[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4051
32446 items
NOTE: Only 1000 elements of total 32446 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 34862 | 61189.00 | 2025-07-18 | 40 | 7 | 3 | Actual |
| 17407 | 9574.34 | 2024-02-17 | 7 | 7 | 11 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 18576 | 761.00 | 2024-04-18 | 92 | 1 | 3 | Actual |
| 17664 | 70.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 31709 | 602.00 | 2025-04-18 | 62 | 2 | 6 | Actual |
| 28855 | 27000.00 | 2025-01-17 | 99 | 6 | 11 | Actual |
| 24767 | 312.00 | 2024-10-17 | 94 | 1 | 4 | Actual |
| 34904 | 873.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 12056 | 247.00 | 2023-09-17 | 90 | 1 | 7 | Actual |
| 3925 | 132.00 | 2023-02-17 | 90 | 2 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-19 | 61 | 1 | 8 | Actual |
| 31070 | 215.66 | 2025-03-19 | 92 | 4 | 11 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 33911 | 12838.00 | 2025-06-19 | 22 | 7 | 5 | Actual |
| 9348 | 650.00 | 2023-07-18 | 87 | 1 | 5 | Budget |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 19554 | 5927.47 | 2024-04-18 | 6 | 7 | 12 | Actual |
| 37019 | 567.93 | 2025-08-18 | 66 | 6 | 13 | Actual |
| 12407 | 3400.00 | 2023-10-18 | 63 | 6 | 3 | Budget |
| 12472 | 53835.00 | 2023-10-18 | 31 | 7 | 3 | Actual |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 26136 | 187.00 | 2024-11-16 | 66 | 6 | 6 | Actual |
| 36604 | -220.13 | 2025-08-18 | 91 | 6 | 8 | Actual |
| 34574 | 111.40 | 2025-06-19 | 73 | 2 | 12 | Actual |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 23194 | 648.06 | 2024-08-17 | 76 | 1 | 8 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 26921 | 319.00 | 2024-12-17 | 74 | 7 | 3 | Actual |
| 12449 | 263.00 | 2023-10-18 | 92 | 6 | 3 | Actual |
| 26754 | 5.00 | 2024-11-16 | 96 | 2 | 13 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 25771 | 350000.00 | 2024-11-16 | 42 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-20 | 61 | 4 | 6 | Actual |
| 27798 | 196.51 | 2024-12-17 | 67 | 6 | 12 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 11923 | 4516.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
| 23890 | 147194.00 | 2024-09-16 | 35 | 7 | 5 | Actual |
| 21719 | 124.00 | 2024-07-17 | 81 | 7 | 3 | Actual |
| 10684 | 159.00 | 2023-08-18 | 78 | 3 | 6 | Actual |
| 10185 | 101.00 | 2023-08-18 | 78 | 6 | 3 | Actual |
| 18047 | 32644.00 | 2024-03-19 | 46 | 7 | 6 | Actual |
| 47 | 12.00 | 2022-11-17 | 96 | 1 | 3 | Actual |
| 22954 | 146.00 | 2024-08-17 | 68 | 3 | 6 | Actual |
| 34693 | 238.10 | 2025-06-19 | 73 | 2 | 13 | Actual |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 26997 | 409.00 | 2024-12-17 | 92 | 6 | 4 | Actual |
| 32781 | 59950.00 | 2025-05-19 | 14 | 7 | 5 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 24598 | 1118.87 | 2024-09-16 | 13 | 7 | 12 | Actual |
| 33740 | 11.00 | 2025-06-19 | 94 | 7 | 3 | Actual |
| 4562 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Actual |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 12769 | 108.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 24666 | 377.00 | 2024-10-17 | 73 | 6 | 3 | Actual |
| 22331 | 48.63 | 2024-07-17 | 68 | 1 | 11 | Actual |
| 36862 | 165.66 | 2025-08-18 | 92 | 1 | 12 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 16701 | 533485.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 27336 | 332.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 34327 | 73682.76 | 2025-06-19 | 34 | 7 | 8 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 38330 | 185.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 547 | 200.00 | 2022-11-17 | 80 | 2 | 6 | Budget |
| 24973 | 16.00 | 2024-10-17 | 85 | 2 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-18 | 63 | 6 | 6 | Actual |
| 15312 | 200.76 | 2023-12-18 | 74 | 4 | 11 | Actual |
| 2487 | 3969.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
| 31429 | 945.00 | 2025-04-18 | 87 | 6 | 3 | Actual |
| 23676 | 43445.00 | 2024-09-16 | 34 | 7 | 3 | Actual |
| 8548 | 207.00 | 2023-06-20 | 81 | 5 | 6 | Actual |
| 17740 | 45468.00 | 2024-03-19 | 19 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 14868 | 393.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 10865 | 7852.00 | 2023-08-18 | 8 | 7 | 6 | Actual |
| 10723 | 153.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 32625 | 106.00 | 2025-05-19 | 69 | 1 | 4 | Actual |
| 24904 | 75290.00 | 2024-10-17 | 14 | 7 | 5 | Actual |
| 38278 | 878.00 | 2025-10-18 | 87 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 7743 | 200.00 | 2023-05-20 | 76 | 2 | 8 | Budget |
| 17753 | 192344.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 33342 | 146.51 | 2025-05-19 | 78 | 6 | 11 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 8922 | 120.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 15893 | 197.00 | 2024-01-18 | 90 | 4 | 6 | Actual |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-18 | 61 | 1 | 11 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 33365 | 121724.30 | 2025-05-19 | 15 | 7 | 11 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 7715 | 290.48 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 37666 | 2371138.00 | 2025-09-17 | 46 | 7 | 7 | Actual |
| 36233 | 384.00 | 2025-08-18 | 66 | 1 | 6 | Actual |
| 8625 | 47500.00 | 2023-06-20 | 99 | 6 | 6 | Actual |
| 17694 | 13.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 38580 | 276.00 | 2025-10-18 | 92 | 2 | 6 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 37478 | 92.00 | 2025-09-17 | 84 | 4 | 6 | Actual |
| 5257 | 47500.00 | 2023-03-20 | 99 | 6 | 6 | Actual |
| 37065 | 28289.50 | 2025-08-18 | 35 | 7 | 13 | Actual |
