[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7862
31547 items
NOTE: Only 1000 elements of total 31547 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16597 | 68068.00 | 2024-02-17 | 31 | 7 | 3 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 10068 | 34500.00 | 2023-07-18 | 99 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 18346 | 141.19 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 28262 | 61675.00 | 2025-01-17 | 31 | 7 | 5 | Actual |
| 9142 | 52.00 | 2023-07-18 | 76 | 7 | 3 | Actual |
| 32739 | 3884.00 | 2025-05-19 | 52 | 6 | 5 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 20601 | 767.79 | 2024-05-19 | 34 | 7 | 12 | Actual |
| 4930 | 481412.00 | 2023-03-20 | 101 | 6 | 5 | Actual |
| 5690 | 32.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
| 31826 | 25.00 | 2025-04-18 | 69 | 6 | 6 | Actual |
| 1639 | 291.00 | 2022-12-18 | 92 | 1 | 6 | Actual |
| 14779 | 1061.00 | 2023-12-18 | 97 | 6 | 5 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 4202 | 200.00 | 2023-02-17 | 84 | 1 | 7 | Budget |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 111 | 91800.00 | 2022-11-17 | 101 | 6 | 3 | Budget |
| 34728 | 669.69 | 2025-06-19 | 77 | 6 | 13 | Actual |
| 34823 | 648.00 | 2025-07-18 | 81 | 6 | 3 | Actual |
| 12954 | 328.00 | 2023-10-18 | 92 | 3 | 6 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 17356 | 37.99 | 2024-02-17 | 81 | 5 | 11 | Actual |
| 34560 | -108.81 | 2025-06-19 | 91 | 1 | 12 | Actual |
| 5446 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 7372 | 450.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 36815 | 41926.01 | 2025-08-18 | 14 | 7 | 11 | Actual |
| 37148 | 104571.00 | 2025-09-17 | 21 | 7 | 3 | Actual |
| 28610 | 193.51 | 2025-01-17 | 84 | 2 | 8 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 16809 | 139758.00 | 2024-02-17 | 29 | 7 | 5 | Actual |
| 20152 | 114527.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 29328 | 126958.00 | 2025-02-16 | 37 | 7 | 4 | Actual |
| 24039 | 279.00 | 2024-09-16 | 65 | 6 | 6 | Actual |
| 31515 | 356.00 | 2025-04-18 | 89 | 1 | 4 | Actual |
| 8310 | 7062.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 38424 | 71913.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 38158 | -139.10 | 2025-09-17 | 91 | 2 | 13 | Actual |
| 22304 | 13513.45 | 2024-07-17 | 18 | 7 | 8 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 25768 | 57661.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 36363 | 8399.00 | 2025-08-18 | 53 | 6 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-20 | 23 | 7 | 4 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 5685 | 88.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 39042 | 144.38 | 2025-10-18 | 89 | 4 | 11 | Actual |
| 15297 | 83.74 | 2023-12-18 | 90 | 3 | 11 | Actual |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 13762 | 540.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
| 1278 | 33.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 2361 | 45000.00 | 2023-01-18 | 99 | 6 | 3 | Actual |
| 31873 | 38028.00 | 2025-04-18 | 40 | 7 | 6 | Actual |
| 23913 | 312.00 | 2024-09-16 | 81 | 1 | 6 | Actual |
| 7092 | 185.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 20594 | 1344.40 | 2024-05-19 | 23 | 7 | 12 | Actual |
| 36143 | 107.00 | 2025-08-18 | 69 | 1 | 5 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-18 | 19 | 7 | 7 | Actual |
| 36739 | 75.23 | 2025-08-18 | 84 | 4 | 11 | Actual |
| 29599 | 12816.00 | 2025-02-16 | 7 | 7 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 15509 | 164.00 | 2024-01-18 | 94 | 1 | 3 | Actual |
| 30785 | 4531.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 15827 | 111.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 30747 | 37628.00 | 2025-03-19 | 40 | 7 | 6 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 20616 | 405.00 | 2024-06-19 | 68 | 1 | 3 | Actual |
| 24024 | 51.00 | 2024-09-16 | 85 | 5 | 6 | Actual |
| 31091 | 5364.69 | 2025-03-19 | 76 | 6 | 11 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 24480 | 6009.38 | 2024-09-16 | 7 | 7 | 11 | Actual |
| 18612 | 11854.00 | 2024-04-18 | 94 | 6 | 3 | Actual |
| 14979 | 559894.00 | 2023-12-18 | 4 | 7 | 6 | Actual |
| 14953 | 180.00 | 2023-12-18 | 66 | 6 | 6 | Actual |
| 8606 | 310.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 27029 | 278440.00 | 2024-12-17 | 46 | 7 | 4 | Actual |
| 34970 | 6998.00 | 2025-07-18 | 23 | 7 | 4 | Actual |
| 3635 | 197.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 19542 | 9.27 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 18494 | 308.21 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 21489 | 180.55 | 2024-06-19 | 92 | 6 | 11 | Actual |
| 21209 | 126.84 | 2024-06-19 | 69 | 1 | 8 | Actual |
| 35814 | 78.45 | 2025-07-18 | 68 | 1 | 13 | Actual |
| 20876 | 145.00 | 2024-06-19 | 85 | 6 | 5 | Actual |
| 24263 | 67.75 | 2024-09-16 | 82 | 6 | 8 | Actual |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 25128 | 677.00 | 2024-10-17 | 66 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-09-17 | 81 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 8703 | 200007.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 843 | 144.00 | 2022-11-17 | 89 | 1 | 7 | Actual |
| 36894 | 8265.81 | 2025-08-18 | 53 | 6 | 12 | Actual |
| 117 | 12687.00 | 2022-11-17 | 14 | 7 | 3 | Actual |
| 37510 | 323.00 | 2025-09-17 | 92 | 5 | 6 | Actual |
| 14063 | 1062.00 | 2023-11-17 | 97 | 6 | 7 | Actual |
| 8175 | 27957.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 5517 | 202.60 | 2023-03-20 | 90 | 2 | 8 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 4724 | 156941.00 | 2023-03-20 | 12 | 2 | 4 | Actual |
| 8097 | 17100.00 | 2023-06-20 | 53 | 6 | 4 | Budget |
