[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1611
37798 items
NOTE: Only 1000 elements of total 37798 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34240 | -489.82 | 2025-06-19 | 91 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2023-06-20 | 60 | 5 | 6 | Actual |
| 34302 | 385.94 | 2025-06-19 | 92 | 6 | 8 | Actual |
| 10606 | 76.00 | 2023-08-18 | 94 | 1 | 6 | Actual |
| 25752 | 123286.00 | 2024-11-16 | 15 | 7 | 3 | Actual |
| 8979 | 23586.37 | 2023-06-20 | 40 | 7 | 8 | Actual |
| 12648 | 54698.00 | 2023-10-18 | 13 | 7 | 4 | Actual |
| 32767 | 271.00 | 2025-05-19 | 89 | 6 | 5 | Actual |
| 5065 | 280.00 | 2023-03-20 | 66 | 3 | 6 | Budget |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 22512 | 22.04 | 2024-07-17 | 80 | 1 | 12 | Actual |
| 31586 | 29781.00 | 2025-04-18 | 100 | 7 | 4 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 29820 | 99640.82 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 15419 | 3.00 | 2023-12-18 | 96 | 1 | 12 | Actual |
| 9212 | -264.00 | 2023-07-18 | 91 | 1 | 4 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 5886 | 534.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 4145 | 9604.00 | 2023-02-17 | 18 | 7 | 6 | Actual |
| 22137 | 369.00 | 2024-07-17 | 92 | 1 | 7 | Actual |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 28799 | 22.04 | 2025-01-17 | 68 | 5 | 11 | Actual |
| 39129 | 12410.56 | 2025-10-18 | 32 | 7 | 11 | Actual |
| 37059 | 7494.37 | 2025-08-18 | 28 | 7 | 13 | Actual |
| 35297 | 300.00 | 2025-07-18 | 89 | 1 | 7 | Actual |
| 28090 | 6672.00 | 2025-01-17 | 61 | 1 | 4 | Actual |
| 19452 | 6142.36 | 2024-04-18 | 28 | 7 | 11 | Actual |
| 26163 | 320272.00 | 2024-11-16 | 6 | 7 | 6 | Actual |
| 29532 | -238.00 | 2025-02-16 | 91 | 4 | 6 | Actual |
| 34117 | 141685.00 | 2025-06-19 | 37 | 7 | 6 | Actual |
| 6463 | 27438.00 | 2023-04-19 | 53 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 36889 | -23.71 | 2025-08-18 | 91 | 2 | 12 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 25511 | 7441.32 | 2024-10-17 | 7 | 7 | 11 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 18711 | 135.00 | 2024-04-18 | 68 | 6 | 4 | Actual |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 1410 | 100.00 | 2022-12-18 | 84 | 6 | 4 | Budget |
| 28079 | 81.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 24923 | 26267.00 | 2024-10-17 | 40 | 7 | 5 | Actual |
| 5913 | 185878.00 | 2023-04-19 | 101 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-03-19 | 24 | 7 | 4 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 28076 | 254.00 | 2025-01-17 | 81 | 7 | 3 | Actual |
| 22994 | 227.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 38577 | 135.00 | 2025-10-18 | 89 | 2 | 6 | Actual |
| 23823 | 162.00 | 2024-09-16 | 84 | 1 | 5 | Actual |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-08-18 | 80 | 5 | 11 | Actual |
| 16113 | 304.12 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 12028 | 37.00 | 2023-09-17 | 69 | 1 | 7 | Actual |
| 21891 | 9288.00 | 2024-07-17 | 8 | 7 | 5 | Actual |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 35423 | 7.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 36093 | 811.00 | 2025-08-18 | 81 | 6 | 4 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 19303 | 18.84 | 2024-04-18 | 73 | 2 | 11 | Actual |
| 3913 | 177.00 | 2023-02-17 | 81 | 2 | 6 | Actual |
| 36333 | -238.00 | 2025-08-18 | 91 | 4 | 6 | Actual |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 37041 | 4.00 | 2025-08-18 | 96 | 6 | 13 | Actual |
| 37254 | 12.00 | 2025-09-17 | 96 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-08-18 | 61 | 2 | 6 | Budget |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 15262 | 58.21 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 12955 | 87.00 | 2023-10-18 | 94 | 3 | 6 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 10420 | 24653.00 | 2023-08-18 | 40 | 7 | 4 | Actual |
| 16591 | 75343.00 | 2024-02-17 | 21 | 7 | 3 | Actual |
| 1547 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 14117 | 293.51 | 2023-11-17 | 89 | 1 | 8 | Actual |
| 4657 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 12201 | 8.00 | 2023-09-17 | 96 | 1 | 8 | Actual |
| 18288 | 86361.94 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 20559 | 6.08 | 2024-05-19 | 69 | 6 | 12 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 15095 | 49989.00 | 2023-12-18 | 39 | 7 | 7 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 5295 | 380.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 17084 | 404780.00 | 2024-02-17 | 4 | 7 | 7 | Actual |
| 8231 | 228.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 24360 | 9639.24 | 2024-09-16 | 60 | 3 | 11 | Actual |
| 5696 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 36400 | 10311.00 | 2025-08-18 | 7 | 7 | 6 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 21603 | 7958.35 | 2024-06-19 | 33 | 7 | 12 | Actual |
| 19049 | 27465.00 | 2024-04-18 | 40 | 7 | 6 | Actual |
| 3831 | 17346.00 | 2023-02-17 | 40 | 7 | 5 | Actual |
| 31006 | 181.61 | 2025-03-19 | 80 | 2 | 11 | Actual |
| 22820 | 138.00 | 2024-08-17 | 85 | 1 | 5 | Actual |
| 20940 | 9.00 | 2024-06-19 | 96 | 1 | 6 | Actual |
| 6477 | 19300.00 | 2023-04-19 | 63 | 6 | 7 | Budget |
| 2876 | 170.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 1859 | 27.00 | 2022-12-18 | 69 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-17 | 62 | 6 | 3 | Budget |
| 24122 | 39169.00 | 2024-09-16 | 52 | 6 | 7 | Actual |
| 31219 | 150.76 | 2025-03-19 | 85 | 6 | 12 | Actual |
| 25721 | 215.00 | 2024-11-16 | 68 | 6 | 3 | Actual |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 17609 | 11.00 | 2024-03-19 | 96 | 6 | 3 | Actual |
| 22115 | 4535.00 | 2024-07-17 | 62 | 1 | 7 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 10255 | 62.00 | 2023-08-18 | 73 | 7 | 3 | Actual |
| 30752 | 7434.00 | 2025-03-19 | 61 | 1 | 7 | Actual |
