[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23690
15719 items
NOTE: Only 1000 elements of total 15719 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28958 | 1731.64 | 2025-01-17 | 76 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 8008 | 70.00 | 2023-06-20 | 66 | 7 | 3 | Budget |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 20665 | 810.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 15704 | 53.00 | 2024-01-18 | 69 | 1 | 5 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 15520 | 9370.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-11-16 | 67 | 1 | 4 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 632 | 220.00 | 2022-11-17 | 73 | 4 | 6 | Budget |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 22877 | 3790.00 | 2024-08-17 | 23 | 7 | 5 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 21079 | 47500.00 | 2024-06-19 | 99 | 6 | 6 | Actual |
| 17555 | 86.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 39405 | 225000.00 | 2025-11-16 | 42 | 7 | 13 | Actual |
| 4435 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 28117 | 6725.00 | 2025-01-17 | 52 | 6 | 4 | Actual |
| 18578 | 16.00 | 2024-04-18 | 96 | 1 | 3 | Actual |
| 33029 | 28867.00 | 2025-05-19 | 52 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 30371 | 817.00 | 2025-03-19 | 65 | 1 | 4 | Actual |
| 3109 | 480.00 | 2023-01-18 | 65 | 6 | 7 | Budget |
| 17771 | 327.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 27084 | 891.00 | 2024-12-17 | 87 | 6 | 5 | Actual |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 31608 | 255.00 | 2025-04-18 | 89 | 1 | 5 | Actual |
| 1308 | 34.00 | 2022-12-18 | 89 | 7 | 3 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 39234 | 10999.90 | 2025-10-18 | 7 | 7 | 12 | Actual |
| 21189 | 161316.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 32495 | 1051559.55 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 19961 | 226.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 34058 | -159.00 | 2025-06-19 | 91 | 5 | 6 | Actual |
| 18256 | 73320.63 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 34398 | 24.16 | 2025-06-19 | 69 | 3 | 11 | Actual |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 26784 | 211.78 | 2024-11-16 | 90 | 6 | 13 | Actual |
| 16697 | 9.00 | 2024-02-17 | 96 | 6 | 4 | Actual |
| 35020 | 5158.00 | 2025-07-18 | 61 | 6 | 5 | Actual |
| 10746 | 157.00 | 2023-08-18 | 89 | 4 | 6 | Actual |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 7225 | 157.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 32464 | -139.10 | 2025-04-18 | 91 | 6 | 13 | Actual |
| 13125 | 9604.00 | 2023-10-18 | 20 | 7 | 6 | Actual |
| 11444 | 226.00 | 2023-09-17 | 89 | 1 | 4 | Actual |
| 33644 | 381.00 | 2025-06-19 | 89 | 1 | 3 | Actual |
| 25187 | 71000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 21782 | 29.00 | 2024-07-17 | 82 | 6 | 4 | Actual |
| 33188 | 25704.59 | 2025-05-19 | 8 | 7 | 8 | Actual |
| 8652 | 22906.00 | 2023-06-20 | 40 | 7 | 6 | Actual |
| 605 | 100.00 | 2022-11-17 | 85 | 3 | 6 | Budget |
| 11764 | 10.00 | 2023-09-17 | 82 | 2 | 6 | Budget |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 27004 | 589707.00 | 2024-12-17 | 6 | 7 | 4 | Actual |
| 25925 | 96149.00 | 2024-11-16 | 12 | 2 | 5 | Actual |
| 33272 | 120.97 | 2025-05-19 | 66 | 3 | 11 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 11730 | 78.00 | 2023-09-17 | 94 | 1 | 6 | Actual |
| 7687 | 70.78 | 2023-05-20 | 69 | 1 | 8 | Actual |
| 23029 | 53878.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
| 21386 | 83.74 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 13424 | 522.30 | 2023-10-18 | 81 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2024-02-17 | 61 | 6 | 7 | Actual |
| 39109 | 445.00 | 2025-10-18 | 97 | 6 | 11 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 27583 | -82.22 | 2024-12-17 | 91 | 2 | 11 | Actual |
| 23947 | 55.00 | 2024-09-16 | 90 | 2 | 6 | Actual |
| 29706 | 76757.00 | 2025-02-16 | 31 | 7 | 7 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 1445 | 19083.00 | 2022-12-18 | 34 | 7 | 4 | Actual |
