[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6989
32420 items
NOTE: Only 1000 elements of total 32420 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2637 | 6781.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 15104 | 713.22 | 2023-12-18 | 66 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 30708 | 418.00 | 2025-03-19 | 80 | 6 | 6 | Actual |
| 11267 | 6600.00 | 2023-09-17 | 53 | 6 | 3 | Budget |
| 1498 | 432.00 | 2022-12-18 | 92 | 1 | 5 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 22790 | 31058.00 | 2024-08-17 | 32 | 7 | 4 | Actual |
| 16491 | 262.47 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 30530 | 115039.00 | 2025-03-19 | 13 | 7 | 5 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 6487 | 70.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
| 32663 | 369.00 | 2025-05-19 | 74 | 6 | 4 | Actual |
| 24764 | 436.00 | 2024-10-17 | 90 | 1 | 4 | Actual |
| 38420 | 6998.00 | 2025-10-18 | 23 | 7 | 4 | Actual |
| 7981 | 12622.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 26070 | 586.00 | 2024-11-16 | 90 | 3 | 6 | Actual |
| 34296 | 193.51 | 2025-06-19 | 84 | 6 | 8 | Actual |
| 4022 | -168.00 | 2023-02-17 | 91 | 4 | 6 | Actual |
| 18139 | 1617681.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 37218 | 446.00 | 2025-09-17 | 94 | 1 | 4 | Actual |
| 2405 | 11.00 | 2023-01-18 | 69 | 7 | 3 | Actual |
| 33486 | 5255.11 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 14184 | 5.00 | 2023-11-17 | 96 | 6 | 8 | Actual |
| 36513 | 39088.00 | 2025-08-18 | 38 | 7 | 7 | Actual |
| 32389 | 34.59 | 2025-04-18 | 71 | 1 | 13 | Actual |
| 33609 | 6325.93 | 2025-05-19 | 28 | 7 | 13 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 19766 | 12898.00 | 2024-05-19 | 7 | 7 | 4 | Actual |
| 29703 | 33243.00 | 2025-02-16 | 24 | 7 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 29656 | 130353.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
| 14206 | 26236.42 | 2023-11-17 | 33 | 7 | 8 | Actual |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 7181 | 71963.00 | 2023-05-20 | 13 | 7 | 5 | Actual |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 1890 | -142.00 | 2022-12-18 | 91 | 6 | 6 | Actual |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 38552 | -275.00 | 2025-10-18 | 91 | 1 | 6 | Actual |
| 36817 | 5255.11 | 2025-08-18 | 18 | 7 | 11 | Actual |
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 36892 | 1.00 | 2025-08-18 | 96 | 2 | 12 | Actual |
| 24175 | 28621.00 | 2024-09-16 | 32 | 7 | 7 | Actual |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 19671 | 466591.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 31519 | 423.00 | 2025-04-18 | 94 | 1 | 4 | Actual |
| 25696 | 878.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 1225 | 92.00 | 2022-12-18 | 84 | 6 | 3 | Actual |
| 24483 | 20222.41 | 2024-09-16 | 14 | 7 | 11 | Actual |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 13568 | 6318.00 | 2023-11-17 | 23 | 7 | 3 | Actual |
| 34284 | 55.63 | 2025-06-19 | 69 | 6 | 8 | Actual |
| 10799 | 7000.00 | 2023-08-18 | 52 | 6 | 6 | Budget |
| 26875 | 328.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 7121 | 3211.00 | 2023-05-20 | 57 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 10764 | 40.00 | 2023-08-18 | 68 | 5 | 6 | Budget |
| 21769 | 383.00 | 2024-07-17 | 66 | 6 | 4 | Actual |
| 36981 | 288.98 | 2025-08-18 | 92 | 1 | 13 | Actual |
| 815 | 200.00 | 2022-11-17 | 68 | 1 | 7 | Budget |
| 4952 | 107678.00 | 2023-03-20 | 37 | 7 | 5 | Actual |
| 28362 | 33.00 | 2025-01-17 | 69 | 4 | 6 | Actual |
| 23500 | 110141.51 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 16525 | 585.00 | 2024-02-17 | 73 | 1 | 3 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 29914 | 119.91 | 2025-02-16 | 89 | 3 | 11 | Actual |
| 9639 | 950.00 | 2023-07-18 | 61 | 5 | 6 | Budget |
| 29516 | 22.00 | 2025-02-16 | 69 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
| 28712 | 10879.69 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 32791 | 197634.00 | 2025-05-19 | 29 | 7 | 5 | Actual |
| 6097 | 29.00 | 2023-04-19 | 69 | 1 | 6 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 17554 | 304.00 | 2024-03-19 | 68 | 1 | 3 | Actual |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 28595 | 775.34 | 2025-01-17 | 65 | 2 | 8 | Actual |
| 18242 | 13513.45 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 22204 | 1543051.00 | 2024-07-17 | 46 | 7 | 7 | Actual |
| 34634 | 24493.77 | 2025-06-19 | 14 | 7 | 12 | Actual |
| 36123 | 271746.00 | 2025-08-18 | 29 | 7 | 4 | Actual |
| 22153 | 180.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
| 32984 | 14681.00 | 2025-05-19 | 22 | 7 | 6 | Actual |
| 21368 | 29.48 | 2024-06-19 | 84 | 2 | 11 | Actual |
| 2854 | 400.00 | 2023-01-18 | 92 | 3 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 24892 | -201.00 | 2024-10-17 | 91 | 6 | 5 | Actual |
| 36127 | 46070.00 | 2025-08-18 | 34 | 7 | 4 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 2376 | 4860.00 | 2023-01-18 | 23 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 30713 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 22483 | 6954.08 | 2024-07-17 | 24 | 7 | 11 | Actual |
| 15477 | 60389.12 | 2023-12-18 | 37 | 7 | 12 | Actual |
| 35590 | 68.85 | 2025-07-18 | 85 | 4 | 11 | Actual |
| 5980 | 164.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 33926 | 820976.00 | 2025-06-19 | 46 | 7 | 5 | Actual |
| 8666 | 240.00 | 2023-06-20 | 67 | 1 | 7 | Actual |
| 35252 | 47173.00 | 2025-07-18 | 13 | 7 | 6 | Actual |
| 27143 | 218.00 | 2024-12-17 | 89 | 1 | 6 | Actual |
