[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7981
31428 items
NOTE: Only 1000 elements of total 31428 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 29327 | 141065.00 | 2025-02-16 | 35 | 7 | 4 | Actual |
| 38411 | 16622.00 | 2025-10-18 | 8 | 7 | 4 | Actual |
| 30301 | 210.00 | 2025-03-19 | 84 | 6 | 3 | Actual |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 10492 | 210.00 | 2023-08-18 | 68 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-02-17 | 57 | 6 | 8 | Budget |
| 5407 | 30604.00 | 2023-03-20 | 19 | 7 | 7 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 10182 | 312.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 28108 | 395.00 | 2025-01-17 | 85 | 1 | 4 | Actual |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 13060 | 2600.00 | 2023-10-18 | 57 | 6 | 6 | Budget |
| 2900 | -168.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 9823 | 21275.00 | 2023-07-18 | 53 | 6 | 7 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 12559 | 1085.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 27586 | 3.00 | 2024-12-17 | 96 | 2 | 11 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2025-05-19 | 53 | 6 | 6 | Actual |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 8982 | 16163.50 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 30003 | 53931.55 | 2025-02-16 | 34 | 7 | 11 | Actual |
| 7741 | 308.66 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 14066 | 480761.00 | 2023-11-17 | 4 | 7 | 7 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 33495 | 32805.63 | 2025-05-19 | 31 | 7 | 12 | Actual |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 35515 | 9.00 | 2025-07-18 | 96 | 1 | 11 | Actual |
| 34355 | 173.10 | 2025-06-19 | 85 | 1 | 11 | Actual |
| 8890 | 198.05 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 36764 | 12.46 | 2025-08-18 | 82 | 5 | 11 | Actual |
| 10227 | 31770.00 | 2023-08-18 | 32 | 7 | 3 | Actual |
| 7530 | 21794.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-18 | 61 | 4 | 11 | Actual |
| 9113 | 18146.00 | 2023-07-18 | 34 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-07-18 | 71 | 1 | 4 | Budget |
| 6834 | 103.00 | 2023-05-20 | 83 | 6 | 3 | Actual |
| 38783 | 333.00 | 2025-10-18 | 90 | 6 | 7 | Actual |
| 30276 | 5419.00 | 2025-03-19 | 52 | 6 | 3 | Actual |
| 16194 | 31215.30 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 38808 | 36827.00 | 2025-10-18 | 32 | 7 | 7 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 34289 | 5029.96 | 2025-06-19 | 76 | 6 | 8 | Actual |
| 10328 | -216.00 | 2023-08-18 | 91 | 1 | 4 | Actual |
| 39182 | 243.32 | 2025-10-18 | 80 | 2 | 12 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 9556 | 33.00 | 2023-07-18 | 69 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 33321 | 4.00 | 2025-05-19 | 96 | 4 | 11 | Actual |
| 14575 | 70213.00 | 2023-12-18 | 14 | 7 | 3 | Actual |
| 24166 | 39785.00 | 2024-09-16 | 19 | 7 | 7 | Actual |
| 37923 | 1.00 | 2025-09-17 | 96 | 5 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 21412 | 25.23 | 2024-06-19 | 71 | 4 | 11 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 12841 | 480.00 | 2023-10-18 | 80 | 1 | 6 | Budget |
| 11776 | -115.00 | 2023-09-17 | 91 | 2 | 6 | Actual |
| 17809 | 772.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 3023 | 9507.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 4012 | 100.00 | 2023-02-17 | 83 | 4 | 6 | Budget |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 8420 | 36.00 | 2023-06-20 | 94 | 2 | 6 | Actual |
| 30362 | 168.00 | 2025-03-19 | 90 | 7 | 3 | Actual |
| 18867 | 114.00 | 2024-04-18 | 74 | 1 | 6 | Actual |
| 34593 | 9193.48 | 2025-06-19 | 53 | 6 | 12 | Actual |
| 1570 | 6326.00 | 2022-12-18 | 8 | 7 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 33158 | 519.27 | 2025-05-19 | 66 | 6 | 8 | Actual |
| 23380 | 115.65 | 2024-08-17 | 90 | 3 | 11 | Actual |
| 887 | 179.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 7799 | 201.08 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 31480 | 398.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 28832 | 140.12 | 2025-01-17 | 68 | 6 | 11 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 32945 | 2086.00 | 2025-05-19 | 63 | 6 | 6 | Actual |
| 2027 | 125.00 | 2022-12-18 | 89 | 6 | 7 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 13129 | 16900.00 | 2023-10-18 | 24 | 7 | 6 | Actual |
| 17199 | 80532.88 | 2024-02-17 | 94 | 6 | 8 | Actual |
| 1934 | 483.00 | 2022-12-18 | 66 | 1 | 7 | Actual |
| 16385 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 2958 | 60389.00 | 2023-01-18 | 56 | 6 | 6 | Actual |
| 21092 | 10603.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 19605 | 576.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 11851 | 200.00 | 2023-09-17 | 76 | 4 | 6 | Budget |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 12873 | 39.00 | 2023-10-18 | 68 | 2 | 6 | Actual |
| 29997 | 9819.03 | 2025-02-16 | 24 | 7 | 11 | Actual |
| 8960 | 65679.58 | 2023-06-20 | 14 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 12338 | 60155.23 | 2023-09-17 | 39 | 7 | 8 | Actual |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 31862 | 29793.00 | 2025-04-18 | 24 | 7 | 6 | Actual |
| 22582 | 10259.46 | 2024-07-17 | 38 | 7 | 12 | Actual |
| 19435 | 185.00 | 2024-04-18 | 97 | 6 | 11 | Actual |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 12351 | 380.00 | 2023-10-18 | 66 | 1 | 3 | Budget |
| 24644 | 499.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 29363 | 13364.00 | 2025-02-16 | 52 | 6 | 5 | Actual |
| 1560 | 228.00 | 2022-12-18 | 92 | 6 | 5 | Actual |
| 17539 | 796.52 | 2024-02-17 | 34 | 7 | 12 | Actual |
| 22331 | 48.63 | 2024-07-17 | 68 | 1 | 11 | Actual |
| 24605 | 3288.05 | 2024-09-16 | 22 | 7 | 12 | Actual |
