[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34014
5395 items
NOTE: Only 1000 elements of total 5395 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3729 | 48.00 | 2023-02-16 | 82 | 1 | 5 | Actual |
| 18747 | 12118.00 | 2024-04-17 | 22 | 7 | 4 | Actual |
| 13741 | 2709.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 30023 | 266.72 | 2025-02-15 | 76 | 1 | 12 | Actual |
| 22 | 280.00 | 2022-11-16 | 76 | 1 | 3 | Budget |
| 14272 | 1.00 | 2023-11-16 | 96 | 2 | 11 | Actual |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 6182 | 2434.00 | 2023-04-18 | 61 | 3 | 6 | Actual |
| 17049 | 883.00 | 2024-02-16 | 54 | 6 | 7 | Actual |
| 30379 | 864.00 | 2025-03-18 | 76 | 1 | 4 | Actual |
| 3393 | 480.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 12336 | 132662.64 | 2023-09-16 | 37 | 7 | 8 | Actual |
| 15685 | 59878.00 | 2024-01-17 | 31 | 7 | 4 | Actual |
| 8042 | -65.00 | 2023-06-19 | 91 | 7 | 3 | Actual |
| 35849 | 759.16 | 2025-07-17 | 80 | 2 | 13 | Actual |
| 39319 | 3875.01 | 2025-10-17 | 61 | 6 | 13 | Actual |
| 6620 | 304.12 | 2023-04-18 | 74 | 2 | 8 | Actual |
| 5164 | 17.00 | 2023-03-19 | 69 | 5 | 6 | Actual |
| 8043 | 108.00 | 2023-06-19 | 92 | 7 | 3 | Actual |
| 13254 | 64000.00 | 2023-10-17 | 99 | 6 | 7 | Actual |
| 25969 | 111391.00 | 2024-11-15 | 15 | 7 | 5 | Actual |
| 16456 | 3311.46 | 2024-01-17 | 56 | 6 | 12 | Actual |
| 11352 | 33676.00 | 2023-09-16 | 40 | 7 | 3 | Actual |
| 14930 | 64.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 9003 | 110.00 | 2023-07-17 | 74 | 1 | 3 | Actual |
| 286 | 132.00 | 2022-11-16 | 85 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-10-16 | 83 | 6 | 12 | Actual |
| 33689 | 416170.00 | 2025-06-18 | 6 | 7 | 3 | Actual |
| 38086 | 74603.21 | 2025-09-16 | 15 | 7 | 12 | Actual |
| 32384 | 222.31 | 2025-04-17 | 65 | 1 | 13 | Actual |
| 35455 | 431.39 | 2025-07-17 | 92 | 6 | 8 | Actual |
| 22634 | 4358.00 | 2024-08-16 | 76 | 6 | 3 | Actual |
| 4630 | 8100.00 | 2023-03-19 | 60 | 7 | 3 | Budget |
| 14488 | 31669.43 | 2023-11-16 | 21 | 7 | 12 | Actual |
| 24830 | 32379.00 | 2024-10-16 | 40 | 7 | 4 | Actual |
| 19145 | 21395.00 | 2024-04-17 | 100 | 7 | 7 | Actual |
| 6743 | 2964.00 | 2023-05-19 | 61 | 1 | 3 | Actual |
| 29426 | 520029.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 19621 | 77.00 | 2024-05-18 | 69 | 6 | 3 | Actual |
| 13213 | 286.00 | 2023-10-17 | 66 | 6 | 7 | Actual |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 37582 | 288.00 | 2025-09-16 | 68 | 1 | 7 | Actual |
| 41 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 21429 | 43.31 | 2024-06-18 | 94 | 4 | 11 | Actual |
| 12582 | 4647.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 14386 | 48770.82 | 2023-11-16 | 39 | 7 | 11 | Actual |
| 3771 | 750.00 | 2023-02-16 | 72 | 6 | 5 | Budget |
| 4022 | -168.00 | 2023-02-16 | 91 | 4 | 6 | Actual |
| 7825 | -111.04 | 2023-05-19 | 91 | 6 | 8 | Actual |
| 34043 | 32.00 | 2025-06-18 | 71 | 5 | 6 | Actual |
| 38193 | 17000.00 | 2025-09-16 | 99 | 6 | 13 | Actual |
| 11894 | 110.00 | 2023-09-16 | 73 | 5 | 6 | Budget |
| 29006 | 2285.50 | 2025-01-16 | 61 | 1 | 13 | Actual |
| 26832 | 387.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 34911 | 403.00 | 2025-07-17 | 84 | 1 | 4 | Actual |
| 2292 | 495.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 38588 | 336.00 | 2025-10-17 | 66 | 3 | 6 | Actual |
| 2438 | 20028.00 | 2023-01-17 | 100 | 7 | 3 | Actual |
| 38904 | -232.25 | 2025-10-17 | 91 | 6 | 8 | Actual |
| 28811 | 19.91 | 2025-01-16 | 84 | 5 | 11 | Actual |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 2460 | 550.00 | 2023-01-17 | 76 | 1 | 4 | Budget |
| 39143 | 325.23 | 2025-10-17 | 65 | 1 | 12 | Actual |
| 31792 | 86.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
| 957 | 87.45 | 2022-11-16 | 69 | 1 | 8 | Actual |
| 22451 | 449.70 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 7031 | 285.00 | 2023-05-19 | 92 | 6 | 4 | Actual |
| 29328 | 126958.00 | 2025-02-15 | 37 | 7 | 4 | Actual |
| 6811 | 64.00 | 2023-05-19 | 68 | 6 | 3 | Actual |
| 33922 | 36417.00 | 2025-06-18 | 38 | 7 | 5 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 29955 | 1064.61 | 2025-02-15 | 63 | 6 | 11 | Actual |
| 11909 | 45.00 | 2023-09-16 | 83 | 5 | 6 | Actual |
| 36213 | 5301.00 | 2025-08-17 | 23 | 7 | 5 | Actual |
| 24492 | 6081.72 | 2024-09-15 | 28 | 7 | 11 | Actual |
| 6753 | 100.00 | 2023-05-19 | 68 | 1 | 3 | Budget |
| 24094 | 76783.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 12746 | 39.00 | 2023-10-17 | 69 | 6 | 5 | Actual |
| 22807 | 140.00 | 2024-08-16 | 68 | 1 | 5 | Actual |
| 15679 | 61920.00 | 2024-01-17 | 21 | 7 | 4 | Actual |
| 34139 | 1093.00 | 2025-06-18 | 81 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 30199 | 466.17 | 2025-02-15 | 72 | 6 | 13 | Actual |
| 18706 | 2757.00 | 2024-04-17 | 62 | 6 | 4 | Actual |
| 25712 | 98436.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 37691 | -462.55 | 2025-09-16 | 91 | 1 | 8 | Actual |
| 9163 | 64.00 | 2023-07-17 | 90 | 7 | 3 | Actual |
| 17083 | 268462.00 | 2024-02-16 | 101 | 6 | 7 | Actual |
| 8423 | 836918.00 | 2023-06-19 | 11 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-06-18 | 77 | 3 | 11 | Actual |
| 9011 | 578.00 | 2023-07-17 | 80 | 1 | 3 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 38224 | 8504.00 | 2025-10-17 | 61 | 1 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 18673 | 6694.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-09-16 | 85 | 6 | 5 | Actual |
| 3390 | 280.00 | 2023-02-16 | 76 | 1 | 3 | Budget |
| 13180 | 200.00 | 2023-10-17 | 84 | 1 | 7 | Budget |
| 16127 | 125.33 | 2024-01-17 | 85 | 2 | 8 | Actual |
| 6189 | 331.00 | 2023-04-18 | 66 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 27550 | 159.27 | 2024-12-16 | 84 | 1 | 11 | Actual |
| 30675 | 272.00 | 2025-03-18 | 80 | 5 | 6 | Actual |
| 25052 | 29.00 | 2024-10-16 | 84 | 5 | 6 | Actual |
| 630 | 39.00 | 2022-11-16 | 71 | 4 | 6 | Actual |
| 11610 | 480.00 | 2023-09-16 | 65 | 6 | 5 | Budget |
| 30020 | 48.63 | 2025-02-15 | 71 | 1 | 12 | Actual |
| 7819 | 70.00 | 2023-05-19 | 85 | 6 | 8 | Budget |
| 31052 | 100.76 | 2025-03-18 | 68 | 4 | 11 | Actual |
| 4284 | 9604.00 | 2023-02-16 | 18 | 7 | 7 | Actual |
| 27424 | 1948.09 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 451 | 43030.00 | 2022-11-16 | 21 | 7 | 5 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 18557 | 448.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
| 15177 | 473.82 | 2023-12-17 | 81 | 6 | 8 | Actual |
| 31964 | 76033.00 | 2025-04-17 | 39 | 7 | 7 | Actual |
| 17378 | 178.42 | 2024-02-16 | 66 | 6 | 11 | Actual |
| 29162 | 242.00 | 2025-02-15 | 68 | 6 | 3 | Actual |