| 33497 | 10916.92 | 2025-05-19 | 33 | 7 | 12 | Actual |
| 19014 | 83.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 21639 | 14.00 | 2024-07-17 | 96 | 1 | 3 | Actual |
| 22395 | 132.68 | 2024-07-17 | 81 | 3 | 11 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 33052 | 278.00 | 2025-05-19 | 83 | 6 | 7 | Actual |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 19658 | 32357.00 | 2024-05-19 | 24 | 7 | 3 | Actual |
| 13187 | -178.00 | 2023-10-18 | 91 | 1 | 7 | Actual |
| 18752 | 55133.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 20804 | 13269.00 | 2024-06-19 | 20 | 7 | 4 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 29608 | 14830.00 | 2025-02-16 | 22 | 7 | 6 | Actual |
| 30122 | 11223.31 | 2025-02-16 | 33 | 7 | 12 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 4475 | 3682.97 | 2023-02-17 | 23 | 7 | 8 | Actual |
| 1641 | 8.00 | 2022-12-18 | 96 | 1 | 6 | Actual |
| 24436 | 31.61 | 2024-09-16 | 90 | 5 | 11 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 14102 | 246.54 | 2023-11-17 | 68 | 1 | 8 | Actual |
| 16044 | 297.00 | 2024-01-18 | 90 | 6 | 7 | Actual |
| 3307 | 213.21 | 2023-01-18 | 73 | 6 | 8 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 3071 | 550.00 | 2023-01-18 | 81 | 1 | 7 | Budget |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 8524 | 241.00 | 2023-06-20 | 65 | 5 | 6 | Actual |
| 24840 | 122.00 | 2024-10-17 | 68 | 1 | 5 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 2294 | 244.00 | 2023-01-18 | 89 | 1 | 3 | Actual |
| 723 | 6900.00 | 2022-11-17 | 63 | 6 | 6 | Budget |
| 14936 | 43.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 22185 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 17103 | 88749.00 | 2024-02-17 | 34 | 7 | 7 | Actual |
| 30066 | 1.00 | 2025-02-16 | 96 | 2 | 12 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 4133 | 8.00 | 2023-02-17 | 96 | 6 | 6 | Actual |
| 14530 | 504.00 | 2023-12-18 | 92 | 1 | 3 | Actual |
| 30039 | 74143.63 | 2025-02-16 | 12 | 2 | 12 | Actual |
| 27659 | 40.12 | 2024-12-17 | 84 | 5 | 11 | Actual |
| 23490 | 53247.50 | 2024-08-17 | 29 | 7 | 11 | Actual |
| 9196 | 1100.00 | 2023-07-18 | 80 | 1 | 4 | Budget |
| 15721 | 334.00 | 2024-01-18 | 92 | 1 | 5 | Actual |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 28978 | 388400.55 | 2025-01-17 | 6 | 7 | 12 | Actual |
| 15568 | 56854.00 | 2024-01-18 | 34 | 7 | 3 | Actual |
| 22641 | 168.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
| 32284 | 74909.60 | 2025-04-18 | 39 | 7 | 11 | Actual |
| 3077 | 222.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 17407 | 9574.34 | 2024-02-17 | 7 | 7 | 11 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 27829 | 36667.40 | 2024-12-17 | 14 | 7 | 12 | Actual |
| 26632 | 174.17 | 2024-11-16 | 90 | 1 | 12 | Actual |
| 31885 | 198.00 | 2025-04-18 | 71 | 1 | 7 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 13372 | 546.55 | 2023-10-18 | 87 | 2 | 8 | Actual |
| 37135 | 925.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 26300 | 570.79 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 6863 | 11887.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 375 | 219.00 | 2022-11-17 | 94 | 1 | 5 | Actual |
| 34993 | 78.00 | 2025-07-18 | 69 | 1 | 5 | Actual |
| 25584 | 19.91 | 2024-10-17 | 87 | 2 | 12 | Actual |
| 1738 | 9.00 | 2022-12-18 | 96 | 3 | 6 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 12667 | 50289.00 | 2023-10-18 | 39 | 7 | 4 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 15094 | 31298.00 | 2023-12-18 | 38 | 7 | 7 | Actual |
| 28043 | 25683.00 | 2025-01-17 | 20 | 7 | 3 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 4281 | 82416.00 | 2023-02-17 | 13 | 7 | 7 | Actual |
| 6226 | 10.00 | 2023-04-19 | 96 | 3 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-17 | 76 | 6 | 3 | Actual |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 21899 | 9088.00 | 2024-07-17 | 22 | 7 | 5 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 17631 | 37748.00 | 2024-03-19 | 33 | 7 | 3 | Actual |
| 33024 | -424.00 | 2025-05-19 | 91 | 1 | 7 | Actual |
| 39092 | 294.38 | 2025-10-18 | 74 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2025-06-19 | 60 | 5 | 6 | Actual |
| 16606 | 939129.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 38233 | 288.00 | 2025-10-18 | 74 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 32879 | 554.00 | 2025-05-19 | 87 | 3 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-08-17 | 87 | 4 | 11 | Actual |
| 200 | 352.00 | 2022-11-17 | 67 | 1 | 4 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-20 | 61 | 6 | 8 | Budget |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 20200 | 488.97 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-09-16 | 67 | 2 | 8 | Actual |
| 21653 | 51.00 | 2024-07-17 | 69 | 6 | 3 | Actual |
| 32182 | 190.12 | 2025-04-18 | 76 | 4 | 11 | Actual |
| 19914 | 700.00 | 2024-05-19 | 62 | 2 | 6 | Actual |
| 2776 | 8.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 2306 | 50200.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
| 37430 | 168.00 | 2025-09-17 | 92 | 2 | 6 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 14266 | 48.63 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 16667 | 45660.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 28189 | 122.00 | 2025-01-17 | 71 | 1 | 5 | Actual |
| 3762 | 380.00 | 2023-02-17 | 66 | 6 | 5 | Budget |
| 36418 | 112879.00 | 2025-08-18 | 35 | 7 | 6 | Actual |
| 1286 | 107.00 | 2022-12-18 | 74 | 7 | 3 | Actual |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 32701 | 37210.00 | 2025-05-19 | 33 | 7 | 4 | Actual |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-10-18 | 12 | 2 | 3 | Actual |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 34085 | 78.00 | 2025-06-19 | 84 | 6 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 37364 | 26343.00 | 2025-09-17 | 24 | 7 | 5 | Actual |
