2025-02-16 | 91 | 2 | 13 | Actual |
| 10810 | 2525.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 15986 | 18820.00 | 2024-01-18 | 100 | 7 | 6 | Actual |
| 33835 | 34483.00 | 2025-06-19 | 100 | 7 | 4 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 20603 | 21424.56 | 2024-05-19 | 37 | 7 | 12 | Actual |
| 3612 | 41363.00 | 2023-02-17 | 56 | 6 | 4 | Actual |
| 7310 | 280.00 | 2023-05-20 | 66 | 3 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 39129 | 12410.56 | 2025-10-18 | 32 | 7 | 11 | Actual |
| 11611 | 376.00 | 2023-09-17 | 65 | 6 | 5 | Actual |
| 13207 | 1685.00 | 2023-10-18 | 62 | 6 | 7 | Actual |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 7547 | 200.00 | 2023-05-20 | 68 | 1 | 7 | Budget |
| 14892 | 1893.00 | 2023-12-18 | 61 | 4 | 6 | Actual |
| 22270 | 287.45 | 2024-07-17 | 66 | 6 | 8 | Actual |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 26808 | 9733.01 | 2024-11-16 | 32 | 7 | 13 | Actual |
| 18676 | 389.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 29524 | 248.00 | 2025-02-16 | 81 | 4 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 212 | 1009.00 | 2022-11-17 | 77 | 1 | 4 | Actual |
| 28318 | 34.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 21162 | 153.00 | 2024-06-19 | 84 | 6 | 7 | Actual |
| 31156 | 105.02 | 2025-03-19 | 84 | 1 | 12 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 30023 | 266.72 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 1120 | 24563.66 | 2022-11-17 | 34 | 7 | 8 | Actual |
| 34237 | 1773.84 | 2025-06-19 | 87 | 1 | 8 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 22863 | 43000.00 | 2024-08-17 | 99 | 6 | 5 | Actual |
| 11513 | 63000.00 | 2023-09-17 | 99 | 6 | 4 | Actual |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 33949 | 293.00 | 2025-06-19 | 89 | 1 | 6 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 5667 | 7.00 | 2023-04-19 | 54 | 6 | 3 | Actual |
| 4293 | 40825.00 | 2023-02-17 | 31 | 7 | 7 | Actual |
| 24636 | 1653.00 | 2024-10-17 | 80 | 1 | 3 | Actual |
| 2886 | 280.00 | 2023-01-18 | 81 | 4 | 6 | Budget |
| 32879 | 554.00 | 2025-05-19 | 87 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-07-18 | 78 | 2 | 6 | Actual |
| 6477 | 19300.00 | 2023-04-19 | 63 | 6 | 7 | Budget |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 35783 | 5531.71 | 2025-07-18 | 8 | 7 | 12 | Actual |
| 1536 | 175.00 | 2022-12-18 | 74 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 20340 | 20.97 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 38199 | 63519.98 | 2025-09-17 | 13 | 7 | 13 | Actual |
| 800 | -58073.00 | 2022-11-17 | 46 | 7 | 6 | Actual |
| 5882 | 202.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 9527 | 51.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 21602 | 9666.90 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 18570 | 380.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 38036 | 96.51 | 2025-09-17 | 87 | 2 | 12 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 22015 | 64.00 | 2024-07-17 | 84 | 4 | 6 | Actual |
| 33437 | 31.61 | 2025-05-19 | 90 | 2 | 12 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 38115 | 45.11 | 2025-09-17 | 69 | 1 | 13 | Actual |
| 10613 | 850.00 | 2023-08-18 | 62 | 2 | 6 | Budget |
| 25605 | 23.10 | 2024-10-17 | 73 | 6 | 12 | Actual |
| 1748 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-18 | 57 | 6 | 3 | Actual |
| 11396 | 35.00 | 2023-09-17 | 89 | 7 | 3 | Actual |
| 10938 | 3400.00 | 2023-08-18 | 52 | 6 | 7 | Budget |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 21848 | 448.00 | 2024-07-17 | 92 | 1 | 5 | Actual |
| 5005 | 7.00 | 2023-03-20 | 96 | 1 | 6 | Actual |
| 14287 | 228.42 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 15389 | 56342.23 | 2023-12-18 | 39 | 7 | 11 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2024-04-18 | 60 | 1 | 8 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 21053 | 3221.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 14296 | -106.69 | 2023-11-17 | 91 | 3 | 11 | Actual |
| 24066 | 401846.00 | 2024-09-16 | 4 | 7 | 6 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 31953 | 6184.00 | 2025-04-18 | 23 | 7 | 7 | Actual |
| 8884 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 35919 | 10648.82 | 2025-07-18 | 38 | 7 | 13 | Actual |
| 14879 | 495.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 27407 | 78655.00 | 2024-12-17 | 39 | 7 | 7 | Actual |
| 7343 | 176.00 | 2023-05-20 | 89 | 3 | 6 | Actual |
| 35535 | 70.97 | 2025-07-18 | 84 | 2 | 11 | Actual |
| 13059 | 1653.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 17324 | 149.70 | 2024-02-17 | 74 | 4 | 11 | Actual |