| 1908 | 92555.00 | 2022-12-18 | 21 | 7 | 6 | Actual |
| 35528 | 170.98 | 2025-07-18 | 76 | 2 | 11 | Actual |
| 3494 | 4860.00 | 2023-02-17 | 23 | 7 | 3 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 23598 | 384.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 18785 | 140.00 | 2024-04-18 | 89 | 1 | 5 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 34270 | 278.36 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 34335 | 28498.58 | 2025-06-19 | 100 | 7 | 8 | Actual |
| 4921 | 142.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 24011 | 55.00 | 2024-09-16 | 68 | 5 | 6 | Actual |
| 29710 | 131146.00 | 2025-02-16 | 35 | 7 | 7 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 9704 | 68.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
| 33512 | 122.31 | 2025-05-19 | 67 | 1 | 13 | Actual |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 21961 | 27.00 | 2024-07-17 | 84 | 2 | 6 | Actual |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 4873 | 123664.00 | 2023-03-20 | 56 | 6 | 5 | Actual |
| 15357 | 131.61 | 2023-12-18 | 89 | 6 | 11 | Actual |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 24889 | 608.00 | 2024-10-17 | 87 | 6 | 5 | Actual |
| 23596 | 1019.00 | 2024-09-16 | 66 | 1 | 3 | Actual |
| 18129 | 175194.00 | 2024-03-19 | 29 | 7 | 7 | Actual |
| 10923 | 197.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 20326 | 40.12 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 11762 | 100.00 | 2023-09-17 | 81 | 2 | 6 | Budget |
| 19871 | 15282.00 | 2024-05-19 | 28 | 7 | 5 | Actual |
| 29456 | 872.00 | 2025-02-16 | 61 | 2 | 6 | Actual |
| 3628 | 200.00 | 2023-02-17 | 67 | 6 | 4 | Budget |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-07-18 | 61 | 2 | 12 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 21374 | 116.72 | 2024-06-19 | 92 | 2 | 11 | Actual |
| 18473 | 20.97 | 2024-03-19 | 76 | 1 | 12 | Actual |
| 36015 | 76296.00 | 2025-08-18 | 46 | 7 | 3 | Actual |
| 26649 | 14.59 | 2024-11-16 | 68 | 6 | 12 | Actual |
| 8779 | 38158.00 | 2023-06-20 | 21 | 7 | 7 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 31678 | 776715.00 | 2025-04-18 | 46 | 7 | 5 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 5076 | 100.00 | 2023-03-20 | 74 | 3 | 6 | Budget |
| 38691 | 401.00 | 2025-10-18 | 90 | 6 | 6 | Actual |
| 278 | 464.00 | 2022-11-17 | 81 | 6 | 4 | Actual |
| 23298 | 74910.05 | 2024-08-17 | 39 | 7 | 8 | Actual |
| 27286 | 427.00 | 2024-12-17 | 92 | 6 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-10-17 | 84 | 5 | 11 | Actual |
| 33068 | 19126.00 | 2025-05-19 | 8 | 7 | 7 | Actual |
| 34098 | 9249.00 | 2025-06-19 | 7 | 7 | 6 | Actual |
| 4534 | -224.00 | 2023-03-20 | 91 | 1 | 3 | Actual |
| 30120 | 33841.82 | 2025-02-16 | 31 | 7 | 12 | Actual |
| 2837 | 683.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 14705 | 57680.00 | 2023-12-18 | 31 | 7 | 4 | Actual |
| 27802 | 692.26 | 2024-12-17 | 72 | 6 | 12 | Actual |
| 14614 | 44.00 | 2023-12-18 | 83 | 7 | 3 | Actual |
| 939 | -713280.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 3877 | 253.00 | 2023-02-17 | 90 | 1 | 6 | Actual |
| 1714 | 263.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 9736 | -136.00 | 2023-07-18 | 91 | 6 | 6 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 14688 | 455103.00 | 2023-12-18 | 101 | 6 | 4 | Actual |
| 18611 | 349.00 | 2024-04-18 | 92 | 6 | 3 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 6199 | 100.00 | 2023-04-19 | 74 | 3 | 6 | Budget |
| 11645 | 550.00 | 2023-09-17 | 87 | 6 | 5 | Budget |
| 35178 | 69.00 | 2025-07-18 | 84 | 4 | 6 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 18709 | 346.00 | 2024-04-18 | 66 | 6 | 4 | Actual |
| 28891 | 128.42 | 2025-01-17 | 68 | 1 | 12 | Actual |
| 23078 | 120854.00 | 2024-08-17 | 31 | 7 | 6 | Actual |
| 34252 | 82.90 | 2025-06-19 | 69 | 2 | 8 | Actual |
| 33289 | 82.68 | 2025-05-19 | 89 | 3 | 11 | Actual |
| 37048 | 7887.36 | 2025-08-18 | 8 | 7 | 13 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 30812 | 12.00 | 2025-03-19 | 96 | 6 | 7 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 31294 | 238.10 | 2025-03-19 | 73 | 2 | 13 | Actual |
| 10844 | 115.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 9180 | 220.00 | 2023-07-18 | 67 | 1 | 4 | Actual |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 10281 | 127.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 19807 | 488.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 36491 | 878180.00 | 2025-08-18 | 4 | 7 | 7 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 14487 | 3984.88 | 2023-11-17 | 20 | 7 | 12 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 32278 | 13141.43 | 2025-04-18 | 32 | 7 | 11 | Actual |
| 36159 | -367.00 | 2025-08-18 | 91 | 1 | 5 | Actual |
| 3377 | 246.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 8655 | 16000.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 21613 | 83720.00 | 2024-07-17 | 60 | 1 | 3 | Actual |
| 4973 | 36.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 573 | 1700.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 12937 | 621.00 | 2023-10-18 | 80 | 3 | 6 | Actual |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 22416 | 97.57 | 2024-07-17 | 73 | 4 | 11 | Actual |
| 29023 | 106.52 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 33275 | 14.59 | 2025-05-19 | 69 | 3 | 11 | Actual |
| 19882 | 134897.00 | 2024-05-19 | 43 | 7 | 5 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 23739 | 122568.00 | 2024-09-16 | 12 | 2 | 4 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 3605 | 1977.00 | 2023-02-17 | 52 | 6 | 4 | Actual |
| 30539 | 25268.00 | 2025-03-19 | 24 | 7 | 5 | Actual |
| 36877 | 56.08 | 2025-08-18 | 76 | 2 | 12 | Actual |
| 7443 | 11817.00 | 2023-05-20 | 52 | 6 | 6 | Actual |