| 11180 | 198.05 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 718 | 18000.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 37641 | 1007057.00 | 2025-09-17 | 6 | 7 | 7 | Actual |
| 30004 | 36345.05 | 2025-02-16 | 35 | 7 | 11 | Actual |
| 2807 | 2.00 | 2023-01-18 | 96 | 2 | 6 | Actual |
| 27598 | 251.83 | 2024-12-17 | 76 | 3 | 11 | Actual |
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 8501 | 233.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 13801 | 17829.00 | 2023-11-17 | 100 | 7 | 5 | Actual |
| 20596 | 6382.79 | 2024-05-19 | 28 | 7 | 12 | Actual |
| 36347 | 146.00 | 2025-08-18 | 76 | 5 | 6 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 39091 | 242.25 | 2025-10-18 | 73 | 6 | 11 | Actual |
| 34563 | 5.00 | 2025-06-19 | 96 | 1 | 12 | Actual |
| 11458 | 151100.00 | 2023-09-17 | 56 | 6 | 4 | Budget |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 24082 | 111416.00 | 2024-09-16 | 31 | 7 | 6 | Actual |
| 35676 | 69352.05 | 2025-07-18 | 29 | 7 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 5315 | 789.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 18055 | 209.00 | 2024-03-19 | 68 | 1 | 7 | Actual |
| 36402 | 47881.00 | 2025-08-18 | 13 | 7 | 6 | Actual |
| 31615 | 17756.00 | 2025-04-18 | 52 | 6 | 5 | Actual |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 18833 | 96703.00 | 2024-04-18 | 13 | 7 | 5 | Actual |
| 19743 | 223.00 | 2024-05-19 | 73 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-11-16 | 68 | 1 | 5 | Actual |
| 30689 | 10.00 | 2025-03-19 | 54 | 6 | 6 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 30500 | 327.00 | 2025-03-19 | 67 | 6 | 5 | Actual |
| 3328 | 70.00 | 2023-01-18 | 85 | 6 | 8 | Budget |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 26142 | 125.00 | 2024-11-16 | 73 | 6 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-17 | 60 | 6 | 6 | Actual |
| 5055 | 978385.00 | 2023-03-20 | 11 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 183 | 73.00 | 2022-11-17 | 90 | 7 | 3 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 20757 | 109974.00 | 2024-06-19 | 12 | 2 | 4 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 20320 | 7.00 | 2024-05-19 | 96 | 1 | 11 | Actual |
| 14272 | 1.00 | 2023-11-17 | 96 | 2 | 11 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 32607 | 118.00 | 2025-05-19 | 83 | 7 | 3 | Actual |
| 37822 | 26.29 | 2025-09-17 | 68 | 2 | 11 | Actual |
| 19393 | 26.29 | 2024-04-18 | 84 | 5 | 11 | Actual |
| 35718 | 903.97 | 2025-07-18 | 61 | 2 | 12 | Actual |
| 19934 | 109.00 | 2024-05-19 | 90 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 23127 | 720.00 | 2024-08-17 | 65 | 6 | 7 | Actual |
| 8157 | 379643.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
| 36009 | 168344.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 1627 | 30.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 18667 | -49.00 | 2024-04-18 | 91 | 7 | 3 | Actual |
| 13757 | 351.00 | 2023-11-17 | 81 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-03-19 | 57 | 6 | 12 | Actual |
| 15501 | 408.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 19705 | 312.00 | 2024-05-19 | 67 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-12-18 | 82 | 3 | 6 | Budget |
| 22610 | 463.00 | 2024-08-17 | 90 | 1 | 3 | Actual |
| 661 | 6.00 | 2022-11-17 | 96 | 4 | 6 | Actual |
| 30238 | 7908.42 | 2025-02-16 | 33 | 7 | 13 | Actual |
| 6173 | 104.00 | 2023-04-19 | 90 | 2 | 6 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 30312 | 270952.00 | 2025-03-19 | 101 | 6 | 3 | Actual |
| 32090 | 3689.13 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 23980 | 2154.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 24877 | 295.00 | 2024-10-17 | 72 | 6 | 5 | Actual |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 38171 | 180.20 | 2025-09-17 | 68 | 6 | 13 | Actual |
| 38588 | 336.00 | 2025-10-18 | 66 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 38481 | 281.00 | 2025-10-18 | 74 | 6 | 5 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 11255 | 100.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 16871 | 84.00 | 2024-02-17 | 90 | 2 | 6 | Actual |
| 21867 | 210.00 | 2024-07-17 | 73 | 6 | 5 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 22288 | 141.99 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-18 | 56 | 6 | 4 | Actual |
| 21517 | 8580.71 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 4300 | 34084.00 | 2023-02-17 | 39 | 7 | 7 | Actual |
| 15615 | 380.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 28308 | 10.00 | 2025-01-17 | 69 | 2 | 6 | Actual |
| 18752 | 55133.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 14974 | 332.00 | 2023-12-18 | 92 | 6 | 6 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 4007 | 380.00 | 2023-02-17 | 80 | 4 | 6 | Budget |
| 15103 | 784.43 | 2023-12-18 | 65 | 1 | 8 | Actual |
| 8156 | 436600.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 8611 | 100.00 | 2023-06-20 | 83 | 6 | 6 | Budget |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 39344 | 380.21 | 2025-10-18 | 92 | 6 | 13 | Actual |
| 35715 | 5.00 | 2025-07-18 | 96 | 1 | 12 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 26609 | 9171.14 | 2024-11-16 | 100 | 7 | 11 | Actual |
| 24312 | 20.97 | 2024-09-16 | 69 | 1 | 11 | Actual |
| 31894 | 371.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 14376 | 6540.24 | 2023-11-17 | 24 | 7 | 11 | Actual |
| 37839 | -39.67 | 2025-09-17 | 91 | 2 | 11 | Actual |
