[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2297
37112 items
NOTE: Only 1000 elements of total 37112 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 32894 | 180.00 | 2025-05-19 | 73 | 4 | 6 | Actual |
| 14991 | 4422.00 | 2023-12-18 | 23 | 7 | 6 | Actual |
| 8372 | 94.00 | 2023-06-20 | 94 | 1 | 6 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 9032 | 17200.00 | 2023-07-18 | 52 | 6 | 3 | Budget |
| 8785 | 36331.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 31939 | 71000.00 | 2025-04-18 | 99 | 6 | 7 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 21868 | 226.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 20829 | 195.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 28133 | 346.00 | 2025-01-17 | 74 | 6 | 4 | Actual |
| 18133 | 75532.00 | 2024-03-19 | 34 | 7 | 7 | Actual |
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 36830 | 37703.59 | 2025-08-18 | 35 | 7 | 11 | Actual |
| 36260 | 85.00 | 2025-08-18 | 66 | 2 | 6 | Actual |
| 37211 | 424.00 | 2025-09-17 | 84 | 1 | 4 | Actual |
| 28839 | 479.49 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 21438 | 3.95 | 2024-06-19 | 69 | 5 | 11 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 14739 | 336.00 | 2023-12-18 | 90 | 1 | 5 | Actual |
| 19848 | 153.00 | 2024-05-19 | 89 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 23113 | -235.00 | 2024-08-17 | 91 | 1 | 7 | Actual |
| 16634 | 4.00 | 2024-02-17 | 96 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-06-19 | 96 | 2 | 8 | Actual |
| 31309 | 264.41 | 2025-03-19 | 92 | 2 | 13 | Actual |
| 28010 | 78.00 | 2025-01-17 | 69 | 6 | 3 | Actual |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 35298 | 460.00 | 2025-07-18 | 90 | 1 | 7 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 20052 | 47500.00 | 2024-05-19 | 99 | 6 | 6 | Actual |
| 32159 | 264.59 | 2025-04-18 | 81 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 27845 | 68698.85 | 2024-12-17 | 37 | 7 | 12 | Actual |
| 16466 | 3.95 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 34300 | 288.97 | 2025-06-19 | 90 | 6 | 8 | Actual |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 15715 | 125.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 35922 | 987605.97 | 2025-07-18 | 43 | 7 | 13 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 21800 | 56553.00 | 2024-07-17 | 13 | 7 | 4 | Actual |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 22242 | 88.96 | 2024-07-17 | 71 | 2 | 8 | Actual |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 20938 | -198.00 | 2024-06-19 | 91 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 6804 | 2978.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-15 | 85 | 7 | 5 | Actual |
| 33799 | 199.00 | 2025-06-19 | 89 | 6 | 4 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 27772 | 49.70 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 30634 | 15.00 | 2025-03-19 | 96 | 3 | 6 | Actual |
| 38418 | 89307.00 | 2025-10-18 | 21 | 7 | 4 | Actual |
| 35784 | 39413.20 | 2025-07-18 | 13 | 7 | 12 | Actual |
| 5984 | 278.00 | 2023-04-19 | 90 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 13963 | 177.00 | 2023-11-17 | 89 | 6 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 15163 | 48429.26 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 7194 | 19443.00 | 2023-05-20 | 32 | 7 | 5 | Actual |
| 9994 | 179.87 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 17563 | 1102.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 37106 | 48128.00 | 2025-09-17 | 60 | 6 | 3 | Actual |
| 32271 | 93280.16 | 2025-04-18 | 21 | 7 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-18 | 52 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 26579 | 27000.00 | 2024-11-16 | 99 | 6 | 11 | Actual |
| 26175 | 33870.00 | 2024-11-16 | 24 | 7 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 2389 | 52899.00 | 2023-01-18 | 43 | 7 | 3 | Actual |
| 38333 | 54.00 | 2025-10-18 | 84 | 7 | 3 | Actual |
| 16366 | -84.35 | 2024-01-18 | 91 | 6 | 11 | Actual |
| 16373 | 283214.55 | 2024-01-18 | 4 | 7 | 11 | Actual |
| 19094 | 70.00 | 2024-04-18 | 69 | 6 | 7 | Actual |
| 25518 | 3909.34 | 2024-10-17 | 20 | 7 | 11 | Actual |
| 13494 | 1290.00 | 2023-11-17 | 65 | 1 | 3 | Actual |
| 21814 | 28813.00 | 2024-07-17 | 33 | 7 | 4 | Actual |
| 31354 | 13806.77 | 2025-03-19 | 19 | 7 | 13 | Actual |
| 5199 | 4600.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 22651 | 45000.00 | 2024-08-17 | 99 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2025-02-16 | 56 | 6 | 8 | Actual |
| 123 | 11887.00 | 2022-11-17 | 22 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 35210 | 230.00 | 2025-07-18 | 92 | 5 | 6 | Actual |
| 15775 | 17472.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 4399 | 5.00 | 2023-02-17 | 96 | 2 | 8 | Actual |
| 11614 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Budget |
| 32358 | 34641.83 | 2025-04-18 | 14 | 7 | 12 | Actual |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-19 | 57 | 6 | 5 | Actual |
| 5384 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 19778 | 21508.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 9141 | 110.00 | 2023-07-18 | 74 | 7 | 3 | Actual |
| 13274 | 22683.00 | 2023-10-18 | 32 | 7 | 7 | Actual |
| 5940 | 244133.00 | 2023-04-19 | 46 | 7 | 4 | Actual |
| 17529 | 3643.38 | 2024-02-17 | 20 | 7 | 12 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 31603 | 80.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 33357 | 27000.00 | 2025-05-19 | 99 | 6 | 11 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 35468 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 24765 | -349.00 | 2024-10-17 | 91 | 1 | 4 | Actual |