| 33266 | 91.19 | 2025-05-19 | 94 | 2 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 21524 | 214.59 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 34854 | 114312.00 | 2025-07-18 | 31 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 31515 | 356.00 | 2025-04-18 | 89 | 1 | 4 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 9287 | 10976.00 | 2023-07-18 | 18 | 7 | 4 | Actual |
| 4938 | 8232.00 | 2023-03-20 | 18 | 7 | 5 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 20448 | 286.93 | 2024-05-19 | 76 | 6 | 11 | Actual |
| 5846 | -290.00 | 2023-04-19 | 91 | 1 | 4 | Actual |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 27044 | 327.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 11808 | 168.00 | 2023-09-17 | 78 | 3 | 6 | Actual |
| 8356 | 414.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 10566 | 1924.00 | 2023-08-18 | 62 | 1 | 6 | Actual |
| 37705 | 582.91 | 2025-09-17 | 73 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 2299 | 11.00 | 2023-01-18 | 96 | 1 | 3 | Actual |
| 20466 | 43655.83 | 2024-05-19 | 101 | 6 | 11 | Actual |
| 19932 | 151.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 39127 | 73729.79 | 2025-10-18 | 29 | 7 | 11 | Actual |
| 18790 | 9.00 | 2024-04-18 | 96 | 1 | 5 | Actual |
| 33237 | 409.28 | 2025-05-19 | 92 | 1 | 11 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 29085 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 15797 | 22.00 | 2024-01-18 | 69 | 1 | 6 | Actual |
| 33576 | 545.12 | 2025-05-19 | 74 | 6 | 13 | Actual |
| 26395 | 43754.93 | 2024-11-16 | 32 | 7 | 8 | Actual |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 14240 | 168.85 | 2023-11-17 | 90 | 1 | 11 | Actual |
| 227 | 174.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 1312 | 36.00 | 2022-12-18 | 94 | 7 | 3 | Actual |
| 11872 | -137.00 | 2023-09-17 | 91 | 4 | 6 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 18013 | 160.00 | 2024-03-19 | 89 | 6 | 6 | Actual |
| 27582 | 103.95 | 2024-12-17 | 90 | 2 | 11 | Actual |
| 36302 | 125.00 | 2025-08-18 | 84 | 3 | 6 | Actual |
| 25677 | -475000.00 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 27129 | 26.00 | 2024-12-17 | 69 | 1 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 10998 | 64000.00 | 2023-08-18 | 99 | 6 | 7 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 37833 | 32.67 | 2025-09-17 | 83 | 2 | 11 | Actual |
| 13664 | 153.00 | 2023-11-17 | 83 | 6 | 4 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 24914 | 157602.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 11893 | 63.00 | 2023-09-17 | 73 | 5 | 6 | Actual |
| 9198 | 715.00 | 2023-07-18 | 81 | 1 | 4 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 36991 | 50.38 | 2025-08-18 | 69 | 2 | 13 | Actual |
| 28585 | 479.88 | 2025-01-17 | 89 | 1 | 8 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 29118 | 10434.78 | 2025-01-17 | 40 | 7 | 13 | Actual |
| 18056 | 59.00 | 2024-03-19 | 69 | 1 | 7 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 28938 | 24.16 | 2025-01-17 | 94 | 2 | 12 | Actual |
| 21002 | 77.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 9261 | 56.00 | 2023-07-18 | 82 | 6 | 4 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 36966 | 246.87 | 2025-08-18 | 73 | 1 | 13 | Actual |
| 25727 | 2381.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 36758 | 268.85 | 2025-08-18 | 74 | 5 | 11 | Actual |
| 10481 | 2600.00 | 2023-08-18 | 61 | 6 | 5 | Budget |
| 26895 | 20974.00 | 2024-12-17 | 22 | 7 | 3 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 8553 | 62.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 6730 | 26474.30 | 2023-04-19 | 32 | 7 | 8 | Actual |
| 22592 | 887.00 | 2024-08-17 | 66 | 1 | 3 | Actual |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 23814 | 298.00 | 2024-09-16 | 73 | 1 | 5 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 11897 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 35311 | 3902.00 | 2025-07-18 | 62 | 6 | 7 | Actual |
| 5292 | 1664.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 8591 | 36.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 26855 | 9434.00 | 2024-12-17 | 63 | 6 | 3 | Actual |
| 22320 | 62652.25 | 2024-07-17 | 39 | 7 | 8 | Actual |
| 31492 | 5.00 | 2025-04-18 | 96 | 7 | 3 | Actual |
| 23409 | 185.87 | 2024-08-17 | 92 | 4 | 11 | Actual |
| 17926 | 112.00 | 2024-03-19 | 84 | 3 | 6 | Actual |
| 26379 | 1363385.58 | 2024-11-16 | 6 | 7 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 12005 | 29962.00 | 2023-09-17 | 34 | 7 | 6 | Actual |
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 6177 | 4.00 | 2023-04-19 | 96 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 4323 | 442.00 | 2023-02-17 | 73 | 1 | 8 | Actual |
| 5073 | 220.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 39078 | 43349.44 | 2025-10-18 | 56 | 6 | 11 | Actual |
| 27285 | -256.00 | 2024-12-17 | 91 | 6 | 6 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 3881 | 9.00 | 2023-02-17 | 96 | 1 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 3331 | 137.45 | 2023-01-18 | 89 | 6 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 13988 | 28332.00 | 2023-11-17 | 32 | 7 | 6 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 31357 | 3717.11 | 2025-03-19 | 22 | 7 | 13 | Actual |
| 13905 | 211.00 | 2023-11-17 | 90 | 4 | 6 | Actual |
| 19214 | 34.42 | 2024-04-18 | 69 | 6 | 8 | Actual |
| 27115 | 174736.00 | 2024-12-17 | 37 | 7 | 5 | Actual |
| 16713 | 5054.00 | 2024-02-17 | 23 | 7 | 4 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 39091 | 242.25 | 2025-10-18 | 73 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 5676 | 1646.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 1034 | -135.28 | 2022-11-17 | 91 | 2 | 8 | Actual |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 2370 | 39246.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 1948 | 441.00 | 2022-12-18 | 76 | 1 | 7 | Actual |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 30745 | 42487.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 24704 | 42540.00 | 2024-10-17 | 32 | 7 | 3 | Actual |
