[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18767
20642 items
NOTE: Only 1000 elements of total 20642 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1667 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 38411 | 16622.00 | 2025-10-16 | 8 | 7 | 4 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 16347 | 75.23 | 2024-01-16 | 67 | 6 | 11 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 30956 | 216015.71 | 2025-03-17 | 35 | 7 | 8 | Actual |
| 24184 | 1923179.00 | 2024-09-14 | 46 | 7 | 7 | Actual |
| 31489 | -122.00 | 2025-04-16 | 91 | 7 | 3 | Actual |
| 38039 | -22.64 | 2025-09-15 | 91 | 2 | 12 | Actual |
| 30547 | 163032.00 | 2025-03-17 | 37 | 7 | 5 | Actual |
| 33901 | 505576.00 | 2025-06-17 | 6 | 7 | 5 | Actual |
| 28573 | 738.97 | 2025-01-15 | 73 | 1 | 8 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 5334 | 8.00 | 2023-03-18 | 96 | 1 | 7 | Actual |
| 18106 | 194.00 | 2024-03-17 | 90 | 6 | 7 | Actual |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 5047 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
| 12622 | 514.00 | 2023-10-16 | 81 | 6 | 4 | Actual |
| 12172 | 395.03 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 30420 | 310.00 | 2025-03-17 | 83 | 6 | 4 | Actual |
| 5237 | 501.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2024-05-17 | 101 | 6 | 7 | Actual |
| 8819 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 32780 | 97119.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 34757 | 1534.61 | 2025-06-17 | 23 | 7 | 13 | Actual |
| 32071 | 124857.95 | 2025-04-16 | 21 | 7 | 8 | Actual |
| 15269 | 22.04 | 2023-12-16 | 89 | 2 | 11 | Actual |
| 1056 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 1597 | 1800.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 32377 | 11924.39 | 2025-04-16 | 40 | 7 | 12 | Actual |
| 38783 | 333.00 | 2025-10-16 | 90 | 6 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-17 | 60 | 7 | 3 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 17304 | 35.87 | 2024-02-15 | 83 | 3 | 11 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 20545 | -42.86 | 2024-05-17 | 91 | 2 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 9108 | 21552.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 37829 | 44.38 | 2025-09-15 | 78 | 2 | 11 | Actual |
| 18012 | 378.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 34382 | 37.99 | 2025-06-17 | 84 | 2 | 11 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 36687 | 299.70 | 2025-08-16 | 87 | 2 | 11 | Actual |
| 2742 | 280.00 | 2023-01-16 | 81 | 1 | 6 | Budget |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 23616 | 556.00 | 2024-09-14 | 92 | 1 | 3 | Actual |
| 844 | 221.00 | 2022-11-15 | 90 | 1 | 7 | Actual |
| 36570 | -227.70 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 39189 | 49.70 | 2025-10-16 | 89 | 2 | 12 | Actual |
| 14809 | 16301.00 | 2023-12-16 | 100 | 7 | 5 | Actual |
| 10296 | 242.00 | 2023-08-16 | 67 | 1 | 4 | Actual |
| 14651 | 13.00 | 2023-12-16 | 96 | 1 | 4 | Actual |
| 18336 | 144.38 | 2024-03-17 | 87 | 3 | 11 | Actual |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 24938 | 186.00 | 2024-10-15 | 76 | 1 | 6 | Actual |
| 23161 | 139037.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 12550 | 207.00 | 2023-10-16 | 74 | 1 | 4 | Actual |
| 19604 | -346.00 | 2024-05-17 | 91 | 1 | 3 | Actual |
| 31465 | 227566.00 | 2025-04-16 | 46 | 7 | 3 | Actual |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 23615 | -334.00 | 2024-09-14 | 91 | 1 | 3 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 11848 | 138.00 | 2023-09-15 | 74 | 4 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 38189 | -286.46 | 2025-09-15 | 91 | 6 | 13 | Actual |
| 1516 | 1497.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 2048 | 8156.00 | 2022-12-16 | 22 | 7 | 7 | Actual |
| 15268 | 48.63 | 2023-12-16 | 87 | 2 | 11 | Actual |
| 21639 | 14.00 | 2024-07-15 | 96 | 1 | 3 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 34381 | 41.19 | 2025-06-17 | 83 | 2 | 11 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 1833 | 7300.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 12387 | 426.00 | 2023-10-16 | 92 | 1 | 3 | Actual |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 32411 | 413.54 | 2025-04-16 | 65 | 2 | 13 | Actual |
| 22916 | -220.00 | 2024-08-15 | 91 | 1 | 6 | Actual |
| 17170 | 161751.06 | 2024-02-15 | 56 | 6 | 8 | Actual |
| 22669 | 68068.00 | 2024-08-15 | 31 | 7 | 3 | Actual |
| 20206 | 673.82 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 8073 | 280.00 | 2023-06-18 | 78 | 1 | 4 | Budget |
| 21611 | -37932.31 | 2024-06-17 | 46 | 7 | 12 | Actual |
| 36161 | 344.00 | 2025-08-16 | 94 | 1 | 5 | Actual |
| 4312 | 669.28 | 2023-02-15 | 65 | 1 | 8 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 22135 | 277.00 | 2024-07-15 | 90 | 1 | 7 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 16992 | 393489.00 | 2024-02-15 | 6 | 7 | 6 | Actual |
| 33950 | 450.00 | 2025-06-17 | 90 | 1 | 6 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 9965 | 200.00 | 2023-07-16 | 65 | 2 | 8 | Budget |
| 39225 | -225.83 | 2025-10-16 | 91 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-08-16 | 62 | 4 | 11 | Actual |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-07-16 | 76 | 1 | 5 | Actual |
| 3078 | 200.00 | 2023-01-16 | 84 | 1 | 7 | Budget |
| 36568 | 187.45 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 34699 | 474.94 | 2025-06-17 | 81 | 2 | 13 | Actual |
| 33601 | 82318.58 | 2025-05-17 | 15 | 7 | 13 | Actual |
| 8099 | 132512.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
| 9188 | 200.00 | 2023-07-16 | 74 | 1 | 4 | Budget |
| 23256 | 7202.73 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 30276 | 5419.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 2028 | 193.00 | 2022-12-16 | 90 | 6 | 7 | Actual |