| 681 | 148.00 | 2022-11-17 | 74 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 15515 | 84331.00 | 2024-01-18 | 56 | 6 | 3 | Actual |
| 26321 | 202.60 | 2024-11-16 | 68 | 2 | 8 | Actual |
| 27305 | 26607.00 | 2024-12-17 | 28 | 7 | 6 | Actual |
| 27911 | 5246.96 | 2024-12-17 | 61 | 6 | 13 | Actual |
| 33409 | 135.87 | 2025-05-19 | 90 | 1 | 12 | Actual |
| 35396 | 276033.50 | 2025-07-18 | 12 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-19 | 24 | 7 | 8 | Actual |
| 25835 | 12120.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 19473 | 2.89 | 2024-04-18 | 69 | 1 | 12 | Actual |
| 4207 | 126.00 | 2023-02-17 | 89 | 1 | 7 | Actual |
| 10639 | 130.00 | 2023-08-18 | 81 | 2 | 6 | Actual |
| 32816 | 504.00 | 2025-05-19 | 77 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 27372 | 223.00 | 2024-12-17 | 84 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-07-18 | 67 | 2 | 6 | Budget |
| 24813 | 14268.00 | 2024-10-17 | 18 | 7 | 4 | Actual |
| 38225 | 3543.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 33202 | 45488.29 | 2025-05-19 | 32 | 7 | 8 | Actual |
| 36307 | -387.00 | 2025-08-18 | 91 | 3 | 6 | Actual |
| 5905 | 172.00 | 2023-04-19 | 90 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-10-18 | 99 | 6 | 4 | Actual |
| 2045 | 30604.00 | 2022-12-18 | 19 | 7 | 7 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 29452 | 499.00 | 2025-02-16 | 92 | 1 | 6 | Actual |
| 9732 | 380.00 | 2023-07-18 | 87 | 6 | 6 | Budget |
| 38578 | 207.00 | 2025-10-18 | 90 | 2 | 6 | Actual |
| 4269 | -176.00 | 2023-02-17 | 91 | 6 | 7 | Actual |
| 20438 | 874.18 | 2024-05-19 | 63 | 6 | 11 | Actual |
| 6969 | 270.00 | 2023-05-20 | 90 | 1 | 4 | Actual |
| 13521 | 17446.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
| 38517 | 68817.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 30036 | 207.15 | 2025-02-16 | 92 | 1 | 12 | Actual |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2023-06-20 | 61 | 6 | 6 | Budget |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 35796 | 41040.89 | 2025-07-18 | 31 | 7 | 12 | Actual |
| 9580 | 100.00 | 2023-07-18 | 85 | 3 | 6 | Budget |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 546 | 209.00 | 2022-11-17 | 80 | 2 | 6 | Actual |
| 15270 | 33.74 | 2023-12-18 | 90 | 2 | 11 | Actual |
| 25824 | 348.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 32671 | 264.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 38025 | 53.95 | 2025-09-17 | 73 | 2 | 12 | Actual |
| 6486 | 61.00 | 2023-04-19 | 69 | 6 | 7 | Actual |
| 39071 | -19.45 | 2025-10-18 | 91 | 5 | 11 | Actual |
| 1671 | 200.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 3490 | 43720.00 | 2023-02-17 | 19 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 19533 | 23.10 | 2024-04-18 | 73 | 6 | 12 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 34836 | 52000.00 | 2025-07-18 | 99 | 6 | 3 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 30093 | 139.06 | 2025-02-16 | 85 | 6 | 12 | Actual |
| 18528 | 1359.30 | 2024-03-19 | 13 | 7 | 12 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 23048 | 263.00 | 2024-08-17 | 81 | 6 | 6 | Actual |
| 7672 | 16305.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 12023 | 334.00 | 2023-09-17 | 66 | 1 | 7 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 6962 | 200.00 | 2023-05-20 | 84 | 1 | 4 | Budget |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 31050 | 260.34 | 2025-03-19 | 66 | 4 | 11 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 7614 | 235.00 | 2023-05-20 | 74 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 13446 | 838100.03 | 2023-10-18 | 6 | 7 | 8 | Actual |
| 13516 | 142.00 | 2023-11-17 | 94 | 1 | 3 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 14475 | 17.00 | 2023-11-17 | 97 | 6 | 12 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 38013 | 90.12 | 2025-09-17 | 94 | 1 | 12 | Actual |
| 8604 | 501.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 19536 | 48.63 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 11992 | 89065.00 | 2023-09-17 | 15 | 7 | 6 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 24910 | 9180.00 | 2024-10-17 | 22 | 7 | 5 | Actual |
| 13587 | 1649.00 | 2023-11-17 | 62 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-17 | 61 | 7 | 3 | Actual |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 5493 | 266.24 | 2023-03-20 | 73 | 2 | 8 | Actual |
| 1919 | 84772.00 | 2022-12-18 | 37 | 7 | 6 | Actual |
| 10189 | 200.00 | 2023-08-18 | 81 | 6 | 3 | Budget |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 36448 | 550.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 32992 | 23216.00 | 2025-05-19 | 34 | 7 | 6 | Actual |
| 29997 | 9819.03 | 2025-02-16 | 24 | 7 | 11 | Actual |
| 26885 | 615815.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 17875 | 359.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 32629 | 912.00 | 2025-05-19 | 76 | 1 | 4 | Actual |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 23820 | 482.00 | 2024-09-16 | 81 | 1 | 5 | Actual |
| 24167 | 11361.00 | 2024-09-16 | 20 | 7 | 7 | Actual |
| 23779 | 10982.00 | 2024-09-16 | 7 | 7 | 4 | Actual |
| 6261 | 114.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 26700 | 67607.69 | 2024-11-16 | 46 | 7 | 12 | Actual |
| 14770 | 102.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 23673 | 74160.00 | 2024-09-16 | 31 | 7 | 3 | Actual |
| 3009 | 8.00 | 2023-01-18 | 96 | 6 | 6 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 35804 | 13262.71 | 2025-07-18 | 40 | 7 | 12 | Actual |
| 23233 | 204.12 | 2024-08-17 | 90 | 2 | 8 | Actual |
| 30 | 380.00 | 2022-11-17 | 81 | 1 | 3 | Budget |