| 35949 | 672.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 92 | 30.00 | 2022-11-17 | 82 | 6 | 3 | Budget |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 1407 | 44.00 | 2022-12-18 | 82 | 6 | 4 | Actual |
| 19029 | 53557.00 | 2024-04-18 | 13 | 7 | 6 | Actual |
| 11742 | 191.00 | 2023-09-17 | 66 | 2 | 6 | Actual |
| 14805 | 44121.00 | 2023-12-18 | 39 | 7 | 5 | Actual |
| 21845 | 218.00 | 2024-07-17 | 89 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-07-18 | 68 | 6 | 3 | Budget |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 7741 | 308.66 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 38826 | 123.81 | 2025-10-18 | 69 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 10903 | 190.00 | 2023-08-18 | 68 | 1 | 7 | Actual |
| 31235 | 31991.78 | 2025-03-19 | 14 | 7 | 12 | Actual |
| 23633 | 72.00 | 2024-09-16 | 69 | 6 | 3 | Actual |
| 36744 | -113.07 | 2025-08-18 | 91 | 4 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-18 | 61 | 1 | 4 | Actual |
| 28753 | 409.28 | 2025-01-17 | 80 | 3 | 11 | Actual |
| 5403 | 101504.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 23073 | 10603.00 | 2024-08-17 | 22 | 7 | 6 | Actual |
| 1092 | 160.18 | 2022-11-17 | 90 | 6 | 8 | Actual |
| 37344 | -278.00 | 2025-09-17 | 91 | 6 | 5 | Actual |
| 19249 | 11708.88 | 2024-04-18 | 22 | 7 | 8 | Actual |
| 18870 | 95.00 | 2024-04-18 | 78 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 27313 | 42062.00 | 2024-12-17 | 38 | 7 | 6 | Actual |
| 12924 | 34.00 | 2023-10-18 | 69 | 3 | 6 | Actual |
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 23780 | 8244.00 | 2024-09-16 | 8 | 7 | 4 | Actual |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 23179 | 29199.00 | 2024-08-17 | 40 | 7 | 7 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 35417 | 955.64 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 6102 | 137.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 16233 | 17.78 | 2024-01-18 | 67 | 2 | 11 | Actual |
| 23450 | 70.97 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 7849 | 49674.73 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 23087 | 2297779.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 21642 | 683.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
| 25533 | 8963.69 | 2024-10-17 | 40 | 7 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 18441 | 3795.51 | 2024-03-19 | 18 | 7 | 11 | Actual |
| 25383 | 11.40 | 2024-10-17 | 84 | 2 | 11 | Actual |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 34635 | 47408.03 | 2025-06-19 | 15 | 7 | 12 | Actual |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 25023 | 180.00 | 2024-10-17 | 81 | 4 | 6 | Actual |
| 3157 | 16829.00 | 2023-01-18 | 7 | 7 | 7 | Actual |
| 21636 | -322.00 | 2024-07-17 | 91 | 1 | 3 | Actual |
| 29917 | 245.44 | 2025-02-16 | 92 | 3 | 11 | Actual |
| 24767 | 312.00 | 2024-10-17 | 94 | 1 | 4 | Actual |
| 19996 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 28993 | 36073.77 | 2025-01-17 | 31 | 7 | 12 | Actual |
| 3639 | 195.00 | 2023-02-17 | 74 | 6 | 4 | Actual |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 21682 | 48301.00 | 2024-07-17 | 14 | 7 | 3 | Actual |
| 14477 | 8842.41 | 2023-11-17 | 101 | 6 | 12 | Actual |
| 16302 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
| 26655 | 228.42 | 2024-11-16 | 76 | 6 | 12 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 13812 | 172.00 | 2023-11-17 | 74 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2023-05-20 | 62 | 1 | 5 | Budget |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 15303 | 1645.47 | 2023-12-18 | 61 | 4 | 11 | Actual |
| 4791 | 385046.00 | 2023-03-20 | 6 | 7 | 4 | Actual |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 33469 | 766.73 | 2025-05-19 | 87 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-12-18 | 60 | 1 | 4 | Budget |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 4384 | 51.08 | 2023-02-17 | 82 | 2 | 8 | Actual |
| 4277 | 158514.00 | 2023-02-17 | 4 | 7 | 7 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 17065 | 2573.00 | 2024-02-17 | 76 | 6 | 7 | Actual |
| 2405 | 11.00 | 2023-01-18 | 69 | 7 | 3 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 6354 | 1800.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 24874 | 142.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-11-16 | 84 | 5 | 11 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 37937 | 76.29 | 2025-09-17 | 71 | 6 | 11 | Actual |
| 9322 | 48.00 | 2023-07-18 | 69 | 1 | 5 | Actual |
| 34328 | 180207.47 | 2025-06-19 | 35 | 7 | 8 | Actual |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 14306 | 42.25 | 2023-11-17 | 68 | 4 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 23663 | 116682.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 34189 | 1193775.00 | 2025-06-19 | 4 | 7 | 7 | Actual |
| 18368 | 31.61 | 2024-03-19 | 94 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 16106 | 9.00 | 2024-01-18 | 96 | 1 | 8 | Actual |
| 11074 | 442.00 | 2023-08-18 | 94 | 1 | 8 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 12131 | 104663.00 | 2023-09-17 | 13 | 7 | 7 | Actual |
| 7859 | 726976.47 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 33026 | 394.00 | 2025-05-19 | 94 | 1 | 7 | Actual |
| 17298 | 87.99 | 2024-02-17 | 76 | 3 | 11 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 14061 | 37930.00 | 2023-11-17 | 94 | 6 | 7 | Actual |
| 31041 | 197.57 | 2025-03-19 | 90 | 3 | 11 | Actual |
| 21854 | 105578.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
| 33146 | 217.75 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 9889 | 126169.00 | 2023-07-18 | 15 | 7 | 7 | Actual |
| 38806 | 230568.00 | 2025-10-18 | 29 | 7 | 7 | Actual |
