[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14512
24897 items
NOTE: Only 1000 elements of total 24897 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34312 | 166664.79 | 2025-06-18 | 13 | 7 | 8 | Actual |
| 36363 | 8399.00 | 2025-08-17 | 53 | 6 | 6 | Actual |
| 1616 | 200.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
| 20810 | 196260.00 | 2024-06-18 | 29 | 7 | 4 | Actual |
| 29201 | 40361.00 | 2025-02-15 | 28 | 7 | 3 | Actual |
| 30082 | 978.44 | 2025-02-15 | 72 | 6 | 12 | Actual |
| 4346 | 179.87 | 2023-02-16 | 89 | 1 | 8 | Actual |
| 23153 | 71000.00 | 2024-08-16 | 99 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 8733 | 1000.00 | 2023-06-19 | 72 | 6 | 7 | Budget |
| 24877 | 295.00 | 2024-10-16 | 72 | 6 | 5 | Actual |
| 4710 | 280.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 36499 | 55087.00 | 2025-08-17 | 19 | 7 | 7 | Actual |
| 13780 | 34101.00 | 2023-11-16 | 19 | 7 | 5 | Actual |
| 11763 | 186.00 | 2023-09-16 | 81 | 2 | 6 | Actual |
| 15562 | 30739.00 | 2024-01-17 | 24 | 7 | 3 | Actual |
| 1521 | 380.00 | 2022-12-17 | 65 | 6 | 5 | Budget |
| 23121 | 72414.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
| 24057 | 302.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
| 34448 | 105.02 | 2025-06-18 | 65 | 5 | 11 | Actual |
| 15088 | 53835.00 | 2023-12-17 | 31 | 7 | 7 | Actual |
| 14126 | 3384.48 | 2023-11-16 | 62 | 2 | 8 | Actual |
| 7311 | 242.00 | 2023-05-19 | 66 | 3 | 6 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 10611 | 950.00 | 2023-08-17 | 61 | 2 | 6 | Budget |
| 34691 | 32.83 | 2025-06-18 | 69 | 2 | 13 | Actual |
| 33648 | 50.00 | 2025-06-18 | 94 | 1 | 3 | Actual |
| 35153 | 105.00 | 2025-07-17 | 85 | 3 | 6 | Actual |
| 17461 | 97.57 | 2024-02-16 | 61 | 2 | 12 | Actual |
| 15050 | 1092.00 | 2023-12-17 | 72 | 6 | 7 | Actual |
| 17386 | 434.81 | 2024-02-16 | 76 | 6 | 11 | Actual |
| 2559 | 9321.00 | 2023-01-17 | 22 | 7 | 4 | Actual |
| 4595 | 249.00 | 2023-03-19 | 92 | 6 | 3 | Actual |
| 17525 | 1014.61 | 2024-02-16 | 14 | 7 | 12 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 9732 | 380.00 | 2023-07-17 | 87 | 6 | 6 | Budget |
| 14929 | 204.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 30866 | 811.70 | 2025-03-18 | 90 | 1 | 8 | Actual |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 28874 | 12532.91 | 2025-01-16 | 32 | 7 | 11 | Actual |
| 13066 | 1300.00 | 2023-10-17 | 62 | 6 | 6 | Budget |
| 489 | 169.00 | 2022-11-16 | 73 | 1 | 6 | Actual |
| 27076 | 810.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 15920 | -139.00 | 2024-01-17 | 91 | 5 | 6 | Actual |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 28255 | 16150.00 | 2025-01-16 | 20 | 7 | 5 | Actual |
| 19252 | 20154.49 | 2024-04-17 | 28 | 7 | 8 | Actual |
| 36652 | 225.23 | 2025-08-17 | 78 | 1 | 11 | Actual |
| 22010 | 90.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-16 | 62 | 6 | 4 | Actual |
| 6509 | 161.00 | 2023-04-18 | 84 | 6 | 7 | Actual |
| 13836 | 9.00 | 2023-11-16 | 69 | 2 | 6 | Actual |
| 13735 | 34262.00 | 2023-11-16 | 52 | 6 | 5 | Actual |
| 38413 | 91422.00 | 2025-10-17 | 14 | 7 | 4 | Actual |
| 30012 | 25936.35 | 2025-02-15 | 60 | 1 | 12 | Actual |
| 15720 | -201.00 | 2024-01-17 | 91 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 19597 | 96.00 | 2024-05-18 | 82 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-09-16 | 71 | 2 | 8 | Budget |
| 9032 | 17200.00 | 2023-07-17 | 52 | 6 | 3 | Budget |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 28427 | 117.00 | 2025-01-16 | 78 | 6 | 6 | Actual |
| 381 | -561.00 | 2022-11-16 | 53 | 6 | 5 | Actual |
| 3277 | 3.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 30400 | 13431.00 | 2025-03-18 | 57 | 6 | 4 | Actual |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 28526 | 990.00 | 2025-01-16 | 87 | 6 | 7 | Actual |
| 32083 | 48280.77 | 2025-04-17 | 38 | 7 | 8 | Actual |
| 30941 | 138811.24 | 2025-03-18 | 14 | 7 | 8 | Actual |
| 17857 | 311.00 | 2024-03-18 | 66 | 1 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-19 | 61 | 6 | 5 | Budget |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 38996 | 1283.76 | 2025-10-17 | 62 | 3 | 11 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 9674 | 34.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 28773 | 22.04 | 2025-01-16 | 69 | 4 | 11 | Actual |
| 14412 | 70.97 | 2023-11-16 | 89 | 1 | 12 | Actual |
| 19335 | 101.82 | 2024-04-17 | 80 | 3 | 11 | Actual |
| 7425 | 116.00 | 2023-05-19 | 81 | 5 | 6 | Actual |
| 5295 | 380.00 | 2023-03-19 | 65 | 1 | 7 | Budget |
| 28765 | 5.00 | 2025-01-16 | 96 | 3 | 11 | Actual |
| 9341 | 163.00 | 2023-07-17 | 83 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-09-16 | 80 | 5 | 6 | Actual |
| 2150 | 60.00 | 2022-12-17 | 85 | 2 | 8 | Budget |
| 35900 | 7992.63 | 2025-07-17 | 8 | 7 | 13 | Actual |
| 31388 | 1802.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2025-07-17 | 80 | 1 | 6 | Actual |
| 8328 | 24800.00 | 2023-06-19 | 60 | 1 | 6 | Budget |
| 1383 | 240.00 | 2022-12-17 | 67 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 28287 | 151.00 | 2025-01-16 | 78 | 1 | 6 | Actual |
| 12457 | 326920.00 | 2023-10-17 | 6 | 7 | 3 | Actual |
| 26751 | 311.78 | 2024-11-15 | 90 | 2 | 13 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 25538 | 193.32 | 2024-10-16 | 61 | 1 | 12 | Actual |
| 2746 | 100.00 | 2023-01-17 | 83 | 1 | 6 | Budget |
| 27875 | -79.45 | 2024-12-16 | 91 | 1 | 13 | Actual |
| 15004 | 4137561.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 30349 | 161.00 | 2025-03-18 | 73 | 7 | 3 | Actual |
| 11321 | 307.00 | 2023-09-16 | 92 | 6 | 3 | Actual |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 37604 | 30461.00 | 2025-09-16 | 52 | 6 | 7 | Actual |
| 5714 | 66.00 | 2023-04-18 | 85 | 6 | 3 | Actual |
| 20543 | 35.87 | 2024-05-18 | 89 | 2 | 12 | Actual |
| 36183 | 846.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 19910 | 9.00 | 2024-05-18 | 96 | 1 | 6 | Actual |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 17040 | 192.00 | 2024-02-16 | 89 | 1 | 7 | Actual |
| 12318 | 18001.42 | 2023-09-16 | 8 | 7 | 8 | Actual |
| 36472 | 5179.00 | 2025-08-17 | 76 | 6 | 7 | Actual |
| 37995 | 29.48 | 2025-09-16 | 69 | 1 | 12 | Actual |
| 26366 | 187.45 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 22603 | 984.00 | 2024-08-16 | 81 | 1 | 3 | Actual |
| 8148 | 151.00 | 2023-06-19 | 89 | 6 | 4 | Actual |
| 15318 | 14.59 | 2023-12-17 | 82 | 4 | 11 | Actual |
| 14111 | 931.40 | 2023-11-16 | 81 | 1 | 8 | Actual |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 35003 | 335.00 | 2025-07-17 | 83 | 1 | 5 | Actual |
| 6197 | 254.00 | 2023-04-18 | 73 | 3 | 6 | Actual |
| 7184 | 8232.00 | 2023-05-19 | 18 | 7 | 5 | Actual |
