[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20158
19251 items
NOTE: Only 1000 elements of total 19251 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20859 | 608.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 31055 | 184.81 | 2025-03-19 | 73 | 4 | 11 | Actual |
| 32602 | 365.00 | 2025-05-19 | 77 | 7 | 3 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 22774 | 349852.00 | 2024-08-17 | 6 | 7 | 4 | Actual |
| 1423 | 63000.00 | 2022-12-18 | 99 | 6 | 4 | Actual |
| 23381 | -90.73 | 2024-08-17 | 91 | 3 | 11 | Actual |
| 34803 | 338.00 | 2025-07-18 | 54 | 6 | 3 | Actual |
| 38273 | 608.00 | 2025-10-18 | 81 | 6 | 3 | Actual |
| 38588 | 336.00 | 2025-10-18 | 66 | 3 | 6 | Actual |
| 27407 | 78655.00 | 2024-12-17 | 39 | 7 | 7 | Actual |
| 11052 | 1240.50 | 2023-08-18 | 77 | 1 | 8 | Actual |
| 10140 | 204.00 | 2023-08-18 | 89 | 1 | 3 | Actual |
| 12630 | 145.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 3673 | 6064.00 | 2023-02-17 | 8 | 7 | 4 | Actual |
| 29016 | 271.43 | 2025-01-17 | 76 | 1 | 13 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 35783 | 5531.71 | 2025-07-18 | 8 | 7 | 12 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 20990 | 454.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 26877 | -403.00 | 2024-12-17 | 91 | 6 | 3 | Actual |
| 18547 | 27094.88 | 2024-03-19 | 39 | 7 | 12 | Actual |
| 4466 | 15396.82 | 2023-02-17 | 8 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 33414 | 43674.98 | 2025-05-19 | 12 | 2 | 12 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 29622 | 2331636.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 10092 | 86595.12 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 27380 | 13.00 | 2024-12-17 | 96 | 6 | 7 | Actual |
| 33125 | 531.39 | 2025-05-19 | 66 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 18130 | 46494.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2023-07-18 | 29 | 7 | 7 | Actual |
| 35470 | 17774.14 | 2025-07-18 | 20 | 7 | 8 | Actual |
| 26631 | 114.59 | 2024-11-16 | 89 | 1 | 12 | Actual |
| 7767 | 3.00 | 2023-05-20 | 96 | 2 | 8 | Actual |
| 20368 | 17.78 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 4084 | 17400.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 32081 | 232550.87 | 2025-04-18 | 35 | 7 | 8 | Actual |
| 19657 | 6318.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 30105 | 425307.62 | 2025-02-16 | 6 | 7 | 12 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 30112 | 16743.62 | 2025-02-16 | 19 | 7 | 12 | Actual |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 28855 | 27000.00 | 2025-01-17 | 99 | 6 | 11 | Actual |
| 35649 | 95.44 | 2025-07-18 | 84 | 6 | 11 | Actual |
| 15384 | 6926.42 | 2023-12-18 | 33 | 7 | 11 | Actual |
| 4732 | 134367.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 7180 | 9994.00 | 2023-05-20 | 8 | 7 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 11612 | 342.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 24843 | 245.00 | 2024-10-17 | 73 | 1 | 5 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 4943 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 21187 | 21743.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 23709 | 18.00 | 2024-09-16 | 94 | 7 | 3 | Actual |
| 37858 | 330.55 | 2025-09-17 | 81 | 3 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 13537 | 4529.00 | 2023-11-17 | 76 | 6 | 3 | Actual |
| 27586 | 3.00 | 2024-12-17 | 96 | 2 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 7497 | 169.00 | 2023-05-20 | 90 | 6 | 6 | Actual |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 35085 | 75.00 | 2025-07-18 | 68 | 1 | 6 | Actual |
| 10750 | 72.00 | 2023-08-18 | 94 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 6637 | 90.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 8693 | 200.00 | 2023-06-20 | 85 | 1 | 7 | Budget |
| 23226 | 417.76 | 2024-08-17 | 81 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 22997 | -148.00 | 2024-08-17 | 91 | 4 | 6 | Actual |
| 24187 | 9940.66 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 15766 | 103557.00 | 2024-01-18 | 13 | 7 | 5 | Actual |
| 16922 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 13542 | 71.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-18 | 28 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 29099 | 56016.33 | 2025-01-17 | 14 | 7 | 13 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 500 | 280.00 | 2022-11-17 | 81 | 1 | 6 | Budget |
| 7505 | 168821.00 | 2023-05-20 | 101 | 6 | 6 | Actual |
| 30410 | 152.00 | 2025-03-19 | 71 | 6 | 4 | Actual |
| 25893 | 350000.00 | 2024-11-16 | 42 | 7 | 4 | Actual |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 17370 | 980.56 | 2024-02-17 | 54 | 6 | 11 | Actual |
| 22654 | 542624.00 | 2024-08-17 | 6 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2024-04-18 | 28 | 7 | 12 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 21367 | 34.80 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 31590 | 1215.00 | 2025-04-18 | 65 | 1 | 5 | Actual |
| 27836 | 1861.43 | 2024-12-17 | 23 | 7 | 12 | Actual |
| 31354 | 13806.77 | 2025-03-19 | 19 | 7 | 13 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 8778 | 10180.00 | 2023-06-20 | 20 | 7 | 7 | Actual |
| 23528 | 4.00 | 2024-08-17 | 96 | 1 | 12 | Actual |
| 5148 | 43.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
| 32046 | 740.49 | 2025-04-18 | 81 | 6 | 8 | Actual |
| 34520 | 4462.54 | 2025-06-19 | 22 | 7 | 11 | Actual |
| 14103 | 72.29 | 2023-11-17 | 69 | 1 | 8 | Actual |
| 28170 | 48951.00 | 2025-01-17 | 32 | 7 | 4 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 26407 | 32060.77 | 2024-11-16 | 100 | 7 | 8 | Actual |