| 1254 | 23511.00 | 2022-12-17 | 28 | 7 | 3 | Actual |
| 24481 | 4127.43 | 2024-09-15 | 8 | 7 | 11 | Actual |
| 34802 | 9990.00 | 2025-07-17 | 53 | 6 | 3 | Actual |
| 21541 | 8.21 | 2024-06-18 | 84 | 1 | 12 | Actual |
| 9178 | 650.00 | 2023-07-17 | 66 | 1 | 4 | Budget |
| 18194 | 235.93 | 2024-03-18 | 92 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-08-17 | 80 | 6 | 13 | Actual |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 8884 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 30222 | 18668.27 | 2025-02-15 | 7 | 7 | 13 | Actual |
| 9332 | 650.00 | 2023-07-17 | 77 | 1 | 5 | Budget |
| 20577 | 256.08 | 2024-05-18 | 92 | 6 | 12 | Actual |
| 3162 | 9604.00 | 2023-01-17 | 18 | 7 | 7 | Actual |
| 2870 | 100.00 | 2023-01-17 | 68 | 4 | 6 | Budget |
| 18534 | 27350.20 | 2024-03-18 | 21 | 7 | 12 | Actual |
| 35288 | 1296.00 | 2025-07-17 | 77 | 1 | 7 | Actual |
| 9412 | 7.00 | 2023-07-17 | 96 | 6 | 5 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 18231 | 34500.00 | 2024-03-18 | 99 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-02-16 | 74 | 1 | 8 | Budget |
| 21533 | 42.25 | 2024-06-18 | 74 | 1 | 12 | Actual |
| 17356 | 37.99 | 2024-02-16 | 81 | 5 | 11 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-08-17 | 77 | 2 | 13 | Actual |
| 33682 | 448.00 | 2025-06-18 | 92 | 6 | 3 | Actual |
| 4351 | 7.00 | 2023-02-16 | 96 | 1 | 8 | Actual |
| 12741 | 380.00 | 2023-10-17 | 66 | 6 | 5 | Budget |
| 36214 | 24999.00 | 2025-08-17 | 24 | 7 | 5 | Actual |
| 35562 | 76.29 | 2025-07-17 | 84 | 3 | 11 | Actual |
| 8015 | 30.00 | 2023-06-19 | 71 | 7 | 3 | Budget |
| 28958 | 1731.64 | 2025-01-16 | 76 | 6 | 12 | Actual |
| 5205 | 16380.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 22499 | 139.06 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 35440 | 395.03 | 2025-07-17 | 73 | 6 | 8 | Actual |
| 16361 | 36.93 | 2024-01-17 | 84 | 6 | 11 | Actual |
| 25830 | 153521.00 | 2024-11-15 | 12 | 2 | 4 | Actual |
| 30491 | 11.00 | 2025-03-18 | 54 | 6 | 5 | Actual |
| 28946 | 3479.55 | 2025-01-16 | 61 | 6 | 12 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 20296 | 1700.79 | 2024-05-18 | 62 | 1 | 11 | Actual |
| 3615 | 29120.00 | 2023-02-16 | 60 | 6 | 4 | Actual |
| 16465 | 2.89 | 2024-01-17 | 69 | 6 | 12 | Actual |
| 26820 | 7788.00 | 2024-12-16 | 61 | 1 | 3 | Actual |
| 13536 | 367.00 | 2023-11-16 | 74 | 6 | 3 | Actual |
| 16566 | 617.00 | 2024-02-16 | 81 | 6 | 3 | Actual |
| 10331 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 20239 | 711.70 | 2024-05-18 | 66 | 6 | 8 | Actual |
| 11355 | 7200.00 | 2023-09-16 | 60 | 7 | 3 | Budget |
| 3117 | 35.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 26179 | 42031.00 | 2024-11-15 | 32 | 7 | 6 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 33078 | 34497.00 | 2025-05-18 | 24 | 7 | 7 | Actual |
| 39315 | 1374.96 | 2025-10-17 | 54 | 6 | 13 | Actual |
| 11181 | -156.49 | 2023-08-17 | 91 | 6 | 8 | Actual |
| 18341 | 31.61 | 2024-03-18 | 94 | 3 | 11 | Actual |
| 33204 | 89069.41 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 4768 | 509.00 | 2023-03-19 | 81 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-09-16 | 84 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-10-17 | 56 | 6 | 12 | Actual |
| 30899 | 63009.83 | 2025-03-18 | 52 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-05-19 | 8 | 7 | 8 | Actual |
| 2810 | 24180.00 | 2023-01-17 | 60 | 3 | 6 | Actual |
| 14584 | 29433.00 | 2023-12-17 | 28 | 7 | 3 | Actual |
| 17891 | 64.00 | 2024-03-18 | 76 | 2 | 6 | Actual |
| 3331 | 137.45 | 2023-01-17 | 89 | 6 | 8 | Actual |
| 35112 | 52.00 | 2025-07-17 | 68 | 2 | 6 | Actual |
| 37919 | 27.36 | 2025-09-16 | 90 | 5 | 11 | Actual |
| 36670 | 282.68 | 2025-08-17 | 65 | 2 | 11 | Actual |
| 15325 | -103.49 | 2023-12-17 | 91 | 4 | 11 | Actual |
| 13133 | 24240.00 | 2023-10-17 | 32 | 7 | 6 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 21166 | 230.00 | 2024-06-18 | 90 | 6 | 7 | Actual |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 8778 | 10180.00 | 2023-06-19 | 20 | 7 | 7 | Actual |
| 19881 | 22302.00 | 2024-05-18 | 40 | 7 | 5 | Actual |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 37193 | 84456.00 | 2025-09-16 | 60 | 1 | 4 | Actual |
| 15429 | 32.67 | 2023-12-17 | 65 | 6 | 12 | Actual |
| 32796 | 73015.00 | 2025-05-18 | 35 | 7 | 5 | Actual |
| 15518 | 7436.00 | 2024-01-17 | 61 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2025-03-18 | 94 | 6 | 4 | Actual |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 27754 | 114.59 | 2024-12-16 | 89 | 1 | 12 | Actual |
| 35347 | 179966.00 | 2025-07-17 | 15 | 7 | 7 | Actual |
| 33976 | 92.00 | 2025-06-18 | 89 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 5489 | 37.45 | 2023-03-19 | 69 | 2 | 8 | Actual |
| 27490 | 61.69 | 2024-12-16 | 82 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 129 | 29228.00 | 2022-11-16 | 32 | 7 | 3 | Actual |
| 22282 | 434.42 | 2024-07-16 | 81 | 6 | 8 | Actual |
| 16349 | 17.78 | 2024-01-17 | 69 | 6 | 11 | Actual |
| 30688 | 8356.00 | 2025-03-18 | 53 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 22676 | 70964.00 | 2024-08-16 | 39 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-12-17 | 66 | 1 | 3 | Actual |
| 23363 | 58.21 | 2024-08-16 | 67 | 3 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-15 | 76 | 6 | 4 | Actual |
| 2639 | 380.00 | 2023-01-17 | 65 | 6 | 5 | Budget |
| 3029 | 121422.00 | 2023-01-17 | 29 | 7 | 6 | Actual |
| 1337 | 599.00 | 2022-12-17 | 76 | 1 | 4 | Actual |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 1281 | 7.00 | 2022-12-17 | 69 | 7 | 3 | Actual |
| 14315 | 101.82 | 2023-11-16 | 81 | 4 | 11 | Actual |
| 30431 | 63000.00 | 2025-03-18 | 99 | 6 | 4 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 17966 | 43.00 | 2024-03-18 | 68 | 5 | 6 | Actual |
| 9606 | 139.00 | 2023-07-17 | 73 | 4 | 6 | Actual |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 32039 | 1296.56 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 36736 | 229.49 | 2025-08-17 | 81 | 4 | 11 | Actual |
| 25747 | 622661.00 | 2024-11-15 | 6 | 7 | 3 | Actual |
| 15538 | 158.00 | 2024-01-17 | 85 | 6 | 3 | Actual |
| 22309 | 4787.53 | 2024-07-16 | 23 | 7 | 8 | Actual |
| 19000 | 95.00 | 2024-04-17 | 67 | 6 | 6 | Actual |
| 15939 | 118.00 | 2024-01-17 | 73 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-09-16 | 76 | 1 | 5 | Actual |
| 22984 | 108.00 | 2024-08-16 | 74 | 4 | 6 | Actual |
| 35437 | 52.60 | 2025-07-17 | 69 | 6 | 8 | Actual |
| 13491 | 80730.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 14216 | 440742.08 | 2023-11-16 | 46 | 7 | 8 | Actual |
| 5926 | 3849.00 | 2023-04-18 | 23 | 7 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-15 | 57 | 6 | 8 | Actual |