| 4659 | 124.00 | 2023-03-20 | 81 | 7 | 3 | Actual |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 5625 | 209.00 | 2023-04-19 | 67 | 1 | 3 | Actual |
| 9467 | 280.00 | 2023-07-18 | 76 | 1 | 6 | Budget |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 18455 | 42238.78 | 2024-03-19 | 37 | 7 | 11 | Actual |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-17 | 52 | 6 | 6 | Budget |
| 28883 | 397697.53 | 2025-01-17 | 46 | 7 | 11 | Actual |
| 24767 | 312.00 | 2024-10-17 | 94 | 1 | 4 | Actual |
| 37386 | 29.00 | 2025-09-17 | 69 | 1 | 6 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 31566 | 19756.00 | 2025-04-18 | 18 | 7 | 4 | Actual |
| 17836 | 9088.00 | 2024-03-19 | 22 | 7 | 5 | Actual |
| 8526 | 218.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 14639 | 931.00 | 2023-12-18 | 80 | 1 | 4 | Actual |
| 20357 | 13.53 | 2024-05-19 | 71 | 3 | 11 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 15890 | 52.00 | 2024-01-18 | 85 | 4 | 6 | Actual |
| 15034 | 345961.00 | 2023-12-18 | 12 | 2 | 7 | Actual |
| 35134 | 28159.00 | 2025-07-18 | 60 | 3 | 6 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 31855 | 66413.00 | 2025-04-18 | 15 | 7 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-18 | 35 | 7 | 3 | Actual |
| 22761 | 101.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 25321 | 4787.53 | 2024-10-17 | 23 | 7 | 8 | Actual |
| 19854 | 459.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 22732 | 582.00 | 2024-08-17 | 92 | 1 | 4 | Actual |
| 33610 | 65611.25 | 2025-05-19 | 29 | 7 | 13 | Actual |
| 10061 | 135.93 | 2023-07-18 | 89 | 6 | 8 | Actual |
| 26273 | 67419.00 | 2024-11-16 | 31 | 7 | 7 | Actual |
| 39394 | 6901.00 | 2025-11-16 | 93 | 7 | 8 | Actual |
| 2796 | 25.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 19111 | -281.00 | 2024-04-18 | 91 | 6 | 7 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 6348 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 20342 | 96.51 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 14495 | 9227.53 | 2023-11-17 | 32 | 7 | 12 | Actual |
| 36794 | 475.24 | 2025-08-18 | 80 | 6 | 11 | Actual |
| 38912 | 1317690.79 | 2025-10-18 | 6 | 7 | 8 | Actual |
| 27684 | 181.61 | 2024-12-17 | 73 | 6 | 11 | Actual |
| 35892 | 283.71 | 2025-07-18 | 92 | 6 | 13 | Actual |
| 16050 | 64000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 12156 | 42800.00 | 2023-09-17 | 60 | 1 | 8 | Budget |
| 23706 | 54.00 | 2024-09-16 | 90 | 7 | 3 | Actual |
| 27381 | 2638.00 | 2024-12-17 | 97 | 6 | 7 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 37895 | 150.76 | 2025-09-17 | 94 | 4 | 11 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 38162 | 4896.08 | 2025-09-17 | 53 | 6 | 13 | Actual |
| 3484 | 7263.00 | 2023-02-17 | 7 | 7 | 3 | Actual |
| 12727 | 120396.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 29389 | 185.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 26126 | 16423.00 | 2024-11-16 | 52 | 6 | 6 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 19760 | 8.00 | 2024-05-19 | 96 | 6 | 4 | Actual |
| 15085 | 24008.00 | 2023-12-18 | 24 | 7 | 7 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 5582 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 1996 | 200.00 | 2022-12-18 | 68 | 6 | 7 | Budget |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 36935 | 53347.50 | 2025-08-18 | 15 | 7 | 12 | Actual |
| 30929 | -335.28 | 2025-03-19 | 91 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-09-17 | 65 | 6 | 4 | Actual |
| 17917 | 230.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 21006 | 156.00 | 2024-06-19 | 74 | 4 | 6 | Actual |
| 4814 | 24907.00 | 2023-03-20 | 40 | 7 | 4 | Actual |
| 24415 | 346.51 | 2024-09-16 | 61 | 5 | 11 | Actual |
| 2578 | 2700.00 | 2023-01-18 | 61 | 1 | 5 | Budget |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-18 | 31 | 7 | 11 | Actual |
| 33659 | 3015.00 | 2025-06-19 | 63 | 6 | 3 | Actual |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 29976 | 197.57 | 2025-02-16 | 90 | 6 | 11 | Actual |
| 9456 | 200.00 | 2023-07-18 | 67 | 1 | 6 | Budget |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 37634 | 542.00 | 2025-09-17 | 92 | 6 | 7 | Actual |
| 36485 | 499.00 | 2025-08-18 | 92 | 6 | 7 | Actual |
| 37363 | 5248.00 | 2025-09-17 | 23 | 7 | 5 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 25988 | 350000.00 | 2024-11-16 | 42 | 7 | 5 | Actual |
| 25494 | 183.74 | 2024-10-17 | 81 | 6 | 11 | Actual |
| 21225 | -414.06 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-10-18 | 68 | 1 | 7 | Actual |
| 30931 | 60899.19 | 2025-03-19 | 94 | 6 | 8 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 22611 | -370.00 | 2024-08-17 | 91 | 1 | 3 | Actual |
| 15917 | 227.00 | 2024-01-18 | 87 | 5 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-19 | 61 | 1 | 5 | Actual |
| 4145 | 9604.00 | 2023-02-17 | 18 | 7 | 6 | Actual |
| 37403 | 515.00 | 2025-09-17 | 92 | 1 | 6 | Actual |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 7972 | 211331.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 16349 | 17.78 | 2024-01-18 | 69 | 6 | 11 | Actual |
| 31973 | 1273.83 | 2025-04-18 | 66 | 1 | 8 | Actual |
| 1605 | 100.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 25043 | 74.00 | 2024-10-17 | 73 | 5 | 6 | Actual |
| 35040 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 23794 | 31719.00 | 2024-09-16 | 32 | 7 | 4 | Actual |