| 5229 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 34312 | 166664.79 | 2025-06-19 | 13 | 7 | 8 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 29552 | 56.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-18 | 53 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 10969 | 200.00 | 2023-08-18 | 74 | 6 | 7 | Budget |
| 35637 | 28.42 | 2025-07-18 | 69 | 6 | 11 | Actual |
| 28064 | 206.00 | 2025-01-17 | 65 | 7 | 3 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 30317 | 89135.00 | 2025-03-19 | 13 | 7 | 3 | Actual |
| 36433 | 134.00 | 2025-08-18 | 69 | 1 | 7 | Actual |
| 44 | -247.00 | 2022-11-17 | 91 | 1 | 3 | Actual |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 7836 | 14675.60 | 2023-05-20 | 8 | 7 | 8 | Actual |
| 13974 | 9123.00 | 2023-11-17 | 8 | 7 | 6 | Actual |
| 36811 | 419264.95 | 2025-08-18 | 6 | 7 | 11 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 11477 | 60.00 | 2023-09-17 | 69 | 6 | 4 | Actual |
| 25106 | 120484.00 | 2024-10-17 | 21 | 7 | 6 | Actual |
| 38474 | 468.00 | 2025-10-18 | 66 | 6 | 5 | Actual |
| 12060 | 8.00 | 2023-09-17 | 96 | 1 | 7 | Actual |
| 21641 | 6696.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 20833 | 322.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 22000 | 256.00 | 2024-07-17 | 65 | 4 | 6 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 31098 | 107.14 | 2025-03-19 | 84 | 6 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 32717 | 302.00 | 2025-05-19 | 68 | 1 | 5 | Actual |
| 3026 | 3402.00 | 2023-01-18 | 23 | 7 | 6 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 3991 | 78.00 | 2023-02-17 | 68 | 4 | 6 | Actual |
| 11231 | 49.00 | 2023-09-17 | 69 | 1 | 3 | Actual |
| 5846 | -290.00 | 2023-04-19 | 91 | 1 | 4 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 33911 | 12838.00 | 2025-06-19 | 22 | 7 | 5 | Actual |
| 16509 | 41485.57 | 2024-01-18 | 37 | 7 | 12 | Actual |
| 18070 | 231.00 | 2024-03-19 | 89 | 1 | 7 | Actual |
| 34921 | 9698.00 | 2025-07-18 | 52 | 6 | 4 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 36616 | 126418.59 | 2025-08-18 | 14 | 7 | 8 | Actual |
| 26260 | 27494.00 | 2024-11-16 | 8 | 7 | 7 | Actual |
| 4690 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 13622 | 373.00 | 2023-11-17 | 73 | 1 | 4 | Actual |
| 17321 | 11.40 | 2024-02-17 | 69 | 4 | 11 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 29405 | 84182.00 | 2025-02-16 | 14 | 7 | 5 | Actual |
| 37329 | 749.00 | 2025-09-17 | 72 | 6 | 5 | Actual |
| 9967 | 414.73 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-09-17 | 73 | 1 | 6 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 23999 | 302.00 | 2024-09-16 | 87 | 4 | 6 | Actual |
| 21886 | 43000.00 | 2024-07-17 | 99 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 8745 | 757.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 18340 | 131.61 | 2024-03-19 | 92 | 3 | 11 | Actual |
| 18074 | 382.00 | 2024-03-19 | 94 | 1 | 7 | Actual |
| 27865 | 111.78 | 2024-12-17 | 78 | 1 | 13 | Actual |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 34576 | 117.78 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 798 | -252025.70 | 2022-11-17 | 43 | 7 | 6 | Actual |
| 12441 | 66.00 | 2023-10-18 | 84 | 6 | 3 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 11020 | 44070.00 | 2023-08-18 | 34 | 7 | 7 | Actual |
| 24850 | 41.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 10930 | 900.00 | 2023-08-18 | 87 | 1 | 7 | Actual |
| 12633 | 650.00 | 2023-10-18 | 87 | 6 | 4 | Budget |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-11-17 | 73 | 1 | 7 | Budget |
| 17674 | 245.00 | 2024-03-19 | 68 | 1 | 4 | Actual |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 16314 | 20.97 | 2024-01-18 | 67 | 5 | 11 | Actual |
| 31112 | 18206.42 | 2025-03-19 | 7 | 7 | 11 | Actual |
| 4763 | 662.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 23174 | 53529.00 | 2024-08-17 | 34 | 7 | 7 | Actual |
| 18699 | 40509.00 | 2024-04-18 | 12 | 2 | 4 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 32983 | 166274.00 | 2025-05-19 | 21 | 7 | 6 | Actual |
| 25503 | 239.06 | 2024-10-17 | 92 | 6 | 11 | Actual |
| 24411 | 189.06 | 2024-09-16 | 92 | 4 | 11 | Actual |
| 18338 | 98.63 | 2024-03-19 | 90 | 3 | 11 | Actual |
| 14121 | 478.36 | 2023-11-17 | 94 | 1 | 8 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 28429 | 300.00 | 2025-01-17 | 81 | 6 | 6 | Actual |
| 14139 | 385.94 | 2023-11-17 | 81 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 27031 | 53903.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 39114 | 17892.58 | 2025-10-18 | 7 | 7 | 11 | Actual |
| 27138 | 29.00 | 2024-12-17 | 82 | 1 | 6 | Actual |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 8115 | 217.00 | 2023-06-20 | 67 | 6 | 4 | Actual |
| 35687 | 604504.28 | 2025-07-18 | 46 | 7 | 11 | Actual |
| 8401 | 80.00 | 2023-06-20 | 78 | 2 | 6 | Budget |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 23410 | 43.31 | 2024-08-17 | 94 | 4 | 11 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 27425 | 537.45 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 15956 | 412.00 | 2024-01-18 | 97 | 6 | 6 | Actual |
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 19081 | 46137.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 37772 | 6561.81 | 2025-09-17 | 23 | 7 | 8 | Actual |
| 300 | 138120.00 | 2022-11-17 | 4 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2025-02-16 | 99 | 6 | 4 | Actual |
| 34456 | 82.68 | 2025-06-19 | 76 | 5 | 11 | Actual |
| 30499 | 657.00 | 2025-03-19 | 66 | 6 | 5 | Actual |
| 36674 | 29.48 | 2025-08-18 | 69 | 2 | 11 | Actual |
| 17859 | 116.00 | 2024-03-19 | 68 | 1 | 6 | Actual |
| 36454 | 36018.00 | 2025-08-18 | 52 | 6 | 7 | Actual |