| 14375 | 1330.57 | 2023-11-17 | 23 | 7 | 11 | Actual |
| 27026 | 77481.00 | 2024-12-17 | 39 | 7 | 4 | Actual |
| 31648 | 13.00 | 2025-04-18 | 96 | 6 | 5 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 14175 | 167.75 | 2023-11-17 | 83 | 6 | 8 | Actual |
| 4766 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 1480 | 255.00 | 2022-12-18 | 78 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 14134 | 670.79 | 2023-11-17 | 74 | 2 | 8 | Actual |
| 27434 | 534.42 | 2024-12-17 | 90 | 1 | 8 | Actual |
| 24595 | 7459.41 | 2024-09-16 | 6 | 7 | 12 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 13965 | -218.00 | 2023-11-17 | 91 | 6 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-18 | 6 | 7 | 5 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 15539 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 36763 | 117.78 | 2025-08-18 | 81 | 5 | 11 | Actual |
| 18438 | 37351.46 | 2024-03-19 | 13 | 7 | 11 | Actual |
| 21344 | 160.34 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 33426 | 50.76 | 2025-05-19 | 76 | 2 | 12 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 21953 | 172.00 | 2024-07-17 | 74 | 2 | 6 | Actual |
| 3522 | 50.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
| 4656 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 6760 | 149.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 38457 | 233.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 39132 | 54017.72 | 2025-10-18 | 35 | 7 | 11 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-20 | 80 | 1 | 3 | Budget |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 1895 | 9000.00 | 2022-12-18 | 99 | 6 | 6 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 7601 | 524.00 | 2023-05-20 | 66 | 6 | 7 | Actual |
| 22908 | 248.00 | 2024-08-17 | 81 | 1 | 6 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 31851 | 10832.00 | 2025-04-18 | 7 | 7 | 6 | Actual |
| 19840 | 161.00 | 2024-05-19 | 78 | 6 | 5 | Actual |
| 14694 | 48301.00 | 2023-12-18 | 14 | 7 | 4 | Actual |
| 23208 | 431.39 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 32302 | 151.83 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 27437 | 445.03 | 2024-12-17 | 94 | 1 | 8 | Actual |
| 9976 | 220.00 | 2023-07-18 | 73 | 2 | 8 | Budget |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 31025 | 105.02 | 2025-03-19 | 68 | 3 | 11 | Actual |
| 7478 | 380.00 | 2023-05-20 | 77 | 6 | 6 | Budget |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 28575 | 1034.43 | 2025-01-17 | 76 | 1 | 8 | Actual |
| 20631 | 325.00 | 2024-06-19 | 89 | 1 | 3 | Actual |
| 19549 | 5.00 | 2024-04-18 | 96 | 6 | 12 | Actual |
| 2125 | 164.72 | 2022-12-18 | 68 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-18 | 62 | 4 | 6 | Actual |
| 1241 | 169957.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 36800 | 448.64 | 2025-08-18 | 87 | 6 | 11 | Actual |
| 24587 | 142.25 | 2024-09-16 | 90 | 6 | 12 | Actual |
| 28734 | 81.61 | 2025-01-17 | 90 | 2 | 11 | Actual |
| 8170 | 3888.00 | 2023-06-20 | 23 | 7 | 4 | Actual |
| 17011 | 96297.00 | 2024-02-17 | 35 | 7 | 6 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 24944 | 76.00 | 2024-10-17 | 83 | 1 | 6 | Actual |
| 29575 | 52.00 | 2025-02-16 | 71 | 6 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-17 | 33 | 7 | 12 | Actual |
| 34319 | 16210.47 | 2025-06-19 | 22 | 7 | 8 | Actual |
| 33357 | 27000.00 | 2025-05-19 | 99 | 6 | 11 | Actual |
| 8198 | 192.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
| 38078 | 35000.00 | 2025-09-17 | 99 | 6 | 12 | Actual |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 15661 | 288.00 | 2024-01-18 | 90 | 6 | 4 | Actual |
| 11206 | 25512.16 | 2023-08-18 | 32 | 7 | 8 | Actual |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 37455 | 250.00 | 2025-09-17 | 89 | 3 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-19 | 61 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 23981 | 979.00 | 2024-09-16 | 62 | 4 | 6 | Actual |
| 24068 | 10956.00 | 2024-09-16 | 7 | 7 | 6 | Actual |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 691 | 200.00 | 2022-11-17 | 81 | 5 | 6 | Budget |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 30740 | 37628.00 | 2025-03-19 | 32 | 7 | 6 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 19958 | 97.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 12108 | 39.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 39223 | 184.81 | 2025-10-18 | 89 | 6 | 12 | Actual |
| 37806 | 114.59 | 2025-09-17 | 84 | 1 | 11 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 16571 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 15648 | 304.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 38479 | 1618.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 36673 | 96.51 | 2025-08-18 | 68 | 2 | 11 | Actual |
| 35542 | 99.70 | 2025-07-18 | 94 | 2 | 11 | Actual |
| 18019 | 47500.00 | 2024-03-19 | 99 | 6 | 6 | Actual |
| 21970 | 645310.00 | 2024-07-17 | 11 | 3 | 6 | Actual |
| 21279 | 482.91 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 23637 | 439.00 | 2024-09-16 | 74 | 6 | 3 | Actual |
| 34264 | 225.33 | 2025-06-19 | 85 | 2 | 8 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 13523 | 25452.00 | 2023-11-17 | 57 | 6 | 3 | Actual |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 34664 | 41.60 | 2025-06-19 | 69 | 1 | 13 | Actual |
| 3966 | 136.00 | 2023-02-17 | 83 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 7682 | 480.00 | 2023-05-20 | 66 | 1 | 8 | Budget |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 23023 | -173.00 | 2024-08-17 | 91 | 5 | 6 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 8045 | 3.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 30557 | 315.00 | 2025-03-19 | 65 | 1 | 6 | Actual |
| 30952 | 107521.27 | 2025-03-19 | 31 | 7 | 8 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 30001 | 11680.76 | 2025-02-16 | 32 | 7 | 11 | Actual |
