[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 4420
34989 items
NOTE: Only 1000 elements of total 34989 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38710 | 6123.00 | 2025-10-18 | 23 | 7 | 6 | Actual |
| 13082 | 171.00 | 2023-10-18 | 73 | 6 | 6 | Actual |
| 18923 | 206.00 | 2024-04-18 | 76 | 3 | 6 | Actual |
| 10644 | 40.00 | 2023-08-18 | 84 | 2 | 6 | Budget |
| 14260 | 59.27 | 2023-11-17 | 80 | 2 | 11 | Actual |
| 16666 | 3678.00 | 2024-02-17 | 54 | 6 | 4 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2025-07-18 | 81 | 1 | 3 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 9610 | 200.00 | 2023-07-18 | 76 | 4 | 6 | Budget |
| 14537 | 30140.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
| 2998 | 100.00 | 2023-01-18 | 84 | 6 | 6 | Budget |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 8163 | 38271.00 | 2023-06-20 | 14 | 7 | 4 | Actual |
| 23310 | 24.16 | 2024-08-17 | 69 | 1 | 11 | Actual |
| 7357 | 280.00 | 2023-05-20 | 66 | 4 | 6 | Budget |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 3500 | 27972.00 | 2023-02-17 | 33 | 7 | 3 | Actual |
| 19021 | 9.00 | 2024-04-18 | 96 | 6 | 6 | Actual |
| 8924 | 200.00 | 2023-06-20 | 74 | 6 | 8 | Budget |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 5053 | 3.00 | 2023-03-20 | 96 | 2 | 6 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 9555 | 117.00 | 2023-07-18 | 68 | 3 | 6 | Actual |
| 20517 | 99.70 | 2024-05-19 | 90 | 1 | 12 | Actual |
| 37527 | 487.00 | 2025-09-17 | 72 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 6274 | 9700.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 4346 | 179.87 | 2023-02-17 | 89 | 1 | 8 | Actual |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 35487 | 2203428.48 | 2025-07-18 | 46 | 7 | 8 | Actual |
| 9440 | 35956.00 | 2023-07-18 | 39 | 7 | 5 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 18275 | 299.70 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 1887 | 351.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 9150 | 90.00 | 2023-07-18 | 81 | 7 | 3 | Budget |
| 16383 | 58732.70 | 2024-01-18 | 21 | 7 | 11 | Actual |
| 36534 | 1502.62 | 2025-08-18 | 81 | 1 | 8 | Actual |
| 24374 | 164.59 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 39357 | 13806.77 | 2025-10-18 | 19 | 7 | 13 | Actual |
| 29858 | 673.11 | 2025-02-16 | 87 | 1 | 11 | Actual |
| 2304 | 7954.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 34052 | 62.00 | 2025-06-19 | 83 | 5 | 6 | Actual |
| 22210 | 893.52 | 2024-07-17 | 66 | 1 | 8 | Actual |
| 28041 | 24696.00 | 2025-01-17 | 18 | 7 | 3 | Actual |
| 5412 | 16900.00 | 2023-03-20 | 24 | 7 | 7 | Actual |
| 13371 | 117.75 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 31448 | 24202.00 | 2025-04-18 | 20 | 7 | 3 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 39333 | 259.15 | 2025-10-18 | 78 | 6 | 13 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 365 | 147.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 20680 | 48782.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 6910 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Actual |
| 6503 | 491.00 | 2023-04-19 | 81 | 6 | 7 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 30443 | 81405.00 | 2025-03-19 | 21 | 7 | 4 | Actual |
| 17844 | 48677.00 | 2024-03-19 | 34 | 7 | 5 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 308 | 34976.00 | 2022-11-17 | 19 | 7 | 4 | Actual |
| 15622 | 155.00 | 2024-01-18 | 84 | 1 | 4 | Actual |
| 9868 | 100.00 | 2023-07-18 | 84 | 6 | 7 | Budget |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 7263 | 80.00 | 2023-05-20 | 67 | 2 | 6 | Budget |
| 9751 | 9604.00 | 2023-07-18 | 18 | 7 | 6 | Actual |
| 32753 | 152.00 | 2025-05-19 | 71 | 6 | 5 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 21969 | 1033750.00 | 2024-07-17 | 10 | 3 | 6 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 9960 | 31212.27 | 2023-07-18 | 60 | 2 | 8 | Actual |
| 15553 | 133622.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 30809 | -288.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 28923 | 336.94 | 2025-01-17 | 74 | 2 | 12 | Actual |
| 1906 | 30604.00 | 2022-12-18 | 19 | 7 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 25825 | 535.00 | 2024-11-16 | 90 | 1 | 4 | Actual |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 11195 | 169179.99 | 2023-08-18 | 15 | 7 | 8 | Actual |
| 2511 | 70.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 19533 | 23.10 | 2024-04-18 | 73 | 6 | 12 | Actual |
| 34245 | 55200.59 | 2025-06-19 | 60 | 2 | 8 | Actual |
| 39325 | 159.15 | 2025-10-18 | 68 | 6 | 13 | Actual |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 21623 | 344.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 17948 | 259.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 10324 | 850.00 | 2023-08-18 | 87 | 1 | 4 | Budget |
| 18371 | 377.36 | 2024-03-19 | 61 | 5 | 11 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 4355 | 1900.00 | 2023-02-17 | 61 | 2 | 8 | Budget |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 19990 | 291.00 | 2024-05-19 | 92 | 4 | 6 | Actual |
| 21670 | -245.00 | 2024-07-17 | 91 | 6 | 3 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 34557 | 479.49 | 2025-06-19 | 87 | 1 | 12 | Actual |
| 22589 | 12038.00 | 2024-08-17 | 61 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 13050 | 5.00 | 2023-10-18 | 96 | 5 | 6 | Actual |
| 2021 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 5443 | 90.00 | 2023-03-20 | 71 | 1 | 8 | Budget |
| 20994 | 470.00 | 2024-06-19 | 92 | 3 | 6 | Actual |
| 24826 | 122601.00 | 2024-10-17 | 35 | 7 | 4 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 2159 | 4.00 | 2022-12-18 | 96 | 2 | 8 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 16374 | 340073.05 | 2024-01-18 | 6 | 7 | 11 | Actual |