| 2368 | 29712.00 | 2023-01-18 | 13 | 7 | 3 | Actual |
| 32356 | 7143.45 | 2025-04-18 | 8 | 7 | 12 | Actual |
| 34750 | 34508.91 | 2025-06-19 | 14 | 7 | 13 | Actual |
| 26461 | 44.38 | 2024-11-16 | 94 | 2 | 11 | Actual |
| 11424 | 583.00 | 2023-09-17 | 76 | 1 | 4 | Actual |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 31231 | 336760.23 | 2025-03-19 | 6 | 7 | 12 | Actual |
| 28492 | 395.00 | 2025-01-17 | 89 | 1 | 7 | Actual |
| 10508 | 200.00 | 2023-08-18 | 78 | 6 | 5 | Budget |
| 10746 | 157.00 | 2023-08-18 | 89 | 4 | 6 | Actual |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 37569 | 182333.00 | 2025-09-17 | 37 | 7 | 6 | Actual |
| 18670 | 2.00 | 2024-04-18 | 96 | 7 | 3 | Actual |
| 4040 | 11.00 | 2023-02-17 | 69 | 5 | 6 | Actual |
| 26372 | 373.82 | 2024-11-16 | 92 | 6 | 8 | Actual |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 29706 | 76757.00 | 2025-02-16 | 31 | 7 | 7 | Actual |
| 38658 | 261.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 15087 | 169992.00 | 2023-12-18 | 29 | 7 | 7 | Actual |
| 9027 | 440.00 | 2023-07-18 | 92 | 1 | 3 | Actual |
| 39387 | 945.00 | 2025-11-16 | 92 | 7 | 6 | Actual |
| 9586 | 360.00 | 2023-07-18 | 92 | 3 | 6 | Actual |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 20699 | 45018.00 | 2024-06-19 | 40 | 7 | 3 | Actual |
| 9868 | 100.00 | 2023-07-18 | 84 | 6 | 7 | Budget |
| 24809 | 7496.00 | 2024-10-17 | 8 | 7 | 4 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 36653 | 907.16 | 2025-08-18 | 80 | 1 | 11 | Actual |
| 28869 | 1843.35 | 2025-01-17 | 23 | 7 | 11 | Actual |
| 37070 | 564143.33 | 2025-08-18 | 43 | 7 | 13 | Actual |
| 3834 | 13062.00 | 2023-02-17 | 100 | 7 | 5 | Actual |
| 26886 | 17002.00 | 2024-12-17 | 7 | 7 | 3 | Actual |
| 12416 | 98.00 | 2023-10-18 | 68 | 6 | 3 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 23743 | 100881.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
| 32164 | 375.23 | 2025-04-18 | 87 | 3 | 11 | Actual |
| 26326 | 504.12 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 12894 | 42.00 | 2023-10-18 | 83 | 2 | 6 | Actual |
| 36944 | 79570.33 | 2025-08-18 | 29 | 7 | 12 | Actual |
| 13630 | 167.00 | 2023-11-17 | 83 | 1 | 4 | Actual |
| 31395 | 463.00 | 2025-04-18 | 89 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 21372 | 86.93 | 2024-06-19 | 90 | 2 | 11 | Actual |
| 23077 | 163056.00 | 2024-08-17 | 29 | 7 | 6 | Actual |
| 26255 | 71000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 10087 | 76916.15 | 2023-07-18 | 31 | 7 | 8 | Actual |
| 27027 | 44833.00 | 2024-12-17 | 40 | 7 | 4 | Actual |
| 30730 | 17287.00 | 2025-03-19 | 18 | 7 | 6 | Actual |
| 791 | 14553.00 | 2022-11-17 | 34 | 7 | 6 | Actual |
| 12259 | 11100.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 6870 | 26640.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 36628 | 42889.76 | 2025-08-18 | 32 | 7 | 8 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 36166 | 5.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 1552 | 114.00 | 2022-12-18 | 84 | 6 | 5 | Actual |
| 7340 | 111.00 | 2023-05-20 | 85 | 3 | 6 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 24643 | 325.00 | 2024-10-17 | 89 | 1 | 3 | Actual |
| 12369 | 144.00 | 2023-10-18 | 78 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 11323 | 8.00 | 2023-09-17 | 96 | 6 | 3 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 14295 | 134.80 | 2023-11-17 | 90 | 3 | 11 | Actual |
| 36098 | 1170.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 26458 | 147.57 | 2024-11-16 | 90 | 2 | 11 | Actual |
| 15508 | 729.00 | 2024-01-18 | 92 | 1 | 3 | Actual |
| 16814 | 92967.00 | 2024-02-17 | 35 | 7 | 5 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 33151 | 121470.01 | 2025-05-19 | 56 | 6 | 8 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 1381 | 380.00 | 2022-12-18 | 66 | 6 | 4 | Budget |
| 153 | 29.00 | 2022-11-17 | 68 | 7 | 3 | Actual |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 8489 | 220.00 | 2023-06-20 | 73 | 4 | 6 | Budget |
| 5602 | 140073.39 | 2023-03-20 | 29 | 7 | 8 | Actual |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 12196 | 196.54 | 2023-09-17 | 89 | 1 | 8 | Actual |
| 9873 | 118.00 | 2023-07-18 | 89 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 25584 | 19.91 | 2024-10-17 | 87 | 2 | 12 | Actual |
| 5960 | 300.00 | 2023-04-19 | 73 | 1 | 5 | Budget |
| 29700 | 75343.00 | 2025-02-16 | 21 | 7 | 7 | Actual |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 19659 | 25753.00 | 2024-05-19 | 28 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 29186 | 290998.00 | 2025-02-16 | 101 | 6 | 3 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 38305 | 58329.00 | 2025-10-18 | 32 | 7 | 3 | Actual |
| 22168 | 900.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 20468 | 224410.26 | 2024-05-19 | 6 | 7 | 11 | Actual |
| 16253 | 9.27 | 2024-01-18 | 94 | 2 | 11 | Actual |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 33803 | 21720.00 | 2025-06-19 | 94 | 6 | 4 | Actual |
| 27853 | 1822.34 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 28620 | 26160.66 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 3226 | -321.64 | 2023-01-18 | 91 | 1 | 8 | Actual |
| 19301 | 2.89 | 2024-04-18 | 69 | 2 | 11 | Actual |
| 22811 | 239.00 | 2024-08-17 | 74 | 1 | 5 | Actual |
| 8176 | 19393.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 22182 | 113302.00 | 2024-07-17 | 13 | 7 | 7 | Actual |
| 4603 | 261945.00 | 2023-03-20 | 6 | 7 | 3 | Actual |