| 35558 | 414.60 | 2025-07-18 | 80 | 3 | 11 | Actual |
| 5261 | 486547.00 | 2023-03-20 | 6 | 7 | 6 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 16912 | 126.00 | 2024-02-17 | 73 | 4 | 6 | Actual |
| 11525 | 11085.00 | 2023-09-17 | 20 | 7 | 4 | Actual |
| 8228 | 240.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 23580 | 25581.02 | 2024-08-17 | 31 | 7 | 12 | Actual |
| 37972 | 1843.35 | 2025-09-17 | 23 | 7 | 11 | Actual |
| 13119 | 8965.00 | 2023-10-18 | 8 | 7 | 6 | Actual |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 36987 | 485.47 | 2025-08-18 | 65 | 2 | 13 | Actual |
| 31081 | 32055.61 | 2025-03-19 | 63 | 6 | 11 | Actual |
| 33115 | 528.36 | 2025-05-19 | 90 | 1 | 8 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 22187 | 13608.00 | 2024-07-17 | 20 | 7 | 7 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 10011 | 0.00 | 2023-07-18 | 54 | 6 | 8 | Budget |
| 20973 | 318.00 | 2024-06-19 | 65 | 3 | 6 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 19905 | 340.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 42 | 201.00 | 2022-11-17 | 89 | 1 | 3 | Actual |
| 21182 | 39785.00 | 2024-06-19 | 19 | 7 | 7 | Actual |
| 34661 | 364.42 | 2025-06-19 | 66 | 1 | 13 | Actual |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 16633 | 40.00 | 2024-02-17 | 94 | 7 | 3 | Actual |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 39066 | 13.53 | 2025-10-18 | 84 | 5 | 11 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 36405 | 17287.00 | 2025-08-18 | 18 | 7 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-17 | 57 | 6 | 4 | Actual |
| 14792 | 52447.00 | 2023-12-18 | 21 | 7 | 5 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 35076 | -242867.00 | 2025-07-18 | 43 | 7 | 5 | Actual |
| 9808 | 192.00 | 2023-07-18 | 84 | 1 | 7 | Actual |
| 21583 | 35000.00 | 2024-06-19 | 99 | 6 | 12 | Actual |
| 38165 | 5411.88 | 2025-09-17 | 61 | 6 | 13 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 35570 | 5.00 | 2025-07-18 | 96 | 3 | 11 | Actual |
| 18602 | 579.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 11149 | 98.05 | 2023-08-18 | 68 | 6 | 8 | Actual |
| 16590 | 19441.00 | 2024-02-17 | 20 | 7 | 3 | Actual |
| 5859 | 23280.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 9108 | 21552.00 | 2023-07-18 | 28 | 7 | 3 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 1109 | 33121.40 | 2022-11-17 | 19 | 7 | 8 | Actual |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 2811 | 23000.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 22810 | 290.00 | 2024-08-17 | 73 | 1 | 5 | Actual |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 19587 | 435.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 1938 | 189.00 | 2022-12-18 | 68 | 1 | 7 | Actual |
| 4449 | 125.33 | 2023-02-17 | 85 | 6 | 8 | Actual |
| 15852 | 19.00 | 2024-01-18 | 69 | 3 | 6 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 27714 | 5201.92 | 2024-12-17 | 20 | 7 | 11 | Actual |
| 37829 | 44.38 | 2025-09-17 | 78 | 2 | 11 | Actual |
| 31115 | 54079.43 | 2025-03-19 | 14 | 7 | 11 | Actual |
| 37794 | 133.74 | 2025-09-17 | 68 | 1 | 11 | Actual |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2025-01-17 | 53 | 6 | 6 | Actual |
| 3610 | 0.00 | 2023-02-17 | 54 | 6 | 4 | Budget |
| 28657 | 1839380.81 | 2025-01-17 | 6 | 7 | 8 | Actual |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 29879 | 60.33 | 2025-02-16 | 78 | 2 | 11 | Actual |
| 6362 | 235.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2023-09-17 | 62 | 1 | 4 | Actual |
| 20694 | 35261.00 | 2024-06-19 | 34 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-11-17 | 40 | 7 | 4 | Actual |
| 21693 | 62974.00 | 2024-07-17 | 31 | 7 | 3 | Actual |
| 38036 | 96.51 | 2025-09-17 | 87 | 2 | 12 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 10661 | 3000.00 | 2023-08-18 | 61 | 3 | 6 | Budget |
| 38396 | 200.00 | 2025-10-18 | 84 | 6 | 4 | Actual |