| 20143 | 8.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 9861 | 393.00 | 2023-07-18 | 81 | 6 | 7 | Actual |
| 12773 | 550.00 | 2023-10-18 | 87 | 6 | 5 | Budget |
| 36338 | 960.00 | 2025-08-18 | 62 | 5 | 6 | Actual |
| 36661 | 342.25 | 2025-08-18 | 90 | 1 | 11 | Actual |
| 35318 | 101.00 | 2025-07-18 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 9633 | 208.00 | 2023-07-18 | 92 | 4 | 6 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 16072 | 172852.00 | 2024-01-18 | 35 | 7 | 7 | Actual |
| 27754 | 114.59 | 2024-12-17 | 89 | 1 | 12 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 29090 | 4.00 | 2025-01-17 | 96 | 6 | 13 | Actual |
| 19107 | 207.00 | 2024-04-18 | 85 | 6 | 7 | Actual |
| 9289 | 12073.00 | 2023-07-18 | 20 | 7 | 4 | Actual |
| 19641 | 11.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 11663 | 112731.00 | 2023-09-17 | 15 | 7 | 5 | Actual |
| 36147 | 716.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 39370 | 40086.21 | 2025-10-18 | 37 | 7 | 13 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 19439 | 217577.15 | 2024-04-18 | 6 | 7 | 11 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 27001 | 63000.00 | 2024-12-17 | 99 | 6 | 4 | Actual |
| 1686 | -81.00 | 2022-12-18 | 91 | 2 | 6 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 30973 | 262.47 | 2025-03-19 | 73 | 1 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 16580 | 415066.00 | 2024-02-17 | 101 | 6 | 3 | Actual |
| 8982 | 16163.50 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 23198 | 832.91 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 16567 | 60.00 | 2024-02-17 | 82 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2023-02-17 | 101 | 6 | 3 | Budget |
| 3421 | 1.00 | 2023-02-17 | 54 | 6 | 3 | Actual |
| 5687 | 70.00 | 2023-04-19 | 68 | 6 | 3 | Budget |
| 6353 | 103.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 34702 | 152.13 | 2025-06-19 | 84 | 2 | 13 | Actual |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 4922 | 218.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 37545 | 616.00 | 2025-09-17 | 97 | 6 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-16 | 35 | 7 | 6 | Actual |
| 25627 | 213.53 | 2024-10-17 | 7 | 7 | 12 | Actual |
| 27468 | 31738.04 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 962 | 352.60 | 2022-11-17 | 74 | 1 | 8 | Actual |
| 15924 | 3147.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 7383 | 93.00 | 2023-05-20 | 83 | 4 | 6 | Actual |
| 23349 | 36.93 | 2024-08-17 | 84 | 2 | 11 | Actual |
| 36624 | 32921.39 | 2025-08-18 | 24 | 7 | 8 | Actual |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 2479 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 36798 | 82.68 | 2025-08-18 | 84 | 6 | 11 | Actual |
| 14215 | 1342443.22 | 2023-11-17 | 45 | 7 | 8 | Actual |
| 16484 | 4.00 | 2024-01-18 | 96 | 6 | 12 | Actual |
| 18827 | 38500.00 | 2024-04-18 | 99 | 6 | 5 | Actual |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 18638 | 151633.00 | 2024-04-18 | 37 | 7 | 3 | Actual |
| 7140 | 70.00 | 2023-05-20 | 71 | 6 | 5 | Actual |
| 8205 | 200.00 | 2023-06-20 | 74 | 1 | 5 | Budget |
| 17558 | 374.00 | 2024-03-19 | 74 | 1 | 3 | Actual |
| 6939 | 200.00 | 2023-05-20 | 68 | 1 | 4 | Budget |
| 36582 | 21246.93 | 2025-08-18 | 63 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 7463 | 100.00 | 2023-05-20 | 67 | 6 | 6 | Budget |
| 1780 | 125.00 | 2022-12-18 | 89 | 4 | 6 | Actual |
| 24858 | 324.00 | 2024-10-17 | 92 | 1 | 5 | Actual |
| 2922 | 108.00 | 2023-01-18 | 73 | 5 | 6 | Actual |
| 31968 | 26607.00 | 2025-04-18 | 100 | 7 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 37096 | -634.00 | 2025-09-17 | 91 | 1 | 3 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 31625 | 766.00 | 2025-04-18 | 66 | 6 | 5 | Actual |
| 29586 | 84.00 | 2025-02-16 | 84 | 6 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 34746 | 375099.47 | 2025-06-19 | 6 | 7 | 13 | Actual |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 33236 | -243.92 | 2025-05-19 | 91 | 1 | 11 | Actual |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 27249 | 208.00 | 2024-12-17 | 87 | 5 | 6 | Actual |
| 29096 | 18443.70 | 2025-01-17 | 7 | 7 | 13 | Actual |
| 29473 | 34.00 | 2025-02-16 | 84 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 31602 | 815.00 | 2025-04-18 | 81 | 1 | 5 | Actual |
| 33334 | 140.12 | 2025-05-19 | 68 | 6 | 11 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 1176 | 228.00 | 2022-12-18 | 94 | 1 | 3 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 5579 | -147.40 | 2023-03-20 | 91 | 6 | 8 | Actual |
| 7684 | 200.00 | 2023-05-20 | 67 | 1 | 8 | Budget |
| 256 | 343.00 | 2022-11-17 | 66 | 6 | 4 | Actual |
| 37876 | 79.48 | 2025-09-17 | 68 | 4 | 11 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 20935 | 340.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 12204 | 21328.75 | 2023-09-17 | 60 | 2 | 8 | Actual |
| 11977 | 180.00 | 2023-09-17 | 90 | 6 | 6 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 29374 | 234.00 | 2025-02-16 | 67 | 6 | 5 | Actual |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 38620 | 129.00 | 2025-10-18 | 74 | 4 | 6 | Actual |
| 19464 | 239817.46 | 2024-04-18 | 46 | 7 | 11 | Actual |
| 19426 | 57.14 | 2024-04-18 | 84 | 6 | 11 | Actual |
| 11186 | 34500.00 | 2023-08-18 | 99 | 6 | 8 | Actual |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 10299 | 52.00 | 2023-08-18 | 69 | 1 | 4 | Actual |
| 3252 | 200.00 | 2023-01-18 | 76 | 2 | 8 | Budget |
| 5768 | 46.00 | 2023-04-19 | 68 | 7 | 3 | Actual |
| 26945 | 522.00 | 2024-12-17 | 68 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-11-17 | 73 | 1 | 7 | Actual |