| 33752 | 655.00 | 2025-06-19 | 73 | 1 | 4 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2025-06-19 | 61 | 1 | 6 | Actual |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 18916 | 230.00 | 2024-04-18 | 66 | 3 | 6 | Actual |
| 191 | 4000.00 | 2022-11-17 | 61 | 1 | 4 | Budget |
| 36758 | 268.85 | 2025-08-18 | 74 | 5 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 19911 | 47133.00 | 2024-05-19 | 12 | 2 | 6 | Actual |
| 35053 | 14907.00 | 2025-07-18 | 7 | 7 | 5 | Actual |
| 16183 | 11592.21 | 2024-01-18 | 22 | 7 | 8 | Actual |
| 37802 | 649.71 | 2025-09-17 | 80 | 1 | 11 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 37344 | -278.00 | 2025-09-17 | 91 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 20128 | 1934.00 | 2024-05-19 | 76 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-18 | 60 | 1 | 5 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 35724 | 17.78 | 2025-07-18 | 69 | 2 | 12 | Actual |
| 20103 | 218.00 | 2024-05-19 | 89 | 1 | 7 | Actual |
| 10320 | 180.00 | 2023-08-18 | 84 | 1 | 4 | Actual |
| 31086 | 36.93 | 2025-03-19 | 69 | 6 | 11 | Actual |
| 36220 | 31180.00 | 2025-08-18 | 34 | 7 | 5 | Actual |
| 11484 | 200.00 | 2023-09-17 | 74 | 6 | 4 | Budget |
| 29507 | 704.00 | 2025-02-16 | 92 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-17 | 66 | 1 | 3 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 21834 | 304.00 | 2024-07-17 | 74 | 1 | 5 | Actual |
| 8571 | 8700.00 | 2023-06-20 | 57 | 6 | 6 | Budget |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2023-06-20 | 61 | 1 | 4 | Budget |
| 33413 | 4.00 | 2025-05-19 | 96 | 1 | 12 | Actual |
| 7083 | 273.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 25960 | 693.00 | 2024-11-16 | 97 | 6 | 5 | Actual |
| 27552 | 673.11 | 2024-12-17 | 87 | 1 | 11 | Actual |
| 28668 | 6628.48 | 2025-01-17 | 23 | 7 | 8 | Actual |
| 24071 | 38402.00 | 2024-09-16 | 14 | 7 | 6 | Actual |
| 30775 | 630.00 | 2025-03-19 | 92 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 34972 | 33543.00 | 2025-07-18 | 28 | 7 | 4 | Actual |
| 8093 | 12.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
| 17542 | 8394.53 | 2024-02-17 | 38 | 7 | 12 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 15668 | 131005.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 7477 | 1051.00 | 2023-05-20 | 76 | 6 | 6 | Actual |
| 34835 | 747.00 | 2025-07-18 | 97 | 6 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 16929 | 11930.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 16569 | 180.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 35449 | 216.24 | 2025-07-18 | 84 | 6 | 8 | Actual |
| 25443 | 113.53 | 2024-10-17 | 92 | 4 | 11 | Actual |
| 15844 | 1083237.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 32898 | 106.00 | 2025-05-19 | 78 | 4 | 6 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 5743 | 192522.00 | 2023-04-19 | 29 | 7 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 31646 | 514.00 | 2025-04-18 | 92 | 6 | 5 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 23627 | 4970.00 | 2024-09-16 | 62 | 6 | 3 | Actual |
| 1753 | 41.00 | 2022-12-18 | 69 | 4 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-17 | 60 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 11483 | 374.00 | 2023-09-17 | 73 | 6 | 4 | Actual |
| 32232 | 4624.25 | 2025-04-18 | 63 | 6 | 11 | Actual |
| 5453 | 200.00 | 2023-03-20 | 78 | 1 | 8 | Budget |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 15183 | 138.96 | 2023-12-18 | 89 | 6 | 8 | Actual |
| 12582 | 4647.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 24894 | 32604.00 | 2024-10-17 | 94 | 6 | 5 | Actual |
| 25871 | 10215.00 | 2024-11-16 | 8 | 7 | 4 | Actual |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 37866 | -156.68 | 2025-09-17 | 91 | 3 | 11 | Actual |
| 25913 | 644.00 | 2024-11-16 | 81 | 1 | 5 | Actual |
| 38752 | 16.00 | 2025-10-18 | 96 | 1 | 7 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 23420 | 7.14 | 2024-08-17 | 71 | 5 | 11 | Actual |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 2737 | 380.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 31435 | 14.00 | 2025-04-18 | 96 | 6 | 3 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 21502 | 3795.51 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 5277 | 21794.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 31555 | 11.00 | 2025-04-18 | 96 | 6 | 4 | Actual |
| 22083 | 47500.00 | 2024-07-17 | 99 | 6 | 6 | Actual |
| 29316 | 19360.00 | 2025-02-16 | 20 | 7 | 4 | Actual |
| 29585 | 102.00 | 2025-02-16 | 83 | 6 | 6 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 17325 | 100.76 | 2024-02-17 | 76 | 4 | 11 | Actual |
| 18753 | 34362.00 | 2024-04-18 | 32 | 7 | 4 | Actual |
| 17549 | 8639.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 19316 | 37.99 | 2024-04-18 | 90 | 2 | 11 | Actual |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 11522 | 78955.00 | 2023-09-17 | 15 | 7 | 4 | Actual |
| 35905 | 13806.77 | 2025-07-18 | 19 | 7 | 13 | Actual |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 25548 | 17.78 | 2024-10-17 | 76 | 1 | 12 | Actual |
| 12949 | 585.00 | 2023-10-18 | 87 | 3 | 6 | Actual |
| 850 | 782.00 | 2022-11-17 | 52 | 6 | 7 | Actual |
| 14483 | 1368.87 | 2023-11-17 | 14 | 7 | 12 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-12-17 | 67 | 5 | 11 | Actual |
| 13267 | 36534.00 | 2023-10-18 | 21 | 7 | 7 | Actual |
| 2693 | 26232.00 | 2023-01-18 | 19 | 7 | 5 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 15124 | 667.76 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 25413 | 52.89 | 2024-10-17 | 89 | 3 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-18 | 61 | 6 | 7 | Actual |
| 1180 | 5600.00 | 2022-12-18 | 52 | 6 | 3 | Budget |