| 34221 | 825.34 | 2025-06-19 | 66 | 1 | 8 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 32836 | 60.00 | 2025-05-19 | 67 | 2 | 6 | Actual |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 4395 | 234.42 | 2023-02-17 | 90 | 2 | 8 | Actual |
| 14400 | 16.72 | 2023-11-17 | 73 | 1 | 12 | Actual |
| 31346 | 346711.22 | 2025-03-19 | 4 | 7 | 13 | Actual |
| 21118 | 455.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 5047 | 200.00 | 2023-03-20 | 87 | 2 | 6 | Budget |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 20901 | 15622.00 | 2024-06-19 | 28 | 7 | 5 | Actual |
| 13502 | 810.00 | 2023-11-17 | 76 | 1 | 3 | Actual |
| 30035 | -122.64 | 2025-02-16 | 91 | 1 | 12 | Actual |
| 17795 | 3479.00 | 2024-03-19 | 62 | 6 | 5 | Actual |
| 30584 | 109.00 | 2025-03-19 | 65 | 2 | 6 | Actual |
| 18360 | 37.99 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 2940 | 50.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 36763 | 117.78 | 2025-08-18 | 81 | 5 | 11 | Actual |
| 16657 | 333.00 | 2024-02-17 | 89 | 1 | 4 | Actual |
| 33464 | 503.96 | 2025-05-19 | 81 | 6 | 12 | Actual |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-11-17 | 61 | 1 | 8 | Budget |
| 18880 | -173.00 | 2024-04-18 | 91 | 1 | 6 | Actual |
| 24184 | 1923179.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
| 33397 | 282.68 | 2025-05-19 | 74 | 1 | 12 | Actual |
| 36860 | 124.17 | 2025-08-18 | 90 | 1 | 12 | Actual |
| 37705 | 582.91 | 2025-09-17 | 73 | 2 | 8 | Actual |
| 20345 | -48.18 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 39124 | 1843.35 | 2025-10-18 | 23 | 7 | 11 | Actual |
| 37059 | 7494.37 | 2025-08-18 | 28 | 7 | 13 | Actual |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 32905 | 347.00 | 2025-05-19 | 87 | 4 | 6 | Actual |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 28489 | 404.00 | 2025-01-17 | 84 | 1 | 7 | Actual |
| 37741 | 6993.64 | 2025-09-17 | 76 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-09-17 | 62 | 2 | 12 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 24085 | 25895.00 | 2024-09-16 | 34 | 7 | 6 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 37802 | 649.71 | 2025-09-17 | 80 | 1 | 11 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 26286 | 27978.00 | 2024-11-16 | 100 | 7 | 7 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 23921 | -285.00 | 2024-09-16 | 91 | 1 | 6 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 10436 | 200.00 | 2023-08-18 | 68 | 1 | 5 | Budget |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 12822 | 280.00 | 2023-10-18 | 66 | 1 | 6 | Budget |
| 6803 | 1900.00 | 2023-05-20 | 63 | 6 | 3 | Budget |
| 37048 | 7887.36 | 2025-08-18 | 8 | 7 | 13 | Actual |
| 36822 | 1861.43 | 2025-08-18 | 23 | 7 | 11 | Actual |
| 11687 | 2886.00 | 2023-09-17 | 61 | 1 | 6 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 13032 | 351.00 | 2023-10-18 | 80 | 5 | 6 | Actual |
| 19080 | 208719.00 | 2024-04-18 | 12 | 2 | 7 | Actual |
| 36034 | 60.00 | 2025-08-18 | 84 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 25386 | 22.04 | 2024-10-17 | 89 | 2 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 6761 | 100.00 | 2023-05-20 | 74 | 1 | 3 | Budget |
| 382 | 21575.00 | 2022-11-17 | 56 | 6 | 5 | Actual |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 23986 | 14.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
| 26767 | 183.71 | 2024-11-16 | 68 | 6 | 13 | Actual |
| 12832 | 143.00 | 2023-10-18 | 74 | 1 | 6 | Actual |
| 9822 | 29800.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 31486 | 338.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 28120 | 171953.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
| 18580 | 18258.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
| 20266 | 743190.69 | 2024-05-19 | 4 | 7 | 8 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 19916 | 87.00 | 2024-05-19 | 66 | 2 | 6 | Actual |
| 28743 | 336.94 | 2025-01-17 | 66 | 3 | 11 | Actual |
| 22791 | 29922.00 | 2024-08-17 | 33 | 7 | 4 | Actual |