| 7454 | 1300.00 | 2023-05-18 | 61 | 6 | 6 | Budget |
| 4605 | 5238.00 | 2023-03-18 | 8 | 7 | 3 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 36345 | 116.00 | 2025-08-16 | 73 | 5 | 6 | Actual |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 19455 | 8260.49 | 2024-04-16 | 32 | 7 | 11 | Actual |
| 31651 | 443914.00 | 2025-04-16 | 101 | 6 | 5 | Actual |
| 22185 | 12485.00 | 2024-07-15 | 18 | 7 | 7 | Actual |
| 31918 | 124.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-10-16 | 80 | 3 | 6 | Budget |
| 29665 | 180.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 10652 | -76.00 | 2023-08-16 | 91 | 2 | 6 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 7684 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 20861 | 270.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 28365 | 180.00 | 2025-01-15 | 74 | 4 | 6 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 2464 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 20476 | 3757.21 | 2024-05-17 | 20 | 7 | 11 | Actual |
| 37561 | 33870.00 | 2025-09-15 | 24 | 7 | 6 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 3041 | 15696.00 | 2023-01-16 | 100 | 7 | 6 | Actual |
| 10043 | 280.00 | 2023-07-16 | 77 | 6 | 8 | Budget |
| 25104 | 39785.00 | 2024-10-15 | 19 | 7 | 6 | Actual |
| 20456 | 39.06 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 28217 | 23316.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 34454 | 69.91 | 2025-06-17 | 73 | 5 | 11 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 15573 | 40474.00 | 2024-01-16 | 40 | 7 | 3 | Actual |
| 30349 | 161.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 1875 | 405.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 34226 | 692.00 | 2025-06-17 | 73 | 1 | 8 | Actual |
| 17758 | 497885.00 | 2024-03-17 | 46 | 7 | 4 | Actual |
| 6058 | 10076.00 | 2023-04-17 | 8 | 7 | 5 | Actual |
| 9005 | 280.00 | 2023-07-16 | 76 | 1 | 3 | Budget |
| 9387 | 2884.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 291 | 218.00 | 2022-11-15 | 90 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 3997 | 152.00 | 2023-02-15 | 73 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 31941 | 885478.00 | 2025-04-16 | 4 | 7 | 7 | Actual |
| 18979 | 115.00 | 2024-04-16 | 81 | 5 | 6 | Actual |
| 17348 | 2.89 | 2024-02-15 | 69 | 5 | 11 | Actual |
| 21669 | 306.00 | 2024-07-15 | 90 | 6 | 3 | Actual |
| 14854 | 36.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 16234 | 13.53 | 2024-01-16 | 68 | 2 | 11 | Actual |
| 18436 | 9165.82 | 2024-03-17 | 7 | 7 | 11 | Actual |
| 728 | 285.00 | 2022-11-15 | 66 | 6 | 6 | Actual |
| 22528 | 133.74 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 31900 | -379.00 | 2025-04-16 | 91 | 1 | 7 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 9816 | 384.00 | 2023-07-16 | 92 | 1 | 7 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 31055 | 184.81 | 2025-03-17 | 73 | 4 | 11 | Actual |
| 21801 | 40264.00 | 2024-07-15 | 14 | 7 | 4 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 19933 | 71.00 | 2024-05-17 | 89 | 2 | 6 | Actual |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 584 | 70.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 580 | 158.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 33385 | 530831.74 | 2025-05-17 | 46 | 7 | 11 | Actual |
| 28161 | 62956.00 | 2025-01-15 | 19 | 7 | 4 | Actual |
| 7609 | 1000.00 | 2023-05-18 | 72 | 6 | 7 | Budget |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 33387 | 19574.53 | 2025-05-17 | 60 | 1 | 12 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 13444 | 459971.77 | 2023-10-16 | 101 | 6 | 8 | Actual |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 15645 | 53.00 | 2024-01-16 | 69 | 6 | 4 | Actual |
| 10918 | 850.00 | 2023-08-16 | 80 | 1 | 7 | Budget |
| 17198 | 325.33 | 2024-02-15 | 92 | 6 | 8 | Actual |
| 35058 | 14817.00 | 2025-07-16 | 18 | 7 | 5 | Actual |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 11528 | 3888.00 | 2023-09-15 | 23 | 7 | 4 | Actual |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 25710 | 9592.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 8880 | 117.75 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 33503 | 11680.76 | 2025-05-17 | 40 | 7 | 12 | Actual |
| 13735 | 34262.00 | 2023-11-15 | 52 | 6 | 5 | Actual |
| 24497 | 13868.04 | 2024-09-14 | 34 | 7 | 11 | Actual |
| 29618 | 122660.00 | 2025-02-14 | 37 | 7 | 6 | Actual |
| 3681 | 9321.00 | 2023-02-15 | 22 | 7 | 4 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 5124 | 174.00 | 2023-03-18 | 76 | 4 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
| 11858 | 280.00 | 2023-09-15 | 81 | 4 | 6 | Budget |
| 38432 | 43918.00 | 2025-10-16 | 40 | 7 | 4 | Actual |
| 32493 | 52042.57 | 2025-04-16 | 39 | 7 | 13 | Actual |
| 34829 | 248.00 | 2025-07-16 | 89 | 6 | 3 | Actual |
| 18259 | 1492579.95 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 26645 | 750.77 | 2024-11-14 | 63 | 6 | 12 | Actual |
| 23618 | 16.00 | 2024-09-14 | 96 | 1 | 3 | Actual |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 31102 | 206.08 | 2025-03-17 | 90 | 6 | 11 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 14819 | 152.00 | 2023-12-16 | 73 | 1 | 6 | Actual |
| 16750 | 208.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 12799 | 13323.00 | 2023-10-16 | 28 | 7 | 5 | Actual |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 18555 | 976.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 11588 | 364.00 | 2023-09-15 | 92 | 1 | 5 | Actual |
| 36437 | 901.00 | 2025-08-16 | 76 | 1 | 7 | Actual |
| 15197 | 141173.41 | 2023-12-16 | 14 | 7 | 8 | Actual |
| 34748 | 7503.15 | 2025-06-17 | 8 | 7 | 13 | Actual |
| 23292 | 28784.95 | 2024-08-15 | 32 | 7 | 8 | Actual |
| 23648 | 148.00 | 2024-09-14 | 89 | 6 | 3 | Actual |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 3282 | 108586.44 | 2023-01-16 | 56 | 6 | 8 | Actual |