| 17944 | 141.00 | 2024-03-18 | 74 | 4 | 6 | Actual |
| 6409 | 2275094.00 | 2023-04-18 | 43 | 7 | 6 | Actual |
| 25441 | 85.87 | 2024-10-16 | 90 | 4 | 11 | Actual |
| 38371 | 15975.00 | 2025-10-17 | 52 | 6 | 4 | Actual |
| 5754 | 116673.00 | 2023-04-18 | 46 | 7 | 3 | Actual |
| 16090 | 663.21 | 2024-01-17 | 74 | 1 | 8 | Actual |
| 26121 | 181.00 | 2024-11-15 | 89 | 5 | 6 | Actual |
| 24023 | 57.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
| 10079 | 33121.40 | 2023-07-17 | 19 | 7 | 8 | Actual |
| 12098 | 4735.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 4650 | 90.00 | 2023-03-19 | 76 | 7 | 3 | Budget |
| 16559 | 415.00 | 2024-02-16 | 72 | 6 | 3 | Actual |
| 2344 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-16 | 52 | 6 | 6 | Budget |
| 22140 | 150468.00 | 2024-07-16 | 12 | 2 | 7 | Actual |
| 24833 | 22867.00 | 2024-10-16 | 100 | 7 | 4 | Actual |
| 1977 | 3910.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-08-17 | 56 | 6 | 6 | Budget |
| 28027 | -356.00 | 2025-01-16 | 91 | 6 | 3 | Actual |
| 22128 | 657.00 | 2024-07-16 | 81 | 1 | 7 | Actual |
| 11821 | 550.00 | 2023-09-16 | 87 | 3 | 6 | Budget |
| 24351 | 23.10 | 2024-09-15 | 84 | 2 | 11 | Actual |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 23631 | 324.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 35577 | 96.51 | 2025-07-17 | 68 | 4 | 11 | Actual |
| 38519 | 28771.00 | 2025-10-17 | 33 | 7 | 5 | Actual |
| 16697 | 9.00 | 2024-02-16 | 96 | 6 | 4 | Actual |
| 21485 | 192.25 | 2024-06-18 | 87 | 6 | 11 | Actual |
| 7578 | 480.00 | 2023-05-19 | 92 | 1 | 7 | Actual |
| 7962 | 151.00 | 2023-06-19 | 89 | 6 | 3 | Actual |
| 7054 | 41350.00 | 2023-05-19 | 31 | 7 | 4 | Actual |
| 30220 | 101989.12 | 2025-02-15 | 4 | 7 | 13 | Actual |
| 6407 | 100579.00 | 2023-04-18 | 39 | 7 | 6 | Actual |
| 19440 | 7097.70 | 2024-04-17 | 7 | 7 | 11 | Actual |
| 18498 | 48.63 | 2024-03-18 | 66 | 6 | 12 | Actual |
| 17522 | 360.34 | 2024-02-16 | 7 | 7 | 12 | Actual |
| 13864 | 23.00 | 2023-11-16 | 69 | 3 | 6 | Actual |
| 34053 | 51.00 | 2025-06-18 | 84 | 5 | 6 | Actual |
| 16605 | 41301.00 | 2024-02-16 | 40 | 7 | 3 | Actual |
| 16340 | 5265.75 | 2024-01-17 | 57 | 6 | 11 | Actual |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 17884 | 79.00 | 2024-03-18 | 66 | 2 | 6 | Actual |
| 29500 | 153.00 | 2025-02-15 | 83 | 3 | 6 | Actual |
| 5892 | 480.00 | 2023-04-18 | 81 | 6 | 4 | Budget |
| 25789 | 308.00 | 2024-11-15 | 80 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-02-16 | 71 | 6 | 3 | Budget |
| 11241 | 608.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 16927 | 305.00 | 2024-02-16 | 92 | 4 | 6 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 18873 | 21.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 935 | 25964.00 | 2022-11-16 | 38 | 7 | 7 | Actual |
| 18243 | 81025.32 | 2024-03-18 | 21 | 7 | 8 | Actual |
| 762 | 142.00 | 2022-11-16 | 89 | 6 | 6 | Actual |
| 16476 | 10.33 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 25510 | 241610.58 | 2024-10-16 | 6 | 7 | 11 | Actual |
| 10010 | 2.60 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 31927 | 89.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 19641 | 11.00 | 2024-05-18 | 96 | 6 | 3 | Actual |
| 20864 | 88.00 | 2024-06-18 | 71 | 6 | 5 | Actual |
| 8785 | 36331.00 | 2023-06-19 | 31 | 7 | 7 | Actual |
| 13494 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 28760 | 92.25 | 2025-01-16 | 89 | 3 | 11 | Actual |
| 9811 | 850.00 | 2023-07-17 | 87 | 1 | 7 | Budget |
| 15418 | 131.61 | 2023-12-17 | 92 | 1 | 12 | Actual |
| 22079 | -222.00 | 2024-07-16 | 91 | 6 | 6 | Actual |
| 20958 | 8.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 30731 | 55087.00 | 2025-03-18 | 19 | 7 | 6 | Actual |
| 25639 | 6323.22 | 2024-10-16 | 28 | 7 | 12 | Actual |
| 7133 | 554.00 | 2023-05-19 | 66 | 6 | 5 | Actual |
| 31367 | 44579.28 | 2025-03-18 | 37 | 7 | 13 | Actual |
| 23455 | 188.00 | 2024-08-16 | 74 | 6 | 11 | Actual |
| 11801 | 100.00 | 2023-09-16 | 74 | 3 | 6 | Budget |
| 35055 | 76321.00 | 2025-07-17 | 13 | 7 | 5 | Actual |
| 25905 | 55.00 | 2024-11-15 | 69 | 1 | 5 | Actual |
| 19901 | 27.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 17693 | 257.00 | 2024-03-18 | 94 | 1 | 4 | Actual |
| 26688 | 71541.45 | 2024-11-15 | 29 | 7 | 12 | Actual |
| 5382 | 136.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 21516 | 36990.81 | 2024-06-18 | 37 | 7 | 11 | Actual |
| 25377 | 49.70 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 32371 | 10814.79 | 2025-04-17 | 33 | 7 | 12 | Actual |
| 25752 | 123286.00 | 2024-11-15 | 15 | 7 | 3 | Actual |
| 29971 | 116.72 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 36852 | 442.26 | 2025-08-17 | 80 | 1 | 12 | Actual |
| 23780 | 8244.00 | 2024-09-15 | 8 | 7 | 4 | Actual |
| 2696 | 7132.00 | 2023-01-17 | 22 | 7 | 5 | Actual |
| 24058 | 129.00 | 2024-09-15 | 89 | 6 | 6 | Actual |
| 19911 | 47133.00 | 2024-05-18 | 12 | 2 | 6 | Actual |
| 916 | 2618.00 | 2022-11-16 | 8 | 7 | 7 | Actual |
| 27198 | 343.00 | 2024-12-16 | 89 | 3 | 6 | Actual |
| 36774 | 2.00 | 2025-08-17 | 96 | 5 | 11 | Actual |
| 10454 | 480.00 | 2023-08-17 | 81 | 1 | 5 | Budget |
| 22866 | 564811.00 | 2024-08-16 | 6 | 7 | 5 | Actual |
| 35592 | 90.12 | 2025-07-17 | 89 | 4 | 11 | Actual |
| 8514 | -121.00 | 2023-06-19 | 91 | 4 | 6 | Actual |
| 39051 | 68.85 | 2025-10-17 | 65 | 5 | 11 | Actual |
| 25126 | 4948.00 | 2024-10-16 | 62 | 1 | 7 | Actual |
| 2284 | 40.00 | 2023-01-17 | 82 | 1 | 3 | Actual |
| 19628 | 278.00 | 2024-05-18 | 78 | 6 | 3 | Actual |
| 31836 | 29.00 | 2025-04-17 | 82 | 6 | 6 | Actual |
| 34673 | 45.11 | 2025-06-18 | 82 | 1 | 13 | Actual |
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 890 | 676.00 | 2022-11-16 | 80 | 6 | 7 | Actual |
| 5713 | 70.00 | 2023-04-18 | 84 | 6 | 3 | Budget |
| 22874 | 10058.00 | 2024-08-16 | 20 | 7 | 5 | Actual |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-19 | 52 | 6 | 4 | Budget |
| 32154 | 228.42 | 2025-04-17 | 74 | 3 | 11 | Actual |
| 33025 | 707.00 | 2025-05-18 | 92 | 1 | 7 | Actual |
| 30105 | 425307.62 | 2025-02-15 | 6 | 7 | 12 | Actual |
| 35100 | 213.00 | 2025-07-17 | 89 | 1 | 6 | Actual |
| 25688 | 87.00 | 2024-11-15 | 69 | 1 | 3 | Actual |
| 23878 | 34101.00 | 2024-09-15 | 19 | 7 | 5 | Actual |
| 25425 | 34.80 | 2024-10-16 | 68 | 4 | 11 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-09-16 | 87 | 6 | 4 | Actual |
| 19037 | 4378.00 | 2024-04-17 | 23 | 7 | 6 | Actual |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 19106 | 234.00 | 2024-04-17 | 84 | 6 | 7 | Actual |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 10338 | 44300.00 | 2023-08-17 | 56 | 6 | 4 | Budget |