| 15993 | 204.00 | 2024-01-18 | 68 | 1 | 7 | Actual |
| 14235 | 67.78 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 20803 | 45468.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 14838 | 844.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
| 372 | 220.00 | 2022-11-17 | 90 | 1 | 5 | Actual |
| 20152 | 114527.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 23136 | 2686.00 | 2024-08-17 | 76 | 6 | 7 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 30324 | 21397.00 | 2025-03-19 | 22 | 7 | 3 | Actual |
| 13757 | 351.00 | 2023-11-17 | 81 | 6 | 5 | Actual |
| 6517 | -193.00 | 2023-04-19 | 91 | 6 | 7 | Actual |
| 24529 | -81.15 | 2024-09-16 | 91 | 1 | 12 | Actual |
| 10179 | 100.00 | 2023-08-18 | 74 | 6 | 3 | Budget |
| 20387 | 97.57 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 1973 | 127733.00 | 2022-12-18 | 12 | 2 | 7 | Actual |
| 31108 | 27000.00 | 2025-03-19 | 99 | 6 | 11 | Actual |
| 17334 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 26178 | 163004.00 | 2024-11-16 | 31 | 7 | 6 | Actual |
| 8035 | 27.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 1312 | 36.00 | 2022-12-18 | 94 | 7 | 3 | Actual |
| 30951 | 244337.45 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 9246 | 300.00 | 2023-07-18 | 73 | 6 | 4 | Budget |
| 14318 | 31.61 | 2023-11-17 | 84 | 4 | 11 | Actual |
| 12777 | -130.00 | 2023-10-18 | 91 | 6 | 5 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 1651 | 79.00 | 2022-12-18 | 66 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 23011 | 127.00 | 2024-08-17 | 76 | 5 | 6 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 2283 | 383.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 4139 | 374891.00 | 2023-02-17 | 6 | 7 | 6 | Actual |
| 30451 | 41430.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 10856 | 5819.00 | 2023-08-18 | 94 | 6 | 6 | Actual |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-18 | 62 | 3 | 6 | Budget |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 32095 | 166.72 | 2025-04-18 | 68 | 1 | 11 | Actual |
| 13887 | 174.00 | 2023-11-17 | 66 | 4 | 6 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 21403 | 4.00 | 2024-06-19 | 96 | 3 | 11 | Actual |
| 35253 | 29029.00 | 2025-07-18 | 14 | 7 | 6 | Actual |
| 20065 | 10817.00 | 2024-05-19 | 22 | 7 | 6 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 8169 | 9321.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
| 6326 | 99500.00 | 2023-04-19 | 56 | 6 | 6 | Budget |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 317 | 25924.00 | 2022-11-17 | 32 | 7 | 4 | Actual |
| 33543 | 338.10 | 2025-05-19 | 73 | 2 | 13 | Actual |
| 30061 | 23.10 | 2025-02-16 | 89 | 2 | 12 | Actual |
| 22113 | 63148.00 | 2024-07-17 | 60 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-12-17 | 80 | 3 | 6 | Actual |
| 12383 | 495.00 | 2023-10-18 | 87 | 1 | 3 | Actual |
| 8403 | 280.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 21662 | 656.00 | 2024-07-17 | 81 | 6 | 3 | Actual |
| 10468 | 313.00 | 2023-08-18 | 92 | 1 | 5 | Actual |
| 16947 | 39.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 26185 | 172592.00 | 2024-11-16 | 39 | 7 | 6 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 5332 | 284.00 | 2023-03-20 | 92 | 1 | 7 | Actual |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 29865 | 21587.33 | 2025-02-16 | 12 | 2 | 11 | Actual |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 28760 | 92.25 | 2025-01-17 | 89 | 3 | 11 | Actual |
| 33908 | 47217.00 | 2025-06-19 | 19 | 7 | 5 | Actual |
| 29424 | 35340.00 | 2025-02-16 | 40 | 7 | 5 | Actual |
| 39271 | 269.68 | 2025-10-18 | 76 | 1 | 13 | Actual |
| 4443 | 30.00 | 2023-02-17 | 82 | 6 | 8 | Budget |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 22840 | 203.00 | 2024-08-17 | 68 | 6 | 5 | Actual |
| 1008 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 13627 | 798.00 | 2023-11-17 | 80 | 1 | 4 | Actual |
| 14343 | 134.80 | 2023-11-17 | 74 | 6 | 11 | Actual |
| 24072 | 75396.00 | 2024-09-16 | 15 | 7 | 6 | Actual |
| 9343 | 136.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 21251 | 172.30 | 2024-06-19 | 89 | 2 | 8 | Actual |
| 5258 | 512100.00 | 2023-03-20 | 101 | 6 | 6 | Budget |
| 21225 | -414.06 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 35217 | 19340.00 | 2025-07-18 | 60 | 6 | 6 | Actual |
| 11737 | 1126.00 | 2023-09-17 | 62 | 2 | 6 | Actual |
| 38803 | 6062.00 | 2025-10-18 | 23 | 7 | 7 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 19048 | 110117.00 | 2024-04-18 | 39 | 7 | 6 | Actual |
| 25038 | 106.00 | 2024-10-17 | 66 | 5 | 6 | Actual |
| 5908 | 5400.00 | 2023-04-19 | 94 | 6 | 4 | Actual |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 14069 | 15177.00 | 2023-11-17 | 8 | 7 | 7 | Actual |
| 12959 | 2319.00 | 2023-10-18 | 61 | 4 | 6 | Actual |
| 6925 | 3.00 | 2023-05-20 | 96 | 7 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 32753 | 152.00 | 2025-05-19 | 71 | 6 | 5 | Actual |
| 5848 | 116.00 | 2023-04-19 | 94 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2025-09-17 | 38 | 7 | 7 | Actual |
| 32351 | 35000.00 | 2025-04-18 | 99 | 6 | 12 | Actual |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 31454 | 336252.00 | 2025-04-18 | 29 | 7 | 3 | Actual |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 33676 | 168.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 14090 | 28332.00 | 2023-11-17 | 40 | 7 | 7 | Actual |
| 2885 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 17393 | 72.04 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 20474 | 3795.51 | 2024-05-19 | 18 | 7 | 11 | Actual |
| 33834 | 804717.00 | 2025-06-19 | 46 | 7 | 4 | Actual |