| 3304 | 50.00 | 2023-01-18 | 71 | 6 | 8 | Budget |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 21170 | 8.00 | 2024-06-19 | 96 | 6 | 7 | Actual |
| 13106 | 131.00 | 2023-10-18 | 89 | 6 | 6 | Actual |
| 12060 | 8.00 | 2023-09-17 | 96 | 1 | 7 | Actual |
| 37313 | 141508.00 | 2025-09-17 | 12 | 2 | 5 | Actual |
| 4685 | 655.00 | 2023-03-20 | 66 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 35790 | 44049.45 | 2025-07-18 | 21 | 7 | 12 | Actual |
| 34519 | 95957.87 | 2025-06-19 | 21 | 7 | 11 | Actual |
| 29221 | 21.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 28530 | 426.00 | 2025-01-17 | 92 | 6 | 7 | Actual |
| 31284 | 82909.81 | 2025-03-19 | 12 | 2 | 13 | Actual |
| 24090 | 27176.00 | 2024-09-16 | 40 | 7 | 6 | Actual |
| 37719 | -323.16 | 2025-09-17 | 91 | 2 | 8 | Actual |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 37109 | 9559.00 | 2025-09-17 | 63 | 6 | 3 | Actual |
| 2024 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 37762 | 41656.40 | 2025-09-17 | 7 | 7 | 8 | Actual |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 36404 | 65795.00 | 2025-08-18 | 15 | 7 | 6 | Actual |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 38434 | 1175555.00 | 2025-10-18 | 46 | 7 | 4 | Actual |
| 28741 | 2134.84 | 2025-01-17 | 62 | 3 | 11 | Actual |
| 33600 | 43842.42 | 2025-05-19 | 14 | 7 | 13 | Actual |
| 5666 | 1987.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 36819 | 5096.60 | 2025-08-18 | 20 | 7 | 11 | Actual |
| 1116 | 129964.11 | 2022-11-17 | 29 | 7 | 8 | Actual |
| 7977 | 30734.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
| 24157 | 979234.00 | 2024-09-16 | 101 | 6 | 7 | Actual |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 26326 | 504.12 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 6807 | 164.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 4362 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 1021 | 382.91 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-18 | 39 | 7 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-18 | 63 | 6 | 8 | Actual |
| 15835 | 17.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 36920 | 128.42 | 2025-08-18 | 89 | 6 | 12 | Actual |
| 1514 | 2600.00 | 2022-12-18 | 61 | 6 | 5 | Budget |
| 5833 | 787.00 | 2023-04-19 | 81 | 1 | 4 | Actual |
| 5120 | 220.00 | 2023-03-20 | 73 | 4 | 6 | Budget |
| 37840 | 68.85 | 2025-09-17 | 92 | 2 | 11 | Actual |
| 23382 | 153.95 | 2024-08-17 | 92 | 3 | 11 | Actual |
| 22474 | 26034.22 | 2024-07-17 | 13 | 7 | 11 | Actual |
| 19517 | 89.06 | 2024-04-18 | 92 | 2 | 12 | Actual |
| 10150 | 6400.00 | 2023-08-18 | 53 | 6 | 3 | Budget |
| 32194 | -148.17 | 2025-04-18 | 91 | 4 | 11 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2023-07-18 | 7 | 7 | 4 | Actual |
| 18755 | 28758.00 | 2024-04-18 | 34 | 7 | 4 | Actual |
| 2590 | 33.00 | 2023-01-18 | 69 | 1 | 5 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 18391 | 17.78 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 32482 | 1550.40 | 2025-04-18 | 23 | 7 | 13 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 39340 | 790.74 | 2025-10-18 | 87 | 6 | 13 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 20496 | 163.53 | 2024-05-19 | 61 | 1 | 12 | Actual |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 33008 | 104.00 | 2025-05-19 | 69 | 1 | 7 | Actual |
| 37951 | 131.61 | 2025-09-17 | 89 | 6 | 11 | Actual |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 5580 | 248.06 | 2023-03-20 | 92 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-19 | 8 | 7 | 8 | Actual |
| 37065 | 28289.50 | 2025-08-18 | 35 | 7 | 13 | Actual |
| 38496 | 32847.00 | 2025-10-18 | 94 | 6 | 5 | Actual |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
| 9571 | 380.00 | 2023-07-18 | 81 | 3 | 6 | Budget |
| 18133 | 75532.00 | 2024-03-19 | 34 | 7 | 7 | Actual |
| 19570 | 9491.36 | 2024-04-18 | 32 | 7 | 12 | Actual |
| 18943 | 85.00 | 2024-04-18 | 67 | 4 | 6 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 11367 | 23.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 5751 | 56582.00 | 2023-04-19 | 39 | 7 | 3 | Actual |
| 6598 | 410.18 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 8601 | 380.00 | 2023-06-20 | 77 | 6 | 6 | Budget |
| 8121 | 42.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 32258 | 467.00 | 2025-04-18 | 97 | 6 | 11 | Actual |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 21346 | 213.53 | 2024-06-19 | 92 | 1 | 11 | Actual |
| 28150 | 1616.00 | 2025-01-17 | 97 | 6 | 4 | Actual |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 3628 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 13141 | 1481842.00 | 2023-10-18 | 43 | 7 | 6 | Actual |
| 23540 | 12.46 | 2024-08-17 | 68 | 6 | 12 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 38156 | 117.04 | 2025-09-17 | 89 | 2 | 13 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 18374 | 35.87 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 9684 | 12900.00 | 2023-07-18 | 52 | 6 | 6 | Budget |
| 861 | 3172.00 | 2022-11-17 | 61 | 6 | 7 | Actual |
| 11112 | 80.00 | 2023-08-18 | 84 | 2 | 8 | Budget |
| 9001 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 29578 | 167.00 | 2025-02-16 | 74 | 6 | 6 | Actual |
| 7161 | 135.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 30038 | 5.00 | 2025-02-16 | 96 | 1 | 12 | Actual |
| 39333 | 259.15 | 2025-10-18 | 78 | 6 | 13 | Actual |
| 13200 | 20380.00 | 2023-10-18 | 57 | 6 | 7 | Actual |
| 28896 | 310.34 | 2025-01-17 | 76 | 1 | 12 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-18 | 63 | 6 | 6 | Actual |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 34644 | 75919.19 | 2025-06-19 | 29 | 7 | 12 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 1356 | 176.00 | 2022-12-18 | 89 | 1 | 4 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 8266 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Budget |