| 16317 | 7.14 | 2024-01-17 | 71 | 5 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-17 | 62 | 1 | 11 | Actual |
| 32579 | 108869.00 | 2025-05-18 | 31 | 7 | 3 | Actual |
| 13787 | 148680.00 | 2023-11-16 | 29 | 7 | 5 | Actual |
| 4958 | 13323.00 | 2023-03-19 | 100 | 7 | 5 | Actual |
| 7806 | 422.30 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 15086 | 19216.00 | 2023-12-17 | 28 | 7 | 7 | Actual |
| 10929 | 750.00 | 2023-08-17 | 87 | 1 | 7 | Budget |
| 13024 | 119.00 | 2023-10-17 | 74 | 5 | 6 | Actual |
| 1717 | 200.00 | 2022-12-17 | 78 | 3 | 6 | Budget |
| 6527 | 22041.00 | 2023-04-18 | 7 | 7 | 7 | Actual |
| 16394 | 49069.76 | 2024-01-17 | 37 | 7 | 11 | Actual |
| 11552 | 436.00 | 2023-09-16 | 66 | 1 | 5 | Actual |
| 23022 | 216.00 | 2024-08-16 | 90 | 5 | 6 | Actual |
| 33432 | 24.16 | 2025-05-18 | 83 | 2 | 12 | Actual |
| 15438 | 37.99 | 2023-12-17 | 76 | 6 | 12 | Actual |
| 24101 | 59.00 | 2024-09-15 | 69 | 1 | 7 | Actual |
| 4515 | 480.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 12879 | 120.00 | 2023-10-17 | 73 | 2 | 6 | Budget |
| 22452 | 274.17 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 1544 | 617.00 | 2022-12-17 | 80 | 6 | 5 | Actual |
| 6787 | 13.00 | 2023-05-19 | 96 | 1 | 3 | Actual |
| 10203 | 319.00 | 2023-08-17 | 92 | 6 | 3 | Actual |
| 1940 | 53.00 | 2022-12-17 | 69 | 1 | 7 | Actual |
| 5394 | 6.00 | 2023-03-19 | 96 | 6 | 7 | Actual |
| 24607 | 6954.08 | 2024-09-15 | 24 | 7 | 12 | Actual |
| 2031 | 36299.00 | 2022-12-17 | 94 | 6 | 7 | Actual |
| 17849 | 25524.00 | 2024-03-18 | 40 | 7 | 5 | Actual |
| 24327 | 155.02 | 2024-09-15 | 90 | 1 | 11 | Actual |
| 36924 | 14670.18 | 2025-08-17 | 94 | 6 | 12 | Actual |
| 30828 | 6062.00 | 2025-03-18 | 23 | 7 | 7 | Actual |
| 31027 | 45.44 | 2025-03-18 | 71 | 3 | 11 | Actual |
| 37023 | 92.48 | 2025-08-17 | 71 | 6 | 13 | Actual |
| 12675 | 4417.00 | 2023-10-17 | 61 | 1 | 5 | Actual |
| 29774 | 22062.10 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 14468 | 11.40 | 2023-11-16 | 85 | 6 | 12 | Actual |
| 31459 | 287253.00 | 2025-04-17 | 35 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 31085 | 123.10 | 2025-03-18 | 68 | 6 | 11 | Actual |
| 35863 | 87.22 | 2025-07-17 | 54 | 6 | 13 | Actual |
| 39207 | 213.53 | 2025-10-17 | 68 | 6 | 12 | Actual |
| 27218 | 291.00 | 2024-12-16 | 81 | 4 | 6 | Actual |
| 31580 | 221015.00 | 2025-04-17 | 37 | 7 | 4 | Actual |
| 2879 | 213.00 | 2023-01-17 | 76 | 4 | 6 | Actual |
| 32200 | 601.83 | 2025-04-17 | 62 | 5 | 11 | Actual |
| 3147 | -138.00 | 2023-01-17 | 91 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 16871 | 84.00 | 2024-02-16 | 90 | 2 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-16 | 6 | 7 | 7 | Actual |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 15446 | 13.53 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 35952 | 86491.00 | 2025-08-17 | 12 | 2 | 3 | Actual |
| 30709 | 259.00 | 2025-03-18 | 81 | 6 | 6 | Actual |
| 6543 | 18275.00 | 2023-04-18 | 33 | 7 | 7 | Actual |
| 20513 | 7.14 | 2024-05-18 | 84 | 1 | 12 | Actual |
| 21374 | 116.72 | 2024-06-18 | 92 | 2 | 11 | Actual |
| 5602 | 140073.39 | 2023-03-19 | 29 | 7 | 8 | Actual |
| 24292 | 176464.98 | 2024-09-15 | 29 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 24002 | -192.00 | 2024-09-15 | 91 | 4 | 6 | Actual |
| 32878 | 104.00 | 2025-05-18 | 85 | 3 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-17 | 63 | 6 | 4 | Actual |
| 34080 | 110.00 | 2025-06-18 | 78 | 6 | 6 | Actual |
| 14829 | 74.00 | 2023-12-17 | 85 | 1 | 6 | Actual |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 23311 | 35.87 | 2024-08-16 | 71 | 1 | 11 | Actual |
| 28526 | 990.00 | 2025-01-16 | 87 | 6 | 7 | Actual |
| 2627 | 71398.00 | 2023-01-17 | 56 | 6 | 5 | Actual |
| 5663 | 1987.00 | 2023-04-18 | 52 | 6 | 3 | Actual |
| 28880 | 75493.66 | 2025-01-16 | 39 | 7 | 11 | Actual |
| 24104 | 329.00 | 2024-09-15 | 74 | 1 | 7 | Actual |
| 30762 | 735.00 | 2025-03-18 | 76 | 1 | 7 | Actual |
| 17148 | 55.63 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 5316 | 850.00 | 2023-03-19 | 80 | 1 | 7 | Budget |
| 1385 | 100.00 | 2022-12-17 | 68 | 6 | 4 | Budget |
| 36265 | 62.00 | 2025-08-17 | 73 | 2 | 6 | Actual |
| 26630 | 58.21 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 38624 | 356.00 | 2025-10-17 | 80 | 4 | 6 | Actual |
| 34156 | 21099.00 | 2025-06-18 | 57 | 6 | 7 | Actual |
| 20556 | 46.50 | 2024-05-18 | 66 | 6 | 12 | Actual |
| 16384 | 3223.16 | 2024-01-17 | 22 | 7 | 11 | Actual |
| 9459 | 45.00 | 2023-07-17 | 69 | 1 | 6 | Actual |
| 2340 | 380.00 | 2023-01-17 | 80 | 6 | 3 | Budget |
| 33777 | 6853.00 | 2025-06-18 | 61 | 6 | 4 | Actual |
| 30377 | 642.00 | 2025-03-18 | 73 | 1 | 4 | Actual |
| 9167 | 2.00 | 2023-07-17 | 96 | 7 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-19 | 61 | 1 | 7 | Budget |
| 5300 | 128.00 | 2023-03-19 | 68 | 1 | 7 | Actual |
| 11860 | 25.00 | 2023-09-16 | 82 | 4 | 6 | Actual |
| 18418 | 222.04 | 2024-03-18 | 80 | 6 | 11 | Actual |
| 31612 | 317.00 | 2025-04-17 | 94 | 1 | 5 | Actual |
| 27555 | -242.85 | 2024-12-16 | 91 | 1 | 11 | Actual |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 10411 | 140292.00 | 2023-08-17 | 29 | 7 | 4 | Actual |
| 25501 | 179.49 | 2024-10-16 | 90 | 6 | 11 | Actual |
| 36630 | 85154.18 | 2025-08-17 | 34 | 7 | 8 | Actual |
| 22094 | 12609.00 | 2024-07-16 | 20 | 7 | 6 | Actual |
| 22532 | 3.95 | 2024-07-16 | 63 | 6 | 12 | Actual |
| 8859 | 31.38 | 2023-06-19 | 69 | 2 | 8 | Actual |
| 37543 | 540.00 | 2025-09-16 | 92 | 6 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-17 | 61 | 2 | 13 | Actual |
| 37128 | 1013.00 | 2025-09-16 | 87 | 6 | 3 | Actual |
| 19737 | 312.00 | 2024-05-18 | 66 | 6 | 4 | Actual |
| 18223 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 9394 | 808.00 | 2023-07-17 | 80 | 6 | 5 | Actual |
| 4289 | 3436.00 | 2023-02-16 | 23 | 7 | 7 | Actual |
| 36785 | 149.70 | 2025-08-17 | 68 | 6 | 11 | Actual |
| 33924 | 37742.00 | 2025-06-18 | 40 | 7 | 5 | Actual |
| 30252 | 946.00 | 2025-03-18 | 66 | 1 | 3 | Actual |
| 37154 | 99630.00 | 2025-09-16 | 31 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 25795 | 270.00 | 2024-11-15 | 87 | 7 | 3 | Actual |
| 23690 | 54.00 | 2024-09-15 | 68 | 7 | 3 | Actual |
| 17805 | 266.00 | 2024-03-18 | 74 | 6 | 5 | Actual |
| 36499 | 55087.00 | 2025-08-17 | 19 | 7 | 7 | Actual |
| 6873 | 49331.00 | 2023-05-19 | 37 | 7 | 3 | Actual |
| 38547 | 88.00 | 2025-10-17 | 84 | 1 | 6 | Actual |
| 39305 | 210.03 | 2025-10-17 | 84 | 2 | 13 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 36979 | 217.05 | 2025-08-17 | 90 | 1 | 13 | Actual |