| 15635 | 40461.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2023-07-18 | 80 | 1 | 7 | Actual |
| 11504 | 650.00 | 2023-09-17 | 87 | 6 | 4 | Budget |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 31354 | 13806.77 | 2025-03-19 | 19 | 7 | 13 | Actual |
| 2486 | 36058.00 | 2023-01-18 | 12 | 2 | 4 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 22872 | 10701.00 | 2024-08-17 | 18 | 7 | 5 | Actual |
| 26685 | 1880.58 | 2024-11-16 | 23 | 7 | 12 | Actual |
| 34457 | 148.63 | 2025-06-19 | 77 | 5 | 11 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 37308 | 432.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-12-18 | 84 | 1 | 3 | Budget |
| 38720 | 38663.00 | 2025-10-18 | 38 | 7 | 6 | Actual |
| 31726 | 31.00 | 2025-04-18 | 85 | 2 | 6 | Actual |
| 38926 | 265128.75 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 22282 | 434.42 | 2024-07-17 | 81 | 6 | 8 | Actual |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 17852 | 17999.00 | 2024-03-19 | 100 | 7 | 5 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 6069 | 12931.00 | 2023-04-19 | 28 | 7 | 5 | Actual |
| 28668 | 6628.48 | 2025-01-17 | 23 | 7 | 8 | Actual |
| 39160 | 479.49 | 2025-10-18 | 87 | 1 | 12 | Actual |
| 34885 | 405.00 | 2025-07-18 | 87 | 7 | 3 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 31914 | 720.00 | 2025-04-18 | 66 | 6 | 7 | Actual |
| 6851 | 193600.00 | 2023-05-20 | 101 | 6 | 3 | Budget |
| 2394 | 535.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-19 | 46 | 7 | 6 | Actual |
| 26836 | 345.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 30545 | 59219.00 | 2025-03-19 | 34 | 7 | 5 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 1541 | 162.00 | 2022-12-18 | 78 | 6 | 5 | Actual |
| 8898 | 346200.00 | 2023-06-20 | 56 | 6 | 8 | Budget |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 25844 | 42.00 | 2024-11-16 | 69 | 6 | 4 | Actual |
| 34930 | 923.00 | 2025-07-18 | 65 | 6 | 4 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 25152 | 48533.00 | 2024-10-17 | 52 | 6 | 7 | Actual |
| 4836 | 332.00 | 2023-03-20 | 73 | 1 | 5 | Actual |
| 34460 | 101.82 | 2025-06-19 | 81 | 5 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-17 | 56 | 6 | 4 | Budget |
| 7318 | 80.00 | 2023-05-20 | 71 | 3 | 6 | Budget |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 22770 | 621.00 | 2024-08-17 | 97 | 6 | 4 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 5020 | 50.00 | 2023-03-20 | 68 | 2 | 6 | Budget |
| 24003 | 320.00 | 2024-09-16 | 92 | 4 | 6 | Actual |
| 29061 | 231910.84 | 2025-01-17 | 56 | 6 | 13 | Actual |
| 6315 | 62.00 | 2023-04-19 | 89 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 10088 | 23586.37 | 2023-07-18 | 32 | 7 | 8 | Actual |
| 24803 | 276.00 | 2024-10-17 | 97 | 6 | 4 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 24486 | 12093.54 | 2024-09-16 | 19 | 7 | 11 | Actual |
| 28203 | 382.00 | 2025-01-17 | 90 | 1 | 5 | Actual |
| 37359 | 47217.00 | 2025-09-17 | 19 | 7 | 5 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 10660 | 3645.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 18632 | 267630.00 | 2024-04-18 | 29 | 7 | 3 | Actual |
| 32202 | 107.14 | 2025-04-18 | 66 | 5 | 11 | Actual |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 17260 | 6108.32 | 2024-02-17 | 60 | 2 | 11 | Actual |
| 13980 | 12235.00 | 2023-11-17 | 20 | 7 | 6 | Actual |
| 6720 | 10395.21 | 2023-04-19 | 18 | 7 | 8 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 18635 | 36709.00 | 2024-04-18 | 33 | 7 | 3 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 18724 | 120.00 | 2024-04-18 | 84 | 6 | 4 | Actual |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 838 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 9893 | 44166.00 | 2023-07-18 | 21 | 7 | 7 | Actual |
| 31547 | 206.00 | 2025-04-18 | 84 | 6 | 4 | Actual |
| 19343 | 51.82 | 2024-04-18 | 90 | 3 | 11 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 9538 | 31.00 | 2023-07-18 | 94 | 2 | 6 | Actual |
| 6265 | 91.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 14308 | 19.91 | 2023-11-17 | 71 | 4 | 11 | Actual |
| 36603 | 276.84 | 2025-08-18 | 90 | 6 | 8 | Actual |
| 777 | 19991.00 | 2022-11-17 | 14 | 7 | 6 | Actual |
| 2495 | 2000.00 | 2023-01-18 | 61 | 6 | 4 | Budget |
| 12644 | 102893.00 | 2023-10-18 | 4 | 7 | 4 | Actual |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 17830 | 75521.00 | 2024-03-19 | 14 | 7 | 5 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 36934 | 25284.21 | 2025-08-18 | 14 | 7 | 12 | Actual |
| 21300 | 187084.87 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 4527 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 32389 | 34.59 | 2025-04-18 | 71 | 1 | 13 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 28533 | 2228.00 | 2025-01-17 | 97 | 6 | 7 | Actual |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 28272 | 493773.00 | 2025-01-17 | 46 | 7 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 3401 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 37814 | 8.00 | 2025-09-17 | 96 | 1 | 11 | Actual |
| 23007 | 17.00 | 2024-08-17 | 69 | 5 | 6 | Actual |
| 3138 | 100.00 | 2023-01-18 | 83 | 6 | 7 | Budget |
| 35226 | 48.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-20 | 53 | 6 | 3 | Budget |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 13439 | 27321.29 | 2023-10-18 | 94 | 6 | 8 | Actual |
| 37580 | 742.00 | 2025-09-17 | 66 | 1 | 7 | Actual |
| 9978 | 293.51 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-08-17 | 61 | 1 | 12 | Actual |
| 28735 | -64.13 | 2025-01-17 | 91 | 2 | 11 | Actual |