| 14732 | 542.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 3134 | 380.00 | 2023-01-18 | 81 | 6 | 7 | Budget |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 16873 | 112.00 | 2024-02-17 | 92 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 7235 | 380.00 | 2023-05-20 | 81 | 1 | 6 | Budget |
| 10972 | 3200.00 | 2023-08-18 | 76 | 6 | 7 | Budget |
| 6349 | 591.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 37362 | 12838.00 | 2025-09-17 | 22 | 7 | 5 | Actual |
| 14271 | 11.40 | 2023-11-17 | 94 | 2 | 11 | Actual |
| 115 | 2487.00 | 2022-11-17 | 8 | 7 | 3 | Actual |
| 4142 | 57358.00 | 2023-02-17 | 13 | 7 | 6 | Actual |
| 35782 | 8842.41 | 2025-07-18 | 7 | 7 | 12 | Actual |
| 7183 | 98949.00 | 2023-05-20 | 15 | 7 | 5 | Actual |
| 19639 | 365.00 | 2024-05-19 | 92 | 6 | 3 | Actual |
| 10670 | 176.00 | 2023-08-18 | 68 | 3 | 6 | Actual |
| 36873 | 9.27 | 2025-08-18 | 69 | 2 | 12 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 34860 | 66765.00 | 2025-07-18 | 38 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-18 | 21 | 7 | 3 | Actual |
| 23425 | 28.42 | 2024-08-17 | 78 | 5 | 11 | Actual |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 5327 | 720.00 | 2023-03-20 | 87 | 1 | 7 | Actual |
| 25121 | 2374104.00 | 2024-10-17 | 43 | 7 | 6 | Actual |
| 30436 | 16274.00 | 2025-03-19 | 8 | 7 | 4 | Actual |
| 10468 | 313.00 | 2023-08-18 | 92 | 1 | 5 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 32625 | 106.00 | 2025-05-19 | 69 | 1 | 4 | Actual |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 4503 | 121.00 | 2023-03-20 | 68 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 16088 | 160.18 | 2024-01-18 | 71 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 20520 | 3.00 | 2024-05-19 | 96 | 1 | 12 | Actual |
| 29423 | 62325.00 | 2025-02-16 | 39 | 7 | 5 | Actual |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 16630 | 133.00 | 2024-02-17 | 90 | 7 | 3 | Actual |
| 38273 | 608.00 | 2025-10-18 | 81 | 6 | 3 | Actual |
| 33704 | 96883.00 | 2025-06-19 | 31 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 29594 | 662.00 | 2025-02-16 | 97 | 6 | 6 | Actual |
| 4055 | 200.00 | 2023-02-17 | 81 | 5 | 6 | Budget |
| 23557 | 151.83 | 2024-08-17 | 90 | 6 | 12 | Actual |
| 38689 | 451.00 | 2025-10-18 | 87 | 6 | 6 | Actual |
| 752 | 30.00 | 2022-11-17 | 82 | 6 | 6 | Budget |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 9057 | 50.00 | 2023-07-18 | 71 | 6 | 3 | Budget |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 20268 | 40191.22 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 6850 | 148905.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 6332 | 1500.00 | 2023-04-19 | 61 | 6 | 6 | Budget |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 3736 | 133.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 35018 | 8999.00 | 2025-07-18 | 57 | 6 | 5 | Actual |
| 17030 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 29113 | 37230.02 | 2025-01-17 | 34 | 7 | 13 | Actual |
| 37537 | 104.00 | 2025-09-17 | 84 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 9481 | 100.00 | 2023-07-18 | 84 | 1 | 6 | Budget |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 17744 | 5054.00 | 2024-03-19 | 23 | 7 | 4 | Actual |
| 7882 | 280.00 | 2023-06-20 | 76 | 1 | 3 | Budget |
| 20418 | 77.36 | 2024-05-19 | 81 | 5 | 11 | Actual |
| 12889 | 196.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 25502 | -141.79 | 2024-10-17 | 91 | 6 | 11 | Actual |
| 33605 | 67895.50 | 2025-05-19 | 21 | 7 | 13 | Actual |
| 2217 | -171.64 | 2022-12-18 | 91 | 6 | 8 | Actual |
| 6941 | 84.00 | 2023-05-20 | 69 | 1 | 4 | Actual |
| 17539 | 796.52 | 2024-02-17 | 34 | 7 | 12 | Actual |
| 17988 | 92985.00 | 2024-03-19 | 56 | 6 | 6 | Actual |
| 9026 | -264.00 | 2023-07-18 | 91 | 1 | 3 | Actual |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 7975 | 5910.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
| 8370 | -254.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-18 | 63 | 6 | 5 | Actual |
| 14642 | 209.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 13506 | 965.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 20728 | 2.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 38829 | 588.97 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 28500 | 30239.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 24031 | 20443.00 | 2024-09-16 | 52 | 6 | 6 | Actual |
| 34760 | 61390.12 | 2025-06-19 | 29 | 7 | 13 | Actual |
| 32935 | 223.00 | 2025-05-19 | 92 | 5 | 6 | Actual |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 10207 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 16666 | 3678.00 | 2024-02-17 | 54 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-02-17 | 62 | 2 | 11 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 18646 | 927.00 | 2024-04-18 | 62 | 7 | 3 | Actual |
| 19877 | 63296.00 | 2024-05-19 | 35 | 7 | 5 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 12830 | 223.00 | 2023-10-18 | 73 | 1 | 6 | Actual |
| 15865 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 21080 | 255631.00 | 2024-06-19 | 101 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 13945 | 186.00 | 2023-11-17 | 66 | 6 | 6 | Actual |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 35989 | 317621.00 | 2025-08-18 | 4 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 21652 | 180.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 6380 | 230.00 | 2023-04-19 | 97 | 6 | 6 | Actual |
| 30165 | 169.68 | 2025-02-16 | 68 | 2 | 13 | Actual |
| 2381 | 30816.00 | 2023-01-18 | 32 | 7 | 3 | Actual |
| 35163 | 201.00 | 2025-07-18 | 65 | 4 | 6 | Actual |