| 31273 | 239.85 | 2025-03-18 | 81 | 1 | 13 | Actual |
| 37248 | 1080.00 | 2025-09-16 | 87 | 6 | 4 | Actual |
| 26263 | 266701.00 | 2024-11-15 | 15 | 7 | 7 | Actual |
| 20224 | 143.51 | 2024-05-18 | 89 | 2 | 8 | Actual |
| 22175 | 1064.00 | 2024-07-16 | 97 | 6 | 7 | Actual |
| 36176 | 188.00 | 2025-08-17 | 68 | 6 | 5 | Actual |
| 31197 | 14160.60 | 2025-03-18 | 57 | 6 | 12 | Actual |
| 25577 | 9.27 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 23656 | 461698.00 | 2024-09-15 | 101 | 6 | 3 | Actual |
| 16608 | 22484.00 | 2024-02-16 | 60 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-10-17 | 71 | 6 | 13 | Actual |
| 11633 | 650.00 | 2023-09-16 | 80 | 6 | 5 | Budget |
| 1388 | 48.00 | 2022-12-17 | 71 | 6 | 4 | Actual |
| 38171 | 180.20 | 2025-09-16 | 68 | 6 | 13 | Actual |
| 7708 | 200.00 | 2023-05-19 | 84 | 1 | 8 | Budget |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 4519 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 37009 | 4.00 | 2025-08-17 | 96 | 2 | 13 | Actual |
| 33009 | 154.00 | 2025-05-18 | 71 | 1 | 7 | Actual |
| 20956 | 137.00 | 2024-06-18 | 80 | 2 | 6 | Actual |
| 17663 | -42.00 | 2024-03-18 | 91 | 7 | 3 | Actual |
| 21185 | 10710.00 | 2024-06-18 | 22 | 7 | 7 | Actual |
| 3798 | 278.00 | 2023-02-16 | 90 | 6 | 5 | Actual |
| 28708 | 422.04 | 2025-01-16 | 92 | 1 | 11 | Actual |
| 26813 | 11394.45 | 2024-11-15 | 38 | 7 | 13 | Actual |
| 4670 | 70.00 | 2023-03-19 | 89 | 7 | 3 | Actual |
| 5353 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 7519 | 18991.00 | 2023-05-19 | 24 | 7 | 6 | Actual |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 17233 | 1616.75 | 2024-02-16 | 61 | 1 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-17 | 63 | 6 | 3 | Actual |
| 31319 | 625.82 | 2025-03-18 | 65 | 6 | 13 | Actual |
| 11528 | 3888.00 | 2023-09-16 | 23 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2025-06-18 | 32 | 7 | 11 | Actual |
| 20697 | 44712.00 | 2024-06-18 | 38 | 7 | 3 | Actual |
| 35478 | 44621.61 | 2025-07-17 | 32 | 7 | 8 | Actual |
| 10171 | 22.00 | 2023-08-17 | 69 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 13549 | -261.00 | 2023-11-16 | 91 | 6 | 3 | Actual |
| 31357 | 3717.11 | 2025-03-18 | 22 | 7 | 13 | Actual |
| 17767 | 39.00 | 2024-03-18 | 69 | 1 | 5 | Actual |
| 16441 | 7.14 | 2024-01-17 | 78 | 2 | 12 | Actual |
| 36124 | 85497.00 | 2025-08-17 | 31 | 7 | 4 | Actual |
| 9265 | 200.00 | 2023-07-17 | 84 | 6 | 4 | Budget |
| 22492 | 8954.12 | 2024-07-16 | 38 | 7 | 11 | Actual |
| 20819 | 30727.00 | 2024-06-18 | 40 | 7 | 4 | Actual |
| 29035 | 885.48 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 16807 | 19025.00 | 2024-02-16 | 24 | 7 | 5 | Actual |
| 23451 | 20.97 | 2024-08-16 | 69 | 6 | 11 | Actual |
| 34017 | 40.00 | 2025-06-18 | 71 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 12347 | 2648.00 | 2023-10-17 | 62 | 1 | 3 | Actual |
| 24432 | 11.40 | 2024-09-15 | 84 | 5 | 11 | Actual |
| 25868 | 675161.00 | 2024-11-15 | 4 | 7 | 4 | Actual |
| 9443 | 519456.00 | 2023-07-17 | 46 | 7 | 5 | Actual |
| 14664 | 123.00 | 2023-12-17 | 68 | 6 | 4 | Actual |
| 18425 | 81.61 | 2024-03-18 | 89 | 6 | 11 | Actual |
| 14945 | 7978.00 | 2023-12-17 | 54 | 6 | 6 | Actual |
| 2759 | 7.00 | 2023-01-17 | 96 | 1 | 6 | Actual |
| 19366 | 34.80 | 2024-04-17 | 84 | 4 | 11 | Actual |
| 32831 | 6730.00 | 2025-05-18 | 60 | 2 | 6 | Actual |
| 29899 | 90.12 | 2025-02-15 | 68 | 3 | 11 | Actual |
| 7741 | 308.66 | 2023-05-19 | 74 | 2 | 8 | Actual |
| 18041 | 176708.00 | 2024-03-18 | 35 | 7 | 6 | Actual |
| 29208 | 150432.00 | 2025-02-15 | 37 | 7 | 3 | Actual |
| 15567 | 31861.00 | 2024-01-17 | 33 | 7 | 3 | Actual |
| 104 | -221.00 | 2022-11-16 | 91 | 6 | 3 | Actual |
| 23354 | -84.35 | 2024-08-16 | 91 | 2 | 11 | Actual |
| 27976 | 69.00 | 2025-01-16 | 69 | 1 | 3 | Actual |
| 11515 | 442051.00 | 2023-09-16 | 101 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-05-18 | 81 | 1 | 4 | Actual |
| 21153 | 416.00 | 2024-06-18 | 73 | 6 | 7 | Actual |
| 20316 | 226.30 | 2024-05-18 | 90 | 1 | 11 | Actual |
| 13255 | 489125.00 | 2023-10-17 | 101 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 38116 | 62.66 | 2025-09-16 | 71 | 1 | 13 | Actual |
| 17746 | 22867.00 | 2024-03-18 | 28 | 7 | 4 | Actual |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 35014 | 23999.00 | 2025-07-17 | 52 | 6 | 5 | Actual |
| 34880 | 275.00 | 2025-07-17 | 81 | 7 | 3 | Actual |
| 22981 | 10.00 | 2024-08-16 | 69 | 4 | 6 | Actual |
| 25408 | 10.33 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 15778 | 40900.00 | 2024-01-17 | 31 | 7 | 5 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 29888 | 69.91 | 2025-02-15 | 90 | 2 | 11 | Actual |
| 38206 | 3753.95 | 2025-09-16 | 22 | 7 | 13 | Actual |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 28919 | 24.16 | 2025-01-16 | 68 | 2 | 12 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 22866 | 564811.00 | 2024-08-16 | 6 | 7 | 5 | Actual |
| 33585 | 190.73 | 2025-05-18 | 85 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-08-16 | 78 | 1 | 12 | Actual |
| 36406 | 55087.00 | 2025-08-17 | 19 | 7 | 6 | Actual |
| 30492 | 129640.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
| 26371 | -221.64 | 2024-11-15 | 91 | 6 | 8 | Actual |
| 8130 | 550.00 | 2023-06-19 | 77 | 6 | 4 | Budget |
| 23018 | 60.00 | 2024-08-16 | 84 | 5 | 6 | Actual |
| 17400 | 2245.48 | 2024-02-16 | 94 | 6 | 11 | Actual |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 5677 | 823.00 | 2023-04-18 | 62 | 6 | 3 | Actual |
| 12246 | -98.92 | 2023-09-16 | 91 | 2 | 8 | Actual |
| 8583 | 280.00 | 2023-06-19 | 66 | 6 | 6 | Budget |
| 16717 | 59928.00 | 2024-02-16 | 31 | 7 | 4 | Actual |
| 5767 | 50.00 | 2023-04-18 | 68 | 7 | 3 | Budget |
| 11732 | 146033.00 | 2023-09-16 | 12 | 2 | 6 | Actual |
| 1535 | 200.00 | 2022-12-17 | 74 | 6 | 5 | Budget |
| 26153 | 229.00 | 2024-11-15 | 87 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-11-15 | 76 | 5 | 11 | Actual |
| 31968 | 26607.00 | 2025-04-17 | 100 | 7 | 7 | Actual |
| 3599 | 320.00 | 2023-02-16 | 90 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-07-17 | 83 | 1 | 4 | Budget |
| 13959 | 88.00 | 2023-11-16 | 83 | 6 | 6 | Actual |
| 24336 | 73.10 | 2024-09-15 | 65 | 2 | 11 | Actual |
| 2689 | 43121.00 | 2023-01-17 | 13 | 7 | 5 | Actual |
| 5655 | 480.00 | 2023-04-18 | 87 | 1 | 3 | Budget |
| 23494 | 12912.70 | 2024-08-16 | 34 | 7 | 11 | Actual |
| 15841 | 80.00 | 2024-01-17 | 92 | 2 | 6 | Actual |
| 24026 | 133.00 | 2024-09-15 | 89 | 5 | 6 | Actual |
| 19074 | 228.00 | 2024-04-17 | 89 | 1 | 7 | Actual |
| 30350 | 264.00 | 2025-03-18 | 74 | 7 | 3 | Actual |
| 7444 | 10600.00 | 2023-05-19 | 52 | 6 | 6 | Budget |