| 3927 | 176.00 | 2023-02-17 | 92 | 2 | 6 | Actual |
| 31370 | 9631.26 | 2025-03-19 | 40 | 7 | 13 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 19864 | 10701.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 27131 | 182.00 | 2024-12-17 | 73 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 30487 | 14.00 | 2025-03-19 | 96 | 1 | 5 | Actual |
| 6230 | 1752.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 38672 | 319.00 | 2025-10-18 | 66 | 6 | 6 | Actual |
| 28537 | 1286523.00 | 2025-01-17 | 6 | 7 | 7 | Actual |
| 36822 | 1861.43 | 2025-08-18 | 23 | 7 | 11 | Actual |
| 19591 | 501.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 37822 | 26.29 | 2025-09-17 | 68 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 31775 | 368.00 | 2025-04-18 | 80 | 4 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-19 | 6 | 7 | 12 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 9160 | 100.00 | 2023-07-18 | 87 | 7 | 3 | Budget |
| 38398 | 990.00 | 2025-10-18 | 87 | 6 | 4 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 30381 | 480.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 30214 | -158.39 | 2025-02-16 | 91 | 6 | 13 | Actual |
| 32295 | 85.87 | 2025-04-18 | 68 | 1 | 12 | Actual |
| 27016 | 38350.00 | 2024-12-17 | 24 | 7 | 4 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 24054 | 67.00 | 2024-09-16 | 83 | 6 | 6 | Actual |
| 35242 | -270.00 | 2025-07-18 | 91 | 6 | 6 | Actual |
| 17507 | 5.01 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 37005 | 160.90 | 2025-08-18 | 89 | 2 | 13 | Actual |
| 16015 | 10001.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 12772 | 101.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 30505 | 450.00 | 2025-03-19 | 73 | 6 | 5 | Actual |
| 37975 | 65700.92 | 2025-09-17 | 29 | 7 | 11 | Actual |
| 17055 | 13423.00 | 2024-02-17 | 63 | 6 | 7 | Actual |
| 19807 | 488.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-20 | 62 | 3 | 6 | Budget |
| 32801 | -26686.00 | 2025-05-19 | 43 | 7 | 5 | Actual |
| 5542 | 220.78 | 2023-03-20 | 66 | 6 | 8 | Actual |
| 16327 | 12.46 | 2024-01-18 | 84 | 5 | 11 | Actual |
| 13934 | 6.00 | 2023-11-17 | 96 | 5 | 6 | Actual |
| 35829 | 69.67 | 2025-07-18 | 89 | 1 | 13 | Actual |
| 10724 | 100.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 13145 | 36700.00 | 2023-10-18 | 60 | 1 | 7 | Budget |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 38349 | 285.00 | 2025-10-18 | 68 | 1 | 4 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 30716 | 293.00 | 2025-03-19 | 90 | 6 | 6 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 8315 | 40451.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 37917 | 76.29 | 2025-09-17 | 87 | 5 | 11 | Actual |
| 31562 | 14736.00 | 2025-04-18 | 8 | 7 | 4 | Actual |
| 35221 | 337.00 | 2025-07-18 | 65 | 6 | 6 | Actual |
| 23406 | 91.19 | 2024-08-17 | 89 | 4 | 11 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 27724 | 47383.56 | 2024-12-17 | 34 | 7 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 35481 | 166029.93 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 7944 | 353.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 38954 | 461.41 | 2025-10-18 | 81 | 1 | 11 | Actual |
| 38522 | 141566.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 38130 | 145.11 | 2025-09-17 | 90 | 1 | 13 | Actual |
| 10700 | 286.00 | 2023-08-18 | 90 | 3 | 6 | Actual |
| 32928 | 50.00 | 2025-05-19 | 83 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 22154 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 4091 | 328.00 | 2023-02-17 | 65 | 6 | 6 | Actual |
| 13646 | 4882.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 28070 | 141.00 | 2025-01-17 | 73 | 7 | 3 | Actual |
| 1576 | 7491.00 | 2022-12-18 | 20 | 7 | 5 | Actual |
| 32083 | 48280.77 | 2025-04-18 | 38 | 7 | 8 | Actual |
| 39106 | 336.94 | 2025-10-18 | 92 | 6 | 11 | Actual |
| 2123 | 100.00 | 2022-12-18 | 67 | 2 | 8 | Budget |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 2153 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 15740 | 413.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 27538 | 194.38 | 2024-12-17 | 68 | 1 | 11 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 31686 | 151.00 | 2025-04-18 | 68 | 1 | 6 | Actual |
| 24918 | 47823.00 | 2024-10-17 | 34 | 7 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-18 | 76 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 30152 | 317.05 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-18 | 8 | 7 | 3 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 5219 | 90.00 | 2023-03-20 | 68 | 6 | 6 | Budget |
| 15363 | 864.00 | 2023-12-18 | 97 | 6 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 2436 | 58.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 4092 | 200.00 | 2023-02-17 | 65 | 6 | 6 | Budget |
| 12803 | 15184.00 | 2023-10-18 | 33 | 7 | 5 | Actual |
| 29704 | 26607.00 | 2025-02-16 | 28 | 7 | 7 | Actual |
| 4215 | 8700.00 | 2023-02-17 | 52 | 6 | 7 | Budget |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 35469 | 59618.86 | 2025-07-18 | 19 | 7 | 8 | Actual |
| 22869 | 84721.00 | 2024-08-17 | 13 | 7 | 5 | Actual |
| 21693 | 62974.00 | 2024-07-17 | 31 | 7 | 3 | Actual |
| 18469 | 2.89 | 2024-03-19 | 69 | 1 | 12 | Actual |
| 36490 | 600314.00 | 2025-08-18 | 101 | 6 | 7 | Actual |
| 35550 | 96.51 | 2025-07-18 | 68 | 3 | 11 | Actual |
| 34749 | 60204.13 | 2025-06-19 | 13 | 7 | 13 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 34915 | 604.00 | 2025-07-18 | 90 | 1 | 4 | Actual |
| 9838 | 380.00 | 2023-07-18 | 66 | 6 | 7 | Budget |
| 1457 | 2966.00 | 2022-12-18 | 61 | 1 | 5 | Actual |
| 8596 | 164.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 3711 | 200.00 | 2023-02-17 | 68 | 1 | 5 | Budget |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 33768 | 384.00 | 2025-06-19 | 94 | 1 | 4 | Actual |
| 37278 | 212240.00 | 2025-09-17 | 35 | 7 | 4 | Actual |