| 1837 | 1219.00 | 2022-12-18 | 54 | 6 | 6 | Actual |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 2764 | 437.00 | 2023-01-18 | 61 | 2 | 6 | Actual |
| 34398 | 24.16 | 2025-06-19 | 69 | 3 | 11 | Actual |
| 19637 | 273.00 | 2024-05-19 | 90 | 6 | 3 | Actual |
| 7582 | 3095.00 | 2023-05-20 | 52 | 6 | 7 | Actual |
| 4812 | 24278.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 5228 | 104.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 14414 | -85.41 | 2023-11-17 | 91 | 1 | 12 | Actual |
| 7473 | 220.00 | 2023-05-20 | 73 | 6 | 6 | Budget |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 37265 | 19756.00 | 2025-09-17 | 18 | 7 | 4 | Actual |
| 20246 | 673.82 | 2024-05-19 | 74 | 6 | 8 | Actual |
| 13561 | 46399.00 | 2023-11-17 | 14 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 24521 | 25.23 | 2024-09-16 | 81 | 1 | 12 | Actual |
| 28156 | 18416.00 | 2025-01-17 | 8 | 7 | 4 | Actual |
| 29153 | 89342.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 25138 | 1360.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 27107 | 24730.00 | 2024-12-17 | 24 | 7 | 5 | Actual |
| 11521 | 41056.00 | 2023-09-17 | 14 | 7 | 4 | Actual |
| 25806 | 902.00 | 2024-11-16 | 65 | 1 | 4 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 25420 | 760.35 | 2024-10-17 | 61 | 4 | 11 | Actual |
| 13235 | 480.00 | 2023-10-18 | 81 | 6 | 7 | Budget |
| 35044 | -216.00 | 2025-07-18 | 91 | 6 | 5 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 31346 | 346711.22 | 2025-03-19 | 4 | 7 | 13 | Actual |
| 28489 | 404.00 | 2025-01-17 | 84 | 1 | 7 | Actual |
| 5790 | 40.00 | 2023-04-19 | 84 | 7 | 3 | Budget |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 11126 | 4158.73 | 2023-08-18 | 53 | 6 | 8 | Actual |
| 8083 | 200.00 | 2023-06-20 | 84 | 1 | 4 | Budget |
| 31019 | 22902.25 | 2025-03-19 | 60 | 3 | 11 | Actual |
| 15749 | 163.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 10925 | 164.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 27885 | 222.31 | 2024-12-17 | 68 | 2 | 13 | Actual |
| 29989 | 74904.28 | 2025-02-16 | 14 | 7 | 11 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 18658 | 214.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 14355 | 135.87 | 2023-11-17 | 90 | 6 | 11 | Actual |
| 13993 | 30685.00 | 2023-11-17 | 38 | 7 | 6 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-18 | 63 | 6 | 7 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 37910 | 25.23 | 2025-09-17 | 78 | 5 | 11 | Actual |
| 29195 | 78696.00 | 2025-02-16 | 19 | 7 | 3 | Actual |
| 19292 | 7.00 | 2024-04-18 | 96 | 1 | 11 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 5202 | 1800.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 16239 | 28.42 | 2024-01-18 | 76 | 2 | 11 | Actual |
| 29522 | 102.00 | 2025-02-16 | 78 | 4 | 6 | Actual |
| 3803 | 134.00 | 2023-02-17 | 97 | 6 | 5 | Actual |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 24278 | 1322198.44 | 2024-09-16 | 6 | 7 | 8 | Actual |
| 17443 | 27.36 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 4014 | 91.00 | 2023-02-17 | 84 | 4 | 6 | Actual |
| 19782 | 25489.00 | 2024-05-19 | 33 | 7 | 4 | Actual |
| 27846 | 12785.04 | 2024-12-17 | 38 | 7 | 12 | Actual |
| 33286 | 65.65 | 2025-05-19 | 84 | 3 | 11 | Actual |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 16751 | 320.00 | 2024-02-17 | 90 | 1 | 5 | Actual |
| 7056 | 19180.00 | 2023-05-20 | 33 | 7 | 4 | Actual |
| 10706 | 20600.00 | 2023-08-18 | 60 | 4 | 6 | Budget |
| 24863 | 35432.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
| 31331 | 722.32 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 11436 | 200.00 | 2023-09-17 | 83 | 1 | 4 | Budget |
| 10786 | 68.00 | 2023-08-18 | 83 | 5 | 6 | Actual |
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 3007 | 358.00 | 2023-01-18 | 92 | 6 | 6 | Actual |
| 14124 | 32980.48 | 2023-11-17 | 60 | 2 | 8 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 18837 | 34101.00 | 2024-04-18 | 19 | 7 | 5 | Actual |
| 17729 | 990.00 | 2024-03-19 | 97 | 6 | 4 | Actual |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 27462 | 432.91 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 12692 | 191.00 | 2023-10-18 | 74 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 34117 | 141685.00 | 2025-06-19 | 37 | 7 | 6 | Actual |
| 18184 | 623.82 | 2024-03-19 | 80 | 2 | 8 | Actual |
| 25625 | 2157.18 | 2024-10-17 | 4 | 7 | 12 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 25070 | 249.00 | 2024-10-17 | 66 | 6 | 6 | Actual |
| 11005 | 93492.00 | 2023-08-18 | 13 | 7 | 7 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 14571 | 695179.00 | 2023-12-18 | 6 | 7 | 3 | Actual |
| 16465 | 2.89 | 2024-01-18 | 69 | 6 | 12 | Actual |
| 28502 | 215095.00 | 2025-01-17 | 56 | 6 | 7 | Actual |
| 20507 | 26.29 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 2980 | 243.00 | 2023-01-18 | 73 | 6 | 6 | Actual |
| 34131 | 145.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 12198 | -239.82 | 2023-09-17 | 91 | 1 | 8 | Actual |
| 8017 | 70.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 33831 | 79404.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 22702 | 112.00 | 2024-08-17 | 90 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2023-04-19 | 8 | 7 | 5 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 37635 | 58841.00 | 2025-09-17 | 94 | 6 | 7 | Actual |
| 16364 | 70.97 | 2024-01-18 | 89 | 6 | 11 | Actual |
| 36716 | 145.44 | 2025-08-18 | 90 | 3 | 11 | Actual |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 33701 | 41665.00 | 2025-06-19 | 24 | 7 | 3 | Actual |
| 17997 | 80.00 | 2024-03-19 | 68 | 6 | 6 | Actual |
| 2511 | 70.00 | 2023-01-18 | 71 | 6 | 4 | Budget |