| 1176 | 228.00 | 2022-12-17 | 94 | 1 | 3 | Actual |
| 15530 | 4205.00 | 2024-01-17 | 76 | 6 | 3 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 10824 | 60.00 | 2023-08-17 | 71 | 6 | 6 | Budget |
| 4784 | 15209.00 | 2023-03-19 | 94 | 6 | 4 | Actual |
| 38994 | 13895.70 | 2025-10-17 | 60 | 3 | 11 | Actual |
| 27266 | 157.00 | 2024-12-16 | 67 | 6 | 6 | Actual |
| 14491 | 6264.71 | 2023-11-16 | 24 | 7 | 12 | Actual |
| 22418 | 110.34 | 2024-07-16 | 76 | 4 | 11 | Actual |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 29606 | 17805.00 | 2025-02-15 | 20 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-18 | 77 | 1 | 7 | Actual |
| 24739 | 18.00 | 2024-10-16 | 94 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-03-18 | 81 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 9224 | 2293.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 24454 | 22.04 | 2024-09-15 | 69 | 6 | 11 | Actual |
| 2508 | 120.00 | 2023-01-17 | 68 | 6 | 4 | Actual |
| 9988 | 537.45 | 2023-07-17 | 81 | 2 | 8 | Actual |
| 29744 | 13.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 34184 | 50151.00 | 2025-06-18 | 94 | 6 | 7 | Actual |
| 30054 | 115.65 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 19812 | 743.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 7872 | 200.00 | 2023-06-19 | 67 | 1 | 3 | Budget |
| 4388 | 157.14 | 2023-02-16 | 84 | 2 | 8 | Actual |
| 35232 | 120.00 | 2025-07-17 | 78 | 6 | 6 | Actual |
| 3319 | 425.33 | 2023-01-17 | 81 | 6 | 8 | Actual |
| 37499 | 83.00 | 2025-09-16 | 78 | 5 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-17 | 87 | 1 | 5 | Actual |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-17 | 61 | 1 | 5 | Actual |
| 251 | 6200.00 | 2022-11-16 | 63 | 6 | 4 | Budget |
| 29618 | 122660.00 | 2025-02-15 | 37 | 7 | 6 | Actual |
| 14685 | 9.00 | 2023-12-17 | 96 | 6 | 4 | Actual |
| 11067 | 100.00 | 2023-08-17 | 85 | 1 | 8 | Budget |
| 4075 | 4700.00 | 2023-02-16 | 53 | 6 | 6 | Budget |
| 12692 | 191.00 | 2023-10-17 | 74 | 1 | 5 | Actual |
| 14874 | 234.00 | 2023-12-17 | 73 | 3 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-18 | 61 | 4 | 6 | Actual |
| 38795 | 146363.00 | 2025-10-17 | 13 | 7 | 7 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 7394 | 62.00 | 2023-05-19 | 94 | 4 | 6 | Actual |
| 29362 | 86424.00 | 2025-02-15 | 12 | 2 | 5 | Actual |
| 31557 | 63000.00 | 2025-04-17 | 99 | 6 | 4 | Actual |
| 17621 | 56836.00 | 2024-03-18 | 19 | 7 | 3 | Actual |
| 25683 | 6185.00 | 2024-11-15 | 62 | 1 | 3 | Actual |
| 16764 | 3939.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 26113 | 53.00 | 2024-11-15 | 78 | 5 | 6 | Actual |
| 1738 | 9.00 | 2022-12-17 | 96 | 3 | 6 | Actual |
| 37139 | 480085.00 | 2025-09-16 | 6 | 7 | 3 | Actual |
| 21290 | 5.00 | 2024-06-18 | 96 | 6 | 8 | Actual |
| 1929 | 3924.00 | 2022-12-17 | 61 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 990 | 72197.88 | 2022-11-16 | 12 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-04-17 | 84 | 1 | 8 | Actual |
| 14407 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 15440 | 18.84 | 2023-12-17 | 78 | 6 | 12 | Actual |
| 34167 | 1406.00 | 2025-06-18 | 72 | 6 | 7 | Actual |
| 4477 | 17318.07 | 2023-02-16 | 28 | 7 | 8 | Actual |
| 27722 | 12897.81 | 2024-12-16 | 32 | 7 | 11 | Actual |
| 29240 | 6.00 | 2025-02-15 | 96 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
| 20925 | 186.00 | 2024-06-18 | 74 | 1 | 6 | Actual |
| 28869 | 1843.35 | 2025-01-16 | 23 | 7 | 11 | Actual |
| 17927 | 100.00 | 2024-03-18 | 85 | 3 | 6 | Actual |
| 34464 | 27.36 | 2025-06-18 | 85 | 5 | 11 | Actual |
| 11628 | 4520.00 | 2023-09-16 | 76 | 6 | 5 | Actual |
| 32890 | 135.00 | 2025-05-18 | 67 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 19982 | 20.00 | 2024-05-18 | 82 | 4 | 6 | Actual |
| 21740 | 83.00 | 2024-07-16 | 71 | 1 | 4 | Actual |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 5275 | 126762.00 | 2023-03-19 | 29 | 7 | 6 | Actual |
| 4131 | 380.00 | 2023-02-16 | 92 | 6 | 6 | Actual |
| 16735 | 215.00 | 2024-02-16 | 68 | 1 | 5 | Actual |
| 38381 | 690.00 | 2025-10-17 | 66 | 6 | 4 | Actual |
| 6997 | 200.00 | 2023-05-19 | 68 | 6 | 4 | Budget |
| 20979 | 209.00 | 2024-06-18 | 73 | 3 | 6 | Actual |
| 25077 | 161.00 | 2024-10-16 | 74 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 18109 | 98791.00 | 2024-03-18 | 94 | 6 | 7 | Actual |
| 18805 | 62.00 | 2024-04-17 | 69 | 6 | 5 | Actual |
| 25069 | 273.00 | 2024-10-16 | 65 | 6 | 6 | Actual |
| 33290 | 126.29 | 2025-05-18 | 90 | 3 | 11 | Actual |
| 17707 | 158.00 | 2024-03-18 | 68 | 6 | 4 | Actual |
| 14731 | 875.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 13879 | 249.00 | 2023-11-16 | 90 | 3 | 6 | Actual |
| 3024 | 109144.00 | 2023-01-17 | 21 | 7 | 6 | Actual |
| 38094 | 9005.18 | 2025-09-16 | 28 | 7 | 12 | Actual |
| 9150 | 90.00 | 2023-07-17 | 81 | 7 | 3 | Budget |
| 5738 | 60729.00 | 2023-04-18 | 21 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2024-04-17 | 32 | 7 | 12 | Actual |
| 8664 | 550.00 | 2023-06-19 | 66 | 1 | 7 | Budget |
| 26226 | 7223.00 | 2024-11-15 | 61 | 6 | 7 | Actual |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 11462 | 34400.00 | 2023-09-16 | 60 | 6 | 4 | Budget |
| 1532 | 321.00 | 2022-12-17 | 72 | 6 | 5 | Actual |
| 25832 | 36360.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 20846 | -247.00 | 2024-06-18 | 91 | 1 | 5 | Actual |
| 34436 | 82.68 | 2025-06-18 | 84 | 4 | 11 | Actual |
| 7317 | 59.00 | 2023-05-19 | 71 | 3 | 6 | Actual |
| 6699 | 80.00 | 2023-04-18 | 85 | 6 | 8 | Budget |
| 4362 | 200.00 | 2023-02-16 | 66 | 2 | 8 | Budget |
| 11311 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 24528 | 102.89 | 2024-09-15 | 90 | 1 | 12 | Actual |
| 1914 | 81801.00 | 2022-12-17 | 31 | 7 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-16 | 61 | 3 | 11 | Actual |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 32331 | 818.86 | 2025-04-17 | 72 | 6 | 12 | Actual |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 24559 | 77.36 | 2024-09-15 | 52 | 6 | 12 | Actual |
| 35090 | 225.00 | 2025-07-17 | 76 | 1 | 6 | Actual |
| 17580 | 13198.00 | 2024-03-18 | 57 | 6 | 3 | Actual |
| 9453 | 404.00 | 2023-07-17 | 66 | 1 | 6 | Actual |
| 31269 | 167.92 | 2025-03-18 | 76 | 1 | 13 | Actual |
| 15424 | 696.52 | 2023-12-17 | 57 | 6 | 12 | Actual |
| 28743 | 336.94 | 2025-01-16 | 66 | 3 | 11 | Actual |
| 14386 | 48770.82 | 2023-11-16 | 39 | 7 | 11 | Actual |
| 13456 | 9005.79 | 2023-10-17 | 22 | 7 | 8 | Actual |
| 747 | 100.00 | 2022-11-16 | 78 | 6 | 6 | Budget |
| 32047 | 73.81 | 2025-04-17 | 82 | 6 | 8 | Actual |
| 31485 | 69.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 20994 | 470.00 | 2024-06-18 | 92 | 3 | 6 | Actual |