| 12018 | 1793.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
| 32567 | 76291.00 | 2025-05-19 | 13 | 7 | 3 | Actual |
| 17048 | 12080.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
| 19262 | 29410.72 | 2024-04-18 | 40 | 7 | 8 | Actual |
| 28587 | -588.30 | 2025-01-17 | 91 | 1 | 8 | Actual |
| 30514 | 212.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 6611 | 182.90 | 2023-04-19 | 67 | 2 | 8 | Actual |
| 38131 | -114.54 | 2025-09-17 | 91 | 1 | 13 | Actual |
| 2503 | 380.00 | 2023-01-18 | 66 | 6 | 4 | Budget |
| 21732 | 52241.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2024-06-19 | 60 | 6 | 4 | Actual |
| 26805 | 6738.22 | 2024-11-16 | 28 | 7 | 13 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 13275 | 19580.00 | 2023-10-18 | 33 | 7 | 7 | Actual |
| 4928 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 17475 | 14.59 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 6125 | 216.00 | 2023-04-19 | 90 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-10-18 | 71 | 3 | 6 | Actual |
| 23126 | 7907.00 | 2024-08-17 | 63 | 6 | 7 | Actual |
| 31349 | 11115.49 | 2025-03-19 | 8 | 7 | 13 | Actual |
| 37264 | 162577.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 260 | 133.00 | 2022-11-17 | 68 | 6 | 4 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 35785 | 29871.53 | 2025-07-18 | 14 | 7 | 12 | Actual |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 12656 | 3849.00 | 2023-10-18 | 23 | 7 | 4 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 30772 | 307.00 | 2025-03-19 | 89 | 1 | 7 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 25049 | 102.00 | 2024-10-17 | 81 | 5 | 6 | Actual |
| 28279 | 214.00 | 2025-01-17 | 67 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 38202 | 4332.91 | 2025-09-17 | 18 | 7 | 13 | Actual |
| 3496 | 22640.00 | 2023-02-17 | 28 | 7 | 3 | Actual |
| 3082 | 750.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 22649 | 10.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 36622 | 16051.38 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 18453 | 17067.03 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 10804 | 63648.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 26673 | 354119.06 | 2024-11-16 | 4 | 7 | 12 | Actual |
| 33560 | 8001.40 | 2025-05-19 | 52 | 6 | 13 | Actual |
| 3661 | 203.00 | 2023-02-17 | 90 | 6 | 4 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 2352 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 20745 | 651.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
| 19946 | 83.00 | 2024-05-19 | 68 | 3 | 6 | Actual |
| 16221 | 133.74 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 26583 | 6566.84 | 2024-11-16 | 7 | 7 | 11 | Actual |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 32223 | 47.57 | 2025-04-18 | 94 | 5 | 11 | Actual |
| 36755 | 11.40 | 2025-08-18 | 69 | 5 | 11 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 21883 | 23925.00 | 2024-07-17 | 94 | 6 | 5 | Actual |
| 28167 | 28213.00 | 2025-01-17 | 28 | 7 | 4 | Actual |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 22299 | 30900.14 | 2024-07-17 | 7 | 7 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-18 | 56 | 6 | 8 | Budget |
| 35867 | 3657.46 | 2025-07-18 | 61 | 6 | 13 | Actual |
| 23905 | 40.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
| 2624 | 13562.00 | 2023-01-18 | 52 | 6 | 5 | Actual |
| 11130 | 112431.96 | 2023-08-18 | 56 | 6 | 8 | Actual |
| 1416 | 136.00 | 2022-12-18 | 89 | 6 | 4 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 6352 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 33372 | 8674.32 | 2025-05-19 | 24 | 7 | 11 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 16008 | 213.00 | 2024-01-18 | 89 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 37052 | 4332.91 | 2025-08-18 | 18 | 7 | 13 | Actual |
| 16325 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 6891 | 26.00 | 2023-05-20 | 68 | 7 | 3 | Actual |
| 32329 | 43.31 | 2025-04-18 | 69 | 6 | 12 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 13966 | 363.00 | 2023-11-17 | 92 | 6 | 6 | Actual |
| 13798 | -140576.80 | 2023-11-17 | 43 | 7 | 5 | Actual |
| 36013 | 52039.00 | 2025-08-18 | 40 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-09-17 | 81 | 1 | 4 | Budget |
| 21559 | 20.97 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 23641 | 869.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 24586 | 93.31 | 2024-09-16 | 89 | 6 | 12 | Actual |
| 1759 | 200.00 | 2022-12-18 | 74 | 4 | 6 | Budget |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 928 | 124092.00 | 2022-11-17 | 29 | 7 | 7 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 12520 | 30.00 | 2023-10-18 | 85 | 7 | 3 | Budget |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 8517 | 6.00 | 2023-06-20 | 96 | 4 | 6 | Actual |
| 17608 | 15639.00 | 2024-03-19 | 94 | 6 | 3 | Actual |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 37693 | 458.67 | 2025-09-17 | 94 | 1 | 8 | Actual |
| 934 | 25665.00 | 2022-11-17 | 37 | 7 | 7 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 7665 | 36770.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 12039 | 218.00 | 2023-09-17 | 78 | 1 | 7 | Actual |
| 9473 | 550.00 | 2023-07-18 | 80 | 1 | 6 | Budget |
| 4393 | 380.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 12665 | 73429.00 | 2023-10-18 | 37 | 7 | 4 | Actual |
| 20477 | 58646.53 | 2024-05-19 | 21 | 7 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 27118 | 31223.00 | 2024-12-17 | 40 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2025-07-18 | 57 | 6 | 5 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 16328 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 34536 | 8671.13 | 2025-06-19 | 100 | 7 | 11 | Actual |
| 18641 | 37170.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 19723 | -291.00 | 2024-05-19 | 91 | 1 | 4 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 4586 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 1174 | -309.00 | 2022-12-18 | 91 | 1 | 3 | Actual |