| 38171 | 180.20 | 2025-09-17 | 68 | 6 | 13 | Actual |
| 6679 | 292.00 | 2023-04-19 | 73 | 6 | 8 | Actual |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 24191 | 492.00 | 2024-09-16 | 67 | 1 | 8 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 29880 | 181.61 | 2025-02-16 | 80 | 2 | 11 | Actual |
| 10739 | 117.00 | 2023-08-18 | 83 | 4 | 6 | Actual |
| 7891 | 380.00 | 2023-06-20 | 81 | 1 | 3 | Budget |
| 2040 | 7852.00 | 2022-12-18 | 8 | 7 | 7 | Actual |
| 26848 | 4193.00 | 2024-12-17 | 53 | 6 | 3 | Actual |
| 3017 | 6911.00 | 2023-01-18 | 8 | 7 | 6 | Actual |
| 32920 | 99.00 | 2025-05-19 | 73 | 5 | 6 | Actual |
| 37852 | 219.91 | 2025-09-17 | 73 | 3 | 11 | Actual |
| 18197 | 55762.73 | 2024-03-19 | 52 | 6 | 8 | Actual |
| 28634 | 1308.68 | 2025-01-17 | 72 | 6 | 8 | Actual |
| 24498 | 45795.23 | 2024-09-16 | 35 | 7 | 11 | Actual |
| 28808 | 59.27 | 2025-01-17 | 81 | 5 | 11 | Actual |
| 18279 | 61.40 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 9059 | 200.00 | 2023-07-18 | 72 | 6 | 3 | Budget |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 18027 | 69022.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 14297 | 179.49 | 2023-11-17 | 92 | 3 | 11 | Actual |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 11984 | 451651.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 31043 | 263.53 | 2025-03-19 | 92 | 3 | 11 | Actual |
| 37714 | 272.30 | 2025-09-17 | 84 | 2 | 8 | Actual |
| 9744 | 286998.00 | 2023-07-18 | 4 | 7 | 6 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 11822 | 585.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-18 | 60 | 2 | 6 | Actual |
| 39395 | 475000.00 | 2025-11-16 | 42 | 7 | 11 | Actual |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 37455 | 250.00 | 2025-09-17 | 89 | 3 | 6 | Actual |
| 21572 | 5.01 | 2024-06-19 | 82 | 6 | 12 | Actual |
| 28880 | 75493.66 | 2025-01-17 | 39 | 7 | 11 | Actual |
| 10331 | 11.00 | 2023-08-18 | 96 | 1 | 4 | Actual |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 29861 | -252.43 | 2025-02-16 | 91 | 1 | 11 | Actual |
| 10606 | 76.00 | 2023-08-18 | 94 | 1 | 6 | Actual |
| 1253 | 24641.00 | 2022-12-18 | 24 | 7 | 3 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-18 | 61 | 1 | 5 | Actual |
| 15200 | 43057.94 | 2023-12-18 | 19 | 7 | 8 | Actual |
| 37211 | 424.00 | 2025-09-17 | 84 | 1 | 4 | Actual |
| 21191 | 26308.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 659 | 220.00 | 2022-11-17 | 92 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 12664 | 85928.00 | 2023-10-18 | 35 | 7 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 8405 | 200.00 | 2023-06-20 | 81 | 2 | 6 | Budget |
| 29229 | 278.00 | 2025-02-16 | 81 | 7 | 3 | Actual |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 19574 | 33606.70 | 2024-04-18 | 37 | 7 | 12 | Actual |
| 32375 | 13430.80 | 2025-04-18 | 38 | 7 | 12 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 29905 | 422.04 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 8489 | 220.00 | 2023-06-20 | 73 | 4 | 6 | Budget |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 35133 | 1062911.00 | 2025-07-18 | 11 | 3 | 6 | Actual |
| 19141 | 53485.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 18324 | 17.78 | 2024-03-19 | 71 | 3 | 11 | Actual |
| 9726 | 100.00 | 2023-07-18 | 83 | 6 | 6 | Budget |
| 32141 | 185.87 | 2025-04-18 | 92 | 2 | 11 | Actual |
| 31518 | 729.00 | 2025-04-18 | 92 | 1 | 4 | Actual |
| 15648 | 304.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-07-18 | 73 | 6 | 6 | Budget |
| 34338 | 4034.88 | 2025-06-19 | 62 | 1 | 11 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 37549 | 402944.00 | 2025-09-17 | 6 | 7 | 6 | Actual |
| 11717 | 30.00 | 2023-09-17 | 82 | 1 | 6 | Budget |
| 28105 | 141.00 | 2025-01-17 | 82 | 1 | 4 | Actual |
| 30881 | 355.63 | 2025-03-19 | 73 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 31789 | 967.00 | 2025-04-18 | 62 | 5 | 6 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 20166 | 69236.00 | 2024-05-19 | 34 | 7 | 7 | Actual |
| 12076 | 1618.00 | 2023-09-17 | 62 | 6 | 7 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 1825 | 176.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 33405 | 90.12 | 2025-05-19 | 84 | 1 | 12 | Actual |
| 2282 | 380.00 | 2023-01-18 | 81 | 1 | 3 | Budget |
| 7553 | 200.00 | 2023-05-20 | 74 | 1 | 7 | Budget |
| 7299 | 4.00 | 2023-05-20 | 96 | 2 | 6 | Actual |
| 28042 | 78696.00 | 2025-01-17 | 19 | 7 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 8215 | 480.00 | 2023-06-20 | 81 | 1 | 5 | Budget |
| 16211 | 184.81 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 8165 | 10976.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 10889 | 13715.00 | 2023-08-18 | 100 | 7 | 6 | Actual |
| 34796 | -517.00 | 2025-07-18 | 91 | 1 | 3 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 39072 | 34.80 | 2025-10-18 | 92 | 5 | 11 | Actual |
| 2426 | 31.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 34826 | 191.00 | 2025-07-18 | 84 | 6 | 3 | Actual |
| 21500 | 16132.97 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 1202 | 28.00 | 2022-12-18 | 71 | 6 | 3 | Actual |
| 21949 | 35.00 | 2024-07-17 | 68 | 2 | 6 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 32690 | 19756.00 | 2025-05-19 | 18 | 7 | 4 | Actual |
| 28685 | 3267.84 | 2025-01-17 | 61 | 1 | 11 | Actual |
| 36487 | 13.00 | 2025-08-18 | 96 | 6 | 7 | Actual |
| 9664 | 200.00 | 2023-07-18 | 80 | 5 | 6 | Budget |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 12107 | 50.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 9177 | 400.00 | 2023-07-18 | 66 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 14791 | 11450.00 | 2023-12-18 | 20 | 7 | 5 | Actual |