| 5613 | 555264.65 | 2023-03-19 | 46 | 7 | 8 | Actual |
| 21915 | 15622.00 | 2024-07-16 | 100 | 7 | 5 | Actual |
| 24966 | 71.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 26190 | 23796.00 | 2024-11-15 | 46 | 7 | 6 | Actual |
| 15856 | 208.00 | 2024-01-17 | 76 | 3 | 6 | Actual |
| 34528 | 32497.11 | 2025-06-18 | 34 | 7 | 11 | Actual |
| 28729 | 51.82 | 2025-01-16 | 83 | 2 | 11 | Actual |
| 16235 | 5.01 | 2024-01-17 | 69 | 2 | 11 | Actual |
| 20775 | 219.00 | 2024-06-18 | 74 | 6 | 4 | Actual |
| 37434 | 28620.00 | 2025-09-16 | 60 | 3 | 6 | Actual |
| 17921 | 136.00 | 2024-03-18 | 78 | 3 | 6 | Actual |
| 11245 | 550.00 | 2023-09-16 | 80 | 1 | 3 | Budget |
| 19923 | 81.00 | 2024-05-18 | 76 | 2 | 6 | Actual |
| 7220 | 35.00 | 2023-05-19 | 71 | 1 | 6 | Actual |
| 14054 | 214.00 | 2023-11-16 | 84 | 6 | 7 | Actual |
| 31998 | 4855.72 | 2025-04-17 | 61 | 2 | 8 | Actual |
| 934 | 25665.00 | 2022-11-16 | 37 | 7 | 7 | Actual |
| 19137 | 66143.00 | 2024-04-17 | 34 | 7 | 7 | Actual |
| 17805 | 266.00 | 2024-03-18 | 74 | 6 | 5 | Actual |
| 9250 | 1590.00 | 2023-07-17 | 76 | 6 | 4 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 37357 | 101124.00 | 2025-09-16 | 15 | 7 | 5 | Actual |
| 35306 | 1358.00 | 2025-07-17 | 54 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-09-16 | 71 | 1 | 7 | Actual |
| 691 | 200.00 | 2022-11-16 | 81 | 5 | 6 | Budget |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 4176 | 200.00 | 2023-02-16 | 67 | 1 | 7 | Budget |
| 32369 | 30097.06 | 2025-04-17 | 31 | 7 | 12 | Actual |
| 38991 | 160.34 | 2025-10-17 | 92 | 2 | 11 | Actual |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 30912 | 95.02 | 2025-03-18 | 69 | 6 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-18 | 8 | 7 | 8 | Actual |
| 18757 | 133942.00 | 2024-04-17 | 37 | 7 | 4 | Actual |
| 16519 | 855.00 | 2024-02-16 | 65 | 1 | 3 | Actual |
| 17906 | 2003586.00 | 2024-03-18 | 10 | 3 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-17 | 56 | 6 | 13 | Actual |
| 27939 | 3000.00 | 2024-12-16 | 99 | 6 | 13 | Actual |
| 15434 | 6.08 | 2023-12-17 | 71 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-08-16 | 60 | 2 | 11 | Actual |
| 32788 | 5196.00 | 2025-05-18 | 23 | 7 | 5 | Actual |
| 27015 | 6998.00 | 2024-12-16 | 23 | 7 | 4 | Actual |
| 24169 | 10603.00 | 2024-09-15 | 22 | 7 | 7 | Actual |
| 137 | 350000.00 | 2022-11-16 | 42 | 7 | 3 | Actual |
| 33184 | 431271.24 | 2025-05-18 | 101 | 6 | 8 | Actual |
| 9338 | 478.00 | 2023-07-17 | 81 | 1 | 5 | Actual |
| 35742 | 52.89 | 2025-07-17 | 94 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-08-17 | 71 | 2 | 8 | Budget |
| 28893 | 58.21 | 2025-01-16 | 71 | 1 | 12 | Actual |
| 2663 | 551.00 | 2023-01-17 | 81 | 6 | 5 | Actual |
| 33468 | 136.93 | 2025-05-18 | 85 | 6 | 12 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 5100 | 302.00 | 2023-03-19 | 92 | 3 | 6 | Actual |
| 37508 | 242.00 | 2025-09-16 | 90 | 5 | 6 | Actual |
| 36216 | 209982.00 | 2025-08-17 | 29 | 7 | 5 | Actual |
| 10583 | 260.00 | 2023-08-17 | 76 | 1 | 6 | Actual |
| 1685 | 101.00 | 2022-12-17 | 90 | 2 | 6 | Actual |
| 37840 | 68.85 | 2025-09-16 | 92 | 2 | 11 | Actual |
| 30817 | 1189422.00 | 2025-03-18 | 6 | 7 | 7 | Actual |
| 34345 | 410.34 | 2025-06-18 | 73 | 1 | 11 | Actual |
| 11643 | 100.00 | 2023-09-16 | 85 | 6 | 5 | Budget |
| 2050 | 16900.00 | 2022-12-17 | 24 | 7 | 7 | Actual |
| 15479 | 24145.89 | 2023-12-17 | 39 | 7 | 12 | Actual |
| 27260 | 19977.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 29264 | 491.00 | 2025-02-15 | 90 | 1 | 4 | Actual |
| 13401 | 337.45 | 2023-10-17 | 66 | 6 | 8 | Actual |
| 12088 | 30.00 | 2023-09-16 | 69 | 6 | 7 | Actual |
| 37400 | 251.00 | 2025-09-16 | 89 | 1 | 6 | Actual |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 32714 | 869.00 | 2025-05-18 | 65 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-18 | 13 | 7 | 8 | Actual |
| 22503 | 5.01 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 23409 | 185.87 | 2024-08-16 | 92 | 4 | 11 | Actual |
| 24479 | 206354.60 | 2024-09-15 | 6 | 7 | 11 | Actual |
| 19282 | 24.16 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 36940 | 4462.54 | 2025-08-17 | 22 | 7 | 12 | Actual |
| 2550 | 8692.00 | 2023-01-17 | 7 | 7 | 4 | Actual |
| 15446 | 13.53 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 22709 | 4397.00 | 2024-08-16 | 61 | 1 | 4 | Actual |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 19543 | 9.27 | 2024-04-17 | 85 | 6 | 12 | Actual |
| 10148 | 3700.00 | 2023-08-17 | 52 | 6 | 3 | Budget |
| 1507 | 800.00 | 2022-12-17 | 54 | 6 | 5 | Budget |
| 20301 | 28.42 | 2024-05-18 | 69 | 1 | 11 | Actual |
| 31108 | 27000.00 | 2025-03-18 | 99 | 6 | 11 | Actual |
| 64 | 1912.00 | 2022-11-16 | 63 | 6 | 3 | Actual |
| 25774 | -40042.00 | 2024-11-15 | 46 | 7 | 3 | Actual |
| 30838 | 42912.00 | 2025-03-18 | 38 | 7 | 7 | Actual |
| 32713 | 4853.00 | 2025-05-18 | 62 | 1 | 5 | Actual |
| 8064 | 546.00 | 2023-06-19 | 73 | 1 | 4 | Actual |
| 16767 | 470.00 | 2024-02-16 | 66 | 6 | 5 | Actual |
| 11683 | 766976.00 | 2023-09-16 | 46 | 7 | 5 | Actual |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 34875 | 212.00 | 2025-07-17 | 74 | 7 | 3 | Actual |
| 4666 | 30.00 | 2023-03-19 | 85 | 7 | 3 | Budget |
| 4872 | 142200.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
| 1694 | 2300.00 | 2022-12-17 | 61 | 3 | 6 | Budget |
| 23732 | 878.00 | 2024-09-15 | 87 | 1 | 4 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 23963 | 130.00 | 2024-09-15 | 74 | 3 | 6 | Actual |
| 30166 | 50.38 | 2025-02-15 | 69 | 2 | 13 | Actual |
| 34529 | 42789.85 | 2025-06-18 | 35 | 7 | 11 | Actual |
| 24874 | 142.00 | 2024-10-16 | 68 | 6 | 5 | Actual |
| 33022 | 345.00 | 2025-05-18 | 89 | 1 | 7 | Actual |
| 16590 | 19441.00 | 2024-02-16 | 20 | 7 | 3 | Actual |
| 24637 | 1023.00 | 2024-10-16 | 81 | 1 | 3 | Actual |
| 12643 | 116175.00 | 2023-10-17 | 101 | 6 | 4 | Actual |
| 28501 | 28356.00 | 2025-01-16 | 54 | 6 | 7 | Actual |
| 33784 | 106.00 | 2025-06-18 | 69 | 6 | 4 | Actual |
| 26894 | 100674.00 | 2024-12-16 | 21 | 7 | 3 | Actual |
| 23022 | 216.00 | 2024-08-16 | 90 | 5 | 6 | Actual |
| 409 | 200.00 | 2022-11-16 | 74 | 6 | 5 | Budget |
| 6282 | 125.00 | 2023-04-18 | 66 | 5 | 6 | Actual |
| 21820 | 30067.00 | 2024-07-16 | 40 | 7 | 4 | Actual |
| 9243 | 80.00 | 2023-07-17 | 71 | 6 | 4 | Budget |
| 31879 | 7943.00 | 2025-04-17 | 62 | 1 | 7 | Actual |
| 35118 | 183.00 | 2025-07-17 | 77 | 2 | 6 | Actual |
| 2946 | 117.00 | 2023-01-17 | 90 | 5 | 6 | Actual |
| 18104 | 720.00 | 2024-03-18 | 87 | 6 | 7 | Actual |
| 1447 | 84439.00 | 2022-12-17 | 37 | 7 | 4 | Actual |
| 38246 | -522.00 | 2025-10-17 | 91 | 1 | 3 | Actual |
| 12284 | 200.00 | 2023-09-16 | 74 | 6 | 8 | Budget |