| 11202 | 19045.38 | 2023-08-18 | 24 | 7 | 8 | Actual |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 25999 | 60.00 | 2024-11-16 | 68 | 1 | 6 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 10666 | 468.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 4184 | 364.00 | 2023-02-17 | 73 | 1 | 7 | Actual |
| 23340 | 63.53 | 2024-08-17 | 73 | 2 | 11 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 24176 | 22545.00 | 2024-09-16 | 33 | 7 | 7 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 21836 | 757.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 39161 | 110.34 | 2025-10-18 | 89 | 1 | 12 | Actual |
| 14902 | 116.00 | 2023-12-18 | 76 | 4 | 6 | Actual |
| 3994 | 31.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 29085 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 14734 | 194.00 | 2023-12-18 | 83 | 1 | 5 | Actual |
| 4488 | 1152033.05 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 33189 | 181222.64 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 2051 | 16153.00 | 2022-12-18 | 28 | 7 | 7 | Actual |
| 18501 | 6.08 | 2024-03-19 | 69 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-11-17 | 73 | 6 | 5 | Actual |
| 30561 | 32.00 | 2025-03-19 | 69 | 1 | 6 | Actual |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 2098 | 200.00 | 2022-12-18 | 83 | 1 | 8 | Budget |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 28991 | 8671.13 | 2025-01-17 | 28 | 7 | 12 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 14957 | 30.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 9154 | 24.00 | 2023-07-18 | 83 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 27557 | 224.17 | 2024-12-17 | 94 | 1 | 11 | Actual |
| 36482 | 243.00 | 2025-08-18 | 89 | 6 | 7 | Actual |
| 7920 | 1300.00 | 2023-06-20 | 61 | 6 | 3 | Budget |
| 19171 | 616.24 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 30196 | 211.78 | 2025-02-16 | 68 | 6 | 13 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 15083 | 10603.00 | 2023-12-18 | 22 | 7 | 7 | Actual |
| 20183 | 158.66 | 2024-05-19 | 71 | 1 | 8 | Actual |
| 14427 | 8.21 | 2023-11-17 | 73 | 2 | 12 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 6424 | 150.00 | 2023-04-19 | 68 | 1 | 7 | Actual |
| 34646 | 11559.49 | 2025-06-19 | 32 | 7 | 12 | Actual |
| 10265 | 200.00 | 2023-08-18 | 80 | 7 | 3 | Budget |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 20771 | 35.00 | 2024-06-19 | 69 | 6 | 4 | Actual |
| 13783 | 9272.00 | 2023-11-17 | 22 | 7 | 5 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-10-18 | 77 | 2 | 6 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 30254 | 363.00 | 2025-03-19 | 68 | 1 | 3 | Actual |
| 1945 | 206.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 30545 | 59219.00 | 2025-03-19 | 34 | 7 | 5 | Actual |
| 23605 | 406.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 4533 | 280.00 | 2023-03-20 | 90 | 1 | 3 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 32737 | 14.00 | 2025-05-19 | 96 | 1 | 5 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 20168 | 62433.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 38943 | 563.54 | 2025-10-18 | 66 | 1 | 11 | Actual |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 33012 | 833.00 | 2025-05-19 | 76 | 1 | 7 | Actual |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 39114 | 17892.58 | 2025-10-18 | 7 | 7 | 11 | Actual |
| 25334 | 34949.31 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 31901 | 632.00 | 2025-04-18 | 92 | 1 | 7 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 17437 | 9.27 | 2024-02-17 | 66 | 1 | 12 | Actual |
| 14478 | 6550.88 | 2023-11-17 | 4 | 7 | 12 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 13378 | 208.66 | 2023-10-18 | 94 | 2 | 8 | Actual |
| 32036 | 243.51 | 2025-04-18 | 68 | 6 | 8 | Actual |
| 36325 | 261.00 | 2025-08-18 | 81 | 4 | 6 | Actual |
| 30852 | 296.54 | 2025-03-19 | 71 | 1 | 8 | Actual |
| 25890 | 47100.00 | 2024-11-16 | 38 | 7 | 4 | Actual |
| 389 | 2038.00 | 2022-11-17 | 61 | 6 | 5 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 25331 | 31880.46 | 2024-10-17 | 38 | 7 | 8 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 34960 | 20795.00 | 2025-07-18 | 7 | 7 | 4 | Actual |
| 15426 | 325.23 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 29477 | 132.00 | 2025-02-16 | 90 | 2 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 25447 | 640.13 | 2024-10-17 | 61 | 5 | 11 | Actual |
| 33631 | 205.00 | 2025-06-19 | 71 | 1 | 3 | Actual |
| 16314 | 20.97 | 2024-01-18 | 67 | 5 | 11 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 3288 | 1400.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 20 | 114.00 | 2022-11-17 | 74 | 1 | 3 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 31823 | 231.00 | 2025-04-18 | 66 | 6 | 6 | Actual |
| 29542 | 15.00 | 2025-02-16 | 69 | 5 | 6 | Actual |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 12134 | 9604.00 | 2023-09-17 | 18 | 7 | 7 | Actual |
| 23890 | 147194.00 | 2024-09-16 | 35 | 7 | 5 | Actual |
| 4676 | 20028.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 31477 | 180.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 18217 | 955.64 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-18 | 77 | 1 | 4 | Actual |
| 11811 | 380.00 | 2023-09-17 | 81 | 3 | 6 | Budget |
| 25232 | 1051.10 | 2024-10-17 | 81 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 32757 | 2142.00 | 2025-05-19 | 76 | 6 | 5 | Actual |
| 25734 | 181.00 | 2024-11-16 | 84 | 6 | 3 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 7368 | 200.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 22126 | 279.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 25052 | 29.00 | 2024-10-17 | 84 | 5 | 6 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 27709 | 93153.56 | 2024-12-17 | 13 | 7 | 11 | Actual |