| 1657 | 9.00 | 2022-12-18 | 69 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 31713 | 41.00 | 2025-04-18 | 68 | 2 | 6 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 14710 | 195523.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 19317 | -29.03 | 2024-04-18 | 91 | 2 | 11 | Actual |
| 793 | 22950.00 | 2022-11-17 | 37 | 7 | 6 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 8156 | 436600.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 2203 | 434.42 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 23105 | 643.00 | 2024-08-17 | 81 | 1 | 7 | Actual |
| 36630 | 85154.18 | 2025-08-18 | 34 | 7 | 8 | Actual |
| 34263 | 245.03 | 2025-06-19 | 84 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 6997 | 200.00 | 2023-05-20 | 68 | 6 | 4 | Budget |
| 580 | 158.00 | 2022-11-17 | 68 | 3 | 6 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 9645 | 100.00 | 2023-07-18 | 66 | 5 | 6 | Budget |
| 32548 | 602.00 | 2025-05-19 | 81 | 6 | 3 | Actual |
| 10791 | 234.00 | 2023-08-18 | 87 | 5 | 6 | Actual |
| 35932 | 129.00 | 2025-08-18 | 69 | 1 | 3 | Actual |
| 19323 | 614.60 | 2024-04-18 | 62 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 33527 | 474.94 | 2025-05-19 | 87 | 1 | 13 | Actual |
| 4119 | 39.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 5229 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 21708 | 131.00 | 2024-07-17 | 66 | 7 | 3 | Actual |
| 5482 | 280.00 | 2023-03-20 | 65 | 2 | 8 | Budget |
| 35681 | 46163.32 | 2025-07-18 | 35 | 7 | 11 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 30636 | 1825.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 17908 | 27427.00 | 2024-03-19 | 60 | 3 | 6 | Actual |
| 37433 | 1473889.00 | 2025-09-17 | 11 | 3 | 6 | Actual |
| 13995 | 28910.00 | 2023-11-17 | 40 | 7 | 6 | Actual |
| 17335 | 96.51 | 2024-02-17 | 89 | 4 | 11 | Actual |
| 4029 | 917.00 | 2023-02-17 | 61 | 5 | 6 | Actual |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 10628 | 200.00 | 2023-08-18 | 74 | 2 | 6 | Budget |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 6350 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 34981 | 75858.00 | 2025-07-18 | 39 | 7 | 4 | Actual |
| 4676 | 20028.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 9060 | 161.00 | 2023-07-18 | 73 | 6 | 3 | Actual |
| 2217 | -171.64 | 2022-12-18 | 91 | 6 | 8 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 15479 | 24145.89 | 2023-12-18 | 39 | 7 | 12 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 32426 | 201.26 | 2025-04-18 | 84 | 2 | 13 | Actual |
| 36803 | -125.83 | 2025-08-18 | 91 | 6 | 11 | Actual |
| 30229 | 4375.02 | 2025-02-16 | 20 | 7 | 13 | Actual |
| 17611 | 45000.00 | 2024-03-19 | 99 | 6 | 3 | Actual |
| 39136 | 13019.09 | 2025-10-18 | 40 | 7 | 11 | Actual |
| 38286 | 52000.00 | 2025-10-18 | 99 | 6 | 3 | Actual |
| 19903 | 85.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 33528 | 120.55 | 2025-05-19 | 89 | 1 | 13 | Actual |
| 36613 | 35275.98 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 26509 | 37.99 | 2024-11-16 | 85 | 4 | 11 | Actual |
| 26255 | 71000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 22021 | 307.00 | 2024-07-17 | 92 | 4 | 6 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 1993 | 522.00 | 2022-12-18 | 66 | 6 | 7 | Actual |
| 18463 | 189.06 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 5281 | 117406.00 | 2023-03-20 | 37 | 7 | 6 | Actual |
| 27742 | 282.68 | 2024-12-17 | 73 | 1 | 12 | Actual |
| 20737 | 56.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 24411 | 189.06 | 2024-09-16 | 92 | 4 | 11 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 37364 | 26343.00 | 2025-09-17 | 24 | 7 | 5 | Actual |
| 21091 | 138643.00 | 2024-06-19 | 21 | 7 | 6 | Actual |
| 18843 | 16980.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 38342 | 41537.00 | 2025-10-18 | 100 | 7 | 3 | Actual |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 36147 | 716.00 | 2025-08-18 | 76 | 1 | 5 | Actual |
| 23771 | 464.00 | 2024-09-16 | 92 | 6 | 4 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 3428 | 13500.00 | 2023-02-17 | 60 | 6 | 3 | Budget |