| 541 | 105.00 | 2022-11-17 | 76 | 2 | 6 | Actual |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 4807 | 22874.00 | 2023-03-20 | 32 | 7 | 4 | Actual |
| 19 | 250.00 | 2022-11-17 | 73 | 1 | 3 | Actual |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 5769 | 13.00 | 2023-04-19 | 69 | 7 | 3 | Actual |
| 1466 | 189.00 | 2022-12-18 | 68 | 1 | 5 | Actual |
| 36412 | 27704.00 | 2025-08-18 | 28 | 7 | 6 | Actual |
| 16703 | 14721.00 | 2024-02-17 | 7 | 7 | 4 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 27025 | 50984.00 | 2024-12-17 | 38 | 7 | 4 | Actual |
| 6163 | 15.00 | 2023-04-19 | 82 | 2 | 6 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 15124 | 667.76 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 28008 | 357.00 | 2025-01-17 | 67 | 6 | 3 | Actual |
| 11504 | 650.00 | 2023-09-17 | 87 | 6 | 4 | Budget |
| 26869 | 775.00 | 2024-12-17 | 81 | 6 | 3 | Actual |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 3023 | 9507.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 27995 | 22.00 | 2025-01-17 | 96 | 1 | 3 | Actual |
| 7734 | 105.63 | 2023-05-20 | 68 | 2 | 8 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 18713 | 60.00 | 2024-04-18 | 71 | 6 | 4 | Actual |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 8785 | 36331.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 36384 | 286.00 | 2025-08-18 | 81 | 6 | 6 | Actual |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 14685 | 9.00 | 2023-12-18 | 96 | 6 | 4 | Actual |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 25967 | 84422.00 | 2024-11-16 | 13 | 7 | 5 | Actual |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 7630 | 169.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
| 2670 | 179.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 21868 | 226.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 1508 | 70700.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 29108 | 7150.51 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 13058 | 82568.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-16 | 8 | 7 | 11 | Actual |
| 25160 | 18200.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 6846 | 7392.00 | 2023-05-20 | 94 | 6 | 3 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-08-18 | 66 | 1 | 8 | Budget |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 26146 | 70.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 34585 | 192.25 | 2025-06-19 | 87 | 2 | 12 | Actual |
| 9528 | 50.00 | 2023-07-18 | 84 | 2 | 6 | Budget |
| 10145 | 11.00 | 2023-08-18 | 96 | 1 | 3 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 27344 | 348.00 | 2024-12-17 | 94 | 1 | 7 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 23782 | 44108.00 | 2024-09-16 | 14 | 7 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-18 | 63 | 6 | 13 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 17747 | 194274.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 22301 | 140635.52 | 2024-07-17 | 13 | 7 | 8 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 33485 | 62513.63 | 2025-05-19 | 15 | 7 | 12 | Actual |
| 17336 | 148.63 | 2024-02-17 | 90 | 4 | 11 | Actual |
| 29986 | 21729.89 | 2025-02-16 | 7 | 7 | 11 | Actual |
| 12786 | 568166.00 | 2023-10-18 | 6 | 7 | 5 | Actual |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 2374 | 51717.00 | 2023-01-18 | 21 | 7 | 3 | Actual |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-07-18 | 99 | 6 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 32364 | 4462.54 | 2025-04-18 | 22 | 7 | 12 | Actual |
| 37557 | 18324.00 | 2025-09-17 | 20 | 7 | 6 | Actual |
| 9781 | 550.00 | 2023-07-18 | 66 | 1 | 7 | Budget |
| 2158 | 213.21 | 2022-12-18 | 94 | 2 | 8 | Actual |
| 22020 | -184.00 | 2024-07-17 | 91 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 27699 | 285.87 | 2024-12-17 | 92 | 6 | 11 | Actual |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
| 21754 | 382.00 | 2024-07-17 | 90 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 6444 | 60.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 20024 | 1874.00 | 2024-05-19 | 61 | 6 | 6 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 4943 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 17381 | 19.91 | 2024-02-17 | 69 | 6 | 11 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 19369 | 67.78 | 2024-04-18 | 89 | 4 | 11 | Actual |
| 15854 | 150.00 | 2024-01-18 | 73 | 3 | 6 | Actual |
| 30718 | 391.00 | 2025-03-19 | 92 | 6 | 6 | Actual |
| 18856 | 16471.00 | 2024-04-18 | 100 | 7 | 5 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 23468 | -132.22 | 2024-08-17 | 91 | 6 | 11 | Actual |
| 12953 | -197.00 | 2023-10-18 | 91 | 3 | 6 | Actual |
| 23036 | 209.00 | 2024-08-17 | 66 | 6 | 6 | Actual |
| 13566 | 81188.00 | 2023-11-17 | 21 | 7 | 3 | Actual |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 21101 | 135222.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 11119 | 191.99 | 2023-08-18 | 90 | 2 | 8 | Actual |
| 18666 | 61.00 | 2024-04-18 | 90 | 7 | 3 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 15578 | 1619.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 15373 | 3795.51 | 2023-12-18 | 18 | 7 | 11 | Actual |
| 19186 | 826.85 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 33136 | 620.79 | 2025-05-19 | 81 | 2 | 8 | Actual |
| 11728 | -199.00 | 2023-09-17 | 91 | 1 | 6 | Actual |
| 29389 | 185.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 19154 | 173.81 | 2024-04-18 | 71 | 1 | 8 | Actual |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 4723 | 12.00 | 2023-03-20 | 96 | 1 | 4 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 2149 | 80.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-18 | 63 | 6 | 7 | Budget |