| 32082 | 203533.66 | 2025-04-18 | 37 | 7 | 8 | Actual |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 8518 | 8700.00 | 2023-06-20 | 60 | 5 | 6 | Budget |
| 1996 | 200.00 | 2022-12-18 | 68 | 6 | 7 | Budget |
| 162 | 60.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 11130 | 112431.96 | 2023-08-18 | 56 | 6 | 8 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 5963 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 7350 | 15600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 33592 | 103.00 | 2025-05-19 | 97 | 6 | 13 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 27026 | 77481.00 | 2024-12-17 | 39 | 7 | 4 | Actual |
| 18807 | 316.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 26263 | 266701.00 | 2024-11-16 | 15 | 7 | 7 | Actual |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 40 | 540.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 540 | 90.00 | 2022-11-17 | 76 | 2 | 6 | Budget |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 35893 | 4.00 | 2025-07-18 | 96 | 6 | 13 | Actual |
| 13105 | 380.00 | 2023-10-18 | 87 | 6 | 6 | Budget |
| 32615 | 17.00 | 2025-05-19 | 94 | 7 | 3 | Actual |
| 3896 | 50.00 | 2023-02-17 | 68 | 2 | 6 | Budget |
| 24566 | 31.61 | 2024-09-16 | 63 | 6 | 12 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 31410 | 5872.00 | 2025-04-18 | 63 | 6 | 3 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 33747 | 835.00 | 2025-06-19 | 66 | 1 | 4 | Actual |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 28736 | 109.27 | 2025-01-17 | 92 | 2 | 11 | Actual |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 37655 | 259392.00 | 2025-09-17 | 29 | 7 | 7 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 19880 | 51712.00 | 2024-05-19 | 39 | 7 | 5 | Actual |
| 29946 | 5.00 | 2025-02-16 | 96 | 4 | 11 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 14619 | 58.00 | 2023-12-18 | 90 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 30644 | 144.00 | 2025-03-19 | 73 | 4 | 6 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 33368 | 4833.83 | 2025-05-19 | 20 | 7 | 11 | Actual |
| 17423 | 7074.30 | 2024-02-17 | 33 | 7 | 11 | Actual |
| 25026 | 60.00 | 2024-10-17 | 84 | 4 | 6 | Actual |
| 15401 | 2.89 | 2023-12-18 | 69 | 1 | 12 | Actual |
| 18809 | 344.00 | 2024-04-18 | 74 | 6 | 5 | Actual |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 24960 | 15.00 | 2024-10-17 | 68 | 2 | 6 | Actual |
| 38750 | 710.00 | 2025-10-18 | 92 | 1 | 7 | Actual |
| 9099 | 29784.00 | 2023-07-18 | 14 | 7 | 3 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 38715 | 39629.00 | 2025-10-18 | 32 | 7 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-20 | 61 | 6 | 7 | Budget |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 23352 | 70.97 | 2024-08-17 | 89 | 2 | 11 | Actual |
| 25975 | 5196.00 | 2024-11-16 | 23 | 7 | 5 | Actual |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 30229 | 4375.02 | 2025-02-16 | 20 | 7 | 13 | Actual |
| 32849 | 29.00 | 2025-05-19 | 84 | 2 | 6 | Actual |
| 15273 | 10.33 | 2023-12-18 | 94 | 2 | 11 | Actual |
| 15687 | 27151.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 25144 | 1080.00 | 2024-10-17 | 87 | 1 | 7 | Actual |
| 14123 | 373205.00 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 36926 | 535.00 | 2025-08-18 | 97 | 6 | 12 | Actual |
| 925 | 3367.00 | 2022-11-17 | 23 | 7 | 7 | Actual |
| 16558 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 3818 | 6991.00 | 2023-02-17 | 22 | 7 | 5 | Actual |
| 35919 | 10648.82 | 2025-07-18 | 38 | 7 | 13 | Actual |
| 26164 | 10665.00 | 2024-11-16 | 7 | 7 | 6 | Actual |
| 33768 | 384.00 | 2025-06-19 | 94 | 1 | 4 | Actual |
| 26449 | 53.95 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 2807 | 2.00 | 2023-01-18 | 96 | 2 | 6 | Actual |
| 2729 | 60.00 | 2023-01-18 | 71 | 1 | 6 | Budget |
| 35705 | 39.06 | 2025-07-18 | 82 | 1 | 12 | Actual |
| 18279 | 61.40 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 11721 | 90.00 | 2023-09-17 | 84 | 1 | 6 | Budget |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 20518 | -77.96 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 3501 | 14833.00 | 2023-02-17 | 34 | 7 | 3 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 30412 | 591.00 | 2025-03-19 | 73 | 6 | 4 | Actual |
| 8960 | 65679.58 | 2023-06-20 | 14 | 7 | 8 | Actual |
| 15096 | 28043.00 | 2023-12-18 | 40 | 7 | 7 | Actual |
| 8289 | 113.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
| 14191 | 25603.07 | 2023-11-17 | 8 | 7 | 8 | Actual |
| 24695 | 56836.00 | 2024-10-17 | 19 | 7 | 3 | Actual |
| 29249 | 146.00 | 2025-02-16 | 69 | 1 | 4 | Actual |
| 14197 | 13107.39 | 2023-11-17 | 20 | 7 | 8 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 32756 | 434.00 | 2025-05-19 | 74 | 6 | 5 | Actual |
| 4269 | -176.00 | 2023-02-17 | 91 | 6 | 7 | Actual |
| 36731 | 362.47 | 2025-08-18 | 74 | 4 | 11 | Actual |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 18609 | 261.00 | 2024-04-18 | 90 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 32329 | 43.31 | 2025-04-18 | 69 | 6 | 12 | Actual |
| 31592 | 540.00 | 2025-04-18 | 67 | 1 | 5 | Actual |
| 20289 | 85731.47 | 2024-05-19 | 39 | 7 | 8 | Actual |
| 9877 | 58121.00 | 2023-07-18 | 94 | 6 | 7 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 23780 | 8244.00 | 2024-09-16 | 8 | 7 | 4 | Actual |
| 33409 | 135.87 | 2025-05-19 | 90 | 1 | 12 | Actual |
| 19404 | 35859.94 | 2024-04-18 | 56 | 6 | 11 | Actual |
| 20140 | -159.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 27965 | 10033.02 | 2024-12-17 | 40 | 7 | 13 | Actual |
| 12599 | 524.00 | 2023-10-18 | 66 | 6 | 4 | Actual |
| 822 | 200.00 | 2022-11-17 | 74 | 1 | 7 | Budget |