| 10000 | 175.33 | 2023-07-17 | 89 | 2 | 8 | Actual |
| 8537 | 100.00 | 2023-06-19 | 74 | 5 | 6 | Budget |
| 9835 | 15956.00 | 2023-07-17 | 63 | 6 | 7 | Actual |
| 13990 | 30015.00 | 2023-11-16 | 34 | 7 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-18 | 6 | 7 | 13 | Actual |
| 35456 | 59064.30 | 2025-07-17 | 94 | 6 | 8 | Actual |
| 19834 | 47.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 6165 | 50.00 | 2023-04-18 | 83 | 2 | 6 | Budget |
| 27563 | 179.49 | 2024-12-16 | 65 | 2 | 11 | Actual |
| 6040 | 142.00 | 2023-04-18 | 84 | 6 | 5 | Actual |
| 33706 | 52747.00 | 2025-06-18 | 33 | 7 | 3 | Actual |
| 25860 | 370.00 | 2024-11-15 | 90 | 6 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-17 | 61 | 6 | 6 | Actual |
| 29586 | 84.00 | 2025-02-15 | 84 | 6 | 6 | Actual |
| 32689 | 138977.00 | 2025-05-18 | 15 | 7 | 4 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 11088 | 146.54 | 2023-08-17 | 67 | 2 | 8 | Actual |
| 38726 | 80224.00 | 2025-10-17 | 60 | 1 | 7 | Actual |
| 14955 | 71.00 | 2023-12-17 | 68 | 6 | 6 | Actual |
| 22494 | 8260.49 | 2024-07-16 | 40 | 7 | 11 | Actual |
| 38072 | 307.15 | 2025-09-16 | 90 | 6 | 12 | Actual |
| 25338 | 2879.54 | 2024-10-16 | 61 | 1 | 11 | Actual |
| 9331 | 705.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 31717 | 153.00 | 2025-04-17 | 74 | 2 | 6 | Actual |
| 37378 | 23041.00 | 2025-09-16 | 100 | 7 | 5 | Actual |
| 38857 | 493.51 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 10274 | 30.00 | 2023-08-17 | 85 | 7 | 3 | Budget |
| 24816 | 58510.00 | 2024-10-16 | 21 | 7 | 4 | Actual |
| 3469 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 6237 | 96.00 | 2023-04-18 | 67 | 4 | 6 | Actual |
| 32169 | 118.85 | 2025-04-17 | 94 | 3 | 11 | Actual |
| 22818 | 173.00 | 2024-08-16 | 83 | 1 | 5 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 34962 | 105324.00 | 2025-07-17 | 13 | 7 | 4 | Actual |
| 14183 | 147520.50 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 2922 | 108.00 | 2023-01-17 | 73 | 5 | 6 | Actual |
| 7102 | 100.00 | 2023-05-19 | 84 | 1 | 5 | Budget |
| 36956 | 8338.15 | 2025-08-17 | 100 | 7 | 12 | Actual |
| 8528 | 111.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 36013 | 52039.00 | 2025-08-17 | 40 | 7 | 3 | Actual |
| 16493 | 1361.42 | 2024-01-17 | 14 | 7 | 12 | Actual |
| 14346 | 64.59 | 2023-11-16 | 78 | 6 | 11 | Actual |
| 4616 | 20681.00 | 2023-03-19 | 28 | 7 | 3 | Actual |
| 38943 | 563.54 | 2025-10-17 | 66 | 1 | 11 | Actual |
| 19850 | -188.00 | 2024-05-18 | 91 | 6 | 5 | Actual |
| 16211 | 184.81 | 2024-01-17 | 76 | 1 | 11 | Actual |
| 21354 | 113.53 | 2024-06-18 | 66 | 2 | 11 | Actual |
| 8126 | 218.00 | 2023-06-19 | 74 | 6 | 4 | Actual |
| 28839 | 479.49 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 11559 | 100.00 | 2023-09-16 | 71 | 1 | 5 | Budget |
| 12862 | 9149.00 | 2023-10-17 | 60 | 2 | 6 | Actual |
| 8730 | 47.00 | 2023-06-19 | 69 | 6 | 7 | Actual |
| 19415 | 29.48 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 12425 | 129.00 | 2023-10-17 | 74 | 6 | 3 | Actual |
| 2159 | 4.00 | 2022-12-17 | 96 | 2 | 8 | Actual |
| 30674 | 71.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 26199 | 132.00 | 2024-11-15 | 69 | 1 | 7 | Actual |
| 32736 | 321.00 | 2025-05-18 | 94 | 1 | 5 | Actual |
| 13424 | 522.30 | 2023-10-17 | 81 | 6 | 8 | Actual |
| 7754 | 90.00 | 2023-05-19 | 83 | 2 | 8 | Budget |
| 12686 | 48.00 | 2023-10-17 | 69 | 1 | 5 | Actual |
| 28683 | 30872.87 | 2025-01-16 | 100 | 7 | 8 | Actual |
| 24165 | 12485.00 | 2024-09-15 | 18 | 7 | 7 | Actual |
| 31348 | 15794.53 | 2025-03-18 | 7 | 7 | 13 | Actual |
| 31236 | 73413.83 | 2025-03-18 | 15 | 7 | 12 | Actual |
| 20482 | 50087.86 | 2024-05-18 | 29 | 7 | 11 | Actual |
| 20494 | 5901.93 | 2024-05-18 | 100 | 7 | 11 | Actual |
| 6844 | -222.00 | 2023-05-19 | 91 | 6 | 3 | Actual |
| 14 | 100.00 | 2022-11-16 | 68 | 1 | 3 | Budget |
| 3605 | 1977.00 | 2023-02-16 | 52 | 6 | 4 | Actual |
| 7448 | 41300.00 | 2023-05-19 | 56 | 6 | 6 | Budget |
| 2076 | 304.12 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 19968 | 965.00 | 2024-05-18 | 62 | 4 | 6 | Actual |
| 31650 | 43000.00 | 2025-04-17 | 99 | 6 | 5 | Actual |
| 7265 | 75.00 | 2023-05-19 | 68 | 2 | 6 | Actual |
| 21146 | 704.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-09-16 | 62 | 1 | 12 | Actual |
| 12739 | 390.00 | 2023-10-17 | 65 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 35599 | 503.96 | 2025-07-17 | 61 | 5 | 11 | Actual |
| 779 | 9604.00 | 2022-11-16 | 18 | 7 | 6 | Actual |
| 18673 | 6694.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 4897 | 300.00 | 2023-03-19 | 73 | 6 | 5 | Budget |
| 30262 | 1836.00 | 2025-03-18 | 80 | 1 | 3 | Actual |
| 39158 | 113.53 | 2025-10-17 | 84 | 1 | 12 | Actual |
| 12143 | 39327.00 | 2023-09-16 | 31 | 7 | 7 | Actual |
| 7103 | 122.00 | 2023-05-19 | 85 | 1 | 5 | Actual |
| 17082 | 64000.00 | 2024-02-16 | 99 | 6 | 7 | Actual |
| 30429 | 13.00 | 2025-03-18 | 96 | 6 | 4 | Actual |
| 10594 | 100.00 | 2023-08-17 | 83 | 1 | 6 | Budget |
| 37059 | 7494.37 | 2025-08-17 | 28 | 7 | 13 | Actual |
| 13389 | 15300.00 | 2023-10-17 | 57 | 6 | 8 | Budget |
| 7061 | 44496.00 | 2023-05-19 | 39 | 7 | 4 | Actual |
| 10747 | 241.00 | 2023-08-17 | 90 | 4 | 6 | Actual |
| 4034 | 101.00 | 2023-02-16 | 66 | 5 | 6 | Actual |
| 9894 | 8156.00 | 2023-07-17 | 22 | 7 | 7 | Actual |
| 5734 | 57042.00 | 2023-04-18 | 15 | 7 | 3 | Actual |
| 553 | 46.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 31816 | 90882.00 | 2025-04-17 | 56 | 6 | 6 | Actual |
| 18734 | 63000.00 | 2024-04-17 | 99 | 6 | 4 | Actual |
| 21830 | 198.00 | 2024-07-16 | 68 | 1 | 5 | Actual |
| 4451 | 380.00 | 2023-02-16 | 87 | 6 | 8 | Budget |
| 17170 | 161751.06 | 2024-02-16 | 56 | 6 | 8 | Actual |
| 34527 | 9692.43 | 2025-06-18 | 33 | 7 | 11 | Actual |
| 18691 | 176.00 | 2024-04-17 | 85 | 1 | 4 | Actual |
| 29317 | 75343.00 | 2025-02-15 | 21 | 7 | 4 | Actual |
| 14318 | 31.61 | 2023-11-16 | 84 | 4 | 11 | Actual |
| 1972 | 9.00 | 2022-12-17 | 96 | 1 | 7 | Actual |
| 716 | 4177.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
| 30529 | 15812.00 | 2025-03-18 | 8 | 7 | 5 | Actual |
| 31501 | 125.00 | 2025-04-17 | 69 | 1 | 4 | Actual |
| 17343 | 159.27 | 2024-02-16 | 62 | 5 | 11 | Actual |
| 28172 | 59300.00 | 2025-01-16 | 34 | 7 | 4 | Actual |
| 5978 | 200.00 | 2023-04-18 | 84 | 1 | 5 | Budget |
| 38361 | 395.00 | 2025-10-17 | 84 | 1 | 4 | Actual |
| 5661 | 11.00 | 2023-04-18 | 96 | 1 | 3 | Actual |
| 16641 | 195.00 | 2024-02-16 | 67 | 1 | 4 | Actual |
| 21305 | 11708.88 | 2024-06-18 | 22 | 7 | 8 | Actual |
| 6754 | 195.00 | 2023-05-19 | 68 | 1 | 3 | Actual |
| 31288 | 324.06 | 2025-03-18 | 65 | 2 | 13 | Actual |