| 18466 | 22.04 | 2024-03-19 | 66 | 1 | 12 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 26733 | 352.14 | 2024-11-16 | 66 | 2 | 13 | Actual |
| 37187 | 159.00 | 2025-09-17 | 90 | 7 | 3 | Actual |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 24306 | 1975.26 | 2024-09-16 | 61 | 1 | 11 | Actual |
| 36690 | -84.35 | 2025-08-18 | 91 | 2 | 11 | Actual |
| 18106 | 194.00 | 2024-03-19 | 90 | 6 | 7 | Actual |
| 218 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Budget |
| 37650 | 74260.00 | 2025-09-17 | 21 | 7 | 7 | Actual |
| 8514 | -121.00 | 2023-06-20 | 91 | 4 | 6 | Actual |
| 23382 | 153.95 | 2024-08-17 | 92 | 3 | 11 | Actual |
| 16790 | 10.00 | 2024-02-17 | 96 | 6 | 5 | Actual |
| 30843 | 28253.00 | 2025-03-19 | 100 | 7 | 7 | Actual |
| 24862 | 31495.00 | 2024-10-17 | 52 | 6 | 5 | Actual |
| 23528 | 4.00 | 2024-08-17 | 96 | 1 | 12 | Actual |
| 38055 | 196.51 | 2025-09-17 | 68 | 6 | 12 | Actual |
| 12710 | 200.00 | 2023-10-18 | 85 | 1 | 5 | Budget |
| 38709 | 14978.00 | 2025-10-18 | 22 | 7 | 6 | Actual |
| 33705 | 56614.00 | 2025-06-19 | 32 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 14912 | 132.00 | 2023-12-18 | 89 | 4 | 6 | Actual |
| 38073 | -243.92 | 2025-09-17 | 91 | 6 | 12 | Actual |
| 9999 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 31044 | 148.63 | 2025-03-19 | 94 | 3 | 11 | Actual |
| 2111 | 8.00 | 2022-12-18 | 96 | 1 | 8 | Actual |
| 5194 | 177.00 | 2023-03-20 | 92 | 5 | 6 | Actual |
| 628 | 100.00 | 2022-11-17 | 68 | 4 | 6 | Budget |
| 18218 | 592.00 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 14666 | 53.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 10592 | 34.00 | 2023-08-18 | 82 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 32224 | 2.00 | 2025-04-18 | 96 | 5 | 11 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 34165 | 84.00 | 2025-06-19 | 69 | 6 | 7 | Actual |
| 37390 | 256.00 | 2025-09-17 | 76 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 3546 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 9754 | 105139.00 | 2023-07-18 | 21 | 7 | 6 | Actual |
| 15079 | 12485.00 | 2023-12-18 | 18 | 7 | 7 | Actual |
| 25391 | 1.00 | 2024-10-17 | 96 | 2 | 11 | Actual |
| 32816 | 504.00 | 2025-05-19 | 77 | 1 | 6 | Actual |
| 16136 | 30857.72 | 2024-01-18 | 53 | 6 | 8 | Actual |
| 34527 | 9692.43 | 2025-06-19 | 33 | 7 | 11 | Actual |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 19987 | 142.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 35732 | 150.76 | 2025-07-18 | 81 | 2 | 12 | Actual |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 4924 | 291.00 | 2023-03-20 | 92 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 19848 | 153.00 | 2024-05-19 | 89 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 8444 | 100.00 | 2023-06-20 | 74 | 3 | 6 | Budget |
| 36949 | 38457.86 | 2025-08-18 | 35 | 7 | 12 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 8457 | 100.00 | 2023-06-20 | 83 | 3 | 6 | Budget |
| 2486 | 36058.00 | 2023-01-18 | 12 | 2 | 4 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 24405 | 47.57 | 2024-09-16 | 84 | 4 | 11 | Actual |
| 8717 | 2300.00 | 2023-06-20 | 61 | 6 | 7 | Budget |
| 13054 | 5951.00 | 2023-10-18 | 53 | 6 | 6 | Actual |
| 37144 | 101778.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 33820 | 6928.00 | 2025-06-19 | 23 | 7 | 4 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 24585 | 48.63 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 19758 | 310.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 5750 | 36417.00 | 2023-04-19 | 38 | 7 | 3 | Actual |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 22273 | 32.90 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 5219 | 90.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 1375 | 2184.00 | 2022-12-18 | 62 | 6 | 4 | Actual |
| 14757 | 114.00 | 2023-12-18 | 68 | 6 | 5 | Actual |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 38770 | 386.00 | 2025-10-18 | 73 | 6 | 7 | Actual |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 12882 | 94.00 | 2023-10-18 | 76 | 2 | 6 | Actual |
| 11824 | 270.00 | 2023-09-17 | 90 | 3 | 6 | Actual |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 5020 | 50.00 | 2023-03-20 | 68 | 2 | 6 | Budget |
| 20135 | 132.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 16512 | 9139.23 | 2024-01-18 | 40 | 7 | 12 | Actual |
| 39353 | 75843.02 | 2025-10-18 | 13 | 7 | 13 | Actual |
| 21612 | 5780.65 | 2024-06-19 | 100 | 7 | 12 | Actual |
| 31167 | 813.54 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 4614 | 4908.00 | 2023-03-20 | 23 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 2480 | 251.00 | 2023-01-18 | 89 | 1 | 4 | Actual |
| 33926 | 820976.00 | 2025-06-19 | 46 | 7 | 5 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 18017 | 10.00 | 2024-03-19 | 96 | 6 | 6 | Actual |
| 26798 | 4332.91 | 2024-11-16 | 18 | 7 | 13 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 9894 | 8156.00 | 2023-07-18 | 22 | 7 | 7 | Actual |
| 6350 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 33892 | 397.00 | 2025-06-19 | 90 | 6 | 5 | Actual |
| 19319 | 11.40 | 2024-04-18 | 94 | 2 | 11 | Actual |
| 15105 | 384.42 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 10063 | -164.07 | 2023-07-18 | 91 | 6 | 8 | Actual |
| 31872 | 147073.00 | 2025-04-18 | 39 | 7 | 6 | Actual |
| 34452 | 11.40 | 2025-06-19 | 69 | 5 | 11 | Actual |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 1109 | 33121.40 | 2022-11-17 | 19 | 7 | 8 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 18702 | 42278.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
| 4849 | 60.00 | 2023-03-20 | 82 | 1 | 5 | Actual |
| 32867 | 48.00 | 2025-05-19 | 71 | 3 | 6 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-08-17 | 71 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 17534 | 5540.22 | 2024-02-17 | 28 | 7 | 12 | Actual |