| 39131 | 37714.23 | 2025-10-18 | 34 | 7 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 26550 | 1292.27 | 2024-11-16 | 61 | 6 | 11 | Actual |
| 32743 | 2913.00 | 2025-05-19 | 57 | 6 | 5 | Actual |
| 9632 | -125.00 | 2023-07-18 | 91 | 4 | 6 | Actual |
| 21514 | 12386.10 | 2024-06-19 | 34 | 7 | 11 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 10712 | 200.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 7969 | 45000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
| 15759 | 1480.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 4836 | 332.00 | 2023-03-20 | 73 | 1 | 5 | Actual |
| 7599 | 576.00 | 2023-05-20 | 65 | 6 | 7 | Actual |
| 31990 | 402.60 | 2025-04-18 | 89 | 1 | 8 | Actual |
| 15720 | -201.00 | 2024-01-18 | 91 | 1 | 5 | Actual |
| 19228 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 12300 | 90.00 | 2023-09-17 | 84 | 6 | 8 | Budget |
| 9487 | 283.00 | 2023-07-18 | 90 | 1 | 6 | Actual |
| 24997 | 327.00 | 2024-10-17 | 81 | 3 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 38233 | 288.00 | 2025-10-18 | 74 | 1 | 3 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 6712 | 470964.40 | 2023-04-19 | 101 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 8901 | 15200.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 3822 | 104076.00 | 2023-02-17 | 29 | 7 | 5 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 17070 | 48.00 | 2024-02-17 | 82 | 6 | 7 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 3072 | 689.00 | 2023-01-18 | 81 | 1 | 7 | Actual |
| 35116 | 157.00 | 2025-07-18 | 74 | 2 | 6 | Actual |
| 31223 | -192.85 | 2025-03-19 | 91 | 6 | 12 | Actual |
| 32950 | 30.00 | 2025-05-19 | 69 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-06-20 | 78 | 7 | 3 | Budget |
| 61 | 979.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 22497 | 5420.01 | 2024-07-17 | 100 | 7 | 11 | Actual |
| 4626 | 30181.00 | 2023-03-20 | 40 | 7 | 3 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 27447 | 64.72 | 2024-12-17 | 69 | 2 | 8 | Actual |
| 30177 | 164.41 | 2025-02-16 | 84 | 2 | 13 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 18302 | 27.36 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 26518 | 327.36 | 2024-11-16 | 61 | 5 | 11 | Actual |
| 38241 | 326.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 15106 | 284.42 | 2023-12-18 | 68 | 1 | 8 | Actual |
| 35817 | 146.87 | 2025-07-18 | 73 | 1 | 13 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 13833 | 81.00 | 2023-11-17 | 66 | 2 | 6 | Actual |
| 10312 | 1051.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2025-02-16 | 32 | 7 | 4 | Actual |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 36522 | 1676.87 | 2025-08-18 | 65 | 1 | 8 | Actual |
| 9816 | 384.00 | 2023-07-18 | 92 | 1 | 7 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 36222 | 97604.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 4519 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 18070 | 231.00 | 2024-03-19 | 89 | 1 | 7 | Actual |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 7555 | 480.00 | 2023-05-20 | 76 | 1 | 7 | Budget |
| 27836 | 1861.43 | 2024-12-17 | 23 | 7 | 12 | Actual |
| 36125 | 50323.00 | 2025-08-18 | 32 | 7 | 4 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 20401 | 41.19 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 23815 | 298.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 25640 | 57466.72 | 2024-10-17 | 29 | 7 | 12 | Actual |
| 8024 | 42.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 8506 | 65.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 18802 | 566.00 | 2024-04-18 | 66 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-10-18 | 81 | 7 | 3 | Budget |
| 37785 | -321773.09 | 2025-09-17 | 43 | 7 | 8 | Actual |
| 10291 | 650.00 | 2023-08-18 | 65 | 1 | 4 | Budget |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 15126 | 11.00 | 2023-12-18 | 96 | 1 | 8 | Actual |
| 7962 | 151.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
| 15856 | 208.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 3412 | -270.00 | 2023-02-17 | 91 | 1 | 3 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 24656 | 5025.00 | 2024-10-17 | 61 | 6 | 3 | Actual |
| 15839 | 60.00 | 2024-01-18 | 90 | 2 | 6 | Actual |
| 6363 | 280.00 | 2023-04-19 | 81 | 6 | 6 | Budget |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 39245 | 10105.20 | 2025-10-18 | 24 | 7 | 12 | Actual |
| 26561 | 145.44 | 2024-11-16 | 74 | 6 | 11 | Actual |
| 31900 | -379.00 | 2025-04-18 | 91 | 1 | 7 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 2611 | 177.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 28791 | 120.97 | 2025-01-17 | 94 | 4 | 11 | Actual |
| 23441 | 75.23 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 13483 | -29794.50 | 2023-11-16 | 92 | 7 | 6 | Actual |
| 22168 | 900.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 38670 | 3231.00 | 2025-10-18 | 63 | 6 | 6 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 24762 | 878.00 | 2024-10-17 | 87 | 1 | 4 | Actual |
| 3289 | 2075.36 | 2023-01-18 | 61 | 6 | 8 | Actual |
| 6424 | 150.00 | 2023-04-19 | 68 | 1 | 7 | Actual |
| 3607 | 5300.00 | 2023-02-17 | 53 | 6 | 4 | Budget |
| 32022 | 251.09 | 2025-04-18 | 94 | 2 | 8 | Actual |
| 2280 | 618.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 7230 | 157.00 | 2023-05-20 | 78 | 1 | 6 | Actual |
| 7604 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Budget |
| 37594 | 304.00 | 2025-09-17 | 84 | 1 | 7 | Actual |
| 20924 | 181.00 | 2024-06-19 | 73 | 1 | 6 | Actual |
| 24951 | 298.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 18223 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 28534 | 71000.00 | 2025-01-17 | 99 | 6 | 7 | Actual |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 22773 | 396809.00 | 2024-08-17 | 4 | 7 | 4 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 6621 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 27716 | 4508.29 | 2024-12-17 | 22 | 7 | 11 | Actual |