| 13456 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 6080 | 643450.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 9466 | 304.00 | 2023-07-18 | 76 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 8073 | 280.00 | 2023-06-20 | 78 | 1 | 4 | Budget |
| 16441 | 7.14 | 2024-01-18 | 78 | 2 | 12 | Actual |
| 12796 | 6991.00 | 2023-10-18 | 22 | 7 | 5 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 6781 | 585.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 20720 | 44.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
| 34287 | 366.24 | 2025-06-19 | 73 | 6 | 8 | Actual |
| 9275 | 8.00 | 2023-07-18 | 96 | 6 | 4 | Actual |
| 1530 | 70.00 | 2022-12-18 | 71 | 6 | 5 | Budget |
| 17813 | 144.00 | 2024-03-19 | 84 | 6 | 5 | Actual |
| 7793 | 60.00 | 2023-05-20 | 68 | 6 | 8 | Budget |
| 28735 | -64.13 | 2025-01-17 | 91 | 2 | 11 | Actual |
| 36951 | 12785.04 | 2025-08-18 | 38 | 7 | 12 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 33498 | 22107.55 | 2025-05-19 | 34 | 7 | 12 | Actual |
| 21843 | 155.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 641 | 104.00 | 2022-11-17 | 78 | 4 | 6 | Actual |
| 4413 | 950.00 | 2023-02-17 | 62 | 6 | 8 | Budget |
| 8887 | 176.84 | 2023-06-20 | 90 | 2 | 8 | Actual |
| 7538 | 3420.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 9111 | 33676.00 | 2023-07-18 | 32 | 7 | 3 | Actual |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 31247 | 12168.01 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 5764 | 100.00 | 2023-04-19 | 66 | 7 | 3 | Budget |
| 38573 | 60.00 | 2025-10-18 | 83 | 2 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 21629 | 89.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 34279 | 17543.83 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 6174 | -83.00 | 2023-04-19 | 91 | 2 | 6 | Actual |
| 34966 | 62956.00 | 2025-07-18 | 19 | 7 | 4 | Actual |
| 21312 | 26760.67 | 2024-06-19 | 33 | 7 | 8 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 22858 | -173.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-11-16 | 72 | 6 | 4 | Actual |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 37514 | 2007.00 | 2025-09-17 | 54 | 6 | 6 | Actual |
| 28460 | 38428.00 | 2025-01-17 | 32 | 7 | 6 | Actual |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 31717 | 153.00 | 2025-04-18 | 74 | 2 | 6 | Actual |
| 9474 | 391.00 | 2023-07-18 | 81 | 1 | 6 | Actual |
| 13636 | -252.00 | 2023-11-17 | 91 | 1 | 4 | Actual |
| 11534 | 20672.00 | 2023-09-17 | 33 | 7 | 4 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 28148 | 42192.00 | 2025-01-17 | 94 | 6 | 4 | Actual |
| 24326 | 101.82 | 2024-09-16 | 89 | 1 | 11 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 20059 | 38145.00 | 2024-05-19 | 14 | 7 | 6 | Actual |
| 34262 | 281.39 | 2025-06-19 | 83 | 2 | 8 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-05-20 | 77 | 6 | 4 | Budget |
| 28719 | 12.46 | 2025-01-17 | 69 | 2 | 11 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 8379 | 807.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 32774 | 43000.00 | 2025-05-19 | 99 | 6 | 5 | Actual |
| 452 | 7062.00 | 2022-11-17 | 22 | 7 | 5 | Actual |
| 22394 | 213.53 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 15438 | 37.99 | 2023-12-18 | 76 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-11-16 | 81 | 6 | 3 | Actual |
| 18487 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 25861 | -296.00 | 2024-11-16 | 91 | 6 | 4 | Actual |
| 21684 | 17836.00 | 2024-07-17 | 18 | 7 | 3 | Actual |
| 29805 | 58967.33 | 2025-02-16 | 94 | 6 | 8 | Actual |
| 28363 | 50.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 6944 | 514.00 | 2023-05-20 | 73 | 1 | 4 | Actual |
| 15929 | 1893.00 | 2024-01-18 | 61 | 6 | 6 | Actual |
| 33493 | 8004.10 | 2025-05-19 | 28 | 7 | 12 | Actual |
| 1135 | 2002.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 9320 | 200.00 | 2023-07-18 | 68 | 1 | 5 | Budget |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 19678 | 120.00 | 2024-05-19 | 68 | 7 | 3 | Actual |
| 29565 | 5502.00 | 2025-02-16 | 57 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-09-16 | 68 | 1 | 4 | Actual |
| 21842 | 168.00 | 2024-07-17 | 84 | 1 | 5 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 30587 | 39.00 | 2025-03-19 | 68 | 2 | 6 | Actual |
| 32113 | 384.81 | 2025-04-18 | 92 | 1 | 11 | Actual |
| 6597 | 442.00 | 2023-04-19 | 92 | 1 | 8 | Actual |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-17 | 62 | 1 | 3 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 23951 | 1839928.00 | 2024-09-16 | 10 | 3 | 6 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 37879 | 167.78 | 2025-09-17 | 73 | 4 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 38196 | 399498.17 | 2025-09-17 | 6 | 7 | 13 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 18296 | 3.95 | 2024-03-19 | 69 | 2 | 11 | Actual |
| 38949 | 376.30 | 2025-10-18 | 74 | 1 | 11 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 10332 | 42458.00 | 2023-08-18 | 12 | 2 | 4 | Actual |
| 6856 | 44384.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 10139 | 480.00 | 2023-08-18 | 87 | 1 | 3 | Budget |
| 23734 | 450.00 | 2024-09-16 | 90 | 1 | 4 | Actual |
| 2134 | 200.00 | 2022-12-18 | 76 | 2 | 8 | Budget |
| 32754 | 698.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 5527 | 1500.00 | 2023-03-20 | 54 | 6 | 8 | Budget |
| 33062 | 1054.00 | 2025-05-19 | 97 | 6 | 7 | Actual |
| 21060 | 215.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 17004 | 22423.00 | 2024-02-17 | 24 | 7 | 6 | Actual |