| 35041 | 891.00 | 2025-07-18 | 87 | 6 | 5 | Actual |
| 38458 | 358.00 | 2025-10-18 | 90 | 1 | 5 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 29404 | 118989.00 | 2025-02-16 | 13 | 7 | 5 | Actual |
| 17386 | 434.81 | 2024-02-17 | 76 | 6 | 11 | Actual |
| 25507 | 27000.00 | 2024-10-17 | 99 | 6 | 11 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 8458 | 140.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 7048 | 51148.00 | 2023-05-20 | 21 | 7 | 4 | Actual |
| 33015 | 1820.00 | 2025-05-19 | 80 | 1 | 7 | Actual |
| 29702 | 6062.00 | 2025-02-16 | 23 | 7 | 7 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 36554 | 75.32 | 2025-08-18 | 69 | 2 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-19 | 62 | 1 | 7 | Actual |
| 13134 | 20326.00 | 2023-10-18 | 33 | 7 | 6 | Actual |
| 32361 | 16743.62 | 2025-04-18 | 19 | 7 | 12 | Actual |
| 32315 | 5.00 | 2025-04-18 | 96 | 1 | 12 | Actual |
| 711 | 4100.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 20321 | 15279.77 | 2024-05-19 | 12 | 2 | 11 | Actual |
| 32902 | 97.00 | 2025-05-19 | 83 | 4 | 6 | Actual |
| 3273 | 154.11 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 9087 | 294.00 | 2023-07-18 | 92 | 6 | 3 | Actual |
| 28210 | 32384.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 9060 | 161.00 | 2023-07-18 | 73 | 6 | 3 | Actual |
| 30814 | 71000.00 | 2025-03-19 | 99 | 6 | 7 | Actual |
| 7812 | 301.09 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 29177 | 945.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-16 | 63 | 6 | 13 | Actual |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 32409 | 3429.39 | 2025-04-18 | 61 | 2 | 13 | Actual |
| 2856 | 10.00 | 2023-01-18 | 96 | 3 | 6 | Actual |
| 1412 | 123.00 | 2022-12-18 | 85 | 6 | 4 | Actual |
| 21349 | 60425.29 | 2024-06-19 | 12 | 2 | 11 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 21430 | 4.00 | 2024-06-19 | 96 | 4 | 11 | Actual |
| 18590 | 655.00 | 2024-04-18 | 66 | 6 | 3 | Actual |
| 21586 | 12130.77 | 2024-06-19 | 6 | 7 | 12 | Actual |
| 4540 | 7500.00 | 2023-03-20 | 52 | 6 | 3 | Budget |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 14070 | 108141.00 | 2023-11-17 | 13 | 7 | 7 | Actual |
| 30647 | 312.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 10177 | 141.00 | 2023-08-18 | 73 | 6 | 3 | Actual |
| 17408 | 6966.85 | 2024-02-17 | 8 | 7 | 11 | Actual |
| 5300 | 128.00 | 2023-03-20 | 68 | 1 | 7 | Actual |
| 28164 | 16779.00 | 2025-01-17 | 22 | 7 | 4 | Actual |
| 27650 | 73.10 | 2024-12-17 | 73 | 5 | 11 | Actual |
| 36612 | 1192624.82 | 2025-08-18 | 6 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 7719 | 7.00 | 2023-05-20 | 96 | 1 | 8 | Actual |
| 7144 | 354.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 30458 | 386726.00 | 2025-03-19 | 43 | 7 | 4 | Actual |
| 3491 | 14406.00 | 2023-02-17 | 20 | 7 | 3 | Actual |
| 17285 | 20.97 | 2024-02-17 | 94 | 2 | 11 | Actual |
| 7718 | 335.94 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 21129 | 900.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 31734 | 1323613.00 | 2025-04-18 | 11 | 3 | 6 | Actual |
| 31564 | 72947.00 | 2025-04-18 | 14 | 7 | 4 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 31997 | 47324.69 | 2025-04-18 | 60 | 2 | 8 | Actual |
| 24358 | 20.97 | 2024-09-16 | 94 | 2 | 11 | Actual |
| 5132 | 192.00 | 2023-03-20 | 81 | 4 | 6 | Actual |
| 22726 | 189.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
| 38851 | 479.88 | 2025-10-18 | 66 | 2 | 8 | Actual |
| 21591 | 2475.27 | 2024-06-19 | 15 | 7 | 12 | Actual |
| 21077 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 14618 | 38.00 | 2023-12-18 | 89 | 7 | 3 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 24757 | 627.00 | 2024-10-17 | 81 | 1 | 4 | Actual |
| 10069 | 793400.00 | 2023-07-18 | 101 | 6 | 8 | Budget |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 19432 | 227.36 | 2024-04-18 | 92 | 6 | 11 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 21048 | 10225.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 18971 | 7.00 | 2024-04-18 | 69 | 5 | 6 | Actual |
| 31111 | 581494.57 | 2025-03-19 | 6 | 7 | 11 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 18751 | 186348.00 | 2024-04-18 | 29 | 7 | 4 | Actual |
| 11261 | 561.00 | 2023-09-17 | 92 | 1 | 3 | Actual |
| 13906 | -169.00 | 2023-11-17 | 91 | 4 | 6 | Actual |
| 22795 | 32613.00 | 2024-08-17 | 38 | 7 | 4 | Actual |
| 10420 | 24653.00 | 2023-08-18 | 40 | 7 | 4 | Actual |
| 13844 | 81.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 38273 | 608.00 | 2025-10-18 | 81 | 6 | 3 | Actual |
| 36930 | 277848.49 | 2025-08-18 | 6 | 7 | 12 | Actual |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 23497 | 9979.67 | 2024-08-17 | 38 | 7 | 11 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 37676 | 166.24 | 2025-09-17 | 71 | 1 | 8 | Actual |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 24522 | 2.89 | 2024-09-16 | 82 | 1 | 12 | Actual |
| 3868 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 2822 | 176.00 | 2023-01-18 | 68 | 3 | 6 | Actual |
| 27635 | 112.46 | 2024-12-17 | 89 | 4 | 11 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 5822 | 200.00 | 2023-04-19 | 74 | 1 | 4 | Budget |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-09-17 | 77 | 2 | 12 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 17486 | 48.63 | 2024-02-17 | 52 | 6 | 12 | Actual |
| 36934 | 25284.21 | 2025-08-18 | 14 | 7 | 12 | Actual |
| 9347 | 720.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 6130 | 96991.00 | 2023-04-19 | 12 | 2 | 6 | Actual |