| 7255 | 850.00 | 2023-05-20 | 61 | 2 | 6 | Budget |
| 31760 | 16.00 | 2025-04-18 | 96 | 3 | 6 | Actual |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 37957 | 1623.00 | 2025-09-17 | 97 | 6 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-18 | 60 | 1 | 3 | Actual |
| 35895 | 12500.00 | 2025-07-18 | 99 | 6 | 13 | Actual |
| 39030 | 260.34 | 2025-10-18 | 73 | 4 | 11 | Actual |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 35456 | 59064.30 | 2025-07-18 | 94 | 6 | 8 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 5799 | 144.00 | 2023-04-19 | 92 | 7 | 3 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 9402 | 168.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 25459 | 36.93 | 2024-10-17 | 78 | 5 | 11 | Actual |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 35046 | 17767.00 | 2025-07-18 | 94 | 6 | 5 | Actual |
| 17590 | 85.00 | 2024-03-19 | 71 | 6 | 3 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 25088 | 189.00 | 2024-10-17 | 89 | 6 | 6 | Actual |
| 36991 | 50.38 | 2025-08-18 | 69 | 2 | 13 | Actual |
| 22462 | 230.55 | 2024-07-17 | 90 | 6 | 11 | Actual |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 17209 | 178574.11 | 2024-02-17 | 14 | 7 | 8 | Actual |
| 18078 | 42955.00 | 2024-03-19 | 53 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-07-18 | 77 | 6 | 7 | Actual |
| 14751 | 2975.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 27593 | 115.65 | 2024-12-17 | 68 | 3 | 11 | Actual |
| 22769 | 9.00 | 2024-08-17 | 96 | 6 | 4 | Actual |
| 38061 | 2408.25 | 2025-09-17 | 76 | 6 | 12 | Actual |
| 34552 | 322.04 | 2025-06-19 | 81 | 1 | 12 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 16605 | 41301.00 | 2024-02-17 | 40 | 7 | 3 | Actual |
| 27344 | 348.00 | 2024-12-17 | 94 | 1 | 7 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 13484 | 33105.00 | 2023-11-16 | 93 | 7 | 6 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 17613 | 770078.00 | 2024-03-19 | 4 | 7 | 3 | Actual |
| 26160 | 47500.00 | 2024-11-16 | 99 | 6 | 6 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 37583 | 82.00 | 2025-09-17 | 69 | 1 | 7 | Actual |
| 15369 | 7260.47 | 2023-12-18 | 8 | 7 | 11 | Actual |
| 36290 | 151.00 | 2025-08-18 | 68 | 3 | 6 | Actual |
| 29415 | 212040.00 | 2025-02-16 | 29 | 7 | 5 | Actual |
| 37982 | 13947.83 | 2025-09-17 | 38 | 7 | 11 | Actual |
| 28762 | -112.00 | 2025-01-17 | 91 | 3 | 11 | Actual |
| 16886 | 262.00 | 2024-02-17 | 73 | 3 | 6 | Actual |
| 15657 | 125.00 | 2024-01-18 | 84 | 6 | 4 | Actual |
| 16883 | 151.00 | 2024-02-17 | 68 | 3 | 6 | Actual |
| 37295 | 702.00 | 2025-09-17 | 73 | 1 | 5 | Actual |
| 10871 | 9027.00 | 2023-08-18 | 20 | 7 | 6 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 16667 | 45660.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 25976 | 24999.00 | 2024-11-16 | 24 | 7 | 5 | Actual |
| 37698 | 4892.08 | 2025-09-17 | 62 | 2 | 8 | Actual |
| 15878 | 14.00 | 2024-01-18 | 69 | 4 | 6 | Actual |
| 26394 | 109110.69 | 2024-11-16 | 31 | 7 | 8 | Actual |
| 2851 | 195.00 | 2023-01-18 | 89 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-08-18 | 71 | 4 | 11 | Actual |
| 4719 | 295.00 | 2023-03-20 | 90 | 1 | 4 | Actual |
| 27760 | 107246.37 | 2024-12-17 | 12 | 2 | 12 | Actual |
| 29503 | 554.00 | 2025-02-16 | 87 | 3 | 6 | Actual |
| 26690 | 12045.66 | 2024-11-16 | 32 | 7 | 12 | Actual |
| 12462 | 66037.00 | 2023-10-18 | 15 | 7 | 3 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 17849 | 25524.00 | 2024-03-19 | 40 | 7 | 5 | Actual |
| 32752 | 98.00 | 2025-05-19 | 69 | 6 | 5 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 28900 | 377.36 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 30639 | 205.00 | 2025-03-19 | 66 | 4 | 6 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-17 | 56 | 6 | 7 | Actual |
| 23929 | 54.00 | 2024-09-16 | 66 | 2 | 6 | Actual |
| 13409 | 850.00 | 2023-10-18 | 72 | 6 | 8 | Budget |
| 27516 | 6693.63 | 2024-12-17 | 23 | 7 | 8 | Actual |
| 23450 | 70.97 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 22203 | -110318.00 | 2024-07-17 | 43 | 7 | 7 | Actual |