| 24355 | 67.78 | 2024-09-14 | 90 | 2 | 11 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 4413 | 950.00 | 2023-02-15 | 62 | 6 | 8 | Budget |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 7360 | 100.00 | 2023-05-18 | 67 | 4 | 6 | Budget |
| 13103 | 81.00 | 2023-10-16 | 85 | 6 | 6 | Actual |
| 2388 | 28910.00 | 2023-01-16 | 40 | 7 | 3 | Actual |
| 4341 | 100.00 | 2023-02-15 | 84 | 1 | 8 | Budget |
| 30557 | 315.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 7295 | 129.00 | 2023-05-18 | 90 | 2 | 6 | Actual |
| 17228 | 34416.87 | 2024-02-15 | 40 | 7 | 8 | Actual |
| 23964 | 213.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 4708 | 68.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 23032 | 1941.00 | 2024-08-15 | 61 | 6 | 6 | Actual |
| 33736 | 82.00 | 2025-06-17 | 89 | 7 | 3 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 12074 | 3561.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
| 19765 | 423825.00 | 2024-05-17 | 6 | 7 | 4 | Actual |
| 14590 | 265721.00 | 2023-12-16 | 35 | 7 | 3 | Actual |
| 9411 | 29940.00 | 2023-07-16 | 94 | 6 | 5 | Actual |
| 27367 | 330.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 24069 | 7046.00 | 2024-09-14 | 8 | 7 | 6 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 38272 | 983.00 | 2025-10-16 | 80 | 6 | 3 | Actual |
| 29848 | 312.47 | 2025-02-14 | 74 | 1 | 11 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 6316 | 96.00 | 2023-04-17 | 90 | 5 | 6 | Actual |
| 33698 | 100674.00 | 2025-06-17 | 21 | 7 | 3 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 25452 | 24.16 | 2024-10-15 | 68 | 5 | 11 | Actual |
| 28496 | 425.00 | 2025-01-15 | 94 | 1 | 7 | Actual |
| 20524 | 110.34 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 21458 | 9156.25 | 2024-06-17 | 52 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 21746 | 917.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 13561 | 46399.00 | 2023-11-15 | 14 | 7 | 3 | Actual |
| 21863 | 102.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 20720 | 44.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
| 1868 | 2135.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 38721 | 164802.00 | 2025-10-16 | 39 | 7 | 6 | Actual |
| 23569 | 494.39 | 2024-08-15 | 14 | 7 | 12 | Actual |
| 18030 | 13483.00 | 2024-03-17 | 20 | 7 | 6 | Actual |
| 36489 | 71000.00 | 2025-08-16 | 99 | 6 | 7 | Actual |
| 6942 | 77.00 | 2023-05-18 | 71 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-04-17 | 65 | 1 | 4 | Budget |
| 16855 | 35.00 | 2024-02-15 | 68 | 2 | 6 | Actual |
| 38409 | 831114.00 | 2025-10-16 | 6 | 7 | 4 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 30887 | 592.00 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 26473 | 158.21 | 2024-11-14 | 74 | 3 | 11 | Actual |
| 20362 | 29.48 | 2024-05-17 | 78 | 3 | 11 | Actual |
| 25324 | 187727.31 | 2024-10-15 | 29 | 7 | 8 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 16089 | 655.64 | 2024-01-16 | 73 | 1 | 8 | Actual |
| 32581 | 46513.00 | 2025-05-17 | 33 | 7 | 3 | Actual |
| 13119 | 8965.00 | 2023-10-16 | 8 | 7 | 6 | Actual |
| 15068 | 10.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 14380 | 9491.36 | 2023-11-15 | 32 | 7 | 11 | Actual |
| 7661 | 47193.00 | 2023-05-18 | 31 | 7 | 7 | Actual |
| 11590 | 8.00 | 2023-09-15 | 96 | 1 | 5 | Actual |
| 27029 | 278440.00 | 2024-12-15 | 46 | 7 | 4 | Actual |
| 100 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 35940 | 921.00 | 2025-08-16 | 81 | 1 | 3 | Actual |
| 29083 | 132.83 | 2025-01-15 | 84 | 6 | 13 | Actual |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 11632 | 200.00 | 2023-09-15 | 78 | 6 | 5 | Budget |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 17458 | 2.00 | 2024-02-15 | 96 | 1 | 12 | Actual |
| 14382 | 14420.18 | 2023-11-15 | 34 | 7 | 11 | Actual |
| 3998 | 125.00 | 2023-02-15 | 74 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 20125 | 605.00 | 2024-05-17 | 72 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 29025 | 474.94 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 34613 | 902.90 | 2025-06-17 | 80 | 6 | 12 | Actual |
| 19981 | 195.00 | 2024-05-17 | 81 | 4 | 6 | Actual |
| 30946 | 107021.26 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 17476 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 21795 | 83068.00 | 2024-07-15 | 101 | 6 | 4 | Actual |
| 17024 | 276.00 | 2024-02-15 | 67 | 1 | 7 | Actual |
| 4192 | 202.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 18565 | 429.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 14668 | 235.00 | 2023-12-16 | 73 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 36730 | 167.78 | 2025-08-16 | 73 | 4 | 11 | Actual |
| 10863 | 392642.00 | 2023-08-16 | 6 | 7 | 6 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 21913 | -245450.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 23283 | 43057.94 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 18308 | 11.40 | 2024-03-17 | 85 | 2 | 11 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 34579 | 203.95 | 2025-06-17 | 80 | 2 | 12 | Actual |
| 26516 | 5.00 | 2024-11-14 | 96 | 4 | 11 | Actual |
| 11408 | 4766.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 10965 | 750.00 | 2023-08-16 | 72 | 6 | 7 | Budget |
| 3488 | 45440.00 | 2023-02-15 | 15 | 7 | 3 | Actual |
| 24297 | 171825.49 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 1536 | 175.00 | 2022-12-16 | 74 | 6 | 5 | Actual |
| 8948 | 182.90 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 15795 | 105.00 | 2024-01-16 | 67 | 1 | 6 | Actual |
| 15634 | 58.00 | 2024-01-16 | 54 | 6 | 4 | Actual |
| 31703 | -336.00 | 2025-04-16 | 91 | 1 | 6 | Actual |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 23062 | 294482.00 | 2024-08-15 | 4 | 7 | 6 | Actual |