| 36480 | 232.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 2475 | 200.00 | 2023-01-18 | 84 | 1 | 4 | Budget |
| 773 | 199915.00 | 2022-11-17 | 6 | 7 | 6 | Actual |
| 22549 | 15.65 | 2024-07-17 | 84 | 6 | 12 | Actual |
| 39130 | 9387.10 | 2025-10-18 | 33 | 7 | 11 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 30124 | 36345.05 | 2025-02-16 | 35 | 7 | 12 | Actual |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 12423 | 173.00 | 2023-10-18 | 73 | 6 | 3 | Actual |
| 30685 | 257.00 | 2025-03-19 | 92 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 7163 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 3599 | 320.00 | 2023-02-17 | 90 | 1 | 4 | Actual |
| 6977 | 10700.00 | 2023-05-20 | 53 | 6 | 4 | Budget |
| 27970 | 7009.00 | 2025-01-17 | 61 | 1 | 3 | Actual |
| 5036 | 139.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 23512 | 15.65 | 2024-08-17 | 73 | 1 | 12 | Actual |
| 30802 | 79.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 33322 | 515.66 | 2025-05-19 | 52 | 6 | 11 | Actual |
| 36864 | 4.00 | 2025-08-18 | 96 | 1 | 12 | Actual |
| 6395 | 8156.00 | 2023-04-19 | 22 | 7 | 6 | Actual |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 33240 | 16820.22 | 2025-05-19 | 12 | 2 | 11 | Actual |
| 39124 | 1843.35 | 2025-10-18 | 23 | 7 | 11 | Actual |
| 37363 | 5248.00 | 2025-09-17 | 23 | 7 | 5 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 14143 | 110.17 | 2023-11-17 | 85 | 2 | 8 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 28451 | 55087.00 | 2025-01-17 | 19 | 7 | 6 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 10489 | 560.00 | 2023-08-18 | 66 | 6 | 5 | Actual |
| 35917 | 41524.83 | 2025-07-18 | 35 | 7 | 13 | Actual |
| 20636 | 15.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 18727 | 181.00 | 2024-04-18 | 89 | 6 | 4 | Actual |
| 26378 | 1512161.08 | 2024-11-16 | 4 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 14612 | 127.00 | 2023-12-18 | 81 | 7 | 3 | Actual |
| 9673 | 40.00 | 2023-07-18 | 85 | 5 | 6 | Budget |
| 33975 | 139.00 | 2025-06-19 | 87 | 2 | 6 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 18970 | 27.00 | 2024-04-18 | 68 | 5 | 6 | Actual |
| 13162 | 405.00 | 2023-10-18 | 73 | 1 | 7 | Actual |
| 21760 | 830.00 | 2024-07-17 | 52 | 6 | 4 | Actual |
| 34656 | 8088.14 | 2025-06-19 | 100 | 7 | 12 | Actual |
| 6631 | 280.00 | 2023-04-19 | 81 | 2 | 8 | Budget |
| 30157 | 2.00 | 2025-02-16 | 96 | 1 | 13 | Actual |
| 35717 | 9788.18 | 2025-07-18 | 60 | 2 | 12 | Actual |
| 21300 | 187084.87 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 10713 | 177.00 | 2023-08-18 | 66 | 4 | 6 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 23647 | 810.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 36307 | -387.00 | 2025-08-18 | 91 | 3 | 6 | Actual |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 4542 | 2089.00 | 2023-03-20 | 53 | 6 | 3 | Actual |
| 14400 | 16.72 | 2023-11-17 | 73 | 1 | 12 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-19 | 80 | 6 | 13 | Actual |
| 16755 | 11.00 | 2024-02-17 | 96 | 1 | 5 | Actual |
| 1100 | 210286.82 | 2022-11-17 | 101 | 6 | 8 | Actual |
| 29806 | 7.00 | 2025-02-16 | 96 | 6 | 8 | Actual |
| 10655 | 3.00 | 2023-08-18 | 96 | 2 | 6 | Actual |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 13990 | 30015.00 | 2023-11-17 | 34 | 7 | 6 | Actual |
| 12316 | 900036.03 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 9972 | 160.18 | 2023-07-18 | 68 | 2 | 8 | Actual |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 24265 | 211.69 | 2024-09-16 | 84 | 6 | 8 | Actual |
| 10982 | 51.00 | 2023-08-18 | 82 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2025-03-19 | 81 | 1 | 3 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 26465 | 1090.14 | 2024-11-16 | 62 | 3 | 11 | Actual |
| 19858 | 575542.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2025-08-18 | 4 | 7 | 5 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 31994 | 473.82 | 2025-04-18 | 94 | 1 | 8 | Actual |
| 15997 | 318.00 | 2024-01-18 | 74 | 1 | 7 | Actual |
| 16643 | 39.00 | 2024-02-17 | 69 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-09-17 | 60 | 6 | 4 | Budget |
| 31256 | 283255.40 | 2025-03-19 | 46 | 7 | 12 | Actual |
| 10525 | -147.00 | 2023-08-18 | 91 | 6 | 5 | Actual |
| 14356 | -107.75 | 2023-11-17 | 91 | 6 | 11 | Actual |
| 27950 | 3941.68 | 2024-12-17 | 20 | 7 | 13 | Actual |
| 11118 | 125.33 | 2023-08-18 | 89 | 2 | 8 | Actual |
| 4232 | 380.00 | 2023-02-17 | 66 | 6 | 7 | Budget |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 17171 | 72476.67 | 2024-02-17 | 57 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
| 20123 | 44.00 | 2024-05-19 | 69 | 6 | 7 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 6337 | 172.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 24945 | 62.00 | 2024-10-17 | 84 | 1 | 6 | Actual |
| 18392 | 26.29 | 2024-03-19 | 90 | 5 | 11 | Actual |
| 29338 | 702.00 | 2025-02-16 | 65 | 1 | 5 | Actual |
| 4430 | 220.00 | 2023-02-17 | 73 | 6 | 8 | Budget |
| 11443 | 850.00 | 2023-09-17 | 87 | 1 | 4 | Budget |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-16 | 63 | 6 | 6 | Actual |
| 28544 | 55087.00 | 2025-01-17 | 19 | 7 | 7 | Actual |
| 28127 | 300.00 | 2025-01-17 | 67 | 6 | 4 | Actual |
| 2786 | 50.00 | 2023-01-18 | 78 | 2 | 6 | Budget |
| 28351 | 571.00 | 2025-01-17 | 90 | 3 | 6 | Actual |
| 6882 | 540.00 | 2023-05-20 | 61 | 7 | 3 | Actual |
| 10473 | 11200.00 | 2023-08-18 | 52 | 6 | 5 | Budget |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
| 8110 | 11389.00 | 2023-06-20 | 63 | 6 | 4 | Actual |
| 8276 | 668.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-09-17 | 80 | 1 | 7 | Budget |