| 2679 | 13986.00 | 2023-01-18 | 94 | 6 | 5 | Actual |
| 32110 | 188.00 | 2025-04-18 | 89 | 1 | 11 | Actual |
| 7696 | 955.64 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 7141 | 480.00 | 2023-05-20 | 72 | 6 | 5 | Budget |
| 13889 | 67.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 27946 | 43089.77 | 2024-12-17 | 14 | 7 | 13 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 24038 | 5366.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-07-18 | 68 | 1 | 12 | Actual |
| 17294 | 14.59 | 2024-02-17 | 69 | 3 | 11 | Actual |
| 37416 | 160.00 | 2025-09-17 | 74 | 2 | 6 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 32193 | 186.93 | 2025-04-18 | 90 | 4 | 11 | Actual |
| 751 | 280.00 | 2022-11-17 | 81 | 6 | 6 | Budget |
| 25603 | 6.08 | 2024-10-17 | 71 | 6 | 12 | Actual |
| 3377 | 246.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 26038 | 18.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 31612 | 317.00 | 2025-04-18 | 94 | 1 | 5 | Actual |
| 10559 | 497272.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 31880 | 1275.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
| 14504 | -6453.44 | 2023-11-17 | 46 | 7 | 12 | Actual |
| 13647 | 3661.00 | 2023-11-17 | 62 | 6 | 4 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2025-09-17 | 19 | 7 | 5 | Actual |
| 15436 | 24.16 | 2023-12-18 | 73 | 6 | 12 | Actual |
| 22091 | 54352.00 | 2024-07-17 | 15 | 7 | 6 | Actual |
| 13108 | -161.00 | 2023-10-18 | 91 | 6 | 6 | Actual |
| 16194 | 31215.30 | 2024-01-18 | 38 | 7 | 8 | Actual |
| 2155 | 202.60 | 2022-12-18 | 90 | 2 | 8 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 12162 | 485.94 | 2023-09-17 | 65 | 1 | 8 | Actual |
| 7179 | 15208.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 10804 | 63648.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 15241 | 132.68 | 2023-12-18 | 89 | 1 | 11 | Actual |
| 3469 | 60.00 | 2023-02-17 | 85 | 6 | 3 | Budget |
| 2912 | 149.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 38089 | 5464.69 | 2025-09-17 | 20 | 7 | 12 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 1438 | 3888.00 | 2022-12-18 | 23 | 7 | 4 | Actual |
| 37131 | -421.00 | 2025-09-17 | 91 | 6 | 3 | Actual |
| 28670 | 29389.51 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 17393 | 72.04 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 4210 | 259.00 | 2023-02-17 | 92 | 1 | 7 | Actual |
| 31532 | 530.00 | 2025-04-18 | 66 | 6 | 4 | Actual |
| 2257 | 2178.00 | 2023-01-18 | 62 | 1 | 3 | Actual |
| 34093 | 403.00 | 2025-06-19 | 97 | 6 | 6 | Actual |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 29975 | 128.42 | 2025-02-16 | 89 | 6 | 11 | Actual |
| 39241 | 5464.69 | 2025-10-18 | 20 | 7 | 12 | Actual |
| 8231 | 228.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 28487 | 127.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 19877 | 63296.00 | 2024-05-19 | 35 | 7 | 5 | Actual |
| 25894 | -190270.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 14414 | -85.41 | 2023-11-17 | 91 | 1 | 12 | Actual |
| 16967 | 68.00 | 2024-02-17 | 68 | 6 | 6 | Actual |
| 14091 | 350000.00 | 2023-11-17 | 42 | 7 | 7 | Actual |
| 8739 | 3200.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 4598 | 267.00 | 2023-03-20 | 97 | 6 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 28684 | 35383.33 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 26680 | 5255.11 | 2024-11-16 | 18 | 7 | 12 | Actual |
| 24848 | 673.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 32196 | 131.61 | 2025-04-18 | 94 | 4 | 11 | Actual |
| 28087 | 5.00 | 2025-01-17 | 96 | 7 | 3 | Actual |
| 20796 | 336642.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
| 27487 | 252.60 | 2024-12-17 | 78 | 6 | 8 | Actual |
| 409 | 200.00 | 2022-11-17 | 74 | 6 | 5 | Budget |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-08-17 | 66 | 6 | 5 | Actual |
| 29453 | 13.00 | 2025-02-16 | 96 | 1 | 6 | Actual |
| 28942 | 11809.49 | 2025-01-17 | 54 | 6 | 12 | Actual |