| 23271 | 5.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 10559 | 497272.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 13057 | 95000.00 | 2023-10-18 | 56 | 6 | 6 | Budget |
| 32617 | 42320.00 | 2025-05-19 | 100 | 7 | 3 | Actual |
| 4045 | 96.00 | 2023-02-17 | 74 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-08-18 | 80 | 1 | 5 | Actual |
| 35175 | 225.00 | 2025-07-18 | 81 | 4 | 6 | Actual |
| 8113 | 426.00 | 2023-06-20 | 66 | 6 | 4 | Actual |
| 18905 | 77.00 | 2024-04-18 | 89 | 2 | 6 | Actual |
| 24691 | 89278.00 | 2024-10-17 | 13 | 7 | 3 | Actual |
| 30807 | 234.00 | 2025-03-19 | 89 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 5964 | 408.00 | 2023-04-19 | 76 | 1 | 5 | Actual |
| 34722 | 57.39 | 2025-06-19 | 69 | 6 | 13 | Actual |
| 7146 | 267.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
| 30957 | 186787.89 | 2025-03-19 | 37 | 7 | 8 | Actual |
| 22765 | 234.00 | 2024-08-17 | 90 | 6 | 4 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 16389 | 49409.13 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 6314 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 28492 | 395.00 | 2025-01-17 | 89 | 1 | 7 | Actual |
| 14831 | 189.00 | 2023-12-18 | 89 | 1 | 6 | Actual |
| 20218 | 532.91 | 2024-05-19 | 81 | 2 | 8 | Actual |
| 35591 | 375.23 | 2025-07-18 | 87 | 4 | 11 | Actual |
| 12978 | 200.00 | 2023-10-18 | 76 | 4 | 6 | Budget |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 19236 | 34500.00 | 2024-04-18 | 99 | 6 | 8 | Actual |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 39368 | 31612.37 | 2025-10-18 | 34 | 7 | 13 | Actual |
| 10622 | 59.00 | 2023-08-18 | 68 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 33682 | 448.00 | 2025-06-19 | 92 | 6 | 3 | Actual |
| 32064 | 30575.89 | 2025-04-18 | 8 | 7 | 8 | Actual |
| 5115 | 91.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 934 | 25665.00 | 2022-11-17 | 37 | 7 | 7 | Actual |
| 32646 | 13828.00 | 2025-05-19 | 52 | 6 | 4 | Actual |
| 9120 | 181542.00 | 2023-07-18 | 46 | 7 | 3 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 13435 | 169.27 | 2023-10-18 | 89 | 6 | 8 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 612 | 345.00 | 2022-11-17 | 92 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 20023 | 20294.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-10-17 | 80 | 4 | 6 | Actual |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 443 | 2552.00 | 2022-11-17 | 7 | 7 | 5 | Actual |
| 18235 | 48288.34 | 2024-03-19 | 7 | 7 | 8 | Actual |
| 38964 | 207.15 | 2025-10-18 | 94 | 1 | 11 | Actual |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 28026 | 445.00 | 2025-01-17 | 90 | 6 | 3 | Actual |
| 180 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 18632 | 267630.00 | 2024-04-18 | 29 | 7 | 3 | Actual |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 25285 | 45.02 | 2024-10-17 | 69 | 6 | 8 | Actual |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 27148 | 109158.00 | 2024-12-17 | 12 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-08-18 | 80 | 6 | 4 | Actual |
| 26073 | 17.00 | 2024-11-16 | 96 | 3 | 6 | Actual |
| 25891 | 81502.00 | 2024-11-16 | 39 | 7 | 4 | Actual |
| 8787 | 17902.00 | 2023-06-20 | 33 | 7 | 7 | Actual |
| 25453 | 7.14 | 2024-10-17 | 69 | 5 | 11 | Actual |
| 11714 | 280.00 | 2023-09-17 | 81 | 1 | 6 | Budget |
| 23038 | 79.00 | 2024-08-17 | 68 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-10-17 | 84 | 3 | 11 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 562 | -74.00 | 2022-11-17 | 91 | 2 | 6 | Actual |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 19456 | 6779.61 | 2024-04-18 | 33 | 7 | 11 | Actual |
| 31217 | 188.00 | 2025-03-19 | 83 | 6 | 12 | Actual |
| 20969 | 985000.00 | 2024-06-19 | 11 | 3 | 6 | Actual |
| 9130 | 68.00 | 2023-07-18 | 66 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 12338 | 60155.23 | 2023-09-17 | 39 | 7 | 8 | Actual |
| 37426 | 174.00 | 2025-09-17 | 87 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 31579 | 227549.00 | 2025-04-18 | 35 | 7 | 4 | Actual |
| 30547 | 163032.00 | 2025-03-19 | 37 | 7 | 5 | Actual |
| 36508 | 38829.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 36712 | 76.29 | 2025-08-18 | 84 | 3 | 11 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-18 | 52 | 6 | 7 | Actual |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2023-02-17 | 73 | 6 | 3 | Actual |
| 19534 | 39.06 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 36826 | 74936.20 | 2025-08-18 | 31 | 7 | 11 | Actual |