| 37902 | 30.55 | 2025-09-17 | 67 | 5 | 11 | Actual |
| 34385 | 46.50 | 2025-06-19 | 89 | 2 | 11 | Actual |
| 278 | 464.00 | 2022-11-17 | 81 | 6 | 4 | Actual |
| 16786 | 327.00 | 2024-02-17 | 90 | 6 | 5 | Actual |
| 16501 | 6746.63 | 2024-01-18 | 24 | 7 | 12 | Actual |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 15493 | 790.00 | 2024-01-18 | 73 | 1 | 3 | Actual |
| 24358 | 20.97 | 2024-09-16 | 94 | 2 | 11 | Actual |
| 20671 | 9.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 22890 | -47920.00 | 2024-08-17 | 43 | 7 | 5 | Actual |
| 35349 | 55087.00 | 2025-07-18 | 19 | 7 | 7 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 14721 | 458.00 | 2023-12-18 | 66 | 1 | 5 | Actual |
| 29240 | 6.00 | 2025-02-16 | 96 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 38708 | 178615.00 | 2025-10-18 | 21 | 7 | 6 | Actual |
| 32071 | 124857.95 | 2025-04-18 | 21 | 7 | 8 | Actual |
| 3301 | 104.11 | 2023-01-18 | 68 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 4816 | 224783.00 | 2023-03-20 | 46 | 7 | 4 | Actual |
| 10029 | 100.00 | 2023-07-18 | 67 | 6 | 8 | Budget |
| 27668 | 57777.37 | 2024-12-17 | 52 | 6 | 11 | Actual |
| 9362 | 27440.00 | 2023-07-18 | 60 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-03-20 | 28 | 7 | 5 | Actual |
| 420 | 480.00 | 2022-11-17 | 81 | 6 | 5 | Budget |
| 32950 | 30.00 | 2025-05-19 | 69 | 6 | 6 | Actual |
| 20148 | 1041155.00 | 2024-05-19 | 6 | 7 | 7 | Actual |
| 19500 | 1.82 | 2024-04-18 | 69 | 2 | 12 | Actual |
| 34283 | 191.99 | 2025-06-19 | 68 | 6 | 8 | Actual |
| 9099 | 29784.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 23483 | 12093.54 | 2024-08-17 | 19 | 7 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 5095 | 527.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 190 | 40900.00 | 2022-11-17 | 60 | 1 | 4 | Budget |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 16548 | 41506.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
| 38097 | 12897.81 | 2025-09-17 | 32 | 7 | 12 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 39128 | 88111.98 | 2025-10-18 | 31 | 7 | 11 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 28478 | 121.00 | 2025-01-17 | 69 | 1 | 7 | Actual |
| 4344 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 19411 | 178.42 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 4812 | 24278.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 1392 | 312.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 14481 | 279.49 | 2023-11-17 | 8 | 7 | 12 | Actual |
| 32514 | 98.00 | 2025-05-19 | 82 | 1 | 3 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 13253 | 550.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 26451 | 116.72 | 2024-11-16 | 81 | 2 | 11 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 23206 | -286.79 | 2024-08-17 | 91 | 1 | 8 | Actual |
| 3938 | 280.00 | 2023-02-17 | 65 | 3 | 6 | Budget |
| 15064 | 294.00 | 2023-12-18 | 90 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2022-12-18 | 31 | 7 | 3 | Actual |
| 38572 | 17.00 | 2025-10-18 | 82 | 2 | 6 | Actual |
| 33357 | 27000.00 | 2025-05-19 | 99 | 6 | 11 | Actual |
| 9348 | 650.00 | 2023-07-18 | 87 | 1 | 5 | Budget |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 13688 | 12363.00 | 2023-11-17 | 22 | 7 | 4 | Actual |
| 12886 | 55.00 | 2023-10-18 | 78 | 2 | 6 | Actual |
| 5487 | 100.00 | 2023-03-20 | 68 | 2 | 8 | Budget |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 1546 | 480.00 | 2022-12-18 | 81 | 6 | 5 | Budget |
| 37504 | 62.00 | 2025-09-17 | 84 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 3460 | 237.00 | 2023-02-17 | 81 | 6 | 3 | Actual |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 26752 | -247.87 | 2024-11-16 | 91 | 2 | 13 | Actual |
| 32359 | 69999.94 | 2025-04-18 | 15 | 7 | 12 | Actual |
| 15599 | -58.00 | 2024-01-18 | 91 | 7 | 3 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 25763 | 62904.00 | 2024-11-16 | 32 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-10-18 | 78 | 1 | 5 | Actual |
| 23267 | 196.54 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 5916 | 13105.00 | 2023-04-19 | 7 | 7 | 4 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 29960 | 45.44 | 2025-02-16 | 69 | 6 | 11 | Actual |
| 16044 | 297.00 | 2024-01-18 | 90 | 6 | 7 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 11190 | 829313.50 | 2023-08-18 | 6 | 7 | 8 | Actual |
| 6273 | 7.00 | 2023-04-19 | 96 | 4 | 6 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 12603 | 200.00 | 2023-10-18 | 68 | 6 | 4 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 865 | 2347.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 8461 | 100.00 | 2023-06-20 | 85 | 3 | 6 | Budget |
| 30987 | -187.54 | 2025-03-19 | 91 | 1 | 11 | Actual |
| 27625 | 223.10 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 32079 | 35963.87 | 2025-04-18 | 33 | 7 | 8 | Actual |
| 7639 | 9853.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 18679 | 43.00 | 2024-04-18 | 69 | 1 | 4 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 2983 | 158.00 | 2023-01-18 | 74 | 6 | 6 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 10030 | 122.30 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 39138 | 817472.95 | 2025-10-18 | 46 | 7 | 11 | Actual |
| 35457 | 8.00 | 2025-07-18 | 96 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 20882 | 33912.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 33372 | 8674.32 | 2025-05-19 | 24 | 7 | 11 | Actual |
| 27320 | 8585.00 | 2024-12-17 | 61 | 1 | 7 | Actual |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 15526 | 91.00 | 2024-01-18 | 71 | 6 | 3 | Actual |