| 6374 | 101.00 | 2023-04-19 | 89 | 6 | 6 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 21688 | 15301.00 | 2024-07-17 | 22 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 13134 | 20326.00 | 2023-10-18 | 33 | 7 | 6 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 9378 | 44.00 | 2023-07-18 | 69 | 6 | 5 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 18012 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 35532 | 223.10 | 2025-07-18 | 81 | 2 | 11 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 23748 | 10171.00 | 2024-09-16 | 63 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 14910 | 51.00 | 2023-12-18 | 85 | 4 | 6 | Actual |
| 177 | 30.00 | 2022-11-17 | 84 | 7 | 3 | Budget |
| 13489 | -11239.20 | 2023-11-16 | 92 | 7 | 8 | Actual |
| 7167 | 132.00 | 2023-05-20 | 89 | 6 | 5 | Actual |
| 6615 | 40.48 | 2023-04-19 | 69 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-09-17 | 66 | 1 | 4 | Actual |
| 29999 | 70813.78 | 2025-02-16 | 29 | 7 | 11 | Actual |
| 25094 | 47500.00 | 2024-10-17 | 99 | 6 | 6 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 36885 | 19.91 | 2025-08-18 | 85 | 2 | 12 | Actual |
| 21245 | 532.91 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 7649 | 121702.00 | 2023-05-20 | 13 | 7 | 7 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 5245 | 90.00 | 2023-03-20 | 84 | 6 | 6 | Budget |
| 34711 | 4850.47 | 2025-06-19 | 53 | 6 | 13 | Actual |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 26895 | 20974.00 | 2024-12-17 | 22 | 7 | 3 | Actual |
| 33875 | 304.00 | 2025-06-19 | 68 | 6 | 5 | Actual |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 18602 | 579.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 39242 | 41025.99 | 2025-10-18 | 21 | 7 | 12 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 11230 | 169.00 | 2023-09-17 | 68 | 1 | 3 | Actual |
| 1909 | 8321.00 | 2022-12-18 | 22 | 7 | 6 | Actual |
| 23708 | 72.00 | 2024-09-16 | 92 | 7 | 3 | Actual |
| 119 | 13720.00 | 2022-11-17 | 18 | 7 | 3 | Actual |
| 38433 | 98718.00 | 2025-10-18 | 43 | 7 | 4 | Actual |
| 8168 | 55018.00 | 2023-06-20 | 21 | 7 | 4 | Actual |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-02-16 | 96 | 1 | 5 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 15988 | 7090.00 | 2024-01-18 | 61 | 1 | 7 | Actual |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 34861 | 112215.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 32591 | 1733.00 | 2025-05-19 | 61 | 7 | 3 | Actual |
| 35559 | 256.08 | 2025-07-18 | 81 | 3 | 11 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 26218 | 15.00 | 2024-11-16 | 96 | 1 | 7 | Actual |
| 31292 | 32.83 | 2025-03-19 | 69 | 2 | 13 | Actual |
| 3167 | 3367.00 | 2023-01-18 | 23 | 7 | 7 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 7530 | 21794.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-18 | 11 | 3 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-18 | 61 | 1 | 11 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 12833 | 100.00 | 2023-10-18 | 74 | 1 | 6 | Budget |
| 30712 | 75.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 13553 | 1281.00 | 2023-11-17 | 97 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-09-17 | 80 | 2 | 6 | Actual |
| 18958 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 8320 | 77240.00 | 2023-06-20 | 37 | 7 | 5 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 22483 | 6954.08 | 2024-07-17 | 24 | 7 | 11 | Actual |
| 28278 | 436.00 | 2025-01-17 | 66 | 1 | 6 | Actual |
| 18369 | 3.00 | 2024-03-19 | 96 | 4 | 11 | Actual |
| 50 | 3200.00 | 2022-11-17 | 52 | 6 | 3 | Budget |
| 13899 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 15156 | 90807.32 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 4729 | 7.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2023-11-17 | 63 | 6 | 4 | Actual |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 684 | 135.00 | 2022-11-17 | 76 | 5 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 31185 | 35.87 | 2025-03-19 | 85 | 2 | 12 | Actual |
| 13976 | 44704.00 | 2023-11-17 | 14 | 7 | 6 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 3667 | 63000.00 | 2023-02-17 | 99 | 6 | 4 | Actual |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 37775 | 254737.65 | 2025-09-17 | 29 | 7 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-17 | 77 | 1 | 3 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 25340 | 157.15 | 2024-10-17 | 65 | 1 | 11 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 25526 | 7909.42 | 2024-10-17 | 32 | 7 | 11 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 10111 | 127.00 | 2023-08-18 | 68 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-12-18 | 62 | 2 | 11 | Actual |
| 12302 | 104.11 | 2023-09-17 | 85 | 6 | 8 | Actual |
| 14784 | 22199.00 | 2023-12-18 | 7 | 7 | 5 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 33176 | 213.21 | 2025-05-19 | 89 | 6 | 8 | Actual |
| 24023 | 57.00 | 2024-09-16 | 84 | 5 | 6 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 37631 | 265.00 | 2025-09-17 | 89 | 6 | 7 | Actual |
| 27305 | 26607.00 | 2024-12-17 | 28 | 7 | 6 | Actual |
| 31442 | 9742.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2025-03-19 | 37 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-09-16 | 35 | 7 | 8 | Actual |
| 21219 | 395.03 | 2024-06-19 | 83 | 1 | 8 | Actual |
| 15391 | 868287.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 18106 | 194.00 | 2024-03-19 | 90 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 30296 | 274.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 35420 | -217.10 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 24947 | 340.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 15394 | 2099.73 | 2023-12-18 | 60 | 1 | 12 | Actual |
| 20949 | 8.00 | 2024-06-19 | 69 | 2 | 6 | Actual |
| 25206 | 30356.00 | 2024-10-17 | 32 | 7 | 7 | Actual |