| 14411 | 29.48 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 9386 | 208.00 | 2023-07-18 | 74 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-20 | 72 | 6 | 5 | Budget |
| 36727 | 96.51 | 2025-08-18 | 68 | 4 | 11 | Actual |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 23164 | 13358.00 | 2024-08-17 | 20 | 7 | 7 | Actual |
| 3608 | 5933.00 | 2023-02-17 | 53 | 6 | 4 | Actual |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 24384 | 122.04 | 2024-09-16 | 92 | 3 | 11 | Actual |
| 27315 | 38829.00 | 2024-12-17 | 40 | 7 | 6 | Actual |
| 21549 | 1551.85 | 2024-06-19 | 12 | 2 | 12 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 4046 | 100.00 | 2023-02-17 | 74 | 5 | 6 | Budget |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 31643 | 251.00 | 2025-04-18 | 89 | 6 | 5 | Actual |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 313 | 20310.00 | 2022-11-17 | 24 | 7 | 4 | Actual |
| 416 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 4016 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 13637 | 421.00 | 2023-11-17 | 92 | 1 | 4 | Actual |
| 16237 | 24.16 | 2024-01-18 | 73 | 2 | 11 | Actual |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 16154 | 802.61 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 20368 | 17.78 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 34089 | 306.00 | 2025-06-19 | 90 | 6 | 6 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 3577 | 200.00 | 2023-02-17 | 74 | 1 | 4 | Budget |
| 28857 | 408290.28 | 2025-01-17 | 4 | 7 | 11 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 33097 | 1273.83 | 2025-05-19 | 66 | 1 | 8 | Actual |
| 14997 | 26424.00 | 2023-12-18 | 33 | 7 | 6 | Actual |
| 18786 | 216.00 | 2024-04-18 | 90 | 1 | 5 | Actual |
| 35983 | 546.00 | 2025-08-18 | 92 | 6 | 3 | Actual |
| 3025 | 8156.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 35286 | 323.00 | 2025-07-18 | 74 | 1 | 7 | Actual |
| 24220 | 228.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 11229 | 200.00 | 2023-09-17 | 68 | 1 | 3 | Budget |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 33819 | 16948.00 | 2025-06-19 | 22 | 7 | 4 | Actual |
| 768 | 135.00 | 2022-11-17 | 97 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 29104 | 63574.37 | 2025-01-17 | 21 | 7 | 13 | Actual |
| 7138 | 61.00 | 2023-05-20 | 69 | 6 | 5 | Actual |
| 12115 | 630.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 14981 | 12964.00 | 2023-12-18 | 7 | 7 | 6 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 24637 | 1023.00 | 2024-10-17 | 81 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 29207 | 174495.00 | 2025-02-16 | 35 | 7 | 3 | Actual |
| 22470 | 109920.89 | 2024-07-17 | 4 | 7 | 11 | Actual |
| 29067 | 310.03 | 2025-01-17 | 65 | 6 | 13 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 22532 | 3.95 | 2024-07-17 | 63 | 6 | 12 | Actual |
| 3170 | 141438.00 | 2023-01-18 | 29 | 7 | 7 | Actual |
| 13722 | 563.00 | 2023-11-17 | 81 | 1 | 5 | Actual |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 28869 | 1843.35 | 2025-01-17 | 23 | 7 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 12253 | 7002.73 | 2023-09-17 | 53 | 6 | 8 | Actual |
| 33010 | 685.00 | 2025-05-19 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-07-18 | 8 | 7 | 7 | Actual |
| 19668 | 73411.00 | 2024-05-19 | 39 | 7 | 3 | Actual |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 14869 | 357.00 | 2023-12-18 | 66 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 28487 | 127.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 33557 | -149.62 | 2025-05-19 | 91 | 2 | 13 | Actual |
| 24864 | 784.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 31566 | 19756.00 | 2025-04-18 | 18 | 7 | 4 | Actual |
| 15494 | 490.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-10-17 | 77 | 2 | 12 | Actual |
| 13879 | 249.00 | 2023-11-17 | 90 | 3 | 6 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 32478 | 13806.77 | 2025-04-18 | 19 | 7 | 13 | Actual |
| 3806 | 106600.00 | 2023-02-17 | 101 | 6 | 5 | Budget |
| 6421 | 382.00 | 2023-04-19 | 66 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 24280 | 26444.00 | 2024-09-16 | 8 | 7 | 8 | Actual |
| 12473 | 33676.00 | 2023-10-18 | 32 | 7 | 3 | Actual |
| 34900 | 104.00 | 2025-07-18 | 69 | 1 | 4 | Actual |
| 17626 | 32357.00 | 2024-03-19 | 24 | 7 | 3 | Actual |
| 22571 | 3288.05 | 2024-07-17 | 22 | 7 | 12 | Actual |
| 2823 | 200.00 | 2023-01-18 | 68 | 3 | 6 | Budget |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 9852 | 200.00 | 2023-07-18 | 74 | 6 | 7 | Budget |
| 32610 | 405.00 | 2025-05-19 | 87 | 7 | 3 | Actual |
Generated 2025-12-18 00:55:12.462 UTC