| 10795 | -115.00 | 2023-08-17 | 91 | 5 | 6 | Actual |
| 39068 | 76.29 | 2025-10-17 | 87 | 5 | 11 | Actual |
| 22477 | 3795.51 | 2024-07-16 | 18 | 7 | 11 | Actual |
| 2857 | 15600.00 | 2023-01-17 | 60 | 4 | 6 | Actual |
| 3923 | 200.00 | 2023-02-16 | 87 | 2 | 6 | Budget |
| 15894 | -158.00 | 2024-01-17 | 91 | 4 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-18 | 61 | 1 | 8 | Actual |
| 25449 | 67.78 | 2024-10-16 | 65 | 5 | 11 | Actual |
| 4467 | 117782.06 | 2023-02-16 | 13 | 7 | 8 | Actual |
| 28849 | 159.27 | 2025-01-16 | 90 | 6 | 11 | Actual |
| 21738 | 182.00 | 2024-07-16 | 68 | 1 | 4 | Actual |
| 38234 | 767.00 | 2025-10-17 | 76 | 1 | 3 | Actual |
| 27111 | 31566.00 | 2024-12-16 | 32 | 7 | 5 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 4562 | 70.00 | 2023-03-19 | 68 | 6 | 3 | Actual |
| 19063 | 342.00 | 2024-04-17 | 74 | 1 | 7 | Actual |
| 2529 | 42.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-02-16 | 101 | 6 | 11 | Actual |
| 27561 | 1381.64 | 2024-12-16 | 61 | 2 | 11 | Actual |
| 36905 | 53.95 | 2025-08-17 | 69 | 6 | 12 | Actual |
| 15215 | 74153.98 | 2023-12-17 | 39 | 7 | 8 | Actual |
| 33030 | 9622.00 | 2025-05-18 | 53 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 26795 | 28226.34 | 2024-11-15 | 13 | 7 | 13 | Actual |
| 11738 | 850.00 | 2023-09-16 | 62 | 2 | 6 | Budget |
| 36590 | 510.18 | 2025-08-17 | 73 | 6 | 8 | Actual |
| 27254 | 6.00 | 2024-12-16 | 96 | 5 | 6 | Actual |
| 27917 | 253.89 | 2024-12-16 | 68 | 6 | 13 | Actual |
| 31486 | 338.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 18129 | 175194.00 | 2024-03-18 | 29 | 7 | 7 | Actual |
| 30047 | 8.21 | 2025-02-15 | 69 | 2 | 12 | Actual |
| 20830 | 57.00 | 2024-06-18 | 69 | 1 | 5 | Actual |
| 20586 | 1696.54 | 2024-05-18 | 13 | 7 | 12 | Actual |
| 27805 | 2969.96 | 2024-12-16 | 76 | 6 | 12 | Actual |
| 39328 | 1462.68 | 2025-10-17 | 72 | 6 | 13 | Actual |
| 11682 | 760334.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-19 | 62 | 1 | 5 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 29255 | 459.00 | 2025-02-15 | 78 | 1 | 4 | Actual |
| 5893 | 382.00 | 2023-04-18 | 81 | 6 | 4 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 6656 | 3925.40 | 2023-04-18 | 57 | 6 | 8 | Actual |
| 13303 | 300.00 | 2023-10-17 | 73 | 1 | 8 | Budget |
| 8267 | 215.00 | 2023-06-19 | 74 | 6 | 5 | Actual |
| 12701 | 596.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 34583 | 35.87 | 2025-06-18 | 84 | 2 | 12 | Actual |
| 21508 | 7228.55 | 2024-06-18 | 24 | 7 | 11 | Actual |
| 25152 | 48533.00 | 2024-10-16 | 52 | 6 | 7 | Actual |
| 13463 | 18568.09 | 2023-10-17 | 33 | 7 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-18 | 60 | 3 | 11 | Actual |
| 5221 | 20.00 | 2023-03-19 | 69 | 6 | 6 | Actual |
| 37556 | 55087.00 | 2025-09-16 | 19 | 7 | 6 | Actual |
| 10676 | 304.00 | 2023-08-17 | 73 | 3 | 6 | Actual |
| 22767 | 313.00 | 2024-08-16 | 92 | 6 | 4 | Actual |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 2920 | 40.00 | 2023-01-17 | 71 | 5 | 6 | Budget |
| 968 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 29127 | 540.00 | 2025-02-15 | 67 | 1 | 3 | Actual |
| 12812 | 11755.00 | 2023-10-17 | 100 | 7 | 5 | Actual |
| 37955 | 59176.33 | 2025-09-16 | 94 | 6 | 11 | Actual |
| 32927 | 14.00 | 2025-05-18 | 82 | 5 | 6 | Actual |
| 31361 | 57179.51 | 2025-03-18 | 29 | 7 | 13 | Actual |
| 20522 | 1183.76 | 2024-05-18 | 60 | 2 | 12 | Actual |
| 24857 | -194.00 | 2024-10-16 | 91 | 1 | 5 | Actual |
| 25746 | 489022.00 | 2024-11-15 | 4 | 7 | 3 | Actual |
| 2623 | 53683.00 | 2023-01-17 | 12 | 2 | 5 | Actual |
| 32438 | 20452.51 | 2025-04-17 | 57 | 6 | 13 | Actual |
| 16940 | 107.00 | 2024-02-16 | 76 | 5 | 6 | Actual |
| 7895 | 114.00 | 2023-06-19 | 83 | 1 | 3 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 37875 | 105.02 | 2025-09-16 | 67 | 4 | 11 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 28017 | 278.00 | 2025-01-16 | 78 | 6 | 3 | Actual |
| 532 | 40.00 | 2022-11-16 | 68 | 2 | 6 | Budget |
| 12099 | 650.00 | 2023-09-16 | 77 | 6 | 7 | Budget |
| 14192 | 182433.27 | 2023-11-16 | 13 | 7 | 8 | Actual |
| 2706 | 48962.00 | 2023-01-17 | 37 | 7 | 5 | Actual |
| 994 | 2498.10 | 2022-11-16 | 61 | 2 | 8 | Actual |
| 1277 | 40.00 | 2022-12-17 | 67 | 7 | 3 | Budget |
| 16669 | 35682.00 | 2024-02-16 | 60 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-08-17 | 76 | 1 | 7 | Budget |
| 22081 | 9.00 | 2024-07-16 | 96 | 6 | 6 | Actual |
| 34708 | 303.01 | 2025-06-18 | 92 | 2 | 13 | Actual |
| 35738 | 49.70 | 2025-07-17 | 89 | 2 | 12 | Actual |
| 27023 | 267310.00 | 2024-12-16 | 35 | 7 | 4 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-07-17 | 77 | 3 | 6 | Actual |
| 38848 | 4840.57 | 2025-10-17 | 61 | 2 | 8 | Actual |
| 31518 | 729.00 | 2025-04-17 | 92 | 1 | 4 | Actual |
| 33953 | 15.00 | 2025-06-18 | 96 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-02-16 | 61 | 2 | 6 | Actual |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 32864 | 160.00 | 2025-05-18 | 67 | 3 | 6 | Actual |
| 31609 | 391.00 | 2025-04-17 | 90 | 1 | 5 | Actual |
| 18015 | -197.00 | 2024-03-18 | 91 | 6 | 6 | Actual |
| 15843 | 1886930.00 | 2024-01-17 | 10 | 3 | 6 | Actual |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 19396 | 49.70 | 2024-04-17 | 89 | 5 | 11 | Actual |
| 11926 | 13549.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
| 19367 | 31.61 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 32542 | 355.00 | 2025-05-18 | 73 | 6 | 3 | Actual |
| 20642 | 36756.00 | 2024-06-18 | 57 | 6 | 3 | Actual |
| 4415 | 12848.29 | 2023-02-16 | 63 | 6 | 8 | Actual |
| 13683 | 114330.00 | 2023-11-16 | 15 | 7 | 4 | Actual |
| 4452 | 682.91 | 2023-02-16 | 87 | 6 | 8 | Actual |
| 7384 | 77.00 | 2023-05-19 | 84 | 4 | 6 | Actual |
| 2524 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 21200 | 1495689.00 | 2024-06-18 | 46 | 7 | 7 | Actual |
| 15795 | 105.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 1678 | 44.00 | 2022-12-17 | 84 | 2 | 6 | Actual |
| 29408 | 47217.00 | 2025-02-15 | 19 | 7 | 5 | Actual |
| 31139 | 2630.60 | 2025-03-18 | 61 | 1 | 12 | Actual |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 33802 | 408.00 | 2025-06-18 | 92 | 6 | 4 | Actual |
| 38666 | 8392.00 | 2025-10-17 | 57 | 6 | 6 | Actual |
| 29492 | 240.00 | 2025-02-15 | 73 | 3 | 6 | Actual |
| 8023 | 127.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 5670 | 62400.00 | 2023-04-18 | 56 | 6 | 3 | Actual |
| 16014 | 340045.00 | 2024-01-17 | 12 | 2 | 7 | Actual |
| 23217 | 164.72 | 2024-08-16 | 68 | 2 | 8 | Actual |
| 35099 | 451.00 | 2025-07-17 | 87 | 1 | 6 | Actual |
| 21519 | 9491.36 | 2024-06-18 | 40 | 7 | 11 | Actual |
| 38009 | 72.04 | 2025-09-16 | 89 | 1 | 12 | Actual |