| 11072 | -298.91 | 2023-08-18 | 91 | 1 | 8 | Actual |
| 1915 | 23795.00 | 2022-12-18 | 32 | 7 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 15275 | 9447.74 | 2023-12-18 | 60 | 3 | 11 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 25382 | 13.53 | 2024-10-17 | 83 | 2 | 11 | Actual |
| 24295 | 28072.82 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 24906 | 10701.00 | 2024-10-17 | 18 | 7 | 5 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 28342 | 166.00 | 2025-01-17 | 78 | 3 | 6 | Actual |
| 24539 | 3.95 | 2024-09-16 | 68 | 2 | 12 | Actual |
| 7567 | 264.00 | 2023-05-20 | 83 | 1 | 7 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 35424 | 8451.24 | 2025-07-18 | 52 | 6 | 8 | Actual |
| 20941 | 76689.00 | 2024-06-19 | 12 | 2 | 6 | Actual |
| 10334 | 8100.00 | 2023-08-18 | 52 | 6 | 4 | Budget |
| 36614 | 23851.53 | 2025-08-18 | 8 | 7 | 8 | Actual |
| 22207 | 6778.48 | 2024-07-17 | 61 | 1 | 8 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 30371 | 817.00 | 2025-03-19 | 65 | 1 | 4 | Actual |
| 39187 | 44.38 | 2025-10-18 | 85 | 2 | 12 | Actual |
| 1826 | 200.00 | 2022-12-18 | 87 | 5 | 6 | Budget |
| 31945 | 162314.00 | 2025-04-18 | 13 | 7 | 7 | Actual |
| 14132 | 79.87 | 2023-11-17 | 71 | 2 | 8 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 10284 | 20899.00 | 2023-08-18 | 100 | 7 | 3 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 15307 | 70.97 | 2023-12-18 | 67 | 4 | 11 | Actual |
| 14192 | 182433.27 | 2023-11-17 | 13 | 7 | 8 | Actual |
| 35294 | 307.00 | 2025-07-18 | 84 | 1 | 7 | Actual |
| 31949 | 55087.00 | 2025-04-18 | 19 | 7 | 7 | Actual |
| 31952 | 14681.00 | 2025-04-18 | 22 | 7 | 7 | Actual |
| 23645 | 151.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 27187 | 192.00 | 2024-12-17 | 74 | 3 | 6 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 5951 | 509.00 | 2023-04-19 | 66 | 1 | 5 | Actual |
| 34205 | 65721.00 | 2025-06-19 | 31 | 7 | 7 | Actual |
| 38268 | 359.00 | 2025-10-18 | 74 | 6 | 3 | Actual |
| 16368 | 6021.08 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 39236 | 46712.27 | 2025-10-18 | 13 | 7 | 12 | Actual |
| 28787 | 105.02 | 2025-01-17 | 89 | 4 | 11 | Actual |
| 37861 | 102.89 | 2025-09-17 | 84 | 3 | 11 | Actual |
| 32851 | 139.00 | 2025-05-19 | 87 | 2 | 6 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 35342 | 947193.00 | 2025-07-18 | 6 | 7 | 7 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 19453 | 52724.08 | 2024-04-18 | 29 | 7 | 11 | Actual |
| 23122 | 32946.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 9161 | 90.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 27706 | 621021.91 | 2024-12-17 | 6 | 7 | 11 | Actual |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 1199 | 100.00 | 2022-12-18 | 68 | 6 | 3 | Budget |
| 19578 | -120266.87 | 2024-04-18 | 43 | 7 | 12 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 31595 | 176.00 | 2025-04-18 | 71 | 1 | 5 | Actual |
| 10237 | 7200.00 | 2023-08-18 | 60 | 7 | 3 | Budget |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 22358 | 61.40 | 2024-07-17 | 67 | 2 | 11 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-19 | 81 | 1 | 8 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 24618 | 7909.42 | 2024-09-16 | 40 | 7 | 12 | Actual |
| 26728 | 38030.03 | 2024-11-16 | 12 | 2 | 13 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 17104 | 106434.00 | 2024-02-17 | 35 | 7 | 7 | Actual |
| 6922 | -68.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
| 36808 | 27000.00 | 2025-08-18 | 99 | 6 | 11 | Actual |
| 11268 | 4147.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 11831 | 1951.00 | 2023-09-17 | 61 | 4 | 6 | Actual |
| 6452 | 750.00 | 2023-04-19 | 87 | 1 | 7 | Budget |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 14935 | 50.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 32150 | 70.97 | 2025-04-18 | 68 | 3 | 11 | Actual |
| 12109 | 138.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 19690 | 83.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 9386 | 208.00 | 2023-07-18 | 74 | 6 | 5 | Actual |
| 28449 | 92726.00 | 2025-01-17 | 15 | 7 | 6 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 916 | 2618.00 | 2022-11-17 | 8 | 7 | 7 | Actual |
| 35738 | 49.70 | 2025-07-18 | 89 | 2 | 12 | Actual |
| 7930 | 100.00 | 2023-06-20 | 67 | 6 | 3 | Budget |
| 29366 | 62878.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 1242 | 5122.00 | 2022-12-18 | 7 | 7 | 3 | Actual |
| 32118 | 1509.30 | 2025-04-18 | 61 | 2 | 11 | Actual |
| 10027 | 200.00 | 2023-07-18 | 66 | 6 | 8 | Budget |
| 20401 | 41.19 | 2024-05-19 | 94 | 4 | 11 | Actual |
| 34568 | 188.00 | 2025-06-19 | 65 | 2 | 12 | Actual |
| 12070 | 25300.00 | 2023-09-17 | 57 | 6 | 7 | Budget |
| 39069 | 17.78 | 2025-10-18 | 89 | 5 | 11 | Actual |
| 39153 | 155.02 | 2025-10-18 | 78 | 1 | 12 | Actual |
| 1493 | 810.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-10-18 | 78 | 6 | 6 | Actual |
| 36362 | 13438.00 | 2025-08-18 | 52 | 6 | 6 | Actual |
| 15722 | 249.00 | 2024-01-18 | 94 | 1 | 5 | Actual |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 4718 | 192.00 | 2023-03-20 | 89 | 1 | 4 | Actual |
| 4229 | 2517.00 | 2023-02-17 | 63 | 6 | 7 | Actual |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 16711 | 64301.00 | 2024-02-17 | 21 | 7 | 4 | Actual |
| 21571 | 37.99 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 30575 | 284.00 | 2025-03-19 | 89 | 1 | 6 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-08-18 | 67 | 1 | 5 | Budget |
| 3019 | 34211.00 | 2023-01-18 | 14 | 7 | 6 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 1876 | 251.00 | 2022-12-18 | 81 | 6 | 6 | Actual |
| 9297 | 26178.00 | 2023-07-18 | 32 | 7 | 4 | Actual |