| 33594 | 133344.09 | 2025-05-19 | 101 | 6 | 13 | Actual |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 16056 | 199230.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 18762 | 438582.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 13173 | 499.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 26255 | 71000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 34409 | 85.87 | 2025-06-19 | 84 | 3 | 11 | Actual |
| 37141 | 9601.00 | 2025-09-17 | 8 | 7 | 3 | Actual |
| 31102 | 206.08 | 2025-03-19 | 90 | 6 | 11 | Actual |
| 24070 | 55490.00 | 2024-09-16 | 13 | 7 | 6 | Actual |
| 4266 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 34412 | 108.21 | 2025-06-19 | 89 | 3 | 11 | Actual |
| 19037 | 4378.00 | 2024-04-18 | 23 | 7 | 6 | Actual |
| 13104 | 410.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 13744 | 486.00 | 2023-11-17 | 65 | 6 | 5 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 13185 | 145.00 | 2023-10-18 | 89 | 1 | 7 | Actual |
| 8282 | 200.00 | 2023-06-20 | 83 | 6 | 5 | Budget |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 31857 | 55087.00 | 2025-04-18 | 19 | 7 | 6 | Actual |
| 7415 | 127.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 13470 | 67059.18 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 20304 | 212.47 | 2024-05-19 | 74 | 1 | 11 | Actual |
| 36744 | -113.07 | 2025-08-18 | 91 | 4 | 11 | Actual |
| 3411 | 338.00 | 2023-02-17 | 90 | 1 | 3 | Actual |
| 28783 | 96.51 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 2568 | 70293.00 | 2023-01-18 | 35 | 7 | 4 | Actual |
| 38719 | 186022.00 | 2025-10-18 | 37 | 7 | 6 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 8702 | 8.00 | 2023-06-20 | 96 | 1 | 7 | Actual |
| 30377 | 642.00 | 2025-03-19 | 73 | 1 | 4 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 1011 | 200.00 | 2022-11-17 | 74 | 2 | 8 | Budget |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 29493 | 149.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
| 12440 | 70.00 | 2023-10-18 | 84 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 5456 | 948.07 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 31016 | 92.25 | 2025-03-19 | 92 | 2 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 24492 | 6081.72 | 2024-09-16 | 28 | 7 | 11 | Actual |
| 14039 | 671.00 | 2023-11-17 | 66 | 6 | 7 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 12133 | 133855.00 | 2023-09-17 | 15 | 7 | 7 | Actual |
| 37097 | 1056.00 | 2025-09-17 | 92 | 1 | 3 | Actual |
| 19781 | 33701.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-17 | 28 | 7 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 26515 | 50.76 | 2024-11-16 | 94 | 4 | 11 | Actual |
| 4450 | 80.00 | 2023-02-17 | 85 | 6 | 8 | Budget |
| 381 | -561.00 | 2022-11-17 | 53 | 6 | 5 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 3025 | 8156.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 14179 | 141.99 | 2023-11-17 | 89 | 6 | 8 | Actual |
| 38456 | 1053.00 | 2025-10-18 | 87 | 1 | 5 | Actual |
| 3607 | 5300.00 | 2023-02-17 | 53 | 6 | 4 | Budget |
| 32165 | 100.76 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 35559 | 256.08 | 2025-07-18 | 81 | 3 | 11 | Actual |
| 16683 | 495.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 3417 | 3883.00 | 2023-02-17 | 52 | 6 | 3 | Actual |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 10222 | 4860.00 | 2023-08-18 | 23 | 7 | 3 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 23138 | 277.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 38960 | 168.85 | 2025-10-18 | 89 | 1 | 11 | Actual |
| 19883 | 971486.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 16870 | 55.00 | 2024-02-17 | 89 | 2 | 6 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 32633 | 1346.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 20589 | 3795.51 | 2024-05-19 | 18 | 7 | 12 | Actual |
| 37185 | 338.00 | 2025-09-17 | 87 | 7 | 3 | Actual |
| 5190 | 234.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 3479 | 45000.00 | 2023-02-17 | 99 | 6 | 3 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 38429 | 212597.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2022-12-18 | 33 | 7 | 4 | Actual |
| 11123 | 4.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 24632 | 456.00 | 2024-10-17 | 74 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 19874 | 27258.00 | 2024-05-19 | 32 | 7 | 5 | Actual |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 32374 | 53387.92 | 2025-04-18 | 37 | 7 | 12 | Actual |
| 37525 | 32.00 | 2025-09-17 | 69 | 6 | 6 | Actual |
| 38464 | 8990.00 | 2025-10-18 | 52 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 1672 | 100.00 | 2022-12-18 | 81 | 2 | 6 | Budget |
| 15602 | 3.00 | 2024-01-18 | 96 | 7 | 3 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 38511 | 65438.00 | 2025-10-18 | 21 | 7 | 5 | Actual |
| 24597 | 149.70 | 2024-09-16 | 8 | 7 | 12 | Actual |
| 20074 | 79813.00 | 2024-05-19 | 35 | 7 | 6 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 26114 | 209.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
| 22104 | 17846.00 | 2024-07-17 | 34 | 7 | 6 | Actual |
| 32931 | 208.00 | 2025-05-19 | 87 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-20 | 61 | 6 | 5 | Budget |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 29195 | 78696.00 | 2025-02-16 | 19 | 7 | 3 | Actual |
| 7389 | 380.00 | 2023-05-20 | 87 | 4 | 6 | Budget |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 6681 | 200.00 | 2023-04-19 | 74 | 6 | 8 | Budget |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 2684 | 169526.00 | 2023-01-18 | 101 | 6 | 5 | Actual |
| 33865 | 7653.00 | 2025-06-19 | 53 | 6 | 5 | Actual |
| 27234 | 64.00 | 2024-12-17 | 67 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 34076 | 154.00 | 2025-06-19 | 73 | 6 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 4396 | -185.28 | 2023-02-17 | 91 | 2 | 8 | Actual |