| 1021 | 382.91 | 2022-11-17 | 81 | 2 | 8 | Actual |
| 3686 | 42249.00 | 2023-02-17 | 31 | 7 | 4 | Actual |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 22878 | 20579.00 | 2024-08-17 | 24 | 7 | 5 | Actual |
| 26062 | 445.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 31557 | 63000.00 | 2025-04-18 | 99 | 6 | 4 | Actual |
| 1951 | 280.00 | 2022-12-18 | 78 | 1 | 7 | Budget |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 664 | 850.00 | 2022-11-17 | 61 | 5 | 6 | Budget |
| 35466 | 115272.93 | 2025-07-18 | 14 | 7 | 8 | Actual |
| 5405 | 132519.00 | 2023-03-20 | 15 | 7 | 7 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 35109 | 151.00 | 2025-07-18 | 65 | 2 | 6 | Actual |
| 1940 | 53.00 | 2022-12-18 | 69 | 1 | 7 | Actual |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 4647 | 88.00 | 2023-03-20 | 73 | 7 | 3 | Actual |
| 17524 | 1521.00 | 2024-02-17 | 13 | 7 | 12 | Actual |
| 10557 | 17537.00 | 2023-08-18 | 40 | 7 | 5 | Actual |
| 33664 | 66.00 | 2025-06-19 | 69 | 6 | 3 | Actual |
| 31119 | 5412.56 | 2025-03-19 | 20 | 7 | 11 | Actual |
| 1672 | 100.00 | 2022-12-18 | 81 | 2 | 6 | Budget |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 16492 | 1825.26 | 2024-01-18 | 13 | 7 | 12 | Actual |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 22226 | 1228.38 | 2024-07-17 | 87 | 1 | 8 | Actual |
| 8200 | 57.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
| 18526 | 258.21 | 2024-03-19 | 7 | 7 | 12 | Actual |
| 18484 | 150.76 | 2024-03-19 | 90 | 1 | 12 | Actual |
| 9762 | 16969.00 | 2023-07-18 | 33 | 7 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 25702 | 312.00 | 2024-11-16 | 89 | 1 | 3 | Actual |
| 4461 | 492500.00 | 2023-02-17 | 101 | 6 | 8 | Budget |
| 19556 | 118.85 | 2024-04-18 | 8 | 7 | 12 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 12453 | 45000.00 | 2023-10-18 | 99 | 6 | 3 | Actual |
| 11699 | 46.00 | 2023-09-17 | 69 | 1 | 6 | Actual |
| 4597 | 7.00 | 2023-03-20 | 96 | 6 | 3 | Actual |
| 53 | 33968.00 | 2022-11-17 | 56 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 34029 | 347.00 | 2025-06-19 | 87 | 4 | 6 | Actual |
| 17001 | 120836.00 | 2024-02-17 | 21 | 7 | 6 | Actual |
| 22872 | 10701.00 | 2024-08-17 | 18 | 7 | 5 | Actual |
| 22779 | 72069.00 | 2024-08-17 | 15 | 7 | 4 | Actual |
| 3037 | 100704.00 | 2023-01-18 | 39 | 7 | 6 | Actual |
| 33355 | 7.00 | 2025-05-19 | 96 | 6 | 11 | Actual |
| 4288 | 8321.00 | 2023-02-17 | 22 | 7 | 7 | Actual |
| 25691 | 312.00 | 2024-11-16 | 74 | 1 | 3 | Actual |
| 38086 | 74603.21 | 2025-09-17 | 15 | 7 | 12 | Actual |
| 12368 | 200.00 | 2023-10-18 | 78 | 1 | 3 | Budget |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 36101 | -290.00 | 2025-08-18 | 91 | 6 | 4 | Actual |
| 8148 | 151.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
| 5592 | 74294.89 | 2023-03-20 | 14 | 7 | 8 | Actual |
| 15684 | 212118.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 37347 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 10149 | 6384.00 | 2023-08-18 | 53 | 6 | 3 | Actual |
| 7379 | 275.00 | 2023-05-20 | 81 | 4 | 6 | Actual |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 32046 | 740.49 | 2025-04-18 | 81 | 6 | 8 | Actual |
| 12008 | 22659.00 | 2023-09-17 | 38 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 24052 | 199.00 | 2024-09-16 | 81 | 6 | 6 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 5929 | 167742.00 | 2023-04-19 | 29 | 7 | 4 | Actual |
| 13523 | 25452.00 | 2023-11-17 | 57 | 6 | 3 | Actual |
| 25103 | 12485.00 | 2024-10-17 | 18 | 7 | 6 | Actual |
| 30175 | 52.13 | 2025-02-16 | 82 | 2 | 13 | Actual |
| 23025 | 6.00 | 2024-08-17 | 96 | 5 | 6 | Actual |
| 21043 | 118.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 26540 | -25.84 | 2024-11-16 | 91 | 5 | 11 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 29453 | 13.00 | 2025-02-16 | 96 | 1 | 6 | Actual |
| 461 | 23503.00 | 2022-11-17 | 35 | 7 | 5 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 19988 | 218.00 | 2024-05-19 | 90 | 4 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 4892 | 32.00 | 2023-03-20 | 69 | 6 | 5 | Actual |
| 20697 | 44712.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 35850 | 469.68 | 2025-07-18 | 81 | 2 | 13 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 32811 | 34.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 34448 | 105.02 | 2025-06-19 | 65 | 5 | 11 | Actual |
| 3608 | 5933.00 | 2023-02-17 | 53 | 6 | 4 | Actual |
| 11569 | 200.00 | 2023-09-17 | 78 | 1 | 5 | Budget |
| 10411 | 140292.00 | 2023-08-18 | 29 | 7 | 4 | Actual |
| 6024 | 200.00 | 2023-04-19 | 74 | 6 | 5 | Budget |
| 123 | 11887.00 | 2022-11-17 | 22 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
| 16699 | 63000.00 | 2024-02-17 | 99 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 34997 | 654.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 1207 | 220.00 | 2022-12-18 | 73 | 6 | 3 | Budget |
| 22017 | 302.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 15781 | 54699.00 | 2024-01-18 | 34 | 7 | 5 | Actual |
| 15597 | 48.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 27299 | 55087.00 | 2024-12-17 | 19 | 7 | 6 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 6887 | 67.00 | 2023-05-20 | 66 | 7 | 3 | Actual |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 37261 | 15053.00 | 2025-09-17 | 8 | 7 | 4 | Actual |
| 19707 | 68.00 | 2024-05-19 | 69 | 1 | 4 | Actual |
| 10407 | 9321.00 | 2023-08-18 | 22 | 7 | 4 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 20705 | 158.00 | 2024-06-19 | 65 | 7 | 3 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 6867 | 207774.00 | 2023-05-20 | 29 | 7 | 3 | Actual |