| 39149 | 214.59 | 2025-10-18 | 73 | 1 | 12 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 618 | 1502.00 | 2022-11-17 | 61 | 4 | 6 | Actual |
| 36684 | 66.72 | 2025-08-18 | 83 | 2 | 11 | Actual |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 28820 | 12990.36 | 2025-01-17 | 52 | 6 | 11 | Actual |
| 36614 | 23851.53 | 2025-08-18 | 8 | 7 | 8 | Actual |
| 9653 | 120.00 | 2023-07-18 | 73 | 5 | 6 | Budget |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 39116 | 82432.08 | 2025-10-18 | 13 | 7 | 11 | Actual |
| 23794 | 31719.00 | 2024-09-16 | 32 | 7 | 4 | Actual |
| 36861 | -98.18 | 2025-08-18 | 91 | 1 | 12 | Actual |
| 21291 | 917.00 | 2024-06-19 | 97 | 6 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 22701 | 73.00 | 2024-08-17 | 89 | 7 | 3 | Actual |
| 20141 | 265.00 | 2024-05-19 | 92 | 6 | 7 | Actual |
| 27759 | 6.00 | 2024-12-17 | 96 | 1 | 12 | Actual |
| 7520 | 14934.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 8351 | 480.00 | 2023-06-20 | 77 | 1 | 6 | Budget |
| 21095 | 20206.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 28667 | 15890.77 | 2025-01-17 | 22 | 7 | 8 | Actual |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 30516 | 891.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 26146 | 70.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 21899 | 9088.00 | 2024-07-17 | 22 | 7 | 5 | Actual |
| 35577 | 96.51 | 2025-07-18 | 68 | 4 | 11 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 34951 | -299.00 | 2025-07-18 | 91 | 6 | 4 | Actual |
| 15087 | 169992.00 | 2023-12-18 | 29 | 7 | 7 | Actual |
| 31110 | 1263943.46 | 2025-03-19 | 4 | 7 | 11 | Actual |
| 30833 | 38829.00 | 2025-03-19 | 32 | 7 | 7 | Actual |
| 18230 | 1570.00 | 2024-03-19 | 97 | 6 | 8 | Actual |
| 19851 | 313.00 | 2024-05-19 | 92 | 6 | 5 | Actual |
| 15039 | 109251.00 | 2023-12-18 | 57 | 6 | 7 | Actual |
| 32678 | 27459.00 | 2025-05-19 | 94 | 6 | 4 | Actual |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 7450 | 2813.00 | 2023-05-20 | 57 | 6 | 6 | Actual |
| 30603 | 207.00 | 2025-03-19 | 90 | 2 | 6 | Actual |
| 37963 | 9647.75 | 2025-09-17 | 8 | 7 | 11 | Actual |
| 4464 | 769816.94 | 2023-02-17 | 6 | 7 | 8 | Actual |
| 34740 | 232.84 | 2025-06-19 | 92 | 6 | 13 | Actual |
| 25294 | 513.21 | 2024-10-17 | 81 | 6 | 8 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 15262 | 58.21 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 2735 | 237.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 25243 | 11.00 | 2024-10-17 | 96 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-10-18 | 80 | 6 | 6 | Actual |
| 21680 | 9757.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
| 9248 | 255.00 | 2023-07-18 | 74 | 6 | 4 | Actual |
| 13975 | 63635.00 | 2023-11-17 | 13 | 7 | 6 | Actual |
| 13369 | 80.00 | 2023-10-18 | 84 | 2 | 8 | Budget |
| 29671 | 5104.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 7977 | 30734.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 2539 | 196.00 | 2023-01-18 | 90 | 6 | 4 | Actual |
| 1069 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 7668 | 44946.00 | 2023-05-20 | 39 | 7 | 7 | Actual |
| 27581 | 67.78 | 2024-12-17 | 89 | 2 | 11 | Actual |
| 4388 | 157.14 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 6703 | 129.87 | 2023-04-19 | 89 | 6 | 8 | Actual |
| 32088 | 28201.61 | 2025-04-18 | 100 | 7 | 8 | Actual |
| 29980 | 6.00 | 2025-02-16 | 96 | 6 | 11 | Actual |
| 37031 | 446.87 | 2025-08-18 | 81 | 6 | 13 | Actual |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 19552 | 1300.78 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 32576 | 48386.00 | 2025-05-19 | 24 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-11-17 | 61 | 6 | 3 | Budget |
| 16985 | -252.00 | 2024-02-17 | 91 | 6 | 6 | Actual |
| 13052 | 1900.00 | 2023-10-18 | 52 | 6 | 6 | Budget |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 34944 | 83.00 | 2025-07-18 | 82 | 6 | 4 | Actual |
| 23067 | 30752.00 | 2024-08-17 | 14 | 7 | 6 | Actual |
| 19014 | 83.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
| 34164 | 286.00 | 2025-06-19 | 68 | 6 | 7 | Actual |
| 3483 | 218461.00 | 2023-02-17 | 6 | 7 | 3 | Actual |
| 7735 | 31.38 | 2023-05-20 | 69 | 2 | 8 | Actual |
| 31303 | 132.83 | 2025-03-19 | 84 | 2 | 13 | Actual |
| 10216 | 62394.00 | 2023-08-18 | 15 | 7 | 3 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 676 | 20.00 | 2022-11-17 | 69 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 5771 | 16.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 21237 | 54.11 | 2024-06-19 | 69 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 2769 | 101.00 | 2023-01-18 | 66 | 2 | 6 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 16052 | 1679409.00 | 2024-01-18 | 4 | 7 | 7 | Actual |
| 21746 | 917.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 6956 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 24612 | 8031.76 | 2024-09-16 | 33 | 7 | 12 | Actual |
| 11015 | 13867.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 17088 | 195883.00 | 2024-02-17 | 13 | 7 | 7 | Actual |
| 31765 | 186.00 | 2025-04-18 | 66 | 4 | 6 | Actual |
| 36586 | 287.45 | 2025-08-18 | 68 | 6 | 8 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 29237 | -130.00 | 2025-02-16 | 91 | 7 | 3 | Actual |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-05-20 | 77 | 6 | 5 | Budget |
| 33978 | -113.00 | 2025-06-19 | 91 | 2 | 6 | Actual |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 29872 | 40.12 | 2025-02-16 | 68 | 2 | 11 | Actual |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
Generated 2025-12-18 03:38:41.244 UTC