| 35562 | 76.29 | 2025-07-18 | 84 | 3 | 11 | Actual |
| 7778 | 16546.84 | 2023-05-20 | 60 | 6 | 8 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 3018 | 56500.00 | 2023-01-18 | 13 | 7 | 6 | Actual |
| 24696 | 18727.00 | 2024-10-17 | 20 | 7 | 3 | Actual |
| 9456 | 200.00 | 2023-07-18 | 67 | 1 | 6 | Budget |
| 8900 | 19819.63 | 2023-06-20 | 60 | 6 | 8 | Actual |
| 10750 | 72.00 | 2023-08-18 | 94 | 4 | 6 | Actual |
| 28038 | 96548.00 | 2025-01-17 | 13 | 7 | 3 | Actual |
| 6947 | 200.00 | 2023-05-20 | 74 | 1 | 4 | Budget |
| 13808 | 105.00 | 2023-11-17 | 68 | 1 | 6 | Actual |
| 10218 | 43720.00 | 2023-08-18 | 19 | 7 | 3 | Actual |
| 30430 | 979.00 | 2025-03-19 | 97 | 6 | 4 | Actual |
| 34694 | 455.65 | 2025-06-19 | 74 | 2 | 13 | Actual |
| 13531 | 231.00 | 2023-11-17 | 68 | 6 | 3 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 25948 | 558.00 | 2024-11-16 | 81 | 6 | 5 | Actual |
| 30270 | 745.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 1532 | 321.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 30893 | 176.84 | 2025-03-19 | 89 | 2 | 8 | Actual |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 10852 | 155.00 | 2023-08-18 | 89 | 6 | 6 | Actual |
| 32087 | 1963484.98 | 2025-04-18 | 46 | 7 | 8 | Actual |
| 13270 | 18991.00 | 2023-10-18 | 24 | 7 | 7 | Actual |
| 7500 | 4948.00 | 2023-05-20 | 94 | 6 | 6 | Actual |
| 7040 | 14623.00 | 2023-05-20 | 7 | 7 | 4 | Actual |
| 33123 | 3123.87 | 2025-05-19 | 62 | 2 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-12-17 | 65 | 2 | 13 | Actual |
| 30788 | 588.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 36713 | 70.97 | 2025-08-18 | 85 | 3 | 11 | Actual |
| 21224 | 520.79 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 17625 | 6381.00 | 2024-03-19 | 23 | 7 | 3 | Actual |
| 20052 | 47500.00 | 2024-05-19 | 99 | 6 | 6 | Actual |
| 33604 | 4722.39 | 2025-05-19 | 20 | 7 | 13 | Actual |
| 23743 | 100881.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
| 11906 | 200.00 | 2023-09-17 | 81 | 5 | 6 | Budget |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 25797 | 115.00 | 2024-11-16 | 90 | 7 | 3 | Actual |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 2813 | 2660.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-11-17 | 81 | 6 | 4 | Budget |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 33627 | 1190.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 1030 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 313 | 20310.00 | 2022-11-17 | 24 | 7 | 4 | Actual |
| 19951 | 219.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 21308 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-17 | 61 | 1 | 4 | Actual |
| 7048 | 51148.00 | 2023-05-20 | 21 | 7 | 4 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 15684 | 212118.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 16789 | 40314.00 | 2024-02-17 | 94 | 6 | 5 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 35914 | 9029.49 | 2025-07-18 | 32 | 7 | 13 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 16311 | 285.87 | 2024-01-18 | 62 | 5 | 11 | Actual |
| 3548 | 135.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 14990 | 10817.00 | 2023-12-18 | 22 | 7 | 6 | Actual |
| 291 | 218.00 | 2022-11-17 | 90 | 6 | 4 | Actual |
| 34056 | 129.00 | 2025-06-19 | 89 | 5 | 6 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 18607 | 810.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 919 | 26970.00 | 2022-11-17 | 15 | 7 | 7 | Actual |
| 2444 | 3600.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 28084 | -130.00 | 2025-01-17 | 91 | 7 | 3 | Actual |
| 32192 | 122.04 | 2025-04-18 | 89 | 4 | 11 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 3529 | 100.00 | 2023-02-17 | 74 | 7 | 3 | Budget |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 16398 | 407551.48 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 9669 | 42.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 8026 | 150.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 31984 | 1351.11 | 2025-04-18 | 81 | 1 | 8 | Actual |
| 22083 | 47500.00 | 2024-07-17 | 99 | 6 | 6 | Actual |
| 21546 | -90.73 | 2024-06-19 | 91 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2023-04-19 | 61 | 6 | 5 | Actual |
| 33007 | 357.00 | 2025-05-19 | 68 | 1 | 7 | Actual |
| 24647 | 151.00 | 2024-10-17 | 94 | 1 | 3 | Actual |
| 11120 | -151.95 | 2023-08-18 | 91 | 2 | 8 | Actual |
| 22534 | 51.82 | 2024-07-17 | 66 | 6 | 12 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 18379 | 25.23 | 2024-03-19 | 73 | 5 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 24411 | 189.06 | 2024-09-16 | 92 | 4 | 11 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 34296 | 193.51 | 2025-06-19 | 84 | 6 | 8 | Actual |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 24600 | 1432.70 | 2024-09-16 | 15 | 7 | 12 | Actual |
| 24736 | 54.00 | 2024-10-17 | 90 | 7 | 3 | Actual |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 11996 | 95640.00 | 2023-09-17 | 21 | 7 | 6 | Actual |
| 26412 | 190.12 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 38854 | 54.11 | 2025-10-18 | 69 | 2 | 8 | Actual |
| 37047 | 12841.84 | 2025-08-18 | 7 | 7 | 13 | Actual |
| 13676 | 364768.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 6388 | 80489.00 | 2023-04-19 | 13 | 7 | 6 | Actual |
| 12385 | 320.00 | 2023-10-18 | 90 | 1 | 3 | Actual |
| 3145 | 112.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 30128 | 11194.58 | 2025-02-16 | 40 | 7 | 12 | Actual |
| 19774 | 67846.00 | 2024-05-19 | 21 | 7 | 4 | Actual |
| 30181 | 246.87 | 2025-02-16 | 90 | 2 | 13 | Actual |
| 37428 | 126.00 | 2025-09-17 | 90 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
Generated 2025-12-17 13:06:08.375 UTC