| 21235 | 243.51 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 9063 | 101.00 | 2023-07-18 | 74 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 23891 | 133724.00 | 2024-09-16 | 37 | 7 | 5 | Actual |
| 32703 | 111110.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 35451 | 1092.01 | 2025-07-18 | 87 | 6 | 8 | Actual |
| 24922 | 47642.00 | 2024-10-17 | 39 | 7 | 5 | Actual |
| 12480 | 29863.00 | 2023-10-18 | 40 | 7 | 3 | Actual |
| 14983 | 63326.00 | 2023-12-18 | 13 | 7 | 6 | Actual |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 31399 | 57.00 | 2025-04-18 | 94 | 1 | 3 | Actual |
| 1423 | 63000.00 | 2022-12-18 | 99 | 6 | 4 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 27199 | 526.00 | 2024-12-17 | 90 | 3 | 6 | Actual |
| 9571 | 380.00 | 2023-07-18 | 81 | 3 | 6 | Budget |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 23466 | 108.21 | 2024-08-17 | 89 | 6 | 11 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 32493 | 52042.57 | 2025-04-18 | 39 | 7 | 13 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 17554 | 304.00 | 2024-03-19 | 68 | 1 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-18 | 6 | 7 | 3 | Actual |
| 3451 | 103.00 | 2023-02-17 | 74 | 6 | 3 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 19946 | 83.00 | 2024-05-19 | 68 | 3 | 6 | Actual |
| 29307 | 636956.00 | 2025-02-16 | 4 | 7 | 4 | Actual |
| 33156 | 12939.20 | 2025-05-19 | 63 | 6 | 8 | Actual |
| 19343 | 51.82 | 2024-04-18 | 90 | 3 | 11 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 9412 | 7.00 | 2023-07-18 | 96 | 6 | 5 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 25485 | 18.84 | 2024-10-17 | 69 | 6 | 11 | Actual |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 27857 | 141.61 | 2024-12-17 | 67 | 1 | 13 | Actual |
| 32391 | 422.31 | 2025-04-18 | 74 | 1 | 13 | Actual |
| 17486 | 48.63 | 2024-02-17 | 52 | 6 | 12 | Actual |
| 22915 | 275.00 | 2024-08-17 | 90 | 1 | 6 | Actual |
| 29015 | 645.12 | 2025-01-17 | 74 | 1 | 13 | Actual |
| 30553 | 22100.00 | 2025-03-19 | 100 | 7 | 5 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 27156 | 9.00 | 2024-12-17 | 69 | 2 | 6 | Actual |
| 20157 | 54504.00 | 2024-05-19 | 21 | 7 | 7 | Actual |
| 39281 | 104.76 | 2025-10-18 | 89 | 1 | 13 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 20838 | 497.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 36027 | 152.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 19768 | 66752.00 | 2024-05-19 | 13 | 7 | 4 | Actual |
| 27318 | 25510.00 | 2024-12-17 | 100 | 7 | 6 | Actual |
| 16543 | 146656.00 | 2024-02-17 | 12 | 2 | 3 | Actual |
| 16185 | 22798.48 | 2024-01-18 | 24 | 7 | 8 | Actual |
| 17418 | 7022.17 | 2024-02-17 | 24 | 7 | 11 | Actual |
| 10740 | 105.00 | 2023-08-18 | 84 | 4 | 6 | Actual |
| 38971 | 219.91 | 2025-10-18 | 66 | 2 | 11 | Actual |
| 28305 | 92.00 | 2025-01-17 | 66 | 2 | 6 | Actual |
| 7158 | 45.00 | 2023-05-20 | 82 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-19 | 72 | 6 | 6 | Actual |
| 30448 | 271746.00 | 2025-03-19 | 29 | 7 | 4 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 29143 | 468.00 | 2025-02-16 | 89 | 1 | 3 | Actual |
| 4038 | 39.00 | 2023-02-17 | 68 | 5 | 6 | Actual |
| 26396 | 34510.82 | 2024-11-16 | 33 | 7 | 8 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 38192 | 209.00 | 2025-09-17 | 97 | 6 | 13 | Actual |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 21518 | 59689.11 | 2024-06-19 | 39 | 7 | 11 | Actual |
| 2993 | 280.00 | 2023-01-18 | 81 | 6 | 6 | Budget |
| 4147 | 10180.00 | 2023-02-17 | 20 | 7 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-16 | 57 | 6 | 7 | Actual |
| 1645 | 550.00 | 2022-12-18 | 61 | 2 | 6 | Budget |
| 17596 | 285.00 | 2024-03-19 | 78 | 6 | 3 | Actual |
| 18795 | 130264.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 8314 | 113226.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 38625 | 221.00 | 2025-10-18 | 81 | 4 | 6 | Actual |
| 38443 | 66.00 | 2025-10-18 | 69 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-09-17 | 66 | 6 | 5 | Budget |
| 28772 | 76.29 | 2025-01-17 | 68 | 4 | 11 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-18 | 57 | 6 | 13 | Actual |
| 18868 | 170.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 37157 | 32261.00 | 2025-09-17 | 34 | 7 | 3 | Actual |
| 26869 | 775.00 | 2024-12-17 | 81 | 6 | 3 | Actual |
| 34095 | 226464.00 | 2025-06-19 | 101 | 6 | 6 | Actual |
| 78 | 151.00 | 2022-11-17 | 73 | 6 | 3 | Actual |
| 11130 | 112431.96 | 2023-08-18 | 56 | 6 | 8 | Actual |
| 11938 | 7600.00 | 2023-09-17 | 63 | 6 | 6 | Budget |
| 21687 | 74585.00 | 2024-07-17 | 21 | 7 | 3 | Actual |
| 9475 | 380.00 | 2023-07-18 | 81 | 1 | 6 | Budget |
| 31326 | 366.17 | 2025-03-19 | 73 | 6 | 13 | Actual |
| 7594 | 2611.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 35871 | 574.95 | 2025-07-18 | 66 | 6 | 13 | Actual |
| 24081 | 159582.00 | 2024-09-16 | 29 | 7 | 6 | Actual |
| 21611 | -37932.31 | 2024-06-19 | 46 | 7 | 12 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 23321 | 56.08 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 9385 | 200.00 | 2023-07-18 | 74 | 6 | 5 | Budget |
| 23616 | 556.00 | 2024-09-16 | 92 | 1 | 3 | Actual |
| 2950 | 4.00 | 2023-01-18 | 96 | 5 | 6 | Actual |
| 12012 | 434288.00 | 2023-09-17 | 46 | 7 | 6 | Actual |
| 33304 | 113.53 | 2025-05-19 | 73 | 4 | 11 | Actual |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 16154 | 802.61 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 19345 | 68.85 | 2024-04-18 | 92 | 3 | 11 | Actual |
| 12671 | 18460.00 | 2023-10-18 | 100 | 7 | 4 | Actual |
| 8912 | 100.00 | 2023-06-20 | 67 | 6 | 8 | Budget |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 10626 | 101.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 34829 | 248.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 29911 | 96.51 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 23682 | 293715.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 9259 | 480.00 | 2023-07-18 | 81 | 6 | 4 | Budget |