| 4219 | 56100.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 23968 | 321.00 | 2024-09-16 | 81 | 3 | 6 | Actual |
| 34470 | 45.44 | 2025-06-19 | 94 | 5 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 39283 | -125.06 | 2025-10-18 | 91 | 1 | 13 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 12164 | 480.00 | 2023-09-17 | 66 | 1 | 8 | Budget |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 10552 | 31463.00 | 2023-08-18 | 34 | 7 | 5 | Actual |
| 21455 | 37.99 | 2024-06-19 | 92 | 5 | 11 | Actual |
| 29429 | 1777.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 15013 | 336.00 | 2023-12-18 | 68 | 1 | 7 | Actual |
| 1684 | 66.00 | 2022-12-18 | 89 | 2 | 6 | Actual |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 8771 | 24040.00 | 2023-06-20 | 7 | 7 | 7 | Actual |
| 34922 | 14547.00 | 2025-07-18 | 53 | 6 | 4 | Actual |
| 26026 | 24.00 | 2024-11-16 | 68 | 2 | 6 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
| 26478 | 139.06 | 2024-11-16 | 81 | 3 | 11 | Actual |
| 34360 | 502.90 | 2025-06-19 | 92 | 1 | 11 | Actual |
| 6800 | 1254.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 11612 | 342.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 33560 | 8001.40 | 2025-05-19 | 52 | 6 | 13 | Actual |
| 10650 | 62.00 | 2023-08-18 | 89 | 2 | 6 | Actual |
| 24278 | 1322198.44 | 2024-09-16 | 6 | 7 | 8 | Actual |
| 3069 | 1113.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 10432 | 647.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 28432 | 99.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
| 35569 | 115.65 | 2025-07-18 | 94 | 3 | 11 | Actual |
| 27350 | 226098.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
| 37739 | 631.40 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 4202 | 200.00 | 2023-02-17 | 84 | 1 | 7 | Budget |
| 5888 | 200.00 | 2023-04-19 | 78 | 6 | 4 | Budget |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 12091 | 1820.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
| 28022 | 222.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 3139 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 16668 | 21632.00 | 2024-02-17 | 57 | 6 | 4 | Actual |
| 20262 | 6.00 | 2024-05-19 | 96 | 6 | 8 | Actual |
| 18535 | 3256.14 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 23534 | 259.27 | 2024-08-17 | 61 | 6 | 12 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 37432 | 1969652.00 | 2025-09-17 | 10 | 3 | 6 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 2308 | 3977.00 | 2023-01-18 | 57 | 6 | 3 | Actual |
| 903 | 116.00 | 2022-11-17 | 89 | 6 | 7 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 3148 | 229.00 | 2023-01-18 | 92 | 6 | 7 | Actual |
| 32037 | 70.78 | 2025-04-18 | 69 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-05-19 | 63 | 6 | 4 | Actual |
| 16590 | 19441.00 | 2024-02-17 | 20 | 7 | 3 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 16254 | 1.00 | 2024-01-18 | 96 | 2 | 11 | Actual |
| 30438 | 81373.00 | 2025-03-19 | 14 | 7 | 4 | Actual |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 4470 | 10395.21 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 25986 | 60377.00 | 2024-11-16 | 39 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2024-01-18 | 60 | 1 | 5 | Actual |
| 20685 | 75289.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 21191 | 26308.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 15031 | 523.00 | 2023-12-18 | 92 | 1 | 7 | Actual |
| 26994 | 200.00 | 2024-12-17 | 89 | 6 | 4 | Actual |
| 29306 | 395131.00 | 2025-02-16 | 101 | 6 | 4 | Actual |
| 32213 | 105.02 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 33567 | 2667.97 | 2025-05-19 | 63 | 6 | 13 | Actual |
| 32766 | 1053.00 | 2025-05-19 | 87 | 6 | 5 | Actual |
| 15273 | 10.33 | 2023-12-18 | 94 | 2 | 11 | Actual |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 26879 | 3589.00 | 2024-12-17 | 94 | 6 | 3 | Actual |
| 24485 | 3795.51 | 2024-09-16 | 18 | 7 | 11 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 12088 | 30.00 | 2023-09-17 | 69 | 6 | 7 | Actual |
| 18809 | 344.00 | 2024-04-18 | 74 | 6 | 5 | Actual |
| 30761 | 397.00 | 2025-03-19 | 74 | 1 | 7 | Actual |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 17241 | 100.76 | 2024-02-17 | 73 | 1 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-19 | 40 | 7 | 12 | Actual |
| 22955 | 43.00 | 2024-08-17 | 69 | 3 | 6 | Actual |
| 8418 | -87.00 | 2023-06-20 | 91 | 2 | 6 | Actual |
| 4053 | 265.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 521 | 550.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 15692 | 53835.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2025-04-18 | 15 | 7 | 4 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 24531 | 4.00 | 2024-09-16 | 96 | 1 | 12 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 4521 | 329.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 15559 | 86330.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 38914 | 26353.09 | 2025-10-18 | 8 | 7 | 8 | Actual |
| 33079 | 25235.00 | 2025-05-19 | 28 | 7 | 7 | Actual |
| 4971 | 123.00 | 2023-03-20 | 68 | 1 | 6 | Actual |
| 18833 | 96703.00 | 2024-04-18 | 13 | 7 | 5 | Actual |
| 10099 | 28100.00 | 2023-08-18 | 60 | 1 | 3 | Budget |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 29761 | 628.37 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 5043 | 50.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
| 14688 | 455103.00 | 2023-12-18 | 101 | 6 | 4 | Actual |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 16367 | 143.31 | 2024-01-18 | 92 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 17255 | -150.30 | 2024-02-17 | 91 | 1 | 11 | Actual |
| 21958 | 85.00 | 2024-07-17 | 81 | 2 | 6 | Actual |