| 37292 | 405.00 | 2025-09-16 | 68 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-08-17 | 84 | 6 | 6 | Budget |
| 27706 | 621021.91 | 2024-12-16 | 6 | 7 | 11 | Actual |
| 2064 | 16000.00 | 2022-12-17 | 100 | 7 | 7 | Actual |
| 22741 | 37781.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 17350 | 17.78 | 2024-02-16 | 73 | 5 | 11 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 20797 | 11095.00 | 2024-06-18 | 7 | 7 | 4 | Actual |
| 27059 | 16493.00 | 2024-12-16 | 52 | 6 | 5 | Actual |
| 30303 | 945.00 | 2025-03-18 | 87 | 6 | 3 | Actual |
| 13796 | 24780.00 | 2023-11-16 | 40 | 7 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-16 | 60 | 6 | 12 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 37410 | 141.00 | 2025-09-16 | 66 | 2 | 6 | Actual |
| 2521 | 518.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 19977 | 137.00 | 2024-05-18 | 76 | 4 | 6 | Actual |
| 34688 | 287.22 | 2025-06-18 | 66 | 2 | 13 | Actual |
| 36586 | 287.45 | 2025-08-17 | 68 | 6 | 8 | Actual |
| 820 | 432.00 | 2022-11-16 | 73 | 1 | 7 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 16729 | 46868.00 | 2024-02-16 | 60 | 1 | 5 | Actual |
| 21870 | 502.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 31768 | 20.00 | 2025-04-17 | 69 | 4 | 6 | Actual |
| 6689 | 480.00 | 2023-04-18 | 80 | 6 | 8 | Budget |
| 19280 | 376.30 | 2024-04-17 | 80 | 1 | 11 | Actual |
| 12266 | 14004.37 | 2023-09-16 | 63 | 6 | 8 | Actual |
| 31592 | 540.00 | 2025-04-17 | 67 | 1 | 5 | Actual |
| 19989 | -174.00 | 2024-05-18 | 91 | 4 | 6 | Actual |
| 37798 | 279.49 | 2025-09-16 | 74 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-06-18 | 80 | 6 | 7 | Actual |
| 28366 | 208.00 | 2025-01-16 | 76 | 4 | 6 | Actual |
| 10204 | 12604.00 | 2023-08-17 | 94 | 6 | 3 | Actual |
| 22404 | 153.95 | 2024-07-16 | 92 | 3 | 11 | Actual |
| 23544 | 22.04 | 2024-08-16 | 73 | 6 | 12 | Actual |
| 27640 | 5.00 | 2024-12-16 | 96 | 4 | 11 | Actual |
| 5543 | 200.00 | 2023-03-19 | 66 | 6 | 8 | Budget |
| 7538 | 3420.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-19 | 53 | 6 | 6 | Budget |
| 19654 | 16944.00 | 2024-05-18 | 20 | 7 | 3 | Actual |
| 22328 | 138.00 | 2024-07-16 | 65 | 1 | 11 | Actual |
| 13059 | 1653.00 | 2023-10-17 | 57 | 6 | 6 | Actual |
| 28977 | 185115.91 | 2025-01-16 | 4 | 7 | 12 | Actual |
| 1035 | 228.36 | 2022-11-16 | 92 | 2 | 8 | Actual |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 11049 | 200.00 | 2023-08-17 | 74 | 1 | 8 | Budget |
| 20898 | 9088.00 | 2024-06-18 | 22 | 7 | 5 | Actual |
| 38971 | 219.91 | 2025-10-17 | 66 | 2 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-17 | 80 | 6 | 3 | Actual |
| 16842 | 416.00 | 2024-02-16 | 87 | 1 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-17 | 101 | 6 | 3 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 21894 | 101248.00 | 2024-07-16 | 15 | 7 | 5 | Actual |
| 29715 | 1196920.00 | 2025-02-15 | 43 | 7 | 7 | Actual |
| 4620 | 27972.00 | 2023-03-19 | 33 | 7 | 3 | Actual |
| 39115 | 10775.43 | 2025-10-17 | 8 | 7 | 11 | Actual |
| 39071 | -19.45 | 2025-10-17 | 91 | 5 | 11 | Actual |
| 5510 | 90.00 | 2023-03-19 | 84 | 2 | 8 | Budget |
| 39241 | 5464.69 | 2025-10-17 | 20 | 7 | 12 | Actual |
| 33658 | 3400.00 | 2025-06-18 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-08-17 | 62 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-10-17 | 80 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-11-16 | 67 | 6 | 8 | Actual |
| 13765 | -155.00 | 2023-11-16 | 91 | 6 | 5 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 12008 | 22659.00 | 2023-09-16 | 38 | 7 | 6 | Actual |
| 231 | 270.00 | 2022-11-16 | 90 | 1 | 4 | Actual |
| 19379 | 61.40 | 2024-04-17 | 66 | 5 | 11 | Actual |
| 38108 | 23970.12 | 2025-09-16 | 60 | 1 | 13 | Actual |
| 27316 | 4820988.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 18695 | -359.00 | 2024-04-17 | 91 | 1 | 4 | Actual |
| 28688 | 428.43 | 2025-01-16 | 66 | 1 | 11 | Actual |
| 37376 | -37220.00 | 2025-09-16 | 43 | 7 | 5 | Actual |
| 28168 | 271746.00 | 2025-01-16 | 29 | 7 | 4 | Actual |
| 12799 | 13323.00 | 2023-10-17 | 28 | 7 | 5 | Actual |
| 36086 | 468.00 | 2025-08-17 | 72 | 6 | 4 | Actual |
| 27195 | 135.00 | 2024-12-16 | 84 | 3 | 6 | Actual |
| 16955 | 1731.00 | 2024-02-16 | 52 | 6 | 6 | Actual |
| 17538 | 7147.70 | 2024-02-16 | 33 | 7 | 12 | Actual |
| 8603 | 129.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-08-17 | 13 | 7 | 6 | Actual |
| 15810 | 378.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 14359 | 4.00 | 2023-11-16 | 96 | 6 | 11 | Actual |
| 20108 | 11.00 | 2024-05-18 | 96 | 1 | 7 | Actual |
| 28720 | 15.65 | 2025-01-16 | 71 | 2 | 11 | Actual |
| 38720 | 38663.00 | 2025-10-17 | 38 | 7 | 6 | Actual |
| 36161 | 344.00 | 2025-08-17 | 94 | 1 | 5 | Actual |
| 29505 | 528.00 | 2025-02-15 | 90 | 3 | 6 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 23575 | 3256.14 | 2024-08-16 | 22 | 7 | 12 | Actual |
| 7502 | 131.00 | 2023-05-19 | 97 | 6 | 6 | Actual |
| 6411 | 16000.00 | 2023-04-18 | 100 | 7 | 6 | Actual |
| 26331 | 66.23 | 2024-11-15 | 82 | 2 | 8 | Actual |
| 33771 | 10064.00 | 2025-06-18 | 52 | 6 | 4 | Actual |
| 27072 | 1484.00 | 2024-12-16 | 72 | 6 | 5 | Actual |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 8263 | 480.00 | 2023-06-19 | 72 | 6 | 5 | Budget |
| 31750 | 405.00 | 2025-04-17 | 81 | 3 | 6 | Actual |
| 2038 | 392644.00 | 2022-12-17 | 6 | 7 | 7 | Actual |
| 14513 | 78.00 | 2023-12-17 | 69 | 1 | 3 | Actual |
| 37831 | 97.57 | 2025-09-16 | 81 | 2 | 11 | Actual |
| 30139 | 32.83 | 2025-02-15 | 69 | 1 | 13 | Actual |
| 19753 | 92.00 | 2024-05-18 | 85 | 6 | 4 | Actual |
| 10202 | -191.00 | 2023-08-17 | 91 | 6 | 3 | Actual |
| 25767 | 192481.00 | 2024-11-15 | 37 | 7 | 3 | Actual |
| 17513 | 212.47 | 2024-02-16 | 90 | 6 | 12 | Actual |
| 28808 | 59.27 | 2025-01-16 | 81 | 5 | 11 | Actual |
| 3616 | 27400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 2777 | 30.00 | 2023-01-17 | 71 | 2 | 6 | Budget |
| 35390 | 399.57 | 2025-07-17 | 89 | 1 | 8 | Actual |
| 35262 | 26058.00 | 2025-07-17 | 28 | 7 | 6 | Actual |
| 32020 | -270.13 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 23405 | 192.25 | 2024-08-16 | 87 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-09-15 | 65 | 6 | 3 | Actual |
| 34629 | 231908.27 | 2025-06-18 | 4 | 7 | 12 | Actual |
| 18175 | 213.21 | 2024-03-18 | 67 | 2 | 8 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 3505 | 61451.00 | 2023-02-16 | 39 | 7 | 3 | Actual |
| 29528 | 70.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 38291 | 9394.00 | 2025-10-17 | 8 | 7 | 3 | Actual |
| 34703 | 138.10 | 2025-06-18 | 85 | 2 | 13 | Actual |
| 26925 | 421.00 | 2024-12-16 | 80 | 7 | 3 | Actual |
| 32107 | 149.70 | 2025-04-17 | 84 | 1 | 11 | Actual |