| 21466 | 3662.53 | 2024-06-19 | 63 | 6 | 11 | Actual |
| 33441 | 1.00 | 2025-05-19 | 96 | 2 | 12 | Actual |
| 33860 | 464.00 | 2025-06-19 | 92 | 1 | 5 | Actual |
| 30603 | 207.00 | 2025-03-19 | 90 | 2 | 6 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 26118 | 43.00 | 2024-11-16 | 84 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 19263 | 1423090.74 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 28979 | 13313.77 | 2025-01-17 | 7 | 7 | 12 | Actual |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 29050 | 201.26 | 2025-01-17 | 84 | 2 | 13 | Actual |
| 2517 | 187.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 10223 | 22401.00 | 2023-08-18 | 24 | 7 | 3 | Actual |
| 30070 | 51624.06 | 2025-02-16 | 56 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 16502 | 6262.58 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 13663 | 44.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 24648 | 15.00 | 2024-10-17 | 96 | 1 | 3 | Actual |
| 29691 | 1163267.00 | 2025-02-16 | 6 | 7 | 7 | Actual |
| 12999 | 228.00 | 2023-10-18 | 90 | 4 | 6 | Actual |
| 14994 | 180402.00 | 2023-12-18 | 29 | 7 | 6 | Actual |
| 5369 | 4100.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 19595 | 1543.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 35263 | 256992.00 | 2025-07-18 | 29 | 7 | 6 | Actual |
| 32892 | 30.00 | 2025-05-19 | 69 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 27609 | 220.98 | 2024-12-17 | 90 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 13016 | 40.00 | 2023-10-18 | 68 | 5 | 6 | Budget |
| 17204 | 1032941.54 | 2024-02-17 | 4 | 7 | 8 | Actual |
| 18025 | 48565.00 | 2024-03-19 | 13 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2024-09-16 | 33 | 7 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-17 | 61 | 1 | 5 | Actual |
| 29689 | 633943.00 | 2025-02-16 | 101 | 6 | 7 | Actual |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 31066 | 375.23 | 2025-03-19 | 87 | 4 | 11 | Actual |
| 20131 | 764.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 30358 | 84.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 9730 | 80.00 | 2023-07-18 | 85 | 6 | 6 | Budget |
| 18288 | 86361.94 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 5492 | 220.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 7518 | 3402.00 | 2023-05-20 | 23 | 7 | 6 | Actual |
| 20369 | 96.51 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 879 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 14261 | 36.93 | 2023-11-17 | 81 | 2 | 11 | Actual |
| 1157 | 152.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 8532 | 24.00 | 2023-06-20 | 69 | 5 | 6 | Actual |
| 10108 | 330.00 | 2023-08-18 | 66 | 1 | 3 | Actual |
| 16371 | 27000.00 | 2024-01-18 | 99 | 6 | 11 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 37856 | 140.12 | 2025-09-17 | 78 | 3 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 29187 | 416186.00 | 2025-02-16 | 4 | 7 | 3 | Actual |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 9003 | 110.00 | 2023-07-18 | 74 | 1 | 3 | Actual |
| 32222 | 80.55 | 2025-04-18 | 92 | 5 | 11 | Actual |
| 1770 | 28.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 36699 | 159.27 | 2025-08-18 | 67 | 3 | 11 | Actual |
| 2210 | 145.02 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 39020 | 4.00 | 2025-10-18 | 96 | 3 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 38792 | 1084175.00 | 2025-10-18 | 6 | 7 | 7 | Actual |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 28663 | 18710.52 | 2025-01-17 | 18 | 7 | 8 | Actual |
| 38782 | 216.00 | 2025-10-18 | 89 | 6 | 7 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 18563 | 784.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 18309 | 48.63 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 4732 | 134367.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
| 16211 | 184.81 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-10-18 | 67 | 1 | 4 | Actual |
| 4116 | 372.00 | 2023-02-17 | 81 | 6 | 6 | Actual |
| 17384 | 129.48 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 18228 | 110653.14 | 2024-03-19 | 94 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 27911 | 5246.96 | 2024-12-17 | 61 | 6 | 13 | Actual |
| 31452 | 43905.00 | 2025-04-18 | 24 | 7 | 3 | Actual |
| 25467 | 43.31 | 2024-10-17 | 89 | 5 | 11 | Actual |
| 8176 | 19393.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 37898 | 417.79 | 2025-09-17 | 61 | 5 | 11 | Actual |
| 20895 | 34101.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 11172 | 149.57 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 11965 | 275.00 | 2023-09-17 | 81 | 6 | 6 | Actual |
| 19616 | 9802.00 | 2024-05-19 | 63 | 6 | 3 | Actual |
| 38300 | 8748.00 | 2025-10-18 | 23 | 7 | 3 | Actual |
| 3438 | 218.00 | 2023-02-17 | 66 | 6 | 3 | Actual |
| 13777 | 80334.00 | 2023-11-17 | 14 | 7 | 5 | Actual |
| 31637 | 761.00 | 2025-04-18 | 81 | 6 | 5 | Actual |
| 30062 | 33.74 | 2025-02-16 | 90 | 2 | 12 | Actual |
| 3011 | 9000.00 | 2023-01-18 | 99 | 6 | 6 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 15605 | 4946.00 | 2024-01-18 | 61 | 1 | 4 | Actual |
| 22843 | 569.00 | 2024-08-17 | 72 | 6 | 5 | Actual |
| 15648 | 304.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 15382 | 61362.54 | 2023-12-18 | 31 | 7 | 11 | Actual |
| 13930 | 101.00 | 2023-11-17 | 89 | 5 | 6 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 32434 | 13634.84 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 31175 | 111.40 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 23736 | 600.00 | 2024-09-16 | 92 | 1 | 4 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 37132 | 702.00 | 2025-09-17 | 92 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 14780 | 38500.00 | 2023-12-18 | 99 | 6 | 5 | Actual |