| 29052 | 948.64 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 13937 | 16926.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 965 | 625.34 | 2022-11-15 | 76 | 1 | 8 | Actual |
| 16053 | 1398107.00 | 2024-01-16 | 6 | 7 | 7 | Actual |
| 24234 | 682.91 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 37836 | 149.70 | 2025-09-15 | 87 | 2 | 11 | Actual |
| 35483 | 46900.44 | 2025-07-16 | 38 | 7 | 8 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 17731 | 439445.00 | 2024-03-17 | 101 | 6 | 4 | Actual |
| 4878 | 3360.00 | 2023-03-18 | 61 | 6 | 5 | Actual |
| 15346 | 142.25 | 2023-12-16 | 74 | 6 | 11 | Actual |
| 16981 | 78.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 23989 | 113.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
| 12330 | 151628.15 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 35263 | 256992.00 | 2025-07-16 | 29 | 7 | 6 | Actual |
| 5951 | 509.00 | 2023-04-17 | 66 | 1 | 5 | Actual |
| 26488 | 52.89 | 2024-11-14 | 94 | 3 | 11 | Actual |
| 16342 | 1384.83 | 2024-01-16 | 61 | 6 | 11 | Actual |
| 4456 | 261.69 | 2023-02-15 | 92 | 6 | 8 | Actual |
| 20507 | 26.29 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 3605 | 1977.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 16308 | 4.00 | 2024-01-16 | 96 | 4 | 11 | Actual |
| 25557 | 29.48 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 25216 | 19612.00 | 2024-10-15 | 100 | 7 | 7 | Actual |
| 3947 | 47.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 1275 | 66.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 3943 | 120.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 8262 | 63.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 19842 | 386.00 | 2024-05-17 | 81 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 18275 | 299.70 | 2024-03-17 | 80 | 1 | 11 | Actual |
| 19336 | 63.53 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 37491 | 90.00 | 2025-09-15 | 67 | 5 | 6 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 37377 | 895602.00 | 2025-09-15 | 46 | 7 | 5 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 33373 | 9088.16 | 2025-05-17 | 28 | 7 | 11 | Actual |
| 15667 | 63000.00 | 2024-01-16 | 99 | 6 | 4 | Actual |
| 7191 | 12670.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 36006 | 54326.00 | 2025-08-16 | 32 | 7 | 3 | Actual |
| 6939 | 200.00 | 2023-05-18 | 68 | 1 | 4 | Budget |
| 32626 | 148.00 | 2025-05-17 | 71 | 1 | 4 | Actual |
| 28978 | 388400.55 | 2025-01-15 | 6 | 7 | 12 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 10954 | 380.00 | 2023-08-16 | 65 | 6 | 7 | Budget |
| 27981 | 1351.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 5448 | 380.00 | 2023-03-18 | 76 | 1 | 8 | Budget |
| 29337 | 3943.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 30427 | 546.00 | 2025-03-17 | 92 | 6 | 4 | Actual |
| 250 | 1600.00 | 2022-11-15 | 62 | 6 | 4 | Budget |
| 11617 | 200.00 | 2023-09-15 | 68 | 6 | 5 | Budget |
| 38569 | 68.00 | 2025-10-16 | 78 | 2 | 6 | Actual |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 30664 | 118.00 | 2025-03-17 | 65 | 5 | 6 | Actual |
| 34591 | 2.00 | 2025-06-17 | 96 | 2 | 12 | Actual |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 27141 | 83.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 4560 | 100.00 | 2023-03-18 | 67 | 6 | 3 | Budget |
| 20562 | 31.61 | 2024-05-17 | 73 | 6 | 12 | Actual |
| 15363 | 864.00 | 2023-12-16 | 97 | 6 | 11 | Actual |
| 6396 | 3367.00 | 2023-04-17 | 23 | 7 | 6 | Actual |
| 359 | 550.00 | 2022-11-15 | 81 | 1 | 5 | Budget |
| 21070 | 86.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 31676 | 35340.00 | 2025-04-16 | 40 | 7 | 5 | Actual |
| 10416 | 61116.00 | 2023-08-16 | 35 | 7 | 4 | Actual |
| 11668 | 7132.00 | 2023-09-15 | 22 | 7 | 5 | Actual |
| 30523 | 1031.00 | 2025-03-17 | 97 | 6 | 5 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 19542 | 9.27 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 6914 | 30.00 | 2023-05-18 | 84 | 7 | 3 | Budget |
| 12978 | 200.00 | 2023-10-16 | 76 | 4 | 6 | Budget |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 21337 | 174.17 | 2024-06-17 | 81 | 1 | 11 | Actual |
| 9480 | 123.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 27289 | 47500.00 | 2024-12-15 | 99 | 6 | 6 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 1062 | 25.32 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 25839 | 12605.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
| 29357 | 436.00 | 2025-02-14 | 90 | 1 | 5 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 4065 | 234.00 | 2023-02-15 | 87 | 5 | 6 | Actual |
| 5300 | 128.00 | 2023-03-18 | 68 | 1 | 7 | Actual |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 38591 | 37.00 | 2025-10-16 | 69 | 3 | 6 | Actual |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-09-15 | 71 | 1 | 8 | Actual |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 28635 | 523.82 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 29786 | 81.39 | 2025-02-14 | 69 | 6 | 8 | Actual |
| 38706 | 55087.00 | 2025-10-16 | 19 | 7 | 6 | Actual |
| 20689 | 30848.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 30449 | 77506.00 | 2025-03-17 | 31 | 7 | 4 | Actual |
| 39388 | -1050.00 | 2025-11-14 | 93 | 7 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 907 | 6349.00 | 2022-11-15 | 94 | 6 | 7 | Actual |
| 16573 | 270.00 | 2024-02-15 | 90 | 6 | 3 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 8077 | 741.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 20803 | 45468.00 | 2024-06-17 | 19 | 7 | 4 | Actual |
| 15265 | 13.53 | 2023-12-16 | 83 | 2 | 11 | Actual |
| 2108 | -261.04 | 2022-12-16 | 91 | 1 | 8 | Actual |
| 18892 | 18.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 21340 | 53.95 | 2024-06-17 | 84 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-11-15 | 78 | 2 | 8 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 22963 | 305.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 31129 | 39483.41 | 2025-03-17 | 34 | 7 | 11 | Actual |