| 27889 | 585.47 | 2024-12-16 | 74 | 2 | 13 | Actual |
| 58 | 14300.00 | 2022-11-16 | 60 | 6 | 3 | Budget |
| 22011 | 346.00 | 2024-07-16 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 7939 | 120.00 | 2023-06-19 | 73 | 6 | 3 | Budget |
| 23906 | 60.00 | 2024-09-15 | 71 | 1 | 6 | Actual |
| 19752 | 101.00 | 2024-05-18 | 84 | 6 | 4 | Actual |
| 14057 | 209.00 | 2023-11-16 | 89 | 6 | 7 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 24610 | 27891.70 | 2024-09-15 | 31 | 7 | 12 | Actual |
| 10476 | 4436.00 | 2023-08-17 | 57 | 6 | 5 | Actual |
| 6375 | 154.00 | 2023-04-18 | 90 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 38207 | 1550.40 | 2025-09-16 | 23 | 7 | 13 | Actual |
| 26271 | 26607.00 | 2024-11-15 | 28 | 7 | 7 | Actual |
| 30613 | 225.00 | 2025-03-18 | 66 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-05-18 | 85 | 6 | 12 | Actual |
| 7109 | -156.00 | 2023-05-19 | 91 | 1 | 5 | Actual |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 2998 | 100.00 | 2023-01-17 | 84 | 6 | 6 | Budget |
| 11626 | 173.00 | 2023-09-16 | 74 | 6 | 5 | Actual |
| 18675 | 428.00 | 2024-04-17 | 65 | 1 | 4 | Actual |
| 7712 | 955.64 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 33413 | 4.00 | 2025-05-18 | 96 | 1 | 12 | Actual |
| 12622 | 514.00 | 2023-10-17 | 81 | 6 | 4 | Actual |
| 9650 | 8.00 | 2023-07-17 | 69 | 5 | 6 | Actual |
| 25585 | 49.70 | 2024-10-16 | 89 | 2 | 12 | Actual |
| 35958 | 5315.00 | 2025-08-17 | 61 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-01-17 | 33 | 7 | 3 | Actual |
| 8627 | 374699.00 | 2023-06-19 | 101 | 6 | 6 | Actual |
| 29419 | 54961.00 | 2025-02-15 | 34 | 7 | 5 | Actual |
| 14704 | 194274.00 | 2023-12-17 | 29 | 7 | 4 | Actual |
| 38264 | 81.00 | 2025-10-17 | 69 | 6 | 3 | Actual |
| 22938 | 19.00 | 2024-08-16 | 84 | 2 | 6 | Actual |
| 27447 | 64.72 | 2024-12-16 | 69 | 2 | 8 | Actual |
| 2990 | 480.00 | 2023-01-17 | 80 | 6 | 6 | Budget |
| 28915 | 351.83 | 2025-01-16 | 62 | 2 | 12 | Actual |
| 16526 | 380.00 | 2024-02-16 | 74 | 1 | 3 | Actual |
| 34068 | 4360.00 | 2025-06-18 | 63 | 6 | 6 | Actual |
| 24806 | 115258.00 | 2024-10-16 | 4 | 7 | 4 | Actual |
| 11226 | 444.00 | 2023-09-16 | 66 | 1 | 3 | Actual |
| 28601 | 482.91 | 2025-01-16 | 73 | 2 | 8 | Actual |
| 1745 | 280.00 | 2022-12-17 | 65 | 4 | 6 | Budget |
| 7781 | 1200.00 | 2023-05-19 | 61 | 6 | 8 | Budget |
| 11898 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 9333 | 200.00 | 2023-07-17 | 78 | 1 | 5 | Budget |
| 9505 | 53.00 | 2023-07-17 | 68 | 2 | 6 | Actual |
| 32305 | 35.87 | 2025-04-17 | 82 | 1 | 12 | Actual |
| 30839 | 72812.00 | 2025-03-18 | 39 | 7 | 7 | Actual |
| 3912 | 200.00 | 2023-02-16 | 81 | 2 | 6 | Budget |
| 18095 | 7714.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 38173 | 69.67 | 2025-09-16 | 71 | 6 | 13 | Actual |
| 21890 | 17035.00 | 2024-07-16 | 7 | 7 | 5 | Actual |
| 24211 | 452.60 | 2024-09-15 | 94 | 1 | 8 | Actual |
| 38935 | 38989.69 | 2025-10-17 | 40 | 7 | 8 | Actual |
| 6739 | 686032.70 | 2023-04-18 | 46 | 7 | 8 | Actual |
| 27186 | 293.00 | 2024-12-16 | 73 | 3 | 6 | Actual |
| 21788 | 196.00 | 2024-07-16 | 90 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-12-17 | 81 | 6 | 6 | Budget |
| 15935 | 57.00 | 2024-01-17 | 68 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 36294 | 165.00 | 2025-08-17 | 74 | 3 | 6 | Actual |
| 27542 | 347.57 | 2024-12-16 | 74 | 1 | 11 | Actual |
| 26423 | 281.62 | 2024-11-15 | 81 | 1 | 11 | Actual |
| 26582 | 227492.23 | 2024-11-15 | 6 | 7 | 11 | Actual |
| 24370 | 161.40 | 2024-09-15 | 74 | 3 | 11 | Actual |
| 7499 | 225.00 | 2023-05-19 | 92 | 6 | 6 | Actual |
| 17834 | 10915.00 | 2024-03-18 | 20 | 7 | 5 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 10874 | 3367.00 | 2023-08-17 | 23 | 7 | 6 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 15103 | 784.43 | 2023-12-17 | 65 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 9473 | 550.00 | 2023-07-17 | 80 | 1 | 6 | Budget |
| 22345 | 288.00 | 2024-07-16 | 87 | 1 | 11 | Actual |
| 18462 | 2291.23 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 29752 | 202.60 | 2025-02-15 | 68 | 2 | 8 | Actual |
| 27350 | 226098.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
| 22619 | 109446.00 | 2024-08-16 | 56 | 6 | 3 | Actual |
| 7660 | 140100.00 | 2023-05-19 | 29 | 7 | 7 | Actual |
| 14541 | 12056.00 | 2023-12-17 | 63 | 6 | 3 | Actual |
| 7355 | 410.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
| 34042 | 21.00 | 2025-06-18 | 69 | 5 | 6 | Actual |
| 7802 | 200.00 | 2023-05-19 | 74 | 6 | 8 | Budget |
| 9909 | 1294677.00 | 2023-07-17 | 46 | 7 | 7 | Actual |
| 18179 | 284.42 | 2024-03-18 | 73 | 2 | 8 | Actual |
| 4055 | 200.00 | 2023-02-16 | 81 | 5 | 6 | Budget |
| 18304 | 36.93 | 2024-03-18 | 81 | 2 | 11 | Actual |
| 5825 | 564.00 | 2023-04-18 | 76 | 1 | 4 | Actual |
| 35767 | 225.23 | 2025-07-17 | 83 | 6 | 12 | Actual |
| 26760 | 43642.42 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 6450 | 200.00 | 2023-04-18 | 85 | 1 | 7 | Budget |
| 15724 | 179804.00 | 2024-01-17 | 12 | 2 | 5 | Actual |
| 25301 | 248.06 | 2024-10-16 | 90 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2025-01-16 | 62 | 6 | 6 | Actual |
| 2945 | 76.00 | 2023-01-17 | 89 | 5 | 6 | Actual |
| 8528 | 111.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 10268 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Budget |
| 9446 | 24102.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
| 25005 | -311.00 | 2024-10-16 | 91 | 3 | 6 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 3297 | 270.78 | 2023-01-17 | 66 | 6 | 8 | Actual |
| 14654 | 40959.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 8056 | 808.00 | 2023-06-19 | 66 | 1 | 4 | Actual |
| 35918 | 33565.04 | 2025-07-17 | 37 | 7 | 13 | Actual |
| 31140 | 1753.98 | 2025-03-18 | 62 | 1 | 12 | Actual |
| 37610 | 3058.00 | 2025-09-16 | 62 | 6 | 7 | Actual |
| 9662 | 56.00 | 2023-07-17 | 78 | 5 | 6 | Actual |
| 21362 | 152.89 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 120 | 43720.00 | 2022-11-16 | 19 | 7 | 3 | Actual |
| 33261 | 299.70 | 2025-05-18 | 87 | 2 | 11 | Actual |
| 20155 | 39785.00 | 2024-05-18 | 19 | 7 | 7 | Actual |
| 9091 | 45000.00 | 2023-07-17 | 99 | 6 | 3 | Actual |
| 28796 | 64.59 | 2025-01-16 | 65 | 5 | 11 | Actual |
| 24357 | 90.12 | 2024-09-15 | 92 | 2 | 11 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 22814 | 212.00 | 2024-08-16 | 78 | 1 | 5 | Actual |
| 24895 | 9.00 | 2024-10-16 | 96 | 6 | 5 | Actual |
| 28363 | 50.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 18438 | 37351.46 | 2024-03-18 | 13 | 7 | 11 | Actual |
| 25891 | 81502.00 | 2024-11-15 | 39 | 7 | 4 | Actual |