| 2755 | 224.00 | 2023-01-18 | 90 | 1 | 6 | Actual |
| 24891 | 251.00 | 2024-10-17 | 90 | 6 | 5 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 37013 | 5576.79 | 2025-08-18 | 57 | 6 | 13 | Actual |
| 32671 | 264.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 161 | 100.00 | 2022-11-17 | 74 | 7 | 3 | Budget |
| 36564 | 217.75 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 24811 | 35233.00 | 2024-10-17 | 14 | 7 | 4 | Actual |
| 19338 | 22.04 | 2024-04-18 | 83 | 3 | 11 | Actual |
| 34605 | 44.38 | 2025-06-19 | 69 | 6 | 12 | Actual |
| 24856 | 243.00 | 2024-10-17 | 90 | 1 | 5 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 23433 | 25.23 | 2024-08-17 | 89 | 5 | 11 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 13606 | 77.00 | 2023-11-17 | 89 | 7 | 3 | Actual |
| 11019 | 19393.00 | 2023-08-18 | 33 | 7 | 7 | Actual |
| 32578 | 329388.00 | 2025-05-19 | 29 | 7 | 3 | Actual |
| 18556 | 888.00 | 2024-04-18 | 66 | 1 | 3 | Actual |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 37203 | 337.00 | 2025-09-17 | 74 | 1 | 4 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 12382 | 480.00 | 2023-10-18 | 87 | 1 | 3 | Budget |
| 31223 | -192.85 | 2025-03-19 | 91 | 6 | 12 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 3539 | 107.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 24738 | 72.00 | 2024-10-17 | 92 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 28490 | 356.00 | 2025-01-17 | 85 | 1 | 7 | Actual |
| 15006 | 18027.00 | 2023-12-18 | 100 | 7 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 7170 | 271.00 | 2023-05-20 | 92 | 6 | 5 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 20671 | 9.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 34736 | 632.84 | 2025-06-19 | 87 | 6 | 13 | Actual |
| 11697 | 156.00 | 2023-09-17 | 68 | 1 | 6 | Actual |
| 8294 | 7.00 | 2023-06-20 | 96 | 6 | 5 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 33209 | 42456.42 | 2025-05-19 | 40 | 7 | 8 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 4362 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
| 8142 | 155.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 24864 | 784.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 32689 | 138977.00 | 2025-05-19 | 15 | 7 | 4 | Actual |
| 10531 | 133106.00 | 2023-08-18 | 101 | 6 | 5 | Actual |
| 22413 | 53.95 | 2024-07-17 | 68 | 4 | 11 | Actual |
| 24159 | 850498.00 | 2024-09-16 | 6 | 7 | 7 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 8818 | 563.21 | 2023-06-20 | 76 | 1 | 8 | Actual |
| 15837 | 76.00 | 2024-01-18 | 87 | 2 | 6 | Actual |
| 38281 | -286.00 | 2025-10-18 | 91 | 6 | 3 | Actual |
| 34409 | 85.87 | 2025-06-19 | 84 | 3 | 11 | Actual |
| 7351 | 1600.00 | 2023-05-20 | 61 | 4 | 6 | Budget |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 18855 | 922581.00 | 2024-04-18 | 46 | 7 | 5 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 29563 | 257.00 | 2025-02-16 | 54 | 6 | 6 | Actual |
| 31713 | 41.00 | 2025-04-18 | 68 | 2 | 6 | Actual |
| 36222 | 97604.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 14693 | 70973.00 | 2023-12-18 | 13 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 9221 | 52267.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 16631 | -106.00 | 2024-02-17 | 91 | 7 | 3 | Actual |
| 28290 | 39.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 15389 | 56342.23 | 2023-12-18 | 39 | 7 | 11 | Actual |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 21411 | 16.72 | 2024-06-19 | 69 | 4 | 11 | Actual |
| 11043 | 93.51 | 2023-08-18 | 69 | 1 | 8 | Actual |
| 13820 | 97.00 | 2023-11-17 | 84 | 1 | 6 | Actual |
| 9428 | 6991.00 | 2023-07-18 | 22 | 7 | 5 | Actual |
| 31657 | 73674.00 | 2025-04-18 | 14 | 7 | 5 | Actual |
| 26244 | 248.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 22884 | 36769.00 | 2024-08-17 | 34 | 7 | 5 | Actual |
| 24269 | 316.24 | 2024-09-16 | 90 | 6 | 8 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 445 | 15064.00 | 2022-11-17 | 13 | 7 | 5 | Actual |
| 3729 | 48.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 20695 | 181699.00 | 2024-06-19 | 35 | 7 | 3 | Actual |
| 18766 | 3512.00 | 2024-04-18 | 62 | 1 | 5 | Actual |
| 17776 | 38.00 | 2024-03-19 | 82 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 13377 | 257.15 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 12321 | 174607.36 | 2023-09-17 | 15 | 7 | 8 | Actual |
| 39326 | 45.11 | 2025-10-18 | 69 | 6 | 13 | Actual |
| 20519 | 132.68 | 2024-05-19 | 92 | 1 | 12 | Actual |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 17085 | 1267852.00 | 2024-02-17 | 6 | 7 | 7 | Actual |
| 22656 | 10852.00 | 2024-08-17 | 8 | 7 | 3 | Actual |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-12-18 | 73 | 1 | 7 | Actual |
| 38335 | 270.00 | 2025-10-18 | 87 | 7 | 3 | Actual |
| 19549 | 5.00 | 2024-04-18 | 96 | 6 | 12 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 11494 | 494.00 | 2023-09-17 | 81 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 31306 | 129.32 | 2025-03-19 | 89 | 2 | 13 | Actual |
| 13221 | 489.00 | 2023-10-18 | 72 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-10-18 | 56 | 6 | 3 | Budget |
| 19494 | 163.53 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 17482 | 65.65 | 2024-02-17 | 90 | 2 | 12 | Actual |
| 30018 | 117.78 | 2025-02-16 | 68 | 1 | 12 | Actual |
| 32075 | 29092.53 | 2025-04-18 | 28 | 7 | 8 | Actual |
| 13455 | 73070.62 | 2023-10-18 | 21 | 7 | 8 | Actual |
| 21993 | 396.00 | 2024-07-17 | 90 | 3 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-18 | 31 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 21387 | 163.53 | 2024-06-19 | 74 | 3 | 11 | Actual |