| 2391 | 5940.00 | 2023-01-16 | 60 | 7 | 3 | Actual |
| 26261 | 210336.00 | 2024-11-14 | 13 | 7 | 7 | Actual |
| 22542 | 36.93 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 21704 | 12558.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 24432 | 11.40 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 13707 | 51308.00 | 2023-11-15 | 60 | 1 | 5 | Actual |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 12134 | 9604.00 | 2023-09-15 | 18 | 7 | 7 | Actual |
| 13143 | 16153.00 | 2023-10-16 | 100 | 7 | 6 | Actual |
| 15862 | 115.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 14978 | 387259.00 | 2023-12-16 | 101 | 6 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 17026 | 58.00 | 2024-02-15 | 69 | 1 | 7 | Actual |
| 23449 | 96.51 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 32547 | 972.00 | 2025-05-17 | 80 | 6 | 3 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 1738 | 9.00 | 2022-12-16 | 96 | 3 | 6 | Actual |
| 20326 | 40.12 | 2024-05-17 | 66 | 2 | 11 | Actual |
| 32123 | 57.14 | 2025-04-16 | 68 | 2 | 11 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 36448 | 550.00 | 2025-08-16 | 90 | 1 | 7 | Actual |
| 17380 | 67.78 | 2024-02-15 | 68 | 6 | 11 | Actual |
| 35625 | 6793.44 | 2025-07-16 | 52 | 6 | 11 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 3505 | 61451.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 38206 | 3753.95 | 2025-09-15 | 22 | 7 | 13 | Actual |
| 32265 | 88486.45 | 2025-04-16 | 13 | 7 | 11 | Actual |
| 39089 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 23189 | 260.18 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 13094 | 289.00 | 2023-10-16 | 81 | 6 | 6 | Actual |
| 36154 | 275.00 | 2025-08-16 | 84 | 1 | 5 | Actual |
| 23108 | 196.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
| 2741 | 550.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 14895 | 103.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 12138 | 8156.00 | 2023-09-15 | 22 | 7 | 7 | Actual |
| 11964 | 280.00 | 2023-09-15 | 81 | 6 | 6 | Budget |
| 24939 | 333.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-07-16 | 65 | 1 | 7 | Actual |
| 27776 | 73.10 | 2024-12-15 | 81 | 2 | 12 | Actual |
| 35129 | -122.00 | 2025-07-16 | 91 | 2 | 6 | Actual |
| 11874 | 56.00 | 2023-09-15 | 94 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 17870 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 21547 | 153.95 | 2024-06-17 | 92 | 1 | 12 | Actual |
| 34240 | -489.82 | 2025-06-17 | 91 | 1 | 8 | Actual |
| 19452 | 6142.36 | 2024-04-16 | 28 | 7 | 11 | Actual |
| 29978 | 263.53 | 2025-02-14 | 92 | 6 | 11 | Actual |
| 18612 | 11854.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 33819 | 16948.00 | 2025-06-17 | 22 | 7 | 4 | Actual |
| 25542 | 12.46 | 2024-10-15 | 67 | 1 | 12 | Actual |
| 21754 | 382.00 | 2024-07-15 | 90 | 1 | 4 | Actual |
| 12059 | 270.00 | 2023-09-15 | 94 | 1 | 7 | Actual |
| 2736 | 426.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 28582 | 492.00 | 2025-01-15 | 84 | 1 | 8 | Actual |
| 8656 | 39100.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 34984 | 877520.00 | 2025-07-16 | 46 | 7 | 4 | Actual |
| 12976 | 100.00 | 2023-10-16 | 74 | 4 | 6 | Budget |
| 26605 | 11315.86 | 2024-11-14 | 40 | 7 | 11 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 723 | 6900.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 28943 | 60359.33 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 34777 | 916.00 | 2025-07-16 | 66 | 1 | 3 | Actual |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 32215 | 36.93 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 26423 | 281.62 | 2024-11-14 | 81 | 1 | 11 | Actual |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 9520 | 280.00 | 2023-07-16 | 80 | 2 | 6 | Budget |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 27269 | 54.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 10646 | 40.00 | 2023-08-16 | 85 | 2 | 6 | Budget |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 16575 | 360.00 | 2024-02-15 | 92 | 6 | 3 | Actual |
| 3685 | 160116.00 | 2023-02-15 | 29 | 7 | 4 | Actual |
| 38475 | 246.00 | 2025-10-16 | 67 | 6 | 5 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 20602 | 23352.26 | 2024-05-17 | 35 | 7 | 12 | Actual |
| 25214 | 20495.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 8197 | 256.00 | 2023-06-18 | 67 | 1 | 5 | Actual |
| 12690 | 339.00 | 2023-10-16 | 73 | 1 | 5 | Actual |
| 8587 | 100.00 | 2023-06-18 | 68 | 6 | 6 | Budget |
| 3247 | 50.00 | 2023-01-16 | 71 | 2 | 8 | Budget |
| 22081 | 9.00 | 2024-07-15 | 96 | 6 | 6 | Actual |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 11492 | 798.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 6 | 1800.00 | 2022-11-15 | 62 | 1 | 3 | Budget |
| 36859 | 80.55 | 2025-08-16 | 89 | 1 | 12 | Actual |
| 18619 | 20930.00 | 2024-04-16 | 7 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 17841 | 50764.00 | 2024-03-17 | 31 | 7 | 5 | Actual |
| 27319 | 83674.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 5995 | 0.00 | 2023-04-17 | 54 | 6 | 5 | Budget |
| 16419 | 8.21 | 2024-01-16 | 84 | 1 | 12 | Actual |
| 21636 | -322.00 | 2024-07-15 | 91 | 1 | 3 | Actual |
| 17333 | 44.38 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 22847 | 668.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 11679 | 19220.00 | 2023-09-15 | 38 | 7 | 5 | Actual |
| 37882 | 408.21 | 2025-09-15 | 77 | 4 | 11 | Actual |
| 27891 | 929.34 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 6437 | 280.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-10-15 | 80 | 6 | 8 | Actual |
| 20938 | -198.00 | 2024-06-17 | 91 | 1 | 6 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 10772 | 100.00 | 2023-08-16 | 74 | 5 | 6 | Budget |