| 32180 | 134.80 | 2025-04-18 | 73 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2025-06-19 | 62 | 1 | 7 | Actual |
| 4440 | 740.49 | 2023-02-17 | 80 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 27847 | 37056.77 | 2024-12-17 | 39 | 7 | 12 | Actual |
| 14253 | 5.01 | 2023-11-17 | 69 | 2 | 11 | Actual |
| 7809 | 380.00 | 2023-05-20 | 80 | 6 | 8 | Budget |
| 34449 | 95.44 | 2025-06-19 | 66 | 5 | 11 | Actual |
| 17050 | 77845.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
| 17134 | 396.54 | 2024-02-17 | 90 | 1 | 8 | Actual |
| 23677 | 240695.00 | 2024-09-16 | 35 | 7 | 3 | Actual |
| 30056 | 7.14 | 2025-02-16 | 82 | 2 | 12 | Actual |
| 9314 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 6840 | 380.00 | 2023-05-20 | 87 | 6 | 3 | Budget |
| 37003 | 146.87 | 2025-08-18 | 85 | 2 | 13 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 27145 | -268.00 | 2024-12-17 | 91 | 1 | 6 | Actual |
| 29528 | 70.00 | 2025-02-16 | 85 | 4 | 6 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 24591 | 23.00 | 2024-09-16 | 97 | 6 | 12 | Actual |
| 13411 | 276.84 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 485 | 22.00 | 2022-11-17 | 69 | 1 | 6 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 1491 | 200.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 32980 | 17287.00 | 2025-05-19 | 18 | 7 | 6 | Actual |
| 37600 | 608.00 | 2025-09-17 | 92 | 1 | 7 | Actual |
| 30002 | 11223.31 | 2025-02-16 | 33 | 7 | 11 | Actual |
| 37582 | 288.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 19641 | 11.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 21722 | 36.00 | 2024-07-17 | 84 | 7 | 3 | Actual |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 21674 | 539.00 | 2024-07-17 | 97 | 6 | 3 | Actual |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 3338 | 34500.00 | 2023-01-18 | 99 | 6 | 8 | Actual |
| 24065 | 255540.00 | 2024-09-16 | 101 | 6 | 6 | Actual |
| 29634 | 861.00 | 2025-02-16 | 73 | 1 | 7 | Actual |
| 23168 | 24688.00 | 2024-08-17 | 24 | 7 | 7 | Actual |
| 21321 | 22727.26 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 10118 | 116.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 38087 | 5255.11 | 2025-09-17 | 18 | 7 | 12 | Actual |
| 13456 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 16491 | 262.47 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 15766 | 103557.00 | 2024-01-18 | 13 | 7 | 5 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 3798 | 278.00 | 2023-02-17 | 90 | 6 | 5 | Actual |
| 14739 | 336.00 | 2023-12-18 | 90 | 1 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 1888 | 116.00 | 2022-12-18 | 89 | 6 | 6 | Actual |
| 6379 | 6.00 | 2023-04-19 | 96 | 6 | 6 | Actual |
| 20712 | 391.00 | 2024-06-19 | 74 | 7 | 3 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 5401 | 20565.00 | 2023-03-20 | 7 | 7 | 7 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 18296 | 3.95 | 2024-03-19 | 69 | 2 | 11 | Actual |
| 14293 | 192.25 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 7881 | 130.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 36071 | 148260.00 | 2025-08-18 | 12 | 2 | 4 | Actual |
| 26276 | 97194.00 | 2024-11-16 | 34 | 7 | 7 | Actual |
| 6966 | 950.00 | 2023-05-20 | 87 | 1 | 4 | Budget |
| 4814 | 24907.00 | 2023-03-20 | 40 | 7 | 4 | Actual |
| 31832 | 374.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 738 | 201.00 | 2022-11-17 | 73 | 6 | 6 | Actual |
| 3477 | 8.00 | 2023-02-17 | 96 | 6 | 3 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 14496 | 7884.95 | 2023-11-17 | 33 | 7 | 12 | Actual |
| 24507 | 235.87 | 2024-09-16 | 61 | 1 | 12 | Actual |
| 39000 | 90.12 | 2025-10-18 | 68 | 3 | 11 | Actual |
| 27210 | 23.00 | 2024-12-17 | 69 | 4 | 6 | Actual |
| 32429 | 195.99 | 2025-04-18 | 89 | 2 | 13 | Actual |
| 11636 | 530.00 | 2023-09-17 | 81 | 6 | 5 | Actual |
| 9705 | 20.00 | 2023-07-18 | 69 | 6 | 6 | Actual |
| 15274 | 1.00 | 2023-12-18 | 96 | 2 | 11 | Actual |
| 17710 | 285.00 | 2024-03-19 | 72 | 6 | 4 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 2082 | 300.00 | 2022-12-18 | 73 | 1 | 8 | Budget |
| 21548 | 4.00 | 2024-06-19 | 96 | 1 | 12 | Actual |
| 20383 | 10.33 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 20713 | 106.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 7859 | 726976.47 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 8549 | 21.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 9532 | 200.00 | 2023-07-18 | 87 | 2 | 6 | Budget |
| 2360 | 229.00 | 2023-01-18 | 97 | 6 | 3 | Actual |
| 14386 | 48770.82 | 2023-11-17 | 39 | 7 | 11 | Actual |
| 23977 | 501.00 | 2024-09-16 | 92 | 3 | 6 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 30869 | 569.27 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 34826 | 191.00 | 2025-07-18 | 84 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 3632 | 35.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 36820 | 85680.02 | 2025-08-18 | 21 | 7 | 11 | Actual |
| 12908 | 870667.00 | 2023-10-18 | 10 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-19 | 61 | 1 | 7 | Actual |
| 33995 | 536.00 | 2025-06-19 | 77 | 3 | 6 | Actual |
| 28953 | 46.50 | 2025-01-17 | 69 | 6 | 12 | Actual |
| 31129 | 39483.41 | 2025-03-19 | 34 | 7 | 11 | Actual |
| 10766 | 12.00 | 2023-08-18 | 69 | 5 | 6 | Actual |
| 24777 | 1649.00 | 2024-10-17 | 63 | 6 | 4 | Actual |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 33741 | 5.00 | 2025-06-19 | 96 | 7 | 3 | Actual |
| 6385 | 520964.00 | 2023-04-19 | 6 | 7 | 6 | Actual |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 33248 | 30.55 | 2025-05-19 | 69 | 2 | 11 | Actual |
| 36406 | 55087.00 | 2025-08-18 | 19 | 7 | 6 | Actual |
| 14515 | 546.00 | 2023-12-18 | 73 | 1 | 3 | Actual |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 13652 | 169.00 | 2023-11-17 | 68 | 6 | 4 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 10858 | 191.00 | 2023-08-18 | 97 | 6 | 6 | Actual |