| 24268 | 207.15 | 2024-09-16 | 89 | 6 | 8 | Actual |
| 21805 | 14981.00 | 2024-07-17 | 20 | 7 | 4 | Actual |
| 21354 | 113.53 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 6532 | 9604.00 | 2023-04-19 | 18 | 7 | 7 | Actual |
| 27212 | 160.00 | 2024-12-17 | 73 | 4 | 6 | Actual |
| 30604 | -166.00 | 2025-03-19 | 91 | 2 | 6 | Actual |
| 19560 | 3795.51 | 2024-04-18 | 18 | 7 | 12 | Actual |
| 34905 | 1571.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-07-18 | 84 | 6 | 4 | Budget |
| 37009 | 4.00 | 2025-08-18 | 96 | 2 | 13 | Actual |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 1828 | 88.00 | 2022-12-18 | 90 | 5 | 6 | Actual |
| 29571 | 333.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 18532 | 12093.54 | 2024-03-19 | 19 | 7 | 12 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 29137 | 1073.00 | 2025-02-16 | 81 | 1 | 3 | Actual |
| 27900 | 199.50 | 2024-12-17 | 89 | 2 | 13 | Actual |
| 8472 | 15600.00 | 2023-06-20 | 60 | 4 | 6 | Budget |
| 25286 | 69.26 | 2024-10-17 | 71 | 6 | 8 | Actual |
| 7487 | 25.00 | 2023-05-20 | 82 | 6 | 6 | Actual |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 5597 | 79713.17 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 17634 | 213961.00 | 2024-03-19 | 37 | 7 | 3 | Actual |
| 36995 | 359.15 | 2025-08-18 | 76 | 2 | 13 | Actual |
| 7601 | 524.00 | 2023-05-20 | 66 | 6 | 7 | Actual |
| 19744 | 243.00 | 2024-05-19 | 74 | 6 | 4 | Actual |
| 10455 | 50.00 | 2023-08-18 | 82 | 1 | 5 | Budget |
| 33113 | 1910.21 | 2025-05-19 | 87 | 1 | 8 | Actual |
| 36160 | 612.00 | 2025-08-18 | 92 | 1 | 5 | Actual |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 26579 | 27000.00 | 2024-11-16 | 99 | 6 | 11 | Actual |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 30807 | 234.00 | 2025-03-19 | 89 | 6 | 7 | Actual |
| 7910 | 6500.00 | 2023-06-20 | 52 | 6 | 3 | Budget |
| 21939 | -181.00 | 2024-07-17 | 91 | 1 | 6 | Actual |
| 13548 | 326.00 | 2023-11-17 | 90 | 6 | 3 | Actual |
| 5072 | 29.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-17 | 87 | 6 | 8 | Actual |
| 16333 | 47.57 | 2024-01-18 | 92 | 5 | 11 | Actual |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 27724 | 47383.56 | 2024-12-17 | 34 | 7 | 11 | Actual |
| 30492 | 129640.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 14676 | 114.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 16545 | 12451.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 815 | 200.00 | 2022-11-17 | 68 | 1 | 7 | Budget |
| 12114 | 110.00 | 2023-09-17 | 85 | 6 | 7 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 15121 | 326.84 | 2023-12-18 | 89 | 1 | 8 | Actual |
| 8817 | 200.00 | 2023-06-20 | 74 | 1 | 8 | Budget |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 3669 | 217600.00 | 2023-02-17 | 101 | 6 | 4 | Budget |
| 767 | 7.00 | 2022-11-17 | 96 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 9473 | 550.00 | 2023-07-18 | 80 | 1 | 6 | Budget |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 29899 | 90.12 | 2025-02-16 | 68 | 3 | 11 | Actual |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 33007 | 357.00 | 2025-05-19 | 68 | 1 | 7 | Actual |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 30186 | 4662.74 | 2025-02-16 | 53 | 6 | 13 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 17565 | 397.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 8146 | 650.00 | 2023-06-20 | 87 | 6 | 4 | Budget |
| 26043 | -97.00 | 2024-11-16 | 91 | 2 | 6 | Actual |
| 11778 | 42.00 | 2023-09-17 | 94 | 2 | 6 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 36299 | 412.00 | 2025-08-18 | 81 | 3 | 6 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 17155 | 370.79 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 24381 | 60.33 | 2024-09-16 | 89 | 3 | 11 | Actual |
| 2638 | 400.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 36635 | 42889.76 | 2025-08-18 | 40 | 7 | 8 | Actual |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 12253 | 7002.73 | 2023-09-17 | 53 | 6 | 8 | Actual |
| 168 | 143.00 | 2022-11-17 | 80 | 7 | 3 | Actual |
| 23150 | 26740.00 | 2024-08-17 | 94 | 6 | 7 | Actual |
| 34276 | 44745.85 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 375 | 219.00 | 2022-11-17 | 94 | 1 | 5 | Actual |
| 20321 | 15279.77 | 2024-05-19 | 12 | 2 | 11 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 12028 | 37.00 | 2023-09-17 | 69 | 1 | 7 | Actual |
| 29573 | 125.00 | 2025-02-16 | 68 | 6 | 6 | Actual |
| 25923 | 423.00 | 2024-11-16 | 94 | 1 | 5 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 27825 | 339510.28 | 2024-12-17 | 6 | 7 | 12 | Actual |
| 1113 | 3645.09 | 2022-11-17 | 23 | 7 | 8 | Actual |
| 20871 | 811.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 25675 | -41822.00 | 2024-11-15 | 93 | 7 | 11 | Actual |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 2908 | 728.00 | 2023-01-18 | 62 | 5 | 6 | Actual |
| 1252 | 4811.00 | 2022-12-18 | 23 | 7 | 3 | Actual |
| 26626 | 5.01 | 2024-11-16 | 82 | 1 | 12 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 23436 | 49.70 | 2024-08-17 | 92 | 5 | 11 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 23613 | 271.00 | 2024-09-16 | 89 | 1 | 3 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 32964 | 451.00 | 2025-05-19 | 87 | 6 | 6 | Actual |
| 18800 | 9488.00 | 2024-04-18 | 63 | 6 | 5 | Actual |
| 27403 | 81396.00 | 2024-12-17 | 34 | 7 | 7 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 21145 | 16528.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 29417 | 34654.00 | 2025-02-16 | 32 | 7 | 5 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 38421 | 33332.00 | 2025-10-18 | 24 | 7 | 4 | Actual |
| 34431 | 115.65 | 2025-06-19 | 78 | 4 | 11 | Actual |