| 5369 | 4100.00 | 2023-03-18 | 76 | 6 | 7 | Budget |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-07-16 | 67 | 6 | 7 | Actual |
| 4845 | 924.00 | 2023-03-18 | 80 | 1 | 5 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 12974 | 220.00 | 2023-10-16 | 73 | 4 | 6 | Budget |
| 2256 | 2178.00 | 2023-01-16 | 61 | 1 | 3 | Actual |
| 21642 | 683.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2024-08-15 | 60 | 6 | 3 | Actual |
| 35006 | 1215.00 | 2025-07-16 | 87 | 1 | 5 | Actual |
| 24913 | 17999.00 | 2024-10-15 | 28 | 7 | 5 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-10-16 | 61 | 2 | 13 | Actual |
| 25543 | 10.33 | 2024-10-15 | 68 | 1 | 12 | Actual |
| 32222 | 80.55 | 2025-04-16 | 92 | 5 | 11 | Actual |
| 5703 | 97.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 2918 | 16.00 | 2023-01-16 | 69 | 5 | 6 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 5904 | 112.00 | 2023-04-17 | 89 | 6 | 4 | Actual |
| 26285 | 122497.00 | 2024-11-14 | 46 | 7 | 7 | Actual |
| 11223 | 488.00 | 2023-09-15 | 65 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 33565 | 5604.87 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 2962 | 2267.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 8510 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 13252 | 7.00 | 2023-10-16 | 96 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 15958 | 209808.00 | 2024-01-16 | 101 | 6 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 11000 | 102900.00 | 2023-08-16 | 101 | 6 | 7 | Budget |
| 9284 | 61332.00 | 2023-07-16 | 13 | 7 | 4 | Actual |
| 21830 | 198.00 | 2024-07-15 | 68 | 1 | 5 | Actual |
| 24947 | 340.00 | 2024-10-15 | 87 | 1 | 6 | Actual |
| 27235 | 48.00 | 2024-12-15 | 68 | 5 | 6 | Actual |
| 16646 | 202.00 | 2024-02-15 | 74 | 1 | 4 | Actual |
| 39361 | 1520.58 | 2025-10-16 | 23 | 7 | 13 | Actual |
| 23806 | 3893.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 34962 | 105324.00 | 2025-07-16 | 13 | 7 | 4 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 39186 | 50.76 | 2025-10-16 | 84 | 2 | 12 | Actual |
| 33530 | -142.61 | 2025-05-17 | 91 | 1 | 13 | Actual |
| 23011 | 127.00 | 2024-08-15 | 76 | 5 | 6 | Actual |
| 8234 | 15352.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 17089 | 128053.00 | 2024-02-15 | 14 | 7 | 7 | Actual |
| 4766 | 650.00 | 2023-03-18 | 80 | 6 | 4 | Budget |
| 18252 | 88992.13 | 2024-03-17 | 34 | 7 | 8 | Actual |
| 30604 | -166.00 | 2025-03-17 | 91 | 2 | 6 | Actual |
| 10853 | 239.00 | 2023-08-16 | 90 | 6 | 6 | Actual |
| 13257 | 190631.00 | 2023-10-16 | 4 | 7 | 7 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 28359 | 298.00 | 2025-01-15 | 66 | 4 | 6 | Actual |
| 38426 | 41046.00 | 2025-10-16 | 33 | 7 | 4 | Actual |
| 17679 | 456.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 13518 | 166288.00 | 2023-11-15 | 12 | 2 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 7190 | 13888.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 18623 | 133560.00 | 2024-04-16 | 15 | 7 | 3 | Actual |
| 31348 | 15794.53 | 2025-03-17 | 7 | 7 | 13 | Actual |
| 13820 | 97.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 26543 | 1.00 | 2024-11-14 | 96 | 5 | 11 | Actual |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 9122 | 5300.00 | 2023-07-16 | 60 | 7 | 3 | Budget |
| 10398 | 10211.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
| 4532 | 183.00 | 2023-03-18 | 89 | 1 | 3 | Actual |
| 4163 | 1334567.00 | 2023-02-15 | 43 | 7 | 6 | Actual |
| 33952 | 600.00 | 2025-06-17 | 92 | 1 | 6 | Actual |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 1424 | 262220.00 | 2022-12-16 | 101 | 6 | 4 | Actual |
| 7492 | 68.00 | 2023-05-18 | 85 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-18 | 60 | 4 | 6 | Budget |
| 32625 | 106.00 | 2025-05-17 | 69 | 1 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 5625 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 35432 | 42250.35 | 2025-07-16 | 63 | 6 | 8 | Actual |
| 19665 | 96969.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 10173 | 60.00 | 2023-08-16 | 71 | 6 | 3 | Budget |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 11211 | 24778.82 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 8765 | 511.00 | 2023-06-18 | 97 | 6 | 7 | Actual |
| 35972 | 258.00 | 2025-08-16 | 78 | 6 | 3 | Actual |
| 28719 | 12.46 | 2025-01-15 | 69 | 2 | 11 | Actual |
| 26616 | 12.46 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 14778 | 8.00 | 2023-12-16 | 96 | 6 | 5 | Actual |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 4784 | 15209.00 | 2023-03-18 | 94 | 6 | 4 | Actual |
| 21914 | 1072000.00 | 2024-07-15 | 46 | 7 | 5 | Actual |
| 33501 | 13043.56 | 2025-05-17 | 38 | 7 | 12 | Actual |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 34482 | 423.11 | 2025-06-17 | 66 | 6 | 11 | Actual |
| 25875 | 19756.00 | 2024-11-14 | 18 | 7 | 4 | Actual |
| 37462 | 1014.00 | 2025-09-15 | 62 | 4 | 6 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 31668 | 67818.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 30255 | 104.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 10985 | 100.00 | 2023-08-16 | 84 | 6 | 7 | Budget |
| 26177 | 237774.00 | 2024-11-14 | 29 | 7 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-15 | 57 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-12-15 | 82 | 7 | 3 | Actual |
| 17587 | 286.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 12596 | 11100.00 | 2023-10-16 | 63 | 6 | 4 | Budget |
| 35334 | -306.00 | 2025-07-16 | 91 | 6 | 7 | Actual |
| 9448 | 2100.00 | 2023-07-16 | 61 | 1 | 6 | Budget |
| 26811 | 41038.86 | 2024-11-14 | 35 | 7 | 13 | Actual |
| 17085 | 1267852.00 | 2024-02-15 | 6 | 7 | 7 | Actual |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 12969 | 82.00 | 2023-10-16 | 68 | 4 | 6 | Actual |
| 20109 | 74021.00 | 2024-05-17 | 12 | 2 | 7 | Actual |