| 19235 | 1436.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 35888 | 632.84 | 2025-07-18 | 87 | 6 | 13 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 15654 | 395.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 17168 | 32613.81 | 2024-02-17 | 53 | 6 | 8 | Actual |
| 15219 | 19296.90 | 2023-12-18 | 100 | 7 | 8 | Actual |
| 4692 | 120.00 | 2023-03-20 | 71 | 1 | 4 | Actual |
| 8368 | 207.00 | 2023-06-20 | 89 | 1 | 6 | Actual |
| 36685 | 57.14 | 2025-08-18 | 84 | 2 | 11 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 37477 | 102.00 | 2025-09-17 | 83 | 4 | 6 | Actual |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 138 | -830343.50 | 2022-11-17 | 43 | 7 | 3 | Actual |
| 8691 | 200.00 | 2023-06-20 | 84 | 1 | 7 | Budget |
| 36807 | 349.00 | 2025-08-18 | 97 | 6 | 11 | Actual |
| 35624 | 1.00 | 2025-07-18 | 96 | 5 | 11 | Actual |
| 26743 | 1004.78 | 2024-11-16 | 80 | 2 | 13 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 25725 | 405.00 | 2024-11-16 | 73 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 36346 | 123.00 | 2025-08-18 | 74 | 5 | 6 | Actual |
| 37330 | 471.00 | 2025-09-17 | 73 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 15582 | 69.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-04-18 | 73 | 1 | 8 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 34993 | 78.00 | 2025-07-18 | 69 | 1 | 5 | Actual |
| 36124 | 85497.00 | 2025-08-18 | 31 | 7 | 4 | Actual |
| 17739 | 14268.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 7553 | 200.00 | 2023-05-20 | 74 | 1 | 7 | Budget |
| 27030 | 28213.00 | 2024-12-17 | 100 | 7 | 4 | Actual |
| 27048 | 281.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 33099 | 488.97 | 2025-05-19 | 68 | 1 | 8 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 32676 | -317.00 | 2025-05-19 | 91 | 6 | 4 | Actual |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 13579 | 68168.00 | 2023-11-17 | 39 | 7 | 3 | Actual |
| 15329 | 10284.99 | 2023-12-18 | 52 | 6 | 11 | Actual |
| 8629 | 423716.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 12305 | 108.66 | 2023-09-17 | 89 | 6 | 8 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 5752 | 28910.00 | 2023-04-19 | 40 | 7 | 3 | Actual |
| 19330 | 56.08 | 2024-04-18 | 73 | 3 | 11 | Actual |
| 1839 | 82800.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
| 5654 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 37113 | 315.00 | 2025-09-17 | 68 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 16313 | 40.12 | 2024-01-18 | 66 | 5 | 11 | Actual |
| 25307 | 34500.00 | 2024-10-17 | 99 | 6 | 8 | Actual |
| 19774 | 67846.00 | 2024-05-19 | 21 | 7 | 4 | Actual |
| 1143 | 165.00 | 2022-12-18 | 68 | 1 | 3 | Actual |
| 4885 | 322.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 19020 | 399.00 | 2024-04-18 | 92 | 6 | 6 | Actual |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 8404 | 161.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 14018 | 197.00 | 2023-11-17 | 83 | 1 | 7 | Actual |
| 17138 | 10.00 | 2024-02-17 | 96 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-11-17 | 84 | 6 | 3 | Budget |
| 32076 | 246937.50 | 2025-04-18 | 29 | 7 | 8 | Actual |
| 24132 | 234.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 34620 | 169.91 | 2025-06-19 | 89 | 6 | 12 | Actual |
| 37983 | 86863.02 | 2025-09-17 | 39 | 7 | 11 | Actual |
| 33826 | 41814.00 | 2025-06-19 | 33 | 7 | 4 | Actual |
| 1307 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 19344 | -39.67 | 2024-04-18 | 91 | 3 | 11 | Actual |
| 14575 | 70213.00 | 2023-12-18 | 14 | 7 | 3 | Actual |
| 31008 | 11.40 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 3451 | 103.00 | 2023-02-17 | 74 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-03-20 | 73 | 6 | 3 | Budget |
| 18044 | 103375.00 | 2024-03-19 | 39 | 7 | 6 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 35542 | 99.70 | 2025-07-18 | 94 | 2 | 11 | Actual |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 7889 | 537.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 13930 | 101.00 | 2023-11-17 | 89 | 5 | 6 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 7897 | 100.00 | 2023-06-20 | 84 | 1 | 3 | Budget |
| 13320 | 200.00 | 2023-10-18 | 84 | 1 | 8 | Budget |
| 28369 | 408.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
| 6129 | 7.00 | 2023-04-19 | 96 | 1 | 6 | Actual |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 1309 | 52.00 | 2022-12-18 | 90 | 7 | 3 | Actual |
| 13057 | 95000.00 | 2023-10-18 | 56 | 6 | 6 | Budget |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 8357 | 380.00 | 2023-06-20 | 81 | 1 | 6 | Budget |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 1270 | 360.00 | 2022-12-18 | 61 | 7 | 3 | Actual |
| 3801 | 10074.00 | 2023-02-17 | 94 | 6 | 5 | Actual |
| 6860 | 43720.00 | 2023-05-20 | 19 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 36067 | -519.00 | 2025-08-18 | 91 | 1 | 4 | Actual |
| 35141 | 50.00 | 2025-07-18 | 69 | 3 | 6 | Actual |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 15770 | 34101.00 | 2024-01-18 | 19 | 7 | 5 | Actual |
| 22391 | 112.46 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 22171 | -233.00 | 2024-07-17 | 91 | 6 | 7 | Actual |
| 310 | 48713.00 | 2022-11-17 | 21 | 7 | 4 | Actual |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 27849 | 713943.09 | 2024-12-17 | 43 | 7 | 12 | Actual |
| 1545 | 382.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 36495 | 137074.00 | 2025-08-18 | 13 | 7 | 7 | Actual |