| 3377 | 246.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 15240 | 335.87 | 2023-12-18 | 87 | 1 | 11 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 38383 | 264.00 | 2025-10-18 | 68 | 6 | 4 | Actual |
| 23575 | 3256.14 | 2024-08-17 | 22 | 7 | 12 | Actual |
| 32536 | 443.00 | 2025-05-19 | 66 | 6 | 3 | Actual |
| 31240 | 44221.80 | 2025-03-19 | 21 | 7 | 12 | Actual |
| 31405 | 116199.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-10-18 | 67 | 2 | 6 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 29422 | 37510.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 3224 | 263.21 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 3161 | 109499.00 | 2023-01-18 | 15 | 7 | 7 | Actual |
| 35615 | 18.84 | 2025-07-18 | 83 | 5 | 11 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 6265 | 91.00 | 2023-04-19 | 85 | 4 | 6 | Actual |
| 23422 | 194.38 | 2024-08-17 | 74 | 5 | 11 | Actual |
| 33131 | 485.94 | 2025-05-19 | 74 | 2 | 8 | Actual |
| 28499 | 7559.00 | 2025-01-17 | 52 | 6 | 7 | Actual |
| 17745 | 24591.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
| 22202 | 31512.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 21414 | 211.40 | 2024-06-19 | 74 | 4 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-06-20 | 68 | 1 | 5 | Budget |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 24737 | -43.00 | 2024-10-17 | 91 | 7 | 3 | Actual |
| 14860 | -89.00 | 2023-12-18 | 91 | 2 | 6 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 37961 | 482344.85 | 2025-09-17 | 6 | 7 | 11 | Actual |
| 28025 | 289.00 | 2025-01-17 | 89 | 6 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-19 | 61 | 6 | 3 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 24065 | 255540.00 | 2024-09-16 | 101 | 6 | 6 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 16927 | 305.00 | 2024-02-17 | 92 | 4 | 6 | Actual |
| 17112 | 82452.62 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 16878 | 3309.00 | 2024-02-17 | 61 | 3 | 6 | Actual |
| 33211 | 1969518.92 | 2025-05-19 | 46 | 7 | 8 | Actual |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 30735 | 6184.00 | 2025-03-19 | 23 | 7 | 6 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 726 | 280.00 | 2022-11-17 | 65 | 6 | 6 | Budget |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 14153 | 54083.91 | 2023-11-17 | 54 | 6 | 8 | Actual |
| 6613 | 100.00 | 2023-04-19 | 68 | 2 | 8 | Budget |
| 30097 | -180.09 | 2025-02-16 | 91 | 6 | 12 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 26073 | 17.00 | 2024-11-16 | 96 | 3 | 6 | Actual |
| 26712 | 496.00 | 2024-11-16 | 74 | 1 | 13 | Actual |
| 14078 | 4422.00 | 2023-11-17 | 23 | 7 | 7 | Actual |
| 35209 | -138.00 | 2025-07-18 | 91 | 5 | 6 | Actual |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 16324 | 36.93 | 2024-01-18 | 81 | 5 | 11 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 6054 | 363227.00 | 2023-04-19 | 101 | 6 | 5 | Actual |
| 5151 | 10400.00 | 2023-03-20 | 60 | 5 | 6 | Actual |
| 21345 | -126.90 | 2024-06-19 | 91 | 1 | 11 | Actual |
| 14347 | 230.55 | 2023-11-17 | 80 | 6 | 11 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 12792 | 8232.00 | 2023-10-18 | 18 | 7 | 5 | Actual |
| 30460 | 34170.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 16018 | 174640.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 11732 | 146033.00 | 2023-09-17 | 12 | 2 | 6 | Actual |
| 37944 | 580.56 | 2025-09-17 | 80 | 6 | 11 | Actual |
| 31848 | 222214.00 | 2025-04-18 | 101 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 24357 | 90.12 | 2024-09-16 | 92 | 2 | 11 | Actual |
| 4708 | 68.00 | 2023-03-20 | 82 | 1 | 4 | Actual |
| 33599 | 71134.16 | 2025-05-19 | 13 | 7 | 13 | Actual |
| 24304 | 20796.92 | 2024-09-16 | 100 | 7 | 8 | Actual |
| 18905 | 77.00 | 2024-04-18 | 89 | 2 | 6 | Actual |
| 24047 | 188.00 | 2024-09-16 | 74 | 6 | 6 | Actual |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 14102 | 246.54 | 2023-11-17 | 68 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 8258 | 200.00 | 2023-06-20 | 68 | 6 | 5 | Budget |
| 30539 | 25268.00 | 2025-03-19 | 24 | 7 | 5 | Actual |
| 32376 | 29804.51 | 2025-04-18 | 39 | 7 | 12 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 29340 | 328.00 | 2025-02-16 | 67 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 32558 | 1332.00 | 2025-05-19 | 94 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 7216 | 199.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 18641 | 37170.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 27074 | 267.00 | 2024-12-17 | 74 | 6 | 5 | Actual |
| 20753 | -403.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 28054 | 333504.00 | 2025-01-17 | 35 | 7 | 3 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 1285 | 46.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 14081 | 163056.00 | 2023-11-17 | 29 | 7 | 7 | Actual |
| 26076 | 1516.00 | 2024-11-16 | 62 | 4 | 6 | Actual |
| 16512 | 9139.23 | 2024-01-18 | 40 | 7 | 12 | Actual |
| 2475 | 200.00 | 2023-01-18 | 84 | 1 | 4 | Budget |
| 19448 | 64692.39 | 2024-04-18 | 21 | 7 | 11 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 34097 | 325862.00 | 2025-06-19 | 6 | 7 | 6 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 602 | 130.00 | 2022-11-17 | 83 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 28187 | 269.00 | 2025-01-17 | 68 | 1 | 5 | Actual |
| 23024 | 288.00 | 2024-08-17 | 92 | 5 | 6 | Actual |
| 27884 | 295.99 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 27099 | 70136.00 | 2024-12-17 | 14 | 7 | 5 | Actual |
| 1668 | 50.00 | 2022-12-18 | 78 | 2 | 6 | Budget |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-19 | 6 | 7 | 3 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 13864 | 23.00 | 2023-11-17 | 69 | 3 | 6 | Actual |