| 29160 | 640.00 | 2025-02-16 | 66 | 6 | 3 | Actual |
| 35629 | 24313.98 | 2025-07-18 | 60 | 6 | 11 | Actual |
| 108 | 98.00 | 2022-11-17 | 97 | 6 | 3 | Actual |
| 10380 | 100.00 | 2023-08-18 | 84 | 6 | 4 | Budget |
| 4486 | 59814.32 | 2023-02-17 | 39 | 7 | 8 | Actual |
| 35741 | 100.76 | 2025-07-18 | 92 | 2 | 12 | Actual |
| 30039 | 74143.63 | 2025-02-16 | 12 | 2 | 12 | Actual |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 36157 | 298.00 | 2025-08-18 | 89 | 1 | 5 | Actual |
| 3596 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 16907 | 179.00 | 2024-02-17 | 66 | 4 | 6 | Actual |
| 10298 | 187.00 | 2023-08-18 | 68 | 1 | 4 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 675 | 60.00 | 2022-11-17 | 68 | 5 | 6 | Budget |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 3785 | 561.00 | 2023-02-17 | 81 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-07-18 | 85 | 1 | 8 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 7929 | 112.00 | 2023-06-20 | 67 | 6 | 3 | Actual |
| 28935 | 32.67 | 2025-01-17 | 90 | 2 | 12 | Actual |
| 36352 | 20.00 | 2025-08-18 | 82 | 5 | 6 | Actual |
| 16618 | 323.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 30098 | 300.76 | 2025-02-16 | 92 | 6 | 12 | Actual |
| 3085 | -266.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 6344 | 62.00 | 2023-04-19 | 68 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 33222 | 422.04 | 2025-05-19 | 73 | 1 | 11 | Actual |
| 29060 | 35940.52 | 2025-01-17 | 54 | 6 | 13 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 18827 | 38500.00 | 2024-04-18 | 99 | 6 | 5 | Actual |
| 20389 | 62.46 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 6980 | 46600.00 | 2023-05-20 | 56 | 6 | 4 | Budget |
| 15611 | 35.00 | 2024-01-18 | 69 | 1 | 4 | Actual |
| 1043 | 69900.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
| 24749 | 56.00 | 2024-10-17 | 69 | 1 | 4 | Actual |
| 7501 | 6.00 | 2023-05-20 | 96 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 38405 | 1059.00 | 2025-10-18 | 97 | 6 | 4 | Actual |
| 20290 | 30036.49 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 27689 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 22285 | 145.02 | 2024-07-17 | 84 | 6 | 8 | Actual |
| 6164 | 53.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 17098 | 20405.00 | 2024-02-17 | 28 | 7 | 7 | Actual |
| 32007 | 473.82 | 2025-04-18 | 74 | 2 | 8 | Actual |
| 16278 | -73.71 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 33256 | 203.95 | 2025-05-19 | 81 | 2 | 11 | Actual |
| 24617 | 26828.92 | 2024-09-16 | 39 | 7 | 12 | Actual |
| 6814 | 40.00 | 2023-05-20 | 71 | 6 | 3 | Actual |
| 31280 | 117.04 | 2025-03-19 | 90 | 1 | 13 | Actual |
| 34094 | 47500.00 | 2025-06-19 | 99 | 6 | 6 | Actual |
| 37466 | 74.00 | 2025-09-17 | 68 | 4 | 6 | Actual |
| 31516 | 547.00 | 2025-04-18 | 90 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 18020 | 299537.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 4116 | 372.00 | 2023-02-17 | 81 | 6 | 6 | Actual |
| 32486 | 57825.14 | 2025-04-18 | 31 | 7 | 13 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 4479 | 61100.70 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-09-17 | 56 | 6 | 4 | Actual |
| 38417 | 17780.00 | 2025-10-18 | 20 | 7 | 4 | Actual |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 35834 | 126391.33 | 2025-07-18 | 12 | 2 | 13 | Actual |
| 18985 | 86.00 | 2024-04-18 | 89 | 5 | 6 | Actual |
| 13514 | -353.00 | 2023-11-17 | 91 | 1 | 3 | Actual |
| 25571 | 1.82 | 2024-10-17 | 69 | 2 | 12 | Actual |
| 32825 | 322.00 | 2025-05-19 | 89 | 1 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-20 | 53 | 6 | 6 | Actual |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 6566 | 200.00 | 2023-04-19 | 68 | 1 | 8 | Budget |
| 35083 | 187.00 | 2025-07-18 | 66 | 1 | 6 | Actual |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 31611 | 522.00 | 2025-04-18 | 92 | 1 | 5 | Actual |
| 5843 | 1080.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 32489 | 29482.50 | 2025-04-18 | 34 | 7 | 13 | Actual |
| 18393 | -19.45 | 2024-03-19 | 91 | 5 | 11 | Actual |
| 25232 | 1051.10 | 2024-10-17 | 81 | 1 | 8 | Actual |
| 323 | 45395.00 | 2022-11-17 | 39 | 7 | 4 | Actual |
| 34310 | 40088.19 | 2025-06-19 | 7 | 7 | 8 | Actual |
| 17547 | 5901.93 | 2024-02-17 | 100 | 7 | 12 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 37667 | 27978.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 30659 | 309.00 | 2025-03-19 | 92 | 4 | 6 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 34486 | 69.91 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 15502 | 364.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 17755 | 52736.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 28010 | 78.00 | 2025-01-17 | 69 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2025-05-19 | 19 | 7 | 7 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 28019 | 703.00 | 2025-01-17 | 81 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 29593 | 13.00 | 2025-02-16 | 96 | 6 | 6 | Actual |
| 17494 | 39.06 | 2024-02-17 | 66 | 6 | 12 | Actual |
| 3539 | 107.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 2878 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 8485 | 33.00 | 2023-06-20 | 69 | 4 | 6 | Actual |
| 11531 | 161640.00 | 2023-09-17 | 29 | 7 | 4 | Actual |
| 12985 | 480.00 | 2023-10-18 | 80 | 4 | 6 | Budget |
| 17432 | 5479.58 | 2024-02-17 | 100 | 7 | 11 | Actual |
| 35526 | 146.51 | 2025-07-18 | 73 | 2 | 11 | Actual |
| 25867 | 484806.00 | 2024-11-16 | 101 | 6 | 4 | Actual |
| 33208 | 104231.81 | 2025-05-19 | 39 | 7 | 8 | Actual |