| 22670 | 41301.00 | 2024-08-17 | 32 | 7 | 3 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 2436 | 58.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 36808 | 27000.00 | 2025-08-18 | 99 | 6 | 11 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-09-16 | 84 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 37713 | 304.12 | 2025-09-17 | 83 | 2 | 8 | Actual |
| 2282 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 38844 | 461.70 | 2025-10-18 | 94 | 1 | 8 | Actual |
| 29425 | 634925.00 | 2025-02-16 | 43 | 7 | 5 | Actual |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 24806 | 115258.00 | 2024-10-17 | 4 | 7 | 4 | Actual |
| 188 | 23076.00 | 2022-11-17 | 100 | 7 | 3 | Actual |
| 30986 | 235.87 | 2025-03-19 | 90 | 1 | 11 | Actual |
| 10518 | 123.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 15659 | 527.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 13126 | 119076.00 | 2023-10-18 | 21 | 7 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-17 | 53 | 6 | 7 | Budget |
| 17909 | 3095.00 | 2024-03-19 | 61 | 3 | 6 | Actual |
| 39271 | 269.68 | 2025-10-18 | 76 | 1 | 13 | Actual |
| 10140 | 204.00 | 2023-08-18 | 89 | 1 | 3 | Actual |
| 3824 | 19443.00 | 2023-02-17 | 32 | 7 | 5 | Actual |
| 35558 | 414.60 | 2025-07-18 | 80 | 3 | 11 | Actual |
| 33044 | 591.00 | 2025-05-19 | 73 | 6 | 7 | Actual |
| 11580 | 182.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-05-19 | 96 | 1 | 5 | Actual |
| 13924 | 152.00 | 2023-11-17 | 81 | 5 | 6 | Actual |
| 10926 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 2335 | 750.00 | 2023-01-18 | 76 | 6 | 3 | Budget |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 16705 | 72970.00 | 2024-02-17 | 13 | 7 | 4 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 14490 | 1330.57 | 2023-11-17 | 23 | 7 | 12 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 26282 | 350000.00 | 2024-11-16 | 42 | 7 | 7 | Actual |
| 29959 | 149.70 | 2025-02-16 | 68 | 6 | 11 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 9892 | 8931.00 | 2023-07-18 | 20 | 7 | 7 | Actual |
| 19790 | 490014.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 30912 | 95.02 | 2025-03-19 | 69 | 6 | 8 | Actual |
| 10292 | 517.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 7079 | 140.00 | 2023-05-20 | 68 | 1 | 5 | Actual |
| 30564 | 152.00 | 2025-03-19 | 74 | 1 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 3060 | 429.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 19760 | 8.00 | 2024-05-19 | 96 | 6 | 4 | Actual |
| 33381 | 13172.28 | 2025-05-19 | 38 | 7 | 11 | Actual |
| 15245 | 67.78 | 2023-12-18 | 94 | 1 | 11 | Actual |
| 23705 | 35.00 | 2024-09-16 | 89 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 6972 | 96.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Budget |
| 20568 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 15660 | 188.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 39338 | 190.73 | 2025-10-18 | 84 | 6 | 13 | Actual |
| 13753 | 3463.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 27254 | 6.00 | 2024-12-17 | 96 | 5 | 6 | Actual |
| 305 | 16229.00 | 2022-11-17 | 14 | 7 | 4 | Actual |
| 34571 | 64.59 | 2025-06-19 | 68 | 2 | 12 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 21512 | 8436.02 | 2024-06-19 | 32 | 7 | 11 | Actual |
| 34527 | 9692.43 | 2025-06-19 | 33 | 7 | 11 | Actual |
| 29767 | 172.30 | 2025-02-16 | 89 | 2 | 8 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 31685 | 200.00 | 2025-04-18 | 67 | 1 | 6 | Actual |
| 30843 | 28253.00 | 2025-03-19 | 100 | 7 | 7 | Actual |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 1976 | 3700.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 2196 | 2100.00 | 2022-12-18 | 76 | 6 | 8 | Budget |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 3784 | 907.00 | 2023-02-17 | 80 | 6 | 5 | Actual |
| 31162 | 209.27 | 2025-03-19 | 92 | 1 | 12 | Actual |
| 810 | 647.00 | 2022-11-17 | 66 | 1 | 7 | Actual |
| 18265 | 218.85 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 36869 | 82.68 | 2025-08-18 | 65 | 2 | 12 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 20800 | 31307.00 | 2024-06-19 | 14 | 7 | 4 | Actual |
| 11151 | 40.48 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 37082 | 836.00 | 2025-09-17 | 73 | 1 | 3 | Actual |
| 18315 | 1.00 | 2024-03-19 | 96 | 2 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-18 | 87 | 1 | 3 | Actual |
| 484 | 100.00 | 2022-11-17 | 68 | 1 | 6 | Budget |
| 19848 | 153.00 | 2024-05-19 | 89 | 6 | 5 | Actual |
| 672 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 1862 | 550.00 | 2022-12-18 | 72 | 6 | 6 | Budget |
| 22112 | 18225.00 | 2024-07-17 | 100 | 7 | 6 | Actual |
| 16615 | 24.00 | 2024-02-17 | 69 | 7 | 3 | Actual |
| 33413 | 4.00 | 2025-05-19 | 96 | 1 | 12 | Actual |
| 12315 | 838106.09 | 2023-09-17 | 4 | 7 | 8 | Actual |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 25654 | -9109.80 | 2024-11-15 | 92 | 7 | 3 | Actual |
| 7703 | 480.00 | 2023-05-20 | 81 | 1 | 8 | Budget |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 31211 | 2452.93 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 33527 | 474.94 | 2025-05-19 | 87 | 1 | 13 | Actual |
| 18979 | 115.00 | 2024-04-18 | 81 | 5 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-17 | 62 | 6 | 7 | Actual |
| 1688 | 30.00 | 2022-12-18 | 94 | 2 | 6 | Actual |
| 6345 | 17.00 | 2023-04-19 | 69 | 6 | 6 | Actual |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 14326 | 3.00 | 2023-11-17 | 96 | 4 | 11 | Actual |
| 20220 | 178.36 | 2024-05-19 | 83 | 2 | 8 | Actual |
Generated 2025-12-17 22:25:54.598 UTC