| 33284 | 22.04 | 2025-05-19 | 82 | 3 | 11 | Actual |
| 15133 | 176.84 | 2023-12-18 | 67 | 2 | 8 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 26574 | -135.41 | 2024-11-16 | 91 | 6 | 11 | Actual |
| 15329 | 10284.99 | 2023-12-18 | 52 | 6 | 11 | Actual |
| 21912 | 24284.00 | 2024-07-17 | 40 | 7 | 5 | Actual |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 22147 | 5203.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 10745 | 380.00 | 2023-08-18 | 87 | 4 | 6 | Budget |
| 21643 | 55620.00 | 2024-07-17 | 56 | 6 | 3 | Actual |
| 36785 | 149.70 | 2025-08-18 | 68 | 6 | 11 | Actual |
| 2077 | 231.39 | 2022-12-18 | 68 | 1 | 8 | Actual |
| 23215 | 435.94 | 2024-08-17 | 66 | 2 | 8 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 19868 | 9272.00 | 2024-05-19 | 22 | 7 | 5 | Actual |
| 657 | 165.00 | 2022-11-17 | 90 | 4 | 6 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 7201 | 18490.00 | 2023-05-20 | 40 | 7 | 5 | Actual |
| 36951 | 12785.04 | 2025-08-18 | 38 | 7 | 12 | Actual |
| 32371 | 10814.79 | 2025-04-18 | 33 | 7 | 12 | Actual |
| 22278 | 5673.91 | 2024-07-17 | 76 | 6 | 8 | Actual |
| 18690 | 194.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 7938 | 161.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 6539 | 14781.00 | 2023-04-19 | 28 | 7 | 7 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 29023 | 106.52 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 38310 | 64944.00 | 2025-10-18 | 38 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-09-17 | 66 | 7 | 3 | Actual |
| 38665 | 91544.00 | 2025-10-18 | 56 | 6 | 6 | Actual |
| 10349 | 480.00 | 2023-08-18 | 65 | 6 | 4 | Budget |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 21687 | 74585.00 | 2024-07-17 | 21 | 7 | 3 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 16699 | 63000.00 | 2024-02-17 | 99 | 6 | 4 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 11668 | 7132.00 | 2023-09-17 | 22 | 7 | 5 | Actual |
| 39272 | 483.72 | 2025-10-18 | 77 | 1 | 13 | Actual |
| 15242 | 203.95 | 2023-12-18 | 90 | 1 | 11 | Actual |
| 32837 | 45.00 | 2025-05-19 | 68 | 2 | 6 | Actual |
| 8416 | 71.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 999 | 231.39 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 14272 | 1.00 | 2023-11-17 | 96 | 2 | 11 | Actual |
| 32718 | 87.00 | 2025-05-19 | 69 | 1 | 5 | Actual |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 17708 | 47.00 | 2024-03-19 | 69 | 6 | 4 | Actual |
| 13561 | 46399.00 | 2023-11-17 | 14 | 7 | 3 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 37301 | 860.00 | 2025-09-17 | 81 | 1 | 5 | Actual |
| 31552 | -248.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 1431 | 28435.00 | 2022-12-18 | 14 | 7 | 4 | Actual |
| 3492 | 61622.00 | 2023-02-17 | 21 | 7 | 3 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 6956 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 19866 | 10165.00 | 2024-05-19 | 20 | 7 | 5 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 11812 | 401.00 | 2023-09-17 | 81 | 3 | 6 | Actual |
| 9325 | 322.00 | 2023-07-18 | 73 | 1 | 5 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 37336 | 715.00 | 2025-09-17 | 81 | 6 | 5 | Actual |
| 17577 | 7918.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 22556 | 6.00 | 2024-07-17 | 96 | 6 | 12 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-08-18 | 80 | 1 | 12 | Actual |
| 35799 | 19167.07 | 2025-07-18 | 34 | 7 | 12 | Actual |
| 13016 | 40.00 | 2023-10-18 | 68 | 5 | 6 | Budget |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 24388 | 1076.31 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 6009 | 380.00 | 2023-04-19 | 65 | 6 | 5 | Budget |
| 8559 | 94.00 | 2023-06-20 | 89 | 5 | 6 | Actual |
| 11954 | 100.00 | 2023-09-17 | 74 | 6 | 6 | Budget |
| 23558 | -120.52 | 2024-08-17 | 91 | 6 | 12 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 14356 | -107.75 | 2023-11-17 | 91 | 6 | 11 | Actual |
| 28018 | 1136.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 33786 | 1341.00 | 2025-06-19 | 72 | 6 | 4 | Actual |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 34488 | 293.32 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 28807 | 96.51 | 2025-01-17 | 80 | 5 | 11 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 21932 | 22.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 36411 | 33870.00 | 2025-08-18 | 24 | 7 | 6 | Actual |
| 23535 | 227.36 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 29685 | 47907.00 | 2025-02-16 | 94 | 6 | 7 | Actual |
| 5811 | 546.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
| 37621 | 6424.00 | 2025-09-17 | 76 | 6 | 7 | Actual |
| 18250 | 28784.95 | 2024-03-19 | 32 | 7 | 8 | Actual |
| 20593 | 3288.05 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 21265 | 32166.83 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 12658 | 17590.00 | 2023-10-18 | 28 | 7 | 4 | Actual |
| 32386 | 106.52 | 2025-04-18 | 67 | 1 | 13 | Actual |
| 10850 | 380.00 | 2023-08-18 | 87 | 6 | 6 | Budget |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 18185 | 385.94 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 18543 | 535.88 | 2024-03-19 | 34 | 7 | 12 | Actual |
| 2570 | 25627.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 4834 | 90.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 17586 | 550.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 37615 | 228.00 | 2025-09-17 | 68 | 6 | 7 | Actual |