| 14080 | 19414.00 | 2023-11-17 | 28 | 7 | 7 | Actual |
| 30035 | -122.64 | 2025-02-16 | 91 | 1 | 12 | Actual |
| 13072 | 280.00 | 2023-10-18 | 66 | 6 | 6 | Budget |
| 20782 | 145.00 | 2024-06-19 | 83 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 1448 | 27785.00 | 2022-12-18 | 38 | 7 | 4 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 697 | 47.00 | 2022-11-17 | 84 | 5 | 6 | Actual |
| 37404 | 14.00 | 2025-09-17 | 96 | 1 | 6 | Actual |
| 6239 | 73.00 | 2023-04-19 | 68 | 4 | 6 | Actual |
| 33581 | 678.46 | 2025-05-19 | 81 | 6 | 13 | Actual |
| 34989 | 783.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 39193 | 52.89 | 2025-10-18 | 94 | 2 | 12 | Actual |
| 34536 | 8671.13 | 2025-06-19 | 100 | 7 | 11 | Actual |
| 37509 | -194.00 | 2025-09-17 | 91 | 5 | 6 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 15581 | 93.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 35704 | 369.91 | 2025-07-18 | 81 | 1 | 12 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 19804 | 809.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 18094 | 329.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 15827 | 111.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 3123 | 200.00 | 2023-01-18 | 74 | 6 | 7 | Budget |
| 20139 | 199.00 | 2024-05-19 | 90 | 6 | 7 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 4900 | 200.00 | 2023-03-20 | 74 | 6 | 5 | Budget |
| 32026 | 1648.08 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 32414 | 150.38 | 2025-04-18 | 68 | 2 | 13 | Actual |
| 23894 | 23789.00 | 2024-09-16 | 40 | 7 | 5 | Actual |
| 2964 | 1400.00 | 2023-01-18 | 62 | 6 | 6 | Budget |
| 8939 | 91.99 | 2023-06-20 | 84 | 6 | 8 | Actual |
| 36470 | 490.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 32417 | 308.28 | 2025-04-18 | 73 | 2 | 13 | Actual |
| 15190 | 34500.00 | 2023-12-18 | 99 | 6 | 8 | Actual |
| 19767 | 8476.00 | 2024-05-19 | 8 | 7 | 4 | Actual |
| 18771 | 45.00 | 2024-04-18 | 69 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 31318 | 5236.44 | 2025-03-19 | 63 | 6 | 13 | Actual |
| 4482 | 59276.43 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 7707 | 226.84 | 2023-05-20 | 83 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-08-17 | 66 | 2 | 6 | Actual |
| 32696 | 36558.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 22492 | 8954.12 | 2024-07-17 | 38 | 7 | 11 | Actual |
| 6980 | 46600.00 | 2023-05-20 | 56 | 6 | 4 | Budget |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 37548 | 395269.00 | 2025-09-17 | 4 | 7 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 8326 | 13584.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
| 12525 | 124.00 | 2023-10-18 | 90 | 7 | 3 | Actual |
| 12845 | 30.00 | 2023-10-18 | 82 | 1 | 6 | Budget |
| 18332 | 11.40 | 2024-03-19 | 82 | 3 | 11 | Actual |
| 32390 | 171.43 | 2025-04-18 | 73 | 1 | 13 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 30674 | 71.00 | 2025-03-19 | 78 | 5 | 6 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 37194 | 10399.00 | 2025-09-17 | 61 | 1 | 4 | Actual |
| 33992 | 221.00 | 2025-06-19 | 73 | 3 | 6 | Actual |
| 38126 | 97.74 | 2025-09-17 | 84 | 1 | 13 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 29401 | 809449.00 | 2025-02-16 | 6 | 7 | 5 | Actual |
| 15860 | 315.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
| 20016 | 188.00 | 2024-05-19 | 92 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 30433 | 573514.00 | 2025-03-19 | 4 | 7 | 4 | Actual |
| 36630 | 85154.18 | 2025-08-18 | 34 | 7 | 8 | Actual |
| 34885 | 405.00 | 2025-07-18 | 87 | 7 | 3 | Actual |
| 34232 | 1305.65 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 751 | 280.00 | 2022-11-17 | 81 | 6 | 6 | Budget |
| 879 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 21312 | 26760.67 | 2024-06-19 | 33 | 7 | 8 | Actual |
| 14767 | 359.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 7527 | 38848.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-18 | 35 | 7 | 12 | Actual |
| 9539 | 3.00 | 2023-07-18 | 96 | 2 | 6 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 27669 | 48148.46 | 2024-12-17 | 53 | 6 | 11 | Actual |
| 34037 | 1070.00 | 2025-06-19 | 62 | 5 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-20 | 60 | 6 | 6 | Budget |
| 20498 | 13.53 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 3725 | 757.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 4028 | 950.00 | 2023-02-17 | 61 | 5 | 6 | Budget |
| 1245 | 17675.00 | 2022-12-18 | 14 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-11-16 | 69 | 1 | 6 | Actual |
| 9443 | 519456.00 | 2023-07-18 | 46 | 7 | 5 | Actual |
| 27826 | 10954.15 | 2024-12-17 | 7 | 7 | 12 | Actual |
| 10488 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 6431 | 167.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 29700 | 75343.00 | 2025-02-16 | 21 | 7 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 21085 | 48779.00 | 2024-06-19 | 13 | 7 | 6 | Actual |
| 34512 | 9103.06 | 2025-06-19 | 8 | 7 | 11 | Actual |
| 30538 | 5248.00 | 2025-03-19 | 23 | 7 | 5 | Actual |
| 11670 | 15382.00 | 2023-09-17 | 24 | 7 | 5 | Actual |
| 32643 | 471.00 | 2025-05-19 | 94 | 1 | 4 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 29156 | 4956.00 | 2025-02-16 | 61 | 6 | 3 | Actual |
| 31489 | -122.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 27153 | 84.00 | 2024-12-17 | 66 | 2 | 6 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 27035 | 791.00 | 2024-12-17 | 66 | 1 | 5 | Actual |
| 27027 | 44833.00 | 2024-12-17 | 40 | 7 | 4 | Actual |