| 3925 | 132.00 | 2023-02-17 | 90 | 2 | 6 | Actual |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 30019 | 35.87 | 2025-02-16 | 69 | 1 | 12 | Actual |
| 1636 | 142.00 | 2022-12-18 | 89 | 1 | 6 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 37936 | 52.89 | 2025-09-17 | 69 | 6 | 11 | Actual |
| 30550 | 31223.00 | 2025-03-19 | 40 | 7 | 5 | Actual |
| 23067 | 30752.00 | 2024-08-17 | 14 | 7 | 6 | Actual |
| 28148 | 42192.00 | 2025-01-17 | 94 | 6 | 4 | Actual |
| 11493 | 650.00 | 2023-09-17 | 80 | 6 | 4 | Budget |
| 1844 | 18000.00 | 2022-12-18 | 60 | 6 | 6 | Budget |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 777 | 19991.00 | 2022-11-17 | 14 | 7 | 6 | Actual |
| 32405 | 253.89 | 2025-04-18 | 92 | 1 | 13 | Actual |
| 898 | 119.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
| 11725 | 480.00 | 2023-09-17 | 87 | 1 | 6 | Budget |
| 26748 | 181.96 | 2024-11-16 | 85 | 2 | 13 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 4615 | 23396.00 | 2023-03-20 | 24 | 7 | 3 | Actual |
| 2237 | 3682.97 | 2022-12-18 | 23 | 7 | 8 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 19442 | 32963.08 | 2024-04-18 | 13 | 7 | 11 | Actual |
| 22836 | 8545.00 | 2024-08-17 | 63 | 6 | 5 | Actual |
| 33148 | 34501.72 | 2025-05-19 | 52 | 6 | 8 | Actual |
| 26931 | 338.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-18 | 101 | 6 | 6 | Actual |
| 33572 | 57.39 | 2025-05-19 | 69 | 6 | 13 | Actual |
| 8588 | 127.00 | 2023-06-20 | 68 | 6 | 6 | Actual |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 27726 | 72067.00 | 2024-12-17 | 37 | 7 | 11 | Actual |
| 29416 | 62325.00 | 2025-02-16 | 31 | 7 | 5 | Actual |
| 20343 | 41.19 | 2024-05-19 | 89 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-09-17 | 66 | 6 | 7 | Budget |
| 33425 | 282.68 | 2025-05-19 | 74 | 2 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 34076 | 154.00 | 2025-06-19 | 73 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-09-16 | 84 | 1 | 3 | Actual |
| 20323 | 712.47 | 2024-05-19 | 61 | 2 | 11 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 19764 | 386938.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-19 | 56 | 6 | 4 | Budget |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 9116 | 34057.00 | 2023-07-18 | 38 | 7 | 3 | Actual |
| 19016 | 340.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 2755 | 224.00 | 2023-01-18 | 90 | 1 | 6 | Actual |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-10-17 | 80 | 6 | 6 | Actual |
| 29829 | 122313.97 | 2025-02-16 | 34 | 7 | 8 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 16338 | 2698.68 | 2024-01-18 | 54 | 6 | 11 | Actual |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 8512 | 98.00 | 2023-06-20 | 89 | 4 | 6 | Actual |
| 4244 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 7080 | 40.00 | 2023-05-20 | 69 | 1 | 5 | Actual |
| 17759 | 24452.00 | 2024-03-19 | 100 | 7 | 4 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 27513 | 18148.39 | 2024-12-17 | 20 | 7 | 8 | Actual |
| 10568 | 338.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 14574 | 111576.00 | 2023-12-18 | 13 | 7 | 3 | Actual |
| 15433 | 3.95 | 2023-12-18 | 69 | 6 | 12 | Actual |
| 31759 | 652.00 | 2025-04-18 | 92 | 3 | 6 | Actual |
| 4138 | 183144.00 | 2023-02-17 | 4 | 7 | 6 | Actual |
| 15064 | 294.00 | 2023-12-18 | 90 | 6 | 7 | Actual |
| 16589 | 56836.00 | 2024-02-17 | 19 | 7 | 3 | Actual |
| 27224 | 240.00 | 2024-12-17 | 89 | 4 | 6 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 25131 | 74.00 | 2024-10-17 | 69 | 1 | 7 | Actual |
| 21154 | 467.00 | 2024-06-19 | 74 | 6 | 7 | Actual |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 3709 | 252.00 | 2023-02-17 | 67 | 1 | 5 | Actual |
| 11122 | 208.66 | 2023-08-18 | 94 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-10-17 | 66 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 3441 | 70.00 | 2023-02-17 | 68 | 6 | 3 | Budget |
| 18839 | 46791.00 | 2024-04-18 | 21 | 7 | 5 | Actual |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 28297 | -367.00 | 2025-01-17 | 91 | 1 | 6 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 22129 | 63.00 | 2024-07-17 | 82 | 1 | 7 | Actual |