| 3530 | 90.00 | 2023-02-16 | 76 | 7 | 3 | Budget |
| 18094 | 329.00 | 2024-03-18 | 74 | 6 | 7 | Actual |
| 21517 | 8580.71 | 2024-06-18 | 38 | 7 | 11 | Actual |
| 13585 | 22963.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 34501 | 289.06 | 2025-06-18 | 90 | 6 | 11 | Actual |
| 18277 | 19.91 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 39065 | 15.65 | 2025-10-17 | 83 | 5 | 11 | Actual |
| 16392 | 23804.39 | 2024-01-17 | 34 | 7 | 11 | Actual |
| 24983 | 2679.00 | 2024-10-16 | 61 | 3 | 6 | Actual |
| 38656 | 277.00 | 2025-10-17 | 87 | 5 | 6 | Actual |
| 11288 | 88.00 | 2023-09-16 | 68 | 6 | 3 | Actual |
| 5539 | 20901.47 | 2023-03-19 | 63 | 6 | 8 | Actual |
| 3293 | 7490.61 | 2023-01-17 | 63 | 6 | 8 | Actual |
| 36025 | 132.00 | 2025-08-17 | 73 | 7 | 3 | Actual |
| 15858 | 125.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 9178 | 650.00 | 2023-07-17 | 66 | 1 | 4 | Budget |
| 26596 | 70813.78 | 2024-11-15 | 29 | 7 | 11 | Actual |
| 35039 | 162.00 | 2025-07-17 | 84 | 6 | 5 | Actual |
| 33304 | 113.53 | 2025-05-18 | 73 | 4 | 11 | Actual |
| 18535 | 3256.14 | 2024-03-18 | 22 | 7 | 12 | Actual |
| 18499 | 24.16 | 2024-03-18 | 67 | 6 | 12 | Actual |
| 19503 | 39.06 | 2024-04-17 | 74 | 2 | 12 | Actual |
| 782 | 109144.00 | 2022-11-16 | 21 | 7 | 6 | Actual |
| 12304 | 546.55 | 2023-09-16 | 87 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 16752 | -256.00 | 2024-02-16 | 91 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-11-15 | 73 | 6 | 5 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 3952 | 100.00 | 2023-02-16 | 74 | 3 | 6 | Budget |
| 22911 | 77.00 | 2024-08-16 | 84 | 1 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
| 19093 | 240.00 | 2024-04-17 | 68 | 6 | 7 | Actual |
| 22449 | 120.97 | 2024-07-16 | 73 | 6 | 11 | Actual |
| 11385 | 100.00 | 2023-09-16 | 81 | 7 | 3 | Budget |
| 20779 | 669.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 33993 | 128.00 | 2025-06-18 | 74 | 3 | 6 | Actual |
| 20415 | 101.82 | 2024-05-18 | 77 | 5 | 11 | Actual |
| 5400 | 704891.00 | 2023-03-19 | 6 | 7 | 7 | Actual |
| 18923 | 206.00 | 2024-04-17 | 76 | 3 | 6 | Actual |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 25523 | 6142.36 | 2024-10-16 | 28 | 7 | 11 | Actual |
| 12322 | 10395.21 | 2023-09-16 | 18 | 7 | 8 | Actual |
| 2021 | 100.00 | 2022-12-17 | 84 | 6 | 7 | Budget |
| 19140 | 33140.00 | 2024-04-17 | 38 | 7 | 7 | Actual |
| 12727 | 120396.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-07-17 | 71 | 1 | 5 | Actual |
| 38645 | 116.00 | 2025-10-17 | 73 | 5 | 6 | Actual |
| 1559 | -137.00 | 2022-12-17 | 91 | 6 | 5 | Actual |
| 17313 | 3.00 | 2024-02-16 | 96 | 3 | 11 | Actual |
| 7670 | 207761.00 | 2023-05-19 | 43 | 7 | 7 | Actual |
| 31623 | 7990.00 | 2025-04-17 | 63 | 6 | 5 | Actual |
| 7554 | 266.00 | 2023-05-19 | 74 | 1 | 7 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 37100 | 91769.00 | 2025-09-16 | 12 | 2 | 3 | Actual |
| 14243 | 58.21 | 2023-11-16 | 94 | 1 | 11 | Actual |
| 31480 | 398.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 26445 | 53.95 | 2024-11-15 | 73 | 2 | 11 | Actual |
| 16503 | 51141.07 | 2024-01-17 | 29 | 7 | 12 | Actual |
| 9228 | 2764.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2024-11-15 | 100 | 7 | 4 | Actual |
| 22955 | 43.00 | 2024-08-16 | 69 | 3 | 6 | Actual |
| 28190 | 501.00 | 2025-01-16 | 73 | 1 | 5 | Actual |
| 22990 | 17.00 | 2024-08-16 | 82 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 25072 | 97.00 | 2024-10-16 | 68 | 6 | 6 | Actual |
| 17887 | 9.00 | 2024-03-18 | 69 | 2 | 6 | Actual |
| 22939 | 17.00 | 2024-08-16 | 85 | 2 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-18 | 56 | 6 | 11 | Actual |
| 31660 | 47217.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 24727 | 59.00 | 2024-10-16 | 78 | 7 | 3 | Actual |
| 26036 | 6.00 | 2024-11-15 | 82 | 2 | 6 | Actual |
| 34216 | 29076.00 | 2025-06-18 | 100 | 7 | 7 | Actual |
| 8796 | 16153.00 | 2023-06-19 | 100 | 7 | 7 | Actual |
| 19514 | 43.31 | 2024-04-17 | 89 | 2 | 12 | Actual |
| 38422 | 30094.00 | 2025-10-17 | 28 | 7 | 4 | Actual |
| 32903 | 86.00 | 2025-05-18 | 84 | 4 | 6 | Actual |
| 2611 | 177.00 | 2023-01-17 | 84 | 1 | 5 | Actual |
| 8995 | 100.00 | 2023-07-17 | 68 | 1 | 3 | Budget |
| 8932 | 380.00 | 2023-06-19 | 80 | 6 | 8 | Budget |
| 32028 | 77805.56 | 2025-04-17 | 57 | 6 | 8 | Actual |
| 27905 | 16569.98 | 2024-12-16 | 52 | 6 | 13 | Actual |
| 5019 | 39.00 | 2023-03-19 | 68 | 2 | 6 | Actual |
| 1684 | 66.00 | 2022-12-17 | 89 | 2 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-16 | 76 | 6 | 5 | Actual |
| 23770 | -278.00 | 2024-09-15 | 91 | 6 | 4 | Actual |
| 37741 | 6993.64 | 2025-09-16 | 76 | 6 | 8 | Actual |
| 32419 | 408.28 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
| 8087 | 950.00 | 2023-06-19 | 87 | 1 | 4 | Budget |
| 12033 | 170.00 | 2023-09-16 | 74 | 1 | 7 | Actual |
| 21500 | 16132.97 | 2024-06-18 | 14 | 7 | 11 | Actual |
| 37071 | -13690.74 | 2025-08-17 | 46 | 7 | 13 | Actual |
| 12116 | 650.00 | 2023-09-16 | 87 | 6 | 7 | Budget |
| 11098 | 285.93 | 2023-08-17 | 76 | 2 | 8 | Actual |
| 19419 | 599.71 | 2024-04-17 | 76 | 6 | 11 | Actual |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 16350 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 31902 | 375.00 | 2025-04-17 | 94 | 1 | 7 | Actual |
| 22606 | 309.00 | 2024-08-16 | 84 | 1 | 3 | Actual |
| 15892 | 128.00 | 2024-01-17 | 89 | 4 | 6 | Actual |
| 14757 | 114.00 | 2023-12-17 | 68 | 6 | 5 | Actual |
| 38354 | 864.00 | 2025-10-17 | 76 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 16591 | 75343.00 | 2024-02-16 | 21 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 22318 | 82870.81 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 28303 | 546.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 25889 | 158797.00 | 2024-11-15 | 37 | 7 | 4 | Actual |
| 1212 | 380.00 | 2022-12-17 | 77 | 6 | 3 | Budget |
| 29816 | 320076.74 | 2025-02-15 | 15 | 7 | 8 | Actual |
| 34938 | 429.00 | 2025-07-17 | 74 | 6 | 4 | Actual |
| 16838 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 18546 | 8488.15 | 2024-03-18 | 38 | 7 | 12 | Actual |
| 28713 | 1116.74 | 2025-01-16 | 61 | 2 | 11 | Actual |
| 25226 | 542.00 | 2024-10-16 | 73 | 1 | 8 | Actual |
| 37073 | 80454.00 | 2025-09-16 | 60 | 1 | 3 | Actual |
| 32391 | 422.31 | 2025-04-17 | 74 | 1 | 13 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 17688 | 761.00 | 2024-03-18 | 87 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-09-16 | 76 | 6 | 4 | Actual |
| 21335 | 76.29 | 2024-06-18 | 78 | 1 | 11 | Actual |
| 37935 | 175.23 | 2025-09-16 | 68 | 6 | 11 | Actual |