| 38549 | 485.00 | 2025-10-16 | 87 | 1 | 6 | Actual |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 20263 | 788.00 | 2024-05-17 | 97 | 6 | 8 | Actual |
| 3865 | 369.00 | 2023-02-15 | 81 | 1 | 6 | Actual |
| 28363 | 50.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 37397 | 99.00 | 2025-09-15 | 84 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 8113 | 426.00 | 2023-06-18 | 66 | 6 | 4 | Actual |
| 12477 | 93739.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 18093 | 301.00 | 2024-03-17 | 73 | 6 | 7 | Actual |
| 11317 | 360.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 3608 | 5933.00 | 2023-02-15 | 53 | 6 | 4 | Actual |
| 30968 | 326.30 | 2025-03-17 | 66 | 1 | 11 | Actual |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 14368 | 23634.18 | 2023-11-15 | 14 | 7 | 11 | Actual |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 32519 | 381.00 | 2025-05-17 | 89 | 1 | 3 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 21842 | 168.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2025-03-17 | 94 | 6 | 5 | Actual |
| 28376 | 199.00 | 2025-01-15 | 89 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 26724 | 95.99 | 2024-11-14 | 90 | 1 | 13 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 17347 | 9.27 | 2024-02-15 | 68 | 5 | 11 | Actual |
| 24618 | 7909.42 | 2024-09-14 | 40 | 7 | 12 | Actual |
| 36718 | 194.38 | 2025-08-16 | 92 | 3 | 11 | Actual |
| 35890 | 213.54 | 2025-07-16 | 90 | 6 | 13 | Actual |
| 10903 | 190.00 | 2023-08-16 | 68 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 24514 | 6.08 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 8246 | 2195.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-08-16 | 84 | 6 | 4 | Budget |
| 4758 | 200.00 | 2023-03-18 | 74 | 6 | 4 | Budget |
| 26458 | 147.57 | 2024-11-14 | 90 | 2 | 11 | Actual |
| 13777 | 80334.00 | 2023-11-15 | 14 | 7 | 5 | Actual |
| 694 | 20.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 21188 | 18225.00 | 2024-06-17 | 28 | 7 | 7 | Actual |
| 33070 | 87982.00 | 2025-05-17 | 14 | 7 | 7 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 32543 | 253.00 | 2025-05-17 | 74 | 6 | 3 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 9252 | 550.00 | 2023-07-16 | 77 | 6 | 4 | Budget |
| 23959 | 78.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
| 16058 | 304787.00 | 2024-01-16 | 15 | 7 | 7 | Actual |
| 4119 | 39.00 | 2023-02-15 | 82 | 6 | 6 | Actual |
| 34560 | -108.81 | 2025-06-17 | 91 | 1 | 12 | Actual |
| 24740 | 2.00 | 2024-10-15 | 96 | 7 | 3 | Actual |
| 7189 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 13420 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 36279 | -101.00 | 2025-08-16 | 91 | 2 | 6 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 32024 | 103740.89 | 2025-04-16 | 52 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 5856 | 0.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 16226 | 7.00 | 2024-01-16 | 96 | 1 | 11 | Actual |
| 14218 | 20229.86 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 7512 | 105521.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
| 9633 | 208.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-08-15 | 77 | 6 | 6 | Actual |
| 4295 | 19580.00 | 2023-02-15 | 33 | 7 | 7 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 9815 | -230.00 | 2023-07-16 | 91 | 1 | 7 | Actual |
| 32290 | 2124.20 | 2025-04-16 | 61 | 1 | 12 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 8933 | 296.54 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 37947 | 123.10 | 2025-09-15 | 83 | 6 | 11 | Actual |
| 23815 | 298.00 | 2024-09-14 | 74 | 1 | 5 | Actual |
| 3775 | 200.00 | 2023-02-15 | 74 | 6 | 5 | Budget |
| 24229 | 482.91 | 2024-09-14 | 81 | 2 | 8 | Actual |
| 35792 | 1861.43 | 2025-07-16 | 23 | 7 | 12 | Actual |
| 1759 | 200.00 | 2022-12-16 | 74 | 4 | 6 | Budget |
| 25090 | -233.00 | 2024-10-15 | 91 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-07-15 | 73 | 1 | 12 | Actual |
| 32971 | 47500.00 | 2025-05-17 | 99 | 6 | 6 | Actual |
| 12147 | 114561.00 | 2023-09-15 | 35 | 7 | 7 | Actual |
| 18918 | 88.00 | 2024-04-16 | 68 | 3 | 6 | Actual |
| 28243 | 1595.00 | 2025-01-15 | 97 | 6 | 5 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 23734 | 450.00 | 2024-09-14 | 90 | 1 | 4 | Actual |
| 39239 | 5255.11 | 2025-10-16 | 18 | 7 | 12 | Actual |
| 17138 | 10.00 | 2024-02-15 | 96 | 1 | 8 | Actual |
| 5658 | -224.00 | 2023-04-17 | 91 | 1 | 3 | Actual |
| 5588 | 773909.44 | 2023-03-18 | 6 | 7 | 8 | Actual |
| 5024 | 110.00 | 2023-03-18 | 73 | 2 | 6 | Budget |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 6953 | 278.00 | 2023-05-18 | 78 | 1 | 4 | Actual |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 7215 | 200.00 | 2023-05-18 | 67 | 1 | 6 | Budget |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 16019 | 25003.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 35589 | 72.04 | 2025-07-16 | 84 | 4 | 11 | Actual |
| 33802 | 408.00 | 2025-06-17 | 92 | 6 | 4 | Actual |
| 3397 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 9482 | 100.00 | 2023-07-16 | 85 | 1 | 6 | Budget |
| 29167 | 311.00 | 2025-02-14 | 74 | 6 | 3 | Actual |
| 24587 | 142.25 | 2024-09-14 | 90 | 6 | 12 | Actual |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 6104 | 228.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 26654 | 36.93 | 2024-11-14 | 74 | 6 | 12 | Actual |
| 16599 | 36709.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
| 22399 | 36.93 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 31431 | 361.00 | 2025-04-16 | 90 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 8792 | 39702.00 | 2023-06-18 | 39 | 7 | 7 | Actual |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 35784 | 39413.20 | 2025-07-16 | 13 | 7 | 12 | Actual |