| 7181 | 71963.00 | 2023-05-20 | 13 | 7 | 5 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 5012 | 567.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 23326 | -130.09 | 2024-08-17 | 91 | 1 | 11 | Actual |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 26982 | 486.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2025-06-19 | 7 | 7 | 4 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 26089 | 160.00 | 2024-11-16 | 81 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 8933 | 296.54 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 30514 | 212.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 32513 | 983.00 | 2025-05-19 | 81 | 1 | 3 | Actual |
| 30642 | 23.00 | 2025-03-19 | 69 | 4 | 6 | Actual |
| 2177 | 17318.07 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 39020 | 4.00 | 2025-10-18 | 96 | 3 | 11 | Actual |
| 17717 | 384.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 452 | 7062.00 | 2022-11-17 | 22 | 7 | 5 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 26789 | 3000.00 | 2024-11-16 | 99 | 6 | 13 | Actual |
| 12720 | 26991.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 22806 | 190.00 | 2024-08-17 | 67 | 1 | 5 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 27753 | 575.24 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 34756 | 3680.27 | 2025-06-19 | 22 | 7 | 13 | Actual |
| 11543 | 19157.00 | 2023-09-17 | 100 | 7 | 4 | Actual |
| 37667 | 27978.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 17266 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 26589 | 16743.62 | 2024-11-16 | 19 | 7 | 11 | Actual |
| 2527 | 380.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 31847 | 47500.00 | 2025-04-18 | 99 | 6 | 6 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 30761 | 397.00 | 2025-03-19 | 74 | 1 | 7 | Actual |
| 7415 | 127.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 37410 | 141.00 | 2025-09-17 | 66 | 2 | 6 | Actual |
| 398 | 252.00 | 2022-11-17 | 67 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-10-18 | 74 | 6 | 5 | Budget |
| 31342 | 4.00 | 2025-03-19 | 96 | 6 | 13 | Actual |
| 18439 | 23603.33 | 2024-03-19 | 14 | 7 | 11 | Actual |
| 10799 | 7000.00 | 2023-08-18 | 52 | 6 | 6 | Budget |
| 3682 | 3888.00 | 2023-02-17 | 23 | 7 | 4 | Actual |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 10591 | 280.00 | 2023-08-18 | 81 | 1 | 6 | Budget |
| 33323 | 3090.18 | 2025-05-19 | 53 | 6 | 11 | Actual |
| 32971 | 47500.00 | 2025-05-19 | 99 | 6 | 6 | Actual |
| 26763 | 4960.99 | 2024-11-16 | 63 | 6 | 13 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 36718 | 194.38 | 2025-08-18 | 92 | 3 | 11 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 7821 | 410.18 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 30217 | 110.00 | 2025-02-16 | 97 | 6 | 13 | Actual |
| 22784 | 12240.00 | 2024-08-17 | 22 | 7 | 4 | Actual |
| 10465 | 153.00 | 2023-08-18 | 89 | 1 | 5 | Actual |
| 32255 | 217.78 | 2025-04-18 | 92 | 6 | 11 | Actual |
| 25744 | 52000.00 | 2024-11-16 | 99 | 6 | 3 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 12053 | 720.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 15970 | 10710.00 | 2024-01-18 | 22 | 7 | 6 | Actual |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 11994 | 30604.00 | 2023-09-17 | 19 | 7 | 6 | Actual |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 20241 | 264.72 | 2024-05-19 | 68 | 6 | 8 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 38782 | 216.00 | 2025-10-18 | 89 | 6 | 7 | Actual |
| 38995 | 1283.76 | 2025-10-18 | 61 | 3 | 11 | Actual |
| 20660 | 614.00 | 2024-06-19 | 81 | 6 | 3 | Actual |
| 12622 | 514.00 | 2023-10-18 | 81 | 6 | 4 | Actual |
| 17660 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 1258 | 27705.00 | 2022-12-18 | 33 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-11-16 | 71 | 1 | 7 | Actual |
| 7765 | 207.15 | 2023-05-20 | 92 | 2 | 8 | Actual |
| 11347 | 23060.00 | 2023-09-17 | 34 | 7 | 3 | Actual |
| 555 | 30.00 | 2022-11-17 | 84 | 2 | 6 | Budget |
| 32166 | 153.95 | 2025-04-18 | 90 | 3 | 11 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 27582 | 103.95 | 2024-12-17 | 90 | 2 | 11 | Actual |
| 11625 | 200.00 | 2023-09-17 | 74 | 6 | 5 | Budget |
| 33470 | 138.00 | 2025-05-19 | 89 | 6 | 12 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 17087 | 25357.00 | 2024-02-17 | 8 | 7 | 7 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 12321 | 174607.36 | 2023-09-17 | 15 | 7 | 8 | Actual |
| 31578 | 49515.00 | 2025-04-18 | 34 | 7 | 4 | Actual |
| 23086 | 30934.00 | 2024-08-17 | 40 | 7 | 6 | Actual |
| 26624 | 64.59 | 2024-11-16 | 80 | 1 | 12 | Actual |
| 26666 | 188.00 | 2024-11-16 | 90 | 6 | 12 | Actual |
| 22086 | 280167.00 | 2024-07-17 | 6 | 7 | 6 | Actual |
| 16792 | 38500.00 | 2024-02-17 | 99 | 6 | 5 | Actual |
| 5106 | 1500.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 31175 | 111.40 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 19242 | 225788.62 | 2024-04-18 | 13 | 7 | 8 | Actual |
| 35833 | 2.00 | 2025-07-18 | 96 | 1 | 13 | Actual |
| 21122 | 251.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 13446 | 838100.03 | 2023-10-18 | 6 | 7 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 36357 | 153.00 | 2025-08-18 | 89 | 5 | 6 | Actual |
| 3968 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
| 8979 | 23586.37 | 2023-06-20 | 40 | 7 | 8 | Actual |
| 2057 | 94192.00 | 2022-12-18 | 35 | 7 | 7 | Actual |
| 26016 | -271.00 | 2024-11-16 | 91 | 1 | 6 | Actual |
| 22094 | 12609.00 | 2024-07-17 | 20 | 7 | 6 | Actual |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 32355 | 11189.27 | 2025-04-18 | 7 | 7 | 12 | Actual |
| 26037 | 21.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 9747 | 7998.00 | 2023-07-18 | 8 | 7 | 6 | Actual |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
Generated 2025-12-17 20:50:39.040 UTC