| 18276 | 185.87 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 25031 | -171.00 | 2024-10-17 | 91 | 4 | 6 | Actual |
| 29253 | 963.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 6122 | 410.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 234 | 96.00 | 2022-11-17 | 94 | 1 | 4 | Actual |
| 7686 | 234.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
| 36477 | 83.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 10937 | 40003.00 | 2023-08-18 | 12 | 2 | 7 | Actual |
| 23003 | 169.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 37769 | 18336.27 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 6716 | 17139.28 | 2023-04-19 | 8 | 7 | 8 | Actual |
| 39229 | 427.00 | 2025-10-18 | 97 | 6 | 12 | Actual |
| 36458 | 27014.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 29163 | 70.00 | 2025-02-16 | 69 | 6 | 3 | Actual |
| 22917 | 367.00 | 2024-08-17 | 92 | 1 | 6 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 5210 | 950.00 | 2023-03-20 | 62 | 6 | 6 | Budget |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 6644 | -139.83 | 2023-04-19 | 91 | 2 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-16 | 62 | 3 | 11 | Actual |
| 11417 | 88.00 | 2023-09-17 | 69 | 1 | 4 | Actual |
| 32484 | 7562.80 | 2025-04-18 | 28 | 7 | 13 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 26363 | 648.06 | 2024-11-16 | 81 | 6 | 8 | Actual |
| 24471 | -180.09 | 2024-09-16 | 91 | 6 | 11 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 21411 | 16.72 | 2024-06-19 | 69 | 4 | 11 | Actual |
| 18511 | 5.01 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 28413 | 2374.00 | 2025-01-17 | 61 | 6 | 6 | Actual |
| 29888 | 69.91 | 2025-02-16 | 90 | 2 | 11 | Actual |
| 32351 | 35000.00 | 2025-04-18 | 99 | 6 | 12 | Actual |
| 33416 | 438.00 | 2025-05-19 | 61 | 2 | 12 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-07-18 | 80 | 4 | 6 | Budget |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 14440 | 59.27 | 2023-11-17 | 90 | 2 | 12 | Actual |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 31948 | 17287.00 | 2025-04-18 | 18 | 7 | 7 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 6125 | 216.00 | 2023-04-19 | 90 | 1 | 6 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 2897 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 31579 | 227549.00 | 2025-04-18 | 35 | 7 | 4 | Actual |
| 16511 | 26828.92 | 2024-01-18 | 39 | 7 | 12 | Actual |
| 32090 | 3689.13 | 2025-04-18 | 61 | 1 | 11 | Actual |
| 8683 | 831.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 35935 | 393.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-16 | 61 | 6 | 11 | Actual |
| 28068 | 21.00 | 2025-01-17 | 69 | 7 | 3 | Actual |
| 24749 | 56.00 | 2024-10-17 | 69 | 1 | 4 | Actual |
| 176 | 25.00 | 2022-11-17 | 84 | 7 | 3 | Actual |
| 36661 | 342.25 | 2025-08-18 | 90 | 1 | 11 | Actual |
| 10875 | 17771.00 | 2023-08-18 | 24 | 7 | 6 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 24442 | 18090.46 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 4381 | 480.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 24706 | 49279.00 | 2024-10-17 | 34 | 7 | 3 | Actual |
| 32720 | 556.00 | 2025-05-19 | 73 | 1 | 5 | Actual |
| 30381 | 480.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 34091 | 409.00 | 2025-06-19 | 92 | 6 | 6 | Actual |
| 20750 | 819.00 | 2024-06-19 | 87 | 1 | 4 | Actual |
| 13489 | -11239.20 | 2023-11-16 | 92 | 7 | 8 | Actual |
| 27105 | 12584.00 | 2024-12-17 | 22 | 7 | 5 | Actual |
| 33768 | 384.00 | 2025-06-19 | 94 | 1 | 4 | Actual |
| 33195 | 114156.24 | 2025-05-19 | 21 | 7 | 8 | Actual |
| 27674 | 2030.58 | 2024-12-17 | 61 | 6 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 7038 | 249935.00 | 2023-05-20 | 4 | 7 | 4 | Actual |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 14219 | 1868.88 | 2023-11-17 | 61 | 1 | 11 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 1864 | 172.00 | 2022-12-18 | 73 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2023-05-20 | 53 | 6 | 4 | Actual |
| 22176 | 71000.00 | 2024-07-17 | 99 | 6 | 7 | Actual |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 34621 | 260.34 | 2025-06-19 | 90 | 6 | 12 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 31727 | 139.00 | 2025-04-18 | 87 | 2 | 6 | Actual |
| 13838 | 55.00 | 2023-11-17 | 73 | 2 | 6 | Actual |
| 19048 | 110117.00 | 2024-04-18 | 39 | 7 | 6 | Actual |
| 36451 | 402.00 | 2025-08-18 | 94 | 1 | 7 | Actual |
| 38916 | 129133.79 | 2025-10-18 | 14 | 7 | 8 | Actual |
| 26071 | -469.00 | 2024-11-16 | 91 | 3 | 6 | Actual |
| 20182 | 111.69 | 2024-05-19 | 69 | 1 | 8 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-08-18 | 66 | 1 | 3 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 24082 | 111416.00 | 2024-09-16 | 31 | 7 | 6 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 6980 | 46600.00 | 2023-05-20 | 56 | 6 | 4 | Budget |
| 6016 | 59.00 | 2023-04-19 | 69 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 6224 | 368.00 | 2023-04-19 | 92 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 9098 | 41367.00 | 2023-07-18 | 13 | 7 | 3 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 20353 | 76.29 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 32799 | 68767.00 | 2025-05-19 | 39 | 7 | 5 | Actual |
| 12542 | 286.00 | 2023-10-18 | 67 | 1 | 4 | Actual |
| 11193 | 116932.05 | 2023-08-18 | 13 | 7 | 8 | Actual |
| 32343 | 575.24 | 2025-04-18 | 87 | 6 | 12 | Actual |
| 13113 | 47500.00 | 2023-10-18 | 99 | 6 | 6 | Actual |
| 5819 | 110.00 | 2023-04-19 | 71 | 1 | 4 | Budget |
| 21200 | 1495689.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 33520 | 178.45 | 2025-05-19 | 78 | 1 | 13 | Actual |