| 27531 | 32060.77 | 2024-12-15 | 100 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 30362 | 168.00 | 2025-03-17 | 90 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-09-14 | 80 | 5 | 11 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 4806 | 50439.00 | 2023-03-18 | 31 | 7 | 4 | Actual |
| 37149 | 21397.00 | 2025-09-15 | 22 | 7 | 3 | Actual |
| 30823 | 17287.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 33303 | 22.04 | 2025-05-17 | 71 | 4 | 11 | Actual |
| 12150 | 35582.00 | 2023-09-15 | 39 | 7 | 7 | Actual |
| 32627 | 741.00 | 2025-05-17 | 73 | 1 | 4 | Actual |
| 21880 | 211.00 | 2024-07-15 | 90 | 6 | 5 | Actual |
| 18062 | 296.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 22371 | 30.55 | 2024-07-15 | 84 | 2 | 11 | Actual |
| 24306 | 1975.26 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 29005 | 22275.35 | 2025-01-15 | 60 | 1 | 13 | Actual |
| 2800 | 117.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 15626 | 358.00 | 2024-01-16 | 90 | 1 | 4 | Actual |
| 33490 | 4508.29 | 2025-05-17 | 22 | 7 | 12 | Actual |
| 20233 | 121589.71 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 17734 | 12883.00 | 2024-03-17 | 7 | 7 | 4 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 20493 | 175302.99 | 2024-05-17 | 46 | 7 | 11 | Actual |
| 38101 | 51828.32 | 2025-09-15 | 37 | 7 | 12 | Actual |
| 15186 | 282.90 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-17 | 61 | 1 | 7 | Actual |
| 5875 | 37.00 | 2023-04-17 | 69 | 6 | 4 | Actual |
| 3699 | 29000.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 24440 | 1.00 | 2024-09-14 | 96 | 5 | 11 | Actual |
| 6093 | 200.00 | 2023-04-17 | 67 | 1 | 6 | Budget |
| 11507 | 216.00 | 2023-09-15 | 90 | 6 | 4 | Actual |
| 16839 | 111.00 | 2024-02-15 | 83 | 1 | 6 | Actual |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 1420 | 7818.00 | 2022-12-16 | 94 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 11670 | 15382.00 | 2023-09-15 | 24 | 7 | 5 | Actual |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 2781 | 100.00 | 2023-01-16 | 74 | 2 | 6 | Budget |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 26744 | 622.32 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 4199 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 33724 | 185.00 | 2025-06-17 | 73 | 7 | 3 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 10841 | 316.00 | 2023-08-16 | 81 | 6 | 6 | Actual |
| 34299 | 188.96 | 2025-06-17 | 89 | 6 | 8 | Actual |
| 10827 | 120.00 | 2023-08-16 | 72 | 6 | 6 | Actual |
| 24779 | 322.00 | 2024-10-15 | 66 | 6 | 4 | Actual |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 2558 | 48307.00 | 2023-01-16 | 21 | 7 | 4 | Actual |
| 29166 | 450.00 | 2025-02-14 | 73 | 6 | 3 | Actual |
| 2364 | 209423.00 | 2023-01-16 | 4 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-15 | 60 | 1 | 5 | Actual |
| 12224 | 237.45 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 8250 | 11514.00 | 2023-06-18 | 63 | 6 | 5 | Actual |
| 22727 | 169.00 | 2024-08-15 | 85 | 1 | 4 | Actual |
| 33479 | 170740.11 | 2025-05-17 | 4 | 7 | 12 | Actual |
| 33861 | 293.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 26414 | 76.29 | 2024-11-14 | 68 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-09-15 | 67 | 7 | 3 | Actual |
| 22807 | 140.00 | 2024-08-15 | 68 | 1 | 5 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 6919 | 100.00 | 2023-05-18 | 87 | 7 | 3 | Budget |
| 5804 | 49000.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 35799 | 19167.07 | 2025-07-16 | 34 | 7 | 12 | Actual |
| 8827 | 480.00 | 2023-06-18 | 81 | 1 | 8 | Budget |
| 104 | -221.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 23113 | -235.00 | 2024-08-15 | 91 | 1 | 7 | Actual |
| 18707 | 2154.00 | 2024-04-16 | 63 | 6 | 4 | Actual |
| 17955 | 112.00 | 2024-03-17 | 89 | 4 | 6 | Actual |
| 27284 | 320.00 | 2024-12-15 | 90 | 6 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 22143 | 1254.00 | 2024-07-15 | 54 | 6 | 7 | Actual |
| 19085 | 49433.00 | 2024-04-16 | 57 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 28561 | 1645216.00 | 2025-01-15 | 43 | 7 | 7 | Actual |
| 9493 | 7878.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 3901 | 118.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 38081 | 345386.98 | 2025-09-15 | 6 | 7 | 12 | Actual |
| 28027 | -356.00 | 2025-01-15 | 91 | 6 | 3 | Actual |
| 18133 | 75532.00 | 2024-03-17 | 34 | 7 | 7 | Actual |
| 39226 | 378.43 | 2025-10-16 | 92 | 6 | 12 | Actual |
| 2656 | 1700.00 | 2023-01-16 | 76 | 6 | 5 | Budget |
| 11504 | 650.00 | 2023-09-15 | 87 | 6 | 4 | Budget |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 13539 | 289.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 16399 | 203544.08 | 2024-01-16 | 46 | 7 | 11 | Actual |
| 33828 | 179918.00 | 2025-06-17 | 35 | 7 | 4 | Actual |
| 10730 | 131.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Actual |
| 596 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 11925 | 16300.00 | 2023-09-15 | 53 | 6 | 6 | Budget |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 12631 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 20906 | 33383.00 | 2024-06-17 | 34 | 7 | 5 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 14321 | 60.33 | 2023-11-15 | 89 | 4 | 11 | Actual |
| 22922 | 346.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 22004 | 26.00 | 2024-07-15 | 69 | 4 | 6 | Actual |
| 20373 | 70.97 | 2024-05-17 | 92 | 3 | 11 | Actual |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 27883 | 566.17 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 22558 | 35000.00 | 2024-07-15 | 99 | 6 | 12 | Actual |
| 18535 | 3256.14 | 2024-03-17 | 22 | 7 | 12 | Actual |
| 27541 | 350.77 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 16341 | 13488.24 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 26284 | 2127483.00 | 2024-11-14 | 45 | 7 | 7 | Actual |
| 32867 | 48.00 | 2025-05-17 | 71 | 3 | 6 | Actual |
Generated 2025-12-15 13:55:25.154 UTC