| 11911 | 39.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 15534 | 585.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 38435 | 30094.00 | 2025-10-18 | 100 | 7 | 4 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 33393 | 73.10 | 2025-05-19 | 68 | 1 | 12 | Actual |
| 39052 | 62.46 | 2025-10-18 | 66 | 5 | 11 | Actual |
| 12331 | 60721.91 | 2023-09-17 | 31 | 7 | 8 | Actual |
| 13152 | 633.00 | 2023-10-18 | 66 | 1 | 7 | Actual |
| 22260 | 5.00 | 2024-07-17 | 96 | 2 | 8 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 32068 | 18710.52 | 2025-04-18 | 18 | 7 | 8 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 32130 | 101.82 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 33522 | 369.68 | 2025-05-19 | 81 | 1 | 13 | Actual |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 27700 | 73099.99 | 2024-12-17 | 94 | 6 | 11 | Actual |
| 37750 | 1092.01 | 2025-09-17 | 87 | 6 | 8 | Actual |
| 9544 | 3214.00 | 2023-07-18 | 61 | 3 | 6 | Actual |
| 12010 | 23350.00 | 2023-09-17 | 40 | 7 | 6 | Actual |
| 2892 | 91.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 18016 | 328.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 25740 | 483.00 | 2024-11-16 | 92 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 6006 | 14529.00 | 2023-04-19 | 63 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-08-18 | 81 | 6 | 5 | Actual |
| 20155 | 39785.00 | 2024-05-19 | 19 | 7 | 7 | Actual |
| 3724 | 194.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 14081 | 163056.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 17690 | 339.00 | 2024-03-19 | 90 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 10841 | 316.00 | 2023-08-18 | 81 | 6 | 6 | Actual |
| 38566 | 146.00 | 2025-10-18 | 74 | 2 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-20 | 57 | 6 | 6 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 21995 | 528.00 | 2024-07-17 | 92 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 25771 | 350000.00 | 2024-11-16 | 42 | 7 | 3 | Actual |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 37815 | 268305.76 | 2025-09-17 | 12 | 2 | 11 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 20261 | 54744.53 | 2024-05-19 | 94 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 37306 | 1215.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 12772 | 101.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-05-20 | 56 | 6 | 3 | Actual |
| 13990 | 30015.00 | 2023-11-17 | 34 | 7 | 6 | Actual |
| 24475 | 554.00 | 2024-09-16 | 97 | 6 | 11 | Actual |
| 18787 | -173.00 | 2024-04-18 | 91 | 1 | 5 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 8314 | 113226.00 | 2023-06-20 | 29 | 7 | 5 | Actual |
| 26090 | 16.00 | 2024-11-16 | 82 | 4 | 6 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 27093 | 549789.00 | 2024-12-17 | 101 | 6 | 5 | Actual |
| 22237 | 576.85 | 2024-07-17 | 65 | 2 | 8 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 18657 | 68.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 27114 | 232138.00 | 2024-12-17 | 35 | 7 | 5 | Actual |
| 18419 | 138.00 | 2024-03-19 | 81 | 6 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 38400 | 300.00 | 2025-10-18 | 90 | 6 | 4 | Actual |
| 27482 | 2116.27 | 2024-12-17 | 72 | 6 | 8 | Actual |
| 1582 | 112080.00 | 2022-12-18 | 29 | 7 | 5 | Actual |
| 9773 | 39100.00 | 2023-07-18 | 60 | 1 | 7 | Budget |
| 22942 | 67.00 | 2024-08-17 | 90 | 2 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 15469 | 6884.93 | 2023-12-18 | 24 | 7 | 12 | Actual |
| 29032 | 43579.26 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 21480 | 143.31 | 2024-06-19 | 81 | 6 | 11 | Actual |
| 5402 | 14097.00 | 2023-03-20 | 8 | 7 | 7 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 31975 | 488.97 | 2025-04-18 | 68 | 1 | 8 | Actual |
| 5661 | 11.00 | 2023-04-19 | 96 | 1 | 3 | Actual |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 6890 | 40.00 | 2023-05-20 | 67 | 7 | 3 | Budget |
| 31047 | 1815.69 | 2025-03-19 | 61 | 4 | 11 | Actual |
| 38661 | 8.00 | 2025-10-18 | 96 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 29584 | 29.00 | 2025-02-16 | 82 | 6 | 6 | Actual |
| 29646 | 321.00 | 2025-02-16 | 89 | 1 | 7 | Actual |
| 16520 | 778.00 | 2024-02-17 | 66 | 1 | 3 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 23177 | 27923.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 10325 | 990.00 | 2023-08-18 | 87 | 1 | 4 | Actual |
| 15960 | 419804.00 | 2024-01-18 | 6 | 7 | 6 | Actual |
| 26929 | 86.00 | 2024-12-17 | 84 | 7 | 3 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 10573 | 100.00 | 2023-08-18 | 68 | 1 | 6 | Budget |
| 30912 | 95.02 | 2025-03-19 | 69 | 6 | 8 | Actual |
| 35653 | 183.74 | 2025-07-18 | 90 | 6 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 11025 | 20237.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 4261 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 20897 | 58455.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 12761 | 598.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 23665 | 56836.00 | 2024-09-16 | 19 | 7 | 3 | Actual |
| 38922 | 16210.47 | 2025-10-18 | 22 | 7 | 8 | Actual |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 23915 | 113.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 20031 | 24.00 | 2024-05-19 | 69 | 6 | 6 | Actual |
| 36471 | 352.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 18739 | 8741.00 | 2024-04-18 | 8 | 7 | 4 | Actual |
| 28063 | 1168.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 12600 | 480.00 | 2023-10-18 | 66 | 6 | 4 | Budget |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 21403 | 4.00 | 2024-06-19 | 96 | 3 | 11 | Actual |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 22463 | -183.28 | 2024-07-17 | 91 | 6 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 26442 | 26.29 | 2024-11-16 | 68 | 2 | 11 | Actual |