| 36408 | 191118.00 | 2025-08-18 | 21 | 7 | 6 | Actual |
| 38551 | 344.00 | 2025-10-18 | 90 | 1 | 6 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 10497 | 650.00 | 2023-08-18 | 72 | 6 | 5 | Budget |
| 31364 | 8413.69 | 2025-03-19 | 33 | 7 | 13 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 32059 | 34500.00 | 2025-04-18 | 99 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-07-18 | 68 | 6 | 4 | Budget |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 298 | 123900.00 | 2022-11-17 | 101 | 6 | 4 | Budget |
| 8509 | 63.00 | 2023-06-20 | 85 | 4 | 6 | Actual |
| 39234 | 10999.90 | 2025-10-18 | 7 | 7 | 12 | Actual |
| 26511 | 99.70 | 2024-11-16 | 89 | 4 | 11 | Actual |
| 14439 | 39.06 | 2023-11-17 | 89 | 2 | 12 | Actual |
| 15507 | -438.00 | 2024-01-18 | 91 | 1 | 3 | Actual |
| 23784 | 14268.00 | 2024-09-16 | 18 | 7 | 4 | Actual |
| 25747 | 622661.00 | 2024-11-16 | 6 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 23924 | 84328.00 | 2024-09-16 | 12 | 2 | 6 | Actual |
| 24936 | 152.00 | 2024-10-17 | 73 | 1 | 6 | Actual |
| 27017 | 30721.00 | 2024-12-17 | 28 | 7 | 4 | Actual |
| 34509 | 869071.21 | 2025-06-19 | 4 | 7 | 11 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 37481 | 234.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 26638 | 7501.96 | 2024-11-16 | 53 | 6 | 12 | Actual |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 22092 | 12485.00 | 2024-07-17 | 18 | 7 | 6 | Actual |
| 36906 | 83.74 | 2025-08-18 | 71 | 6 | 12 | Actual |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 3741 | -176.00 | 2023-02-17 | 91 | 1 | 5 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 26139 | 21.00 | 2024-11-16 | 69 | 6 | 6 | Actual |
| 27719 | 7587.07 | 2024-12-17 | 28 | 7 | 11 | Actual |
| 23893 | 45844.00 | 2024-09-16 | 39 | 7 | 5 | Actual |
| 25416 | 107.14 | 2024-10-17 | 92 | 3 | 11 | Actual |
| 20171 | 27465.00 | 2024-05-19 | 40 | 7 | 7 | Actual |
| 17812 | 167.00 | 2024-03-19 | 83 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-20 | 61 | 1 | 3 | Budget |
| 13152 | 633.00 | 2023-10-18 | 66 | 1 | 7 | Actual |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 28252 | 168539.00 | 2025-01-17 | 15 | 7 | 5 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 7147 | 1053.00 | 2023-05-20 | 76 | 6 | 5 | Actual |
| 38645 | 116.00 | 2025-10-18 | 73 | 5 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-16 | 57 | 6 | 11 | Actual |
| 25911 | 252.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 23260 | 458.67 | 2024-08-17 | 81 | 6 | 8 | Actual |
| 15938 | 264.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 3682 | 3888.00 | 2023-02-17 | 23 | 7 | 4 | Actual |
| 17367 | 1.00 | 2024-02-17 | 96 | 5 | 11 | Actual |
| 9655 | 100.00 | 2023-07-18 | 74 | 5 | 6 | Budget |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 28745 | 126.29 | 2025-01-17 | 68 | 3 | 11 | Actual |
| 27870 | 67.92 | 2024-12-17 | 84 | 1 | 13 | Actual |
| 2273 | 100.00 | 2023-01-18 | 74 | 1 | 3 | Budget |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 5876 | 42.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 29918 | 142.25 | 2025-02-16 | 94 | 3 | 11 | Actual |
| 36828 | 9896.69 | 2025-08-18 | 33 | 7 | 11 | Actual |
| 5576 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 27986 | 398.00 | 2025-01-17 | 83 | 1 | 3 | Actual |
| 14329 | 28573.63 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-11-17 | 77 | 7 | 3 | Budget |
| 16935 | 50.00 | 2024-02-17 | 68 | 5 | 6 | Actual |
| 25722 | 61.00 | 2024-11-16 | 69 | 6 | 3 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 5412 | 16900.00 | 2023-03-20 | 24 | 7 | 7 | Actual |
| 35016 | 38.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 24074 | 39785.00 | 2024-09-16 | 19 | 7 | 6 | Actual |
| 28311 | 134.00 | 2025-01-17 | 74 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 27555 | -242.85 | 2024-12-17 | 91 | 1 | 11 | Actual |
| 34958 | 686582.00 | 2025-07-18 | 4 | 7 | 4 | Actual |
| 38853 | 182.90 | 2025-10-18 | 68 | 2 | 8 | Actual |
| 26877 | -403.00 | 2024-12-17 | 91 | 6 | 3 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 12713 | 185.00 | 2023-10-18 | 89 | 1 | 5 | Actual |
| 25430 | 78.42 | 2024-10-17 | 76 | 4 | 11 | Actual |
| 1350 | 180.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 19972 | 50.00 | 2024-05-19 | 68 | 4 | 6 | Actual |
| 30318 | 53817.00 | 2025-03-19 | 14 | 7 | 3 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-18 | 80 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-09-16 | 29 | 7 | 4 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 321 | 25665.00 | 2022-11-17 | 37 | 7 | 4 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 33344 | 340.13 | 2025-05-19 | 81 | 6 | 11 | Actual |
| 9444 | 12800.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 21020 | 329.00 | 2024-06-19 | 92 | 4 | 6 | Actual |
| 23373 | 132.68 | 2024-08-17 | 81 | 3 | 11 | Actual |
| 7997 | -17259.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 13024 | 119.00 | 2023-10-18 | 74 | 5 | 6 | Actual |
| 38811 | 183511.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 18705 | 2757.00 | 2024-04-18 | 61 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 7223 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 3276 | 160.18 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 37831 | 97.57 | 2025-09-17 | 81 | 2 | 11 | Actual |
| 25049 | 102.00 | 2024-10-17 | 81 | 5 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 15571 | 42082.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 24590 | 5.00 | 2024-09-16 | 96 | 6 | 12 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 22565 | 1165.67 | 2024-07-17 | 14 | 7 | 12 | Actual |
| 39165 | 125.23 | 2025-10-18 | 94 | 1 | 12 | Actual |
Generated 2025-12-17 12:54:47.210 UTC