| 30238 | 7908.42 | 2025-02-15 | 33 | 7 | 13 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 30631 | 400.00 | 2025-03-18 | 90 | 3 | 6 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 27640 | 5.00 | 2024-12-16 | 96 | 4 | 11 | Actual |
| 27438 | 14.00 | 2024-12-16 | 96 | 1 | 8 | Actual |
| 29119 | 1454896.71 | 2025-01-16 | 43 | 7 | 13 | Actual |
| 29685 | 47907.00 | 2025-02-15 | 94 | 6 | 7 | Actual |
| 3009 | 8.00 | 2023-01-17 | 96 | 6 | 6 | Actual |
| 4979 | 160.00 | 2023-03-19 | 74 | 1 | 6 | Actual |
| 20669 | 392.00 | 2024-06-18 | 92 | 6 | 3 | Actual |
| 22378 | 29.48 | 2024-07-16 | 94 | 2 | 11 | Actual |
| 22965 | 103.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 39267 | 38.09 | 2025-10-17 | 69 | 1 | 13 | Actual |
| 12820 | 380.00 | 2023-10-17 | 65 | 1 | 6 | Budget |
| 30913 | 141.99 | 2025-03-18 | 71 | 6 | 8 | Actual |
| 16079 | 18423.00 | 2024-01-17 | 100 | 7 | 7 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-08-16 | 80 | 6 | 6 | Actual |
| 2805 | 77.00 | 2023-01-17 | 92 | 2 | 6 | Actual |
| 27021 | 40663.00 | 2024-12-16 | 33 | 7 | 4 | Actual |
| 25168 | 386.00 | 2024-10-16 | 73 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2023-01-17 | 80 | 1 | 4 | Actual |
| 36530 | 1125.34 | 2025-08-17 | 76 | 1 | 8 | Actual |
| 25691 | 312.00 | 2024-11-15 | 74 | 1 | 3 | Actual |
| 16221 | 133.74 | 2024-01-17 | 89 | 1 | 11 | Actual |
| 3011 | 9000.00 | 2023-01-17 | 99 | 6 | 6 | Actual |
| 21532 | 20.97 | 2024-06-18 | 73 | 1 | 12 | Actual |
| 33200 | 275527.43 | 2025-05-18 | 29 | 7 | 8 | Actual |
| 8884 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 11888 | 40.00 | 2023-09-16 | 68 | 5 | 6 | Budget |
| 33413 | 4.00 | 2025-05-18 | 96 | 1 | 12 | Actual |
| 23227 | 43.51 | 2024-08-16 | 82 | 2 | 8 | Actual |
| 4431 | 200.00 | 2023-02-16 | 74 | 6 | 8 | Budget |
| 5112 | 242.00 | 2023-03-19 | 66 | 4 | 6 | Actual |
| 37979 | 34101.39 | 2025-09-16 | 34 | 7 | 11 | Actual |
| 8208 | 408.00 | 2023-06-19 | 76 | 1 | 5 | Actual |
| 17007 | 116185.00 | 2024-02-16 | 31 | 7 | 6 | Actual |
| 13274 | 22683.00 | 2023-10-17 | 32 | 7 | 7 | Actual |
| 13106 | 131.00 | 2023-10-17 | 89 | 6 | 6 | Actual |
| 28973 | 7.00 | 2025-01-16 | 96 | 6 | 12 | Actual |
| 9399 | 200.00 | 2023-07-17 | 83 | 6 | 5 | Budget |
| 9742 | 231400.00 | 2023-07-17 | 101 | 6 | 6 | Budget |
| 2071 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 25902 | 499.00 | 2024-11-15 | 66 | 1 | 5 | Actual |
| 36054 | 529.00 | 2025-08-17 | 74 | 1 | 4 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 22771 | 63000.00 | 2024-08-16 | 99 | 6 | 4 | Actual |
| 15737 | 101.00 | 2024-01-17 | 68 | 6 | 5 | Actual |
| 32948 | 140.00 | 2025-05-18 | 67 | 6 | 6 | Actual |
| 26417 | 151.83 | 2024-11-15 | 73 | 1 | 11 | Actual |
| 7182 | 50974.00 | 2023-05-19 | 14 | 7 | 5 | Actual |
| 16073 | 132085.00 | 2024-01-17 | 37 | 7 | 7 | Actual |
| 6195 | 65.00 | 2023-04-18 | 71 | 3 | 6 | Actual |
| 33502 | 37295.07 | 2025-05-18 | 39 | 7 | 12 | Actual |
| 8815 | 300.00 | 2023-06-19 | 73 | 1 | 8 | Budget |
| 20734 | 505.00 | 2024-06-18 | 66 | 1 | 4 | Actual |
| 13885 | 1371.00 | 2023-11-16 | 62 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-08-17 | 65 | 1 | 7 | Budget |
| 10003 | 358.66 | 2023-07-17 | 92 | 2 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-17 | 76 | 6 | 12 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 11586 | 273.00 | 2023-09-16 | 90 | 1 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-17 | 62 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-11-16 | 61 | 2 | 11 | Actual |
| 31629 | 122.00 | 2025-04-17 | 71 | 6 | 5 | Actual |
| 25772 | -321994.00 | 2024-11-15 | 43 | 7 | 3 | Actual |
| 30503 | 103.00 | 2025-03-18 | 71 | 6 | 5 | Actual |
| 26638 | 7501.96 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 13939 | 27039.00 | 2023-11-16 | 57 | 6 | 6 | Actual |
| 11075 | 9.00 | 2023-08-17 | 96 | 1 | 8 | Actual |
| 38992 | 94.38 | 2025-10-17 | 94 | 2 | 11 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 22822 | 189.00 | 2024-08-16 | 89 | 1 | 5 | Actual |
| 33189 | 181222.64 | 2025-05-18 | 13 | 7 | 8 | Actual |
| 30013 | 2661.45 | 2025-02-15 | 61 | 1 | 12 | Actual |
| 17132 | 1364.74 | 2024-02-16 | 87 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 30553 | 22100.00 | 2025-03-18 | 100 | 7 | 5 | Actual |
| 26836 | 345.00 | 2024-12-16 | 83 | 1 | 3 | Actual |
| 16938 | 93.00 | 2024-02-16 | 73 | 5 | 6 | Actual |
| 32975 | 11240.00 | 2025-05-18 | 7 | 7 | 6 | Actual |
| 19127 | 13234.00 | 2024-04-17 | 20 | 7 | 7 | Actual |
| 11649 | -198.00 | 2023-09-16 | 91 | 6 | 5 | Actual |
| 13290 | 3669.33 | 2023-10-17 | 62 | 1 | 8 | Actual |
| 39138 | 817472.95 | 2025-10-17 | 46 | 7 | 11 | Actual |
| 14369 | 40330.23 | 2023-11-16 | 15 | 7 | 11 | Actual |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 5783 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Actual |
| 36896 | 58039.07 | 2025-08-17 | 56 | 6 | 12 | Actual |
| 28532 | 11.00 | 2025-01-16 | 96 | 6 | 7 | Actual |
| 4424 | 32.90 | 2023-02-16 | 69 | 6 | 8 | Actual |
| 27193 | 43.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
| 29094 | 691186.06 | 2025-01-16 | 4 | 7 | 13 | Actual |
| 22097 | 4378.00 | 2024-07-16 | 23 | 7 | 6 | Actual |
| 27345 | 17.00 | 2024-12-16 | 96 | 1 | 7 | Actual |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 6209 | 406.00 | 2023-04-18 | 81 | 3 | 6 | Actual |
| 32395 | 608.28 | 2025-04-17 | 80 | 1 | 13 | Actual |
| 36100 | 362.00 | 2025-08-17 | 90 | 6 | 4 | Actual |
| 32734 | -342.00 | 2025-05-18 | 91 | 1 | 5 | Actual |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-11-15 | 69 | 7 | 3 | Actual |
| 13489 | -11239.20 | 2023-11-15 | 92 | 7 | 8 | Actual |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 33702 | 36051.00 | 2025-06-18 | 28 | 7 | 3 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-11-16 | 81 | 6 | 3 | Actual |
| 21927 | 190.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 12341 | 1287420.32 | 2023-09-16 | 46 | 7 | 8 | Actual |
| 20340 | 20.97 | 2024-05-18 | 84 | 2 | 11 | Actual |
| 27398 | 27155.00 | 2024-12-16 | 28 | 7 | 7 | Actual |
| 13349 | 50.00 | 2023-10-17 | 71 | 2 | 8 | Budget |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 1893 | 6.00 | 2022-12-17 | 96 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-02-16 | 71 | 1 | 11 | Actual |
| 19230 | 196.54 | 2024-04-17 | 90 | 6 | 8 | Actual |
| 19045 | 124080.00 | 2024-04-17 | 35 | 7 | 6 | Actual |
| 26013 | 270.00 | 2024-11-15 | 87 | 1 | 6 | Actual |
| 12293 | 280.00 | 2023-09-16 | 81 | 6 | 8 | Budget |
| 3021 | 9604.00 | 2023-01-17 | 18 | 7 | 6 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 18197 | 55762.73 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 35150 | 38.00 | 2025-07-17 | 82 | 3 | 6 | Actual |
Generated 2025-12-16 15:10:07.328 UTC