| 20693 | 34632.00 | 2024-06-18 | 33 | 7 | 3 | Actual |
| 14187 | 1178541.22 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 21687 | 74585.00 | 2024-07-16 | 21 | 7 | 3 | Actual |
| 20505 | 25.23 | 2024-05-18 | 74 | 1 | 12 | Actual |
| 31343 | 224.00 | 2025-03-18 | 97 | 6 | 13 | Actual |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 26990 | 240.00 | 2024-12-16 | 83 | 6 | 4 | Actual |
| 29983 | 68171.18 | 2025-02-15 | 101 | 6 | 11 | Actual |
| 1811 | 70.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
| 23488 | 6403.01 | 2024-08-16 | 24 | 7 | 11 | Actual |
| 30438 | 81373.00 | 2025-03-18 | 14 | 7 | 4 | Actual |
| 35464 | 21151.48 | 2025-07-17 | 8 | 7 | 8 | Actual |
| 22660 | 17836.00 | 2024-08-16 | 18 | 7 | 3 | Actual |
| 4130 | -228.00 | 2023-02-16 | 91 | 6 | 6 | Actual |
| 25965 | 18168.00 | 2024-11-15 | 7 | 7 | 5 | Actual |
| 32747 | 8739.00 | 2025-05-18 | 63 | 6 | 5 | Actual |
| 23021 | 140.00 | 2024-08-16 | 89 | 5 | 6 | Actual |
| 2109 | 437.45 | 2022-12-17 | 92 | 1 | 8 | Actual |
| 9323 | 56.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
| 35944 | 246.00 | 2025-08-17 | 85 | 1 | 3 | Actual |
| 9415 | 352500.00 | 2023-07-17 | 101 | 6 | 5 | Budget |
| 31169 | 192.25 | 2025-03-18 | 65 | 2 | 12 | Actual |
| 24490 | 1330.57 | 2024-09-15 | 23 | 7 | 11 | Actual |
| 32517 | 275.00 | 2025-05-18 | 85 | 1 | 3 | Actual |
| 35166 | 69.00 | 2025-07-17 | 68 | 4 | 6 | Actual |
| 10851 | 410.00 | 2023-08-17 | 87 | 6 | 6 | Actual |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 14276 | 170.98 | 2023-11-16 | 65 | 3 | 11 | Actual |
| 9434 | 18680.00 | 2023-07-17 | 32 | 7 | 5 | Actual |
| 23004 | 153.00 | 2024-08-16 | 66 | 5 | 6 | Actual |
| 28283 | 286.00 | 2025-01-16 | 73 | 1 | 6 | Actual |
| 4722 | 104.00 | 2023-03-19 | 94 | 1 | 4 | Actual |
| 20985 | 324.00 | 2024-06-18 | 81 | 3 | 6 | Actual |
| 7110 | 260.00 | 2023-05-19 | 92 | 1 | 5 | Actual |
| 2379 | 202056.00 | 2023-01-17 | 29 | 7 | 3 | Actual |
| 35003 | 335.00 | 2025-07-17 | 83 | 1 | 5 | Actual |
| 2845 | 130.00 | 2023-01-17 | 84 | 3 | 6 | Actual |
| 35647 | 32.67 | 2025-07-17 | 82 | 6 | 11 | Actual |
| 5737 | 14406.00 | 2023-04-18 | 20 | 7 | 3 | Actual |
| 29281 | 352.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 26264 | 17287.00 | 2024-11-15 | 18 | 7 | 7 | Actual |
| 10377 | 50.00 | 2023-08-17 | 82 | 6 | 4 | Budget |
| 9541 | 588422.00 | 2023-07-17 | 11 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 14918 | 1685.00 | 2023-12-17 | 61 | 5 | 6 | Actual |
| 4770 | 50.00 | 2023-03-19 | 82 | 6 | 4 | Budget |
| 10259 | 74.00 | 2023-08-17 | 76 | 7 | 3 | Actual |
| 7516 | 97101.00 | 2023-05-19 | 21 | 7 | 6 | Actual |
| 38845 | 13.00 | 2025-10-17 | 96 | 1 | 8 | Actual |
| 815 | 200.00 | 2022-11-16 | 68 | 1 | 7 | Budget |
| 9851 | 155.00 | 2023-07-17 | 74 | 6 | 7 | Actual |
| 16186 | 22942.42 | 2024-01-17 | 28 | 7 | 8 | Actual |
| 17334 | 192.25 | 2024-02-16 | 87 | 4 | 11 | Actual |
| 28090 | 6672.00 | 2025-01-16 | 61 | 1 | 4 | Actual |
| 27796 | 400.77 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 30451 | 41430.00 | 2025-03-18 | 33 | 7 | 4 | Actual |
| 24198 | 1301.11 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 12667 | 50289.00 | 2023-10-17 | 39 | 7 | 4 | Actual |
| 10699 | 186.00 | 2023-08-17 | 89 | 3 | 6 | Actual |
| 4478 | 148737.19 | 2023-02-16 | 29 | 7 | 8 | Actual |
| 30092 | 150.76 | 2025-02-15 | 84 | 6 | 12 | Actual |
| 17559 | 760.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 36345 | 116.00 | 2025-08-17 | 73 | 5 | 6 | Actual |
| 5692 | 398.00 | 2023-04-18 | 72 | 6 | 3 | Actual |
| 4210 | 259.00 | 2023-02-16 | 92 | 1 | 7 | Actual |
| 38635 | 9.00 | 2025-10-17 | 96 | 4 | 6 | Actual |
| 27137 | 302.00 | 2024-12-16 | 81 | 1 | 6 | Actual |
| 29723 | 651.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 36673 | 96.51 | 2025-08-17 | 68 | 2 | 11 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 36711 | 89.06 | 2025-08-17 | 83 | 3 | 11 | Actual |
| 31541 | 940.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 15844 | 1083237.00 | 2024-01-17 | 11 | 3 | 6 | Actual |
| 614 | 9.00 | 2022-11-16 | 96 | 3 | 6 | Actual |
| 20858 | 7856.00 | 2024-06-18 | 63 | 6 | 5 | Actual |
| 23745 | 36149.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 7229 | 547.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 4602 | 256527.00 | 2023-03-19 | 4 | 7 | 3 | Actual |
| 26432 | 460.34 | 2024-11-15 | 92 | 1 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-16 | 54 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-08-16 | 92 | 2 | 11 | Actual |
| 24766 | 582.00 | 2024-10-16 | 92 | 1 | 4 | Actual |
| 33979 | 188.00 | 2025-06-18 | 92 | 2 | 6 | Actual |
| 17954 | 227.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 12172 | 395.03 | 2023-09-16 | 73 | 1 | 8 | Actual |
| 23265 | 682.91 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 13522 | 121025.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
| 16419 | 8.21 | 2024-01-17 | 84 | 1 | 12 | Actual |
| 32137 | 299.70 | 2025-04-17 | 87 | 2 | 11 | Actual |
| 8404 | 161.00 | 2023-06-19 | 81 | 2 | 6 | Actual |
| 35535 | 70.97 | 2025-07-17 | 84 | 2 | 11 | Actual |
| 34984 | 877520.00 | 2025-07-17 | 46 | 7 | 4 | Actual |
| 14873 | 60.00 | 2023-12-17 | 71 | 3 | 6 | Actual |
| 1979 | 134800.00 | 2022-12-17 | 56 | 6 | 7 | Budget |
| 13259 | 19766.00 | 2023-10-17 | 7 | 7 | 7 | Actual |
| 28335 | 185.00 | 2025-01-16 | 68 | 3 | 6 | Actual |
| 31652 | 606055.00 | 2025-04-17 | 4 | 7 | 5 | Actual |
| 15461 | 1607.17 | 2023-12-17 | 14 | 7 | 12 | Actual |
| 36133 | 210481.00 | 2025-08-17 | 43 | 7 | 4 | Actual |
| 13376 | -153.46 | 2023-10-17 | 91 | 2 | 8 | Actual |
| 3421 | 1.00 | 2023-02-16 | 54 | 6 | 3 | Actual |
| 5408 | 9892.00 | 2023-03-19 | 20 | 7 | 7 | Actual |
| 8141 | 175.00 | 2023-06-19 | 83 | 6 | 4 | Actual |
| 28001 | 30802.00 | 2025-01-16 | 57 | 6 | 3 | Actual |
| 16426 | 4.00 | 2024-01-17 | 96 | 1 | 12 | Actual |
| 18647 | 120.00 | 2024-04-17 | 65 | 7 | 3 | Actual |
| 10903 | 190.00 | 2023-08-17 | 68 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-10-17 | 62 | 2 | 8 | Actual |
| 28821 | 2598.68 | 2025-01-16 | 53 | 6 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-17 | 66 | 1 | 7 | Actual |
| 10629 | 168.00 | 2023-08-17 | 74 | 2 | 6 | Actual |
| 16074 | 33753.00 | 2024-01-17 | 38 | 7 | 7 | Actual |
| 35914 | 9029.49 | 2025-07-17 | 32 | 7 | 13 | Actual |
| 15895 | 263.00 | 2024-01-17 | 92 | 4 | 6 | Actual |
| 417 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
| 30080 | 42.25 | 2025-02-15 | 69 | 6 | 12 | Actual |
| 15820 | 41.00 | 2024-01-17 | 65 | 2 | 6 | Actual |
| 18875 | 60.00 | 2024-04-17 | 84 | 1 | 6 | Actual |
| 29964 | 383.74 | 2025-02-15 | 74 | 6 | 11 | Actual |