| 23010 | 154.00 | 2024-08-17 | 74 | 5 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 17937 | 151.00 | 2024-03-19 | 65 | 4 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-17 | 63 | 6 | 4 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 718 | 18000.00 | 2022-11-17 | 60 | 6 | 6 | Budget |
| 21400 | -118.39 | 2024-06-19 | 91 | 3 | 11 | Actual |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 7906 | 196.00 | 2023-06-20 | 94 | 1 | 3 | Actual |
| 23557 | 151.83 | 2024-08-17 | 90 | 6 | 12 | Actual |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 38694 | 13.00 | 2025-10-18 | 96 | 6 | 6 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 31235 | 31991.78 | 2025-03-19 | 14 | 7 | 12 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 19737 | 312.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 36848 | 359.28 | 2025-08-18 | 74 | 1 | 12 | Actual |
| 3169 | 14324.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 20809 | 21055.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 32338 | 457.15 | 2025-04-18 | 81 | 6 | 12 | Actual |
| 31823 | 231.00 | 2025-04-18 | 66 | 6 | 6 | Actual |
| 30796 | 325.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 3754 | 2600.00 | 2023-02-17 | 61 | 6 | 5 | Budget |
| 35185 | 9.00 | 2025-07-18 | 96 | 4 | 6 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 31326 | 366.17 | 2025-03-19 | 73 | 6 | 13 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 38719 | 186022.00 | 2025-10-18 | 37 | 7 | 6 | Actual |
| 12607 | 83.00 | 2023-10-18 | 71 | 6 | 4 | Actual |
| 19614 | 5649.00 | 2024-05-19 | 61 | 6 | 3 | Actual |
| 16587 | 153728.00 | 2024-02-17 | 15 | 7 | 3 | Actual |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 21555 | 419.92 | 2024-06-19 | 61 | 6 | 12 | Actual |
| 18775 | 341.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 8548 | 207.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 37202 | 585.00 | 2025-09-17 | 73 | 1 | 4 | Actual |
| 18712 | 38.00 | 2024-04-18 | 69 | 6 | 4 | Actual |
| 37865 | 197.57 | 2025-09-17 | 90 | 3 | 11 | Actual |
| 20633 | -399.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 26810 | 13306.76 | 2024-11-16 | 34 | 7 | 13 | Actual |
| 28055 | 287902.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 38501 | 650677.00 | 2025-10-18 | 4 | 7 | 5 | Actual |
| 21885 | 676.00 | 2024-07-17 | 97 | 6 | 5 | Actual |
| 31332 | 446.87 | 2025-03-19 | 81 | 6 | 13 | Actual |
| 8485 | 33.00 | 2023-06-20 | 69 | 4 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-17 | 63 | 6 | 11 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 37105 | 7647.00 | 2025-09-17 | 57 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-08-18 | 80 | 2 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 7074 | 380.00 | 2023-05-20 | 66 | 1 | 5 | Budget |
| 35266 | 33902.00 | 2025-07-18 | 33 | 7 | 6 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 37104 | 83580.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 13439 | 27321.29 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 3151 | 404.00 | 2023-01-18 | 97 | 6 | 7 | Actual |
| 7205 | 24800.00 | 2023-05-20 | 60 | 1 | 6 | Budget |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 23896 | 1366029.00 | 2024-09-16 | 46 | 7 | 5 | Actual |
| 12526 | -99.00 | 2023-10-18 | 91 | 7 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-18 | 61 | 1 | 12 | Actual |
| 34566 | 1160.36 | 2025-06-19 | 61 | 2 | 12 | Actual |
| 20096 | 1166.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 34299 | 188.96 | 2025-06-19 | 89 | 6 | 8 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 26571 | 225.23 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 9062 | 90.00 | 2023-07-18 | 74 | 6 | 3 | Budget |
| 7109 | -156.00 | 2023-05-20 | 91 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 9448 | 2100.00 | 2023-07-18 | 61 | 1 | 6 | Budget |
| 15820 | 41.00 | 2024-01-18 | 65 | 2 | 6 | Actual |
| 12930 | 124.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
| 31405 | 116199.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-09-17 | 87 | 6 | 13 | Actual |
| 26421 | 113.53 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 25948 | 558.00 | 2024-11-16 | 81 | 6 | 5 | Actual |
| 22071 | 251.00 | 2024-07-17 | 81 | 6 | 6 | Actual |
| 5149 | 5.00 | 2023-03-20 | 96 | 4 | 6 | Actual |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 32059 | 34500.00 | 2025-04-18 | 99 | 6 | 8 | Actual |
| 10749 | 322.00 | 2023-08-18 | 92 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 18064 | 743.00 | 2024-03-19 | 81 | 1 | 7 | Actual |
| 3601 | 426.00 | 2023-02-17 | 92 | 1 | 4 | Actual |
| 23181 | 1482864.00 | 2024-08-17 | 46 | 7 | 7 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 32140 | -109.88 | 2025-04-18 | 91 | 2 | 11 | Actual |
| 2184 | 70.00 | 2022-12-18 | 68 | 6 | 8 | Budget |
| 18118 | 175484.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 24490 | 1330.57 | 2024-09-16 | 23 | 7 | 11 | Actual |
| 9340 | 46.00 | 2023-07-18 | 82 | 1 | 5 | Actual |
| 25968 | 55695.00 | 2024-11-16 | 14 | 7 | 5 | Actual |
| 21855 | 23459.00 | 2024-07-17 | 57 | 6 | 5 | Actual |
| 34209 | 139264.00 | 2025-06-19 | 35 | 7 | 7 | Actual |
| 29274 | 11853.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 18029 | 39785.00 | 2024-03-19 | 19 | 7 | 6 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 24085 | 25895.00 | 2024-09-16 | 34 | 7 | 6 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 6404 | 93651.00 | 2023-04-19 | 35 | 7 | 6 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 34409 | 85.87 | 2025-06-19 | 84 | 3 | 11 | Actual |
| 33936 | 53.00 | 2025-06-19 | 71 | 1 | 6 | Actual |
| 21044 | 181.00 | 2024-06-19 | 90 | 5 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
Generated 2025-12-18 00:46:21.894 UTC