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 4933 | 12464.00 | 2023-03-20 | 7 | 7 | 5 | Actual |
| 12955 | 87.00 | 2023-10-18 | 94 | 3 | 6 | Actual |
| 790 | 18648.00 | 2022-11-17 | 33 | 7 | 6 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 32756 | 434.00 | 2025-05-19 | 74 | 6 | 5 | Actual |
| 4726 | 21100.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 36972 | 460.91 | 2025-08-18 | 81 | 1 | 13 | Actual |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 35023 | 604.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-18 | 56 | 6 | 7 | Actual |
| 26723 | 62.66 | 2024-11-16 | 89 | 1 | 13 | Actual |
| 18705 | 2757.00 | 2024-04-18 | 61 | 6 | 4 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 20328 | 16.72 | 2024-05-19 | 68 | 2 | 11 | Actual |
| 28177 | 41173.00 | 2025-01-17 | 40 | 7 | 4 | Actual |
| 29719 | 11045.23 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 7727 | 305.63 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 17016 | 2152505.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 35312 | 25678.00 | 2025-07-18 | 63 | 6 | 7 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 7624 | 480.00 | 2023-05-20 | 81 | 6 | 7 | Budget |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 26354 | 87.45 | 2024-11-16 | 69 | 6 | 8 | Actual |
| 25765 | 46637.00 | 2024-11-16 | 34 | 7 | 3 | Actual |
| 28514 | 756.00 | 2025-01-17 | 72 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-18 | 63 | 6 | 4 | Budget |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 39205 | 558.22 | 2025-10-18 | 66 | 6 | 12 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 13268 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 33265 | 149.70 | 2025-05-19 | 92 | 2 | 11 | Actual |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 3822 | 104076.00 | 2023-02-17 | 29 | 7 | 5 | Actual |
| 14489 | 3256.14 | 2023-11-17 | 22 | 7 | 12 | Actual |
| 27791 | 10378.61 | 2024-12-17 | 57 | 6 | 12 | Actual |
| 21693 | 62974.00 | 2024-07-17 | 31 | 7 | 3 | Actual |
| 32791 | 197634.00 | 2025-05-19 | 29 | 7 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2025-06-19 | 52 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 12800 | 116658.00 | 2023-10-18 | 29 | 7 | 5 | Actual |
| 24739 | 18.00 | 2024-10-17 | 94 | 7 | 3 | Actual |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 29389 | 185.00 | 2025-02-16 | 85 | 6 | 5 | Actual |
| 22135 | 277.00 | 2024-07-17 | 90 | 1 | 7 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 13439 | 27321.29 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 28699 | 510.34 | 2025-01-17 | 81 | 1 | 11 | Actual |
| 3149 | 56242.00 | 2023-01-18 | 94 | 6 | 7 | Actual |
| 29200 | 42113.00 | 2025-02-16 | 24 | 7 | 3 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 2887 | 276.00 | 2023-01-18 | 81 | 4 | 6 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 25468 | 66.72 | 2024-10-17 | 90 | 5 | 11 | Actual |
| 2168 | 4810.26 | 2022-12-18 | 57 | 6 | 8 | Actual |
| 6514 | 550.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 24921 | 28931.00 | 2024-10-17 | 38 | 7 | 5 | Actual |
| 29564 | 53774.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
| 20475 | 12093.54 | 2024-05-19 | 19 | 7 | 11 | Actual |
| 36151 | 886.00 | 2025-08-18 | 81 | 1 | 5 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 27006 | 11794.00 | 2024-12-17 | 8 | 7 | 4 | Actual |
| 13823 | 226.00 | 2023-11-17 | 89 | 1 | 6 | Actual |
| 14738 | 218.00 | 2023-12-18 | 89 | 1 | 5 | Actual |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 7684 | 200.00 | 2023-05-20 | 67 | 1 | 8 | Budget |
| 23464 | 53.95 | 2024-08-17 | 85 | 6 | 11 | Actual |
| 23750 | 331.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-07-18 | 69 | 6 | 4 | Actual |
| 35271 | 155812.00 | 2025-07-18 | 39 | 7 | 6 | Actual |
| 6101 | 220.00 | 2023-04-19 | 73 | 1 | 6 | Budget |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 3695 | 411346.00 | 2023-02-17 | 43 | 7 | 4 | Actual |
| 1022 | 38.96 | 2022-11-17 | 82 | 2 | 8 | Actual |
| 17012 | 87580.00 | 2024-02-17 | 37 | 7 | 6 | Actual |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 17323 | 78.42 | 2024-02-17 | 73 | 4 | 11 | Actual |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 28255 | 16150.00 | 2025-01-17 | 20 | 7 | 5 | Actual |
| 19685 | 118.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 28545 | 15558.00 | 2025-01-17 | 20 | 7 | 7 | Actual |
| 26652 | 50.76 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 14387 | 8524.32 | 2023-11-17 | 40 | 7 | 11 | Actual |
| 20637 | 123747.00 | 2024-06-19 | 12 | 2 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 24961 | 4.00 | 2024-10-17 | 69 | 2 | 6 | Actual |
| 16384 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 4081 | 5572.00 | 2023-02-17 | 57 | 6 | 6 | Actual |
| 10594 | 100.00 | 2023-08-18 | 83 | 1 | 6 | Budget |
| 18585 | 58125.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 31625 | 766.00 | 2025-04-18 | 66 | 6 | 5 | Actual |
| 1000 | 200.00 | 2022-11-17 | 66 | 2 | 8 | Budget |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 32221 | -47.11 | 2025-04-18 | 91 | 5 | 11 | Actual |
| 5337 | 25026.00 | 2023-03-20 | 52 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-10-18 | 62 | 6 | 8 | Actual |
| 29089 | 264.41 | 2025-01-17 | 92 | 6 | 13 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 35831 | -82.96 | 2025-07-18 | 91 | 1 | 13 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 2676 | 268.00 | 2023-01-18 | 90 | 6 | 5 | Actual |
| 13509 | 294.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-20 | 57 | 6 | 4 | Budget |
| 3543 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Actual |