| 35578 | 28.42 | 2025-07-17 | 69 | 4 | 11 | Actual |
| 4804 | 17067.00 | 2023-03-19 | 28 | 7 | 4 | Actual |
| 25757 | 20974.00 | 2024-11-15 | 22 | 7 | 3 | Actual |
| 19098 | 405.00 | 2024-04-17 | 74 | 6 | 7 | Actual |
| 34169 | 435.00 | 2025-06-18 | 74 | 6 | 7 | Actual |
| 5207 | 1500.00 | 2023-03-19 | 61 | 6 | 6 | Budget |
| 8656 | 39100.00 | 2023-06-19 | 60 | 1 | 7 | Budget |
| 4500 | 280.00 | 2023-03-19 | 66 | 1 | 3 | Budget |
| 33311 | 20.97 | 2025-05-18 | 82 | 4 | 11 | Actual |
| 37784 | 47655.00 | 2025-09-16 | 40 | 7 | 8 | Actual |
| 11532 | 44596.00 | 2023-09-16 | 31 | 7 | 4 | Actual |
| 12882 | 94.00 | 2023-10-17 | 76 | 2 | 6 | Actual |
| 8632 | 65464.00 | 2023-06-19 | 13 | 7 | 6 | Actual |
| 16339 | 50124.03 | 2024-01-17 | 56 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-17 | 77 | 1 | 3 | Actual |
| 25443 | 113.53 | 2024-10-16 | 92 | 4 | 11 | Actual |
| 36945 | 29804.51 | 2025-08-17 | 31 | 7 | 12 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 20300 | 94.38 | 2024-05-18 | 68 | 1 | 11 | Actual |
| 3251 | 200.00 | 2023-01-17 | 74 | 2 | 8 | Budget |
| 22230 | 502.61 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 1585 | 16943.00 | 2022-12-17 | 33 | 7 | 5 | Actual |
| 36384 | 286.00 | 2025-08-17 | 81 | 6 | 6 | Actual |
| 38992 | 94.38 | 2025-10-17 | 94 | 2 | 11 | Actual |
| 8630 | 14956.00 | 2023-06-19 | 7 | 7 | 6 | Actual |
| 5052 | 31.00 | 2023-03-19 | 94 | 2 | 6 | Actual |
| 31908 | 18777.00 | 2025-04-17 | 57 | 6 | 7 | Actual |
| 31887 | 467.00 | 2025-04-17 | 74 | 1 | 7 | Actual |
| 8533 | 40.00 | 2023-06-19 | 71 | 5 | 6 | Budget |
| 17140 | 32980.48 | 2024-02-16 | 60 | 2 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-18 | 87 | 1 | 8 | Actual |
| 17099 | 161316.00 | 2024-02-16 | 29 | 7 | 7 | Actual |
| 34519 | 95957.87 | 2025-06-18 | 21 | 7 | 11 | Actual |
| 39134 | 12914.83 | 2025-10-17 | 38 | 7 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-18 | 61 | 6 | 7 | Actual |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-10-17 | 67 | 6 | 3 | Budget |
| 19696 | 166.00 | 2024-05-18 | 92 | 7 | 3 | Actual |
| 5384 | 100.00 | 2023-03-19 | 84 | 6 | 7 | Budget |
| 3674 | 47301.00 | 2023-02-16 | 13 | 7 | 4 | Actual |
| 7249 | 363.00 | 2023-05-19 | 92 | 1 | 6 | Actual |
| 15099 | 19414.00 | 2023-12-17 | 100 | 7 | 7 | Actual |
| 22547 | 5.01 | 2024-07-16 | 82 | 6 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 27554 | 305.02 | 2024-12-16 | 90 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 34288 | 508.67 | 2025-06-18 | 74 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 23659 | 18285.00 | 2024-09-15 | 7 | 7 | 3 | Actual |
| 13847 | 25.00 | 2023-11-16 | 84 | 2 | 6 | Actual |
| 27865 | 111.78 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 14458 | 27.36 | 2023-11-16 | 73 | 6 | 12 | Actual |
| 13901 | 59.00 | 2023-11-16 | 84 | 4 | 6 | Actual |
| 15389 | 56342.23 | 2023-12-17 | 39 | 7 | 11 | Actual |
| 30487 | 14.00 | 2025-03-18 | 96 | 1 | 5 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 19962 | 346.00 | 2024-05-18 | 90 | 3 | 6 | Actual |
| 24774 | 33584.00 | 2024-10-16 | 60 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 4899 | 166.00 | 2023-03-19 | 74 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 26684 | 4508.29 | 2024-11-15 | 22 | 7 | 12 | Actual |
| 18822 | -264.00 | 2024-04-17 | 91 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-02-16 | 97 | 6 | 5 | Actual |
| 19029 | 53557.00 | 2024-04-17 | 13 | 7 | 6 | Actual |
| 16162 | 819.28 | 2024-01-17 | 87 | 6 | 8 | Actual |
| 12997 | 380.00 | 2023-10-17 | 87 | 4 | 6 | Budget |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 31753 | 125.00 | 2025-04-17 | 84 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 4875 | 7600.00 | 2023-03-19 | 57 | 6 | 5 | Budget |
| 35179 | 64.00 | 2025-07-17 | 85 | 4 | 6 | Actual |
| 6636 | 117.75 | 2023-04-18 | 84 | 2 | 8 | Actual |
| 9460 | 53.00 | 2023-07-17 | 71 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-09-16 | 77 | 6 | 5 | Budget |
| 3571 | 65.00 | 2023-02-16 | 69 | 1 | 4 | Actual |
| 4884 | 380.00 | 2023-03-19 | 65 | 6 | 5 | Budget |
| 23124 | 6320.00 | 2024-08-16 | 61 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-09-16 | 87 | 1 | 4 | Actual |
| 16209 | 156.08 | 2024-01-17 | 73 | 1 | 11 | Actual |
| 34524 | 80298.00 | 2025-06-18 | 29 | 7 | 11 | Actual |
| 20202 | 152229.68 | 2024-05-18 | 12 | 2 | 8 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-16 | 57 | 6 | 13 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 23438 | 1.00 | 2024-08-16 | 96 | 5 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 10256 | 96.00 | 2023-08-17 | 74 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 9711 | 148.00 | 2023-07-17 | 73 | 6 | 6 | Actual |
| 14062 | 9.00 | 2023-11-16 | 96 | 6 | 7 | Actual |
| 26789 | 3000.00 | 2024-11-15 | 99 | 6 | 13 | Actual |
| 39192 | 100.76 | 2025-10-17 | 92 | 2 | 12 | Actual |
| 20214 | 473.82 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 10926 | 200.00 | 2023-08-17 | 84 | 1 | 7 | Budget |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-08-17 | 78 | 6 | 5 | Actual |
| 6274 | 9700.00 | 2023-04-18 | 60 | 5 | 6 | Budget |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 11518 | 12019.00 | 2023-09-16 | 7 | 7 | 4 | Actual |
| 33948 | 520.00 | 2025-06-18 | 87 | 1 | 6 | Actual |
| 28550 | 29898.00 | 2025-01-16 | 28 | 7 | 7 | Actual |
| 39320 | 2583.76 | 2025-10-17 | 62 | 6 | 13 | Actual |
| 29808 | 34500.00 | 2025-02-15 | 99 | 6 | 8 | Actual |
| 20365 | 7.14 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 35613 | 52.89 | 2025-07-17 | 81 | 5 | 11 | Actual |
| 9243 | 80.00 | 2023-07-17 | 71 | 6 | 4 | Budget |
| 12380 | 99.00 | 2023-10-17 | 85 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-08-17 | 71 | 1 | 7 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 37402 | -309.00 | 2025-09-16 | 91 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 38876 | 11211.90 | 2025-10-17 | 54 | 6 | 8 | Actual |
| 464 | 35207.00 | 2022-11-16 | 39 | 7 | 5 | Actual |
| 5560 | 492.00 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 37602 | 16.00 | 2025-09-16 | 96 | 1 | 7 | Actual |
| 17237 | 69.91 | 2024-02-16 | 67 | 1 | 11 | Actual |
| 18375 | 18.84 | 2024-03-18 | 67 | 5 | 11 | Actual |
| 19109 | 228.00 | 2024-04-17 | 89 | 6 | 7 | Actual |
| 35900 | 7992.63 | 2025-07-17 | 8 | 7 | 13 | Actual |
| 36181 | 302.00 | 2025-08-17 | 74 | 6 | 5 | Actual |
| 16541 | 148.00 | 2024-02-16 | 94 | 1 | 3 | Actual |
| 19711 | 497.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 7901 | 480.00 | 2023-06-19 | 87 | 1 | 3 | Budget |
| 13603 | 79.00 | 2023-11-16 | 84 | 7 | 3 | Actual |
Generated 2025-12-17 03:41:18.580 UTC