| 11074 | 442.00 | 2023-08-18 | 94 | 1 | 8 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 13123 | 9604.00 | 2023-10-18 | 18 | 7 | 6 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 30810 | 480.00 | 2025-03-19 | 92 | 6 | 7 | Actual |
| 14707 | 27428.00 | 2023-12-18 | 33 | 7 | 4 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 29921 | 2197.61 | 2025-02-16 | 61 | 4 | 11 | Actual |
| 31851 | 10832.00 | 2025-04-18 | 7 | 7 | 6 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 28160 | 19756.00 | 2025-01-17 | 18 | 7 | 4 | Actual |
| 15205 | 25003.06 | 2023-12-18 | 24 | 7 | 8 | Actual |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 30931 | 60899.19 | 2025-03-19 | 94 | 6 | 8 | Actual |
| 6599 | 9.00 | 2023-04-19 | 96 | 1 | 8 | Actual |
| 29582 | 483.00 | 2025-02-16 | 80 | 6 | 6 | Actual |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2025-07-18 | 13 | 7 | 5 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 60 | 1632.00 | 2022-11-17 | 61 | 6 | 3 | Actual |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 31111 | 581494.57 | 2025-03-19 | 6 | 7 | 11 | Actual |
| 35951 | 21.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 26696 | 28688.53 | 2024-11-16 | 39 | 7 | 12 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 32693 | 87250.00 | 2025-05-19 | 21 | 7 | 4 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 32130 | 101.82 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 2627 | 71398.00 | 2023-01-18 | 56 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-11-17 | 76 | 1 | 7 | Budget |
| 15813 | -252.00 | 2024-01-18 | 91 | 1 | 6 | Actual |
| 35669 | 16743.62 | 2025-07-18 | 19 | 7 | 11 | Actual |
| 5026 | 118.00 | 2023-03-20 | 74 | 2 | 6 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 17873 | 416.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
| 25267 | 237.45 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-10-18 | 80 | 6 | 3 | Actual |
| 5901 | 107.00 | 2023-04-19 | 85 | 6 | 4 | Actual |
| 27618 | 309.28 | 2024-12-17 | 66 | 4 | 11 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 29071 | 32.83 | 2025-01-17 | 69 | 6 | 13 | Actual |
| 23048 | 263.00 | 2024-08-17 | 81 | 6 | 6 | Actual |
| 12711 | 810.00 | 2023-10-18 | 87 | 1 | 5 | Actual |
| 6993 | 480.00 | 2023-05-20 | 66 | 6 | 4 | Budget |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 27435 | -426.18 | 2024-12-17 | 91 | 1 | 8 | Actual |
| 3593 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 31889 | 1591.00 | 2025-04-18 | 77 | 1 | 7 | Actual |
| 31249 | 23337.36 | 2025-03-19 | 34 | 7 | 12 | Actual |
| 19802 | 363.00 | 2024-05-19 | 74 | 1 | 5 | Actual |
| 7216 | 199.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 37640 | 984946.00 | 2025-09-17 | 4 | 7 | 7 | Actual |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 23860 | 608.00 | 2024-09-16 | 87 | 6 | 5 | Actual |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 31265 | 20.55 | 2025-03-19 | 69 | 1 | 13 | Actual |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 7108 | 195.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 26586 | 22976.72 | 2024-11-16 | 14 | 7 | 11 | Actual |
| 21695 | 37748.00 | 2024-07-17 | 33 | 7 | 3 | Actual |
| 2837 | 683.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 10621 | 50.00 | 2023-08-18 | 68 | 2 | 6 | Budget |
| 36218 | 35684.00 | 2025-08-18 | 32 | 7 | 5 | Actual |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 35516 | 35852.49 | 2025-07-18 | 12 | 2 | 11 | Actual |
| 20605 | 29220.45 | 2024-05-19 | 39 | 7 | 12 | Actual |
| 35178 | 69.00 | 2025-07-18 | 84 | 4 | 6 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 18139 | 1617681.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 10815 | 246.00 | 2023-08-18 | 65 | 6 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-18 | 61 | 6 | 3 | Actual |
| 35646 | 344.38 | 2025-07-18 | 81 | 6 | 11 | Actual |
| 38588 | 336.00 | 2025-10-18 | 66 | 3 | 6 | Actual |
| 10325 | 990.00 | 2023-08-18 | 87 | 1 | 4 | Actual |
| 22105 | 96484.00 | 2024-07-17 | 35 | 7 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-17 | 61 | 4 | 11 | Actual |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 34561 | 183.74 | 2025-06-19 | 92 | 1 | 12 | Actual |
| 25758 | 8835.00 | 2024-11-16 | 23 | 7 | 3 | Actual |
| 33774 | 106185.00 | 2025-06-19 | 56 | 6 | 4 | Actual |
| 32789 | 27418.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 32637 | 395.00 | 2025-05-19 | 85 | 1 | 4 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 16316 | 5.01 | 2024-01-18 | 69 | 5 | 11 | Actual |
| 9139 | 47.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 25468 | 66.72 | 2024-10-17 | 90 | 5 | 11 | Actual |
| 15422 | 417.79 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 15110 | 476.85 | 2023-12-18 | 74 | 1 | 8 | Actual |
| 13018 | 18.00 | 2023-10-18 | 69 | 5 | 6 | Actual |
| 32362 | 5779.59 | 2025-04-18 | 20 | 7 | 12 | Actual |
| 38081 | 345386.98 | 2025-09-17 | 6 | 7 | 12 | Actual |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 988 | 404.12 | 2022-11-17 | 94 | 1 | 8 | Actual |
| 7169 | -162.00 | 2023-05-20 | 91 | 6 | 5 | Actual |
| 22764 | 153.00 | 2024-08-17 | 89 | 6 | 4 | Actual |
| 9898 | 125424.00 | 2023-07-18 | 29 | 7 | 7 | Actual |
| 36484 | -299.00 | 2025-08-18 | 91 | 6 | 7 | Actual |
| 14648 | -346.00 | 2023-12-18 | 91 | 1 | 4 | Actual |
| 6412 | 34000.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 4442 | 280.00 | 2023-02-17 | 81 | 6 | 8 | Budget |
| 4504 | 100.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 4495 | 1432.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 1973 | 127733.00 | 2022-12-18 | 12 | 2 | 7 | Actual |
| 35012 | 15.00 | 2025-07-18 | 96 | 1 | 5 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 37311 | 334.00 | 2025-09-17 | 94 | 1 | 5 | Actual |
| 35739 | 75.23 | 2025-07-18 | 90 | 2 | 12 | Actual |