| 33912 | 5248.00 | 2025-06-19 | 23 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 9111 | 33676.00 | 2023-07-18 | 32 | 7 | 3 | Actual |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 13775 | 15301.00 | 2023-11-17 | 8 | 7 | 5 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 29907 | 512.47 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 37571 | 177986.00 | 2025-09-17 | 39 | 7 | 6 | Actual |
| 23651 | 302.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 25503 | 239.06 | 2024-10-17 | 92 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 33491 | 1843.35 | 2025-05-19 | 23 | 7 | 12 | Actual |
| 36872 | 28.42 | 2025-08-18 | 68 | 2 | 12 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 15204 | 4739.05 | 2023-12-18 | 23 | 7 | 8 | Actual |
| 25204 | 169992.00 | 2024-10-17 | 29 | 7 | 7 | Actual |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 22 | 280.00 | 2022-11-17 | 76 | 1 | 3 | Budget |
| 29422 | 37510.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 17618 | 71380.00 | 2024-03-19 | 14 | 7 | 3 | Actual |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 7955 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Budget |
| 38651 | 208.00 | 2025-10-18 | 81 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 7199 | 18411.00 | 2023-05-20 | 38 | 7 | 5 | Actual |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 20374 | 18.84 | 2024-05-19 | 94 | 3 | 11 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 26485 | 166.72 | 2024-11-16 | 90 | 3 | 11 | Actual |
| 12005 | 29962.00 | 2023-09-17 | 34 | 7 | 6 | Actual |
| 25741 | 3293.00 | 2024-11-16 | 94 | 6 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 10751 | 7.00 | 2023-08-18 | 96 | 4 | 6 | Actual |
| 252 | 3379.00 | 2022-11-17 | 63 | 6 | 4 | Actual |
| 35679 | 10916.92 | 2025-07-18 | 33 | 7 | 11 | Actual |
| 13688 | 12363.00 | 2023-11-17 | 22 | 7 | 4 | Actual |
| 14856 | 29.00 | 2023-12-18 | 85 | 2 | 6 | Actual |
| 26371 | -221.64 | 2024-11-16 | 91 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 23176 | 100165.00 | 2024-08-17 | 37 | 7 | 7 | Actual |
| 18095 | 7714.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 8631 | 8474.00 | 2023-06-20 | 8 | 7 | 6 | Actual |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 8077 | 741.00 | 2023-06-20 | 81 | 1 | 4 | Actual |
| 37007 | -195.24 | 2025-08-18 | 91 | 2 | 13 | Actual |
| 34195 | 228397.00 | 2025-06-19 | 15 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 5695 | 132.00 | 2023-04-19 | 73 | 6 | 3 | Actual |
| 21733 | 5896.00 | 2024-07-17 | 61 | 1 | 4 | Actual |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 3716 | 336.00 | 2023-02-17 | 73 | 1 | 5 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 14735 | 168.00 | 2023-12-18 | 84 | 1 | 5 | Actual |
| 26780 | 141.61 | 2024-11-16 | 84 | 6 | 13 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-20 | 43 | 7 | 5 | Actual |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 27638 | 228.42 | 2024-12-17 | 92 | 4 | 11 | Actual |
| 27347 | 67118.00 | 2024-12-17 | 52 | 6 | 7 | Actual |
| 16259 | 68.85 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 26812 | 32008.87 | 2024-11-16 | 37 | 7 | 13 | Actual |
| 33580 | 1094.25 | 2025-05-19 | 80 | 6 | 13 | Actual |
| 31069 | -127.96 | 2025-03-19 | 91 | 4 | 11 | Actual |
| 493 | 237.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 14138 | 623.82 | 2023-11-17 | 80 | 2 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 22230 | 502.61 | 2024-07-17 | 92 | 1 | 8 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 13956 | 397.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 27400 | 80902.00 | 2024-12-17 | 31 | 7 | 7 | Actual |
| 13697 | 156291.00 | 2023-11-17 | 35 | 7 | 4 | Actual |
| 4545 | 8300.00 | 2023-03-20 | 57 | 6 | 3 | Budget |
| 34981 | 75858.00 | 2025-07-18 | 39 | 7 | 4 | Actual |
| 30638 | 225.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 123 | 11887.00 | 2022-11-17 | 22 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-12-18 | 68 | 1 | 4 | Actual |
| 30641 | 76.00 | 2025-03-19 | 68 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 38906 | 71684.24 | 2025-10-18 | 94 | 6 | 8 | Actual |
| 17404 | 70951.02 | 2024-02-17 | 101 | 6 | 11 | Actual |
| 25160 | 18200.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 15211 | 107056.11 | 2023-12-18 | 34 | 7 | 8 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 9375 | 203.00 | 2023-07-18 | 67 | 6 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 11595 | 11152.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 34835 | 747.00 | 2025-07-18 | 97 | 6 | 3 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 612 | 345.00 | 2022-11-17 | 92 | 3 | 6 | Actual |
| 23579 | 54307.09 | 2024-08-17 | 29 | 7 | 12 | Actual |
| 38571 | 162.00 | 2025-10-18 | 81 | 2 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-16 | 63 | 6 | 13 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 29309 | 30458.00 | 2025-02-16 | 7 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 24246 | 5120.87 | 2024-09-16 | 61 | 6 | 8 | Actual |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 35602 | 53.95 | 2025-07-18 | 66 | 5 | 11 | Actual |
| 5346 | 2116.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 13495 | 1173.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 29238 | 218.00 | 2025-02-16 | 92 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-11-17 | 53 | 6 | 12 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 16417 | 2.89 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 16401 | 2367.82 | 2024-01-18 | 60 | 1 | 12 | Actual |
| 31655 | 13643.00 | 2025-04-18 | 8 | 7 | 5 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 34529 | 42789.85 | 2025-06-19 | 35 | 7 | 11 | Actual |
| 4558 | 178.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
| 31788 | 1105.00 | 2025-04-18 | 61 | 5 | 6 | Actual |
| 2048 | 8156.00 | 2022-12-18 | 22 | 7 | 7 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
Generated 2025-12-17 22:13:51.686 UTC