| 15541 | 243.00 | 2024-01-18 | 90 | 6 | 3 | Actual |
| 13750 | 1101.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 16306 | 163.53 | 2024-01-18 | 92 | 4 | 11 | Actual |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 10374 | 386.00 | 2023-08-18 | 81 | 6 | 4 | Actual |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 3988 | 200.00 | 2023-02-17 | 66 | 4 | 6 | Budget |
| 18613 | 9.00 | 2024-04-18 | 96 | 6 | 3 | Actual |
| 35909 | 1534.61 | 2025-07-18 | 23 | 7 | 13 | Actual |
| 2913 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 4284 | 9604.00 | 2023-02-17 | 18 | 7 | 7 | Actual |
| 27277 | 282.00 | 2024-12-17 | 81 | 6 | 6 | Actual |
| 21851 | 94881.00 | 2024-07-17 | 12 | 2 | 5 | Actual |
| 21373 | -68.39 | 2024-06-19 | 91 | 2 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 39344 | 380.21 | 2025-10-18 | 92 | 6 | 13 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 24429 | 34.80 | 2024-09-16 | 81 | 5 | 11 | Actual |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 27068 | 208.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
| 17689 | 220.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 9607 | 220.00 | 2023-07-18 | 73 | 4 | 6 | Budget |
| 2885 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 23450 | 70.97 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 20361 | 101.82 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 19635 | 990.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 30434 | 813733.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 21372 | 86.93 | 2024-06-19 | 90 | 2 | 11 | Actual |
| 15630 | 13.00 | 2024-01-18 | 96 | 1 | 4 | Actual |
| 8255 | 480.00 | 2023-06-20 | 66 | 6 | 5 | Budget |
| 23147 | 348.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 18642 | 440571.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 27928 | 69.67 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 25650 | -78029.69 | 2024-10-17 | 43 | 7 | 12 | Actual |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 20971 | 3154.00 | 2024-06-19 | 61 | 3 | 6 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 11923 | 4516.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
| 21474 | 94.38 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 22215 | 620.79 | 2024-07-17 | 73 | 1 | 8 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 34100 | 45457.00 | 2025-06-19 | 13 | 7 | 6 | Actual |
| 8814 | 510.18 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 609 | 168.00 | 2022-11-17 | 89 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 613 | 84.00 | 2022-11-17 | 94 | 3 | 6 | Actual |
| 8831 | 231.39 | 2023-06-20 | 83 | 1 | 8 | Actual |
| 23825 | 608.00 | 2024-09-16 | 87 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 26496 | 49.70 | 2024-11-16 | 68 | 4 | 11 | Actual |
| 908 | 7.00 | 2022-11-17 | 96 | 6 | 7 | Actual |
| 26261 | 210336.00 | 2024-11-16 | 13 | 7 | 7 | Actual |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 31987 | 411.69 | 2025-04-18 | 84 | 1 | 8 | Actual |
| 37282 | 49408.00 | 2025-09-17 | 40 | 7 | 4 | Actual |
| 22183 | 77870.00 | 2024-07-17 | 14 | 7 | 7 | Actual |
| 25001 | 97.00 | 2024-10-17 | 85 | 3 | 6 | Actual |
| 7035 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 2292 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 38471 | 2761.00 | 2025-10-18 | 62 | 6 | 5 | Actual |
| 9755 | 8321.00 | 2023-07-18 | 22 | 7 | 6 | Actual |
| 31665 | 27150.00 | 2025-04-18 | 24 | 7 | 5 | Actual |
| 2059 | 23840.00 | 2022-12-18 | 38 | 7 | 7 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 8607 | 280.00 | 2023-06-20 | 81 | 6 | 6 | Budget |
| 18787 | -173.00 | 2024-04-18 | 91 | 1 | 5 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 13544 | 217.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 31502 | 197.00 | 2025-04-18 | 71 | 1 | 4 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 16670 | 3661.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 36157 | 298.00 | 2025-08-18 | 89 | 1 | 5 | Actual |
| 7940 | 90.00 | 2023-06-20 | 74 | 6 | 3 | Budget |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 20051 | 331.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 31927 | 89.00 | 2025-04-18 | 82 | 6 | 7 | Actual |
| 37700 | 872.31 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 19854 | 459.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-02-17 | 6 | 7 | 5 | Actual |
| 36252 | -421.00 | 2025-08-18 | 91 | 1 | 6 | Actual |
| 13297 | 200.00 | 2023-10-18 | 68 | 1 | 8 | Budget |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 1105 | 57521.85 | 2022-11-17 | 13 | 7 | 8 | Actual |
| 2157 | 269.27 | 2022-12-18 | 92 | 2 | 8 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 5024 | 110.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 11293 | 207.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 32874 | 376.00 | 2025-05-19 | 81 | 3 | 6 | Actual |
| 31771 | 135.00 | 2025-04-18 | 74 | 4 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-19 | 56 | 6 | 4 | Actual |
| 3549 | 200.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 20673 | 45000.00 | 2024-06-19 | 99 | 6 | 3 | Actual |
| 29135 | 398.00 | 2025-02-16 | 78 | 1 | 3 | Actual |
| 455 | 13062.00 | 2022-11-17 | 28 | 7 | 5 | Actual |
| 8117 | 161.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 36271 | 103.00 | 2025-08-18 | 81 | 2 | 6 | Actual |
| 36112 | 99700.00 | 2025-08-18 | 13 | 7 | 4 | Actual |
| 7440 | 100.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 18829 | 610670.00 | 2024-04-18 | 4 | 7 | 5 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 12530 | 21770.00 | 2023-10-18 | 100 | 7 | 3 | Actual |
| 1108 | 10395.21 | 2022-11-17 | 18 | 7 | 8 | Actual |
Generated 2025-12-17 06:15:15.062 UTC