| 9702 | 96.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 30381 | 480.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 30036 | 207.15 | 2025-02-16 | 92 | 1 | 12 | Actual |
| 34443 | 119.91 | 2025-06-19 | 94 | 4 | 11 | Actual |
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 26818 | 7355.77 | 2024-11-16 | 100 | 7 | 13 | Actual |
| 24242 | 7107.27 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 5665 | 2100.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
| 11272 | 1800.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 7512 | 105521.00 | 2023-05-20 | 15 | 7 | 6 | Actual |
| 22516 | 5.01 | 2024-07-17 | 84 | 1 | 12 | Actual |
| 37714 | 272.30 | 2025-09-17 | 84 | 2 | 8 | Actual |
| 4880 | 1400.00 | 2023-03-20 | 62 | 6 | 5 | Actual |
| 8571 | 8700.00 | 2023-06-20 | 57 | 6 | 6 | Budget |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 28152 | 672566.00 | 2025-01-17 | 101 | 6 | 4 | Actual |
| 15628 | 478.00 | 2024-01-18 | 92 | 1 | 4 | Actual |
| 15778 | 40900.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 32530 | 5936.00 | 2025-05-19 | 57 | 6 | 3 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 25499 | 240.13 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 34064 | 16984.00 | 2025-06-19 | 57 | 6 | 6 | Actual |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 33779 | 10064.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 33409 | 135.87 | 2025-05-19 | 90 | 1 | 12 | Actual |
| 30244 | 10634.78 | 2025-02-16 | 40 | 7 | 13 | Actual |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 31859 | 184569.00 | 2025-04-18 | 21 | 7 | 6 | Actual |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 22467 | 107.00 | 2024-07-17 | 97 | 6 | 11 | Actual |
| 30254 | 363.00 | 2025-03-19 | 68 | 1 | 3 | Actual |
| 3923 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 25480 | 2231.65 | 2024-10-17 | 63 | 6 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 24976 | 63.00 | 2024-10-17 | 90 | 2 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 2440 | 40900.00 | 2023-01-18 | 60 | 1 | 4 | Budget |
| 10569 | 280.00 | 2023-08-18 | 66 | 1 | 6 | Budget |
| 2013 | 650.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 16333 | 47.57 | 2024-01-18 | 92 | 5 | 11 | Actual |
| 36894 | 8265.81 | 2025-08-18 | 53 | 6 | 12 | Actual |
| 21886 | 43000.00 | 2024-07-17 | 99 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 6431 | 167.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 38656 | 277.00 | 2025-10-18 | 87 | 5 | 6 | Actual |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 4165 | 14172.00 | 2023-02-17 | 100 | 7 | 6 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 17758 | 497885.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 6223 | -221.00 | 2023-04-19 | 91 | 3 | 6 | Actual |
| 9578 | 100.00 | 2023-07-18 | 84 | 3 | 6 | Budget |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 35103 | 436.00 | 2025-07-18 | 92 | 1 | 6 | Actual |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-18 | 76 | 6 | 6 | Actual |
| 13552 | 11.00 | 2023-11-17 | 96 | 6 | 3 | Actual |
| 10357 | 35.00 | 2023-08-18 | 69 | 6 | 4 | Actual |
| 3122 | 300.00 | 2023-01-18 | 73 | 6 | 7 | Budget |
| 25735 | 170.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 15159 | 90807.32 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 2053 | 36755.00 | 2022-12-18 | 31 | 7 | 7 | Actual |
| 26307 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 21879 | 137.00 | 2024-07-17 | 89 | 6 | 5 | Actual |
| 5456 | 948.07 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 12464 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 17101 | 31512.00 | 2024-02-17 | 32 | 7 | 7 | Actual |
| 556 | 30.00 | 2022-11-17 | 85 | 2 | 6 | Budget |
| 13875 | 70.00 | 2023-11-17 | 84 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 25650 | -78029.69 | 2024-10-17 | 43 | 7 | 12 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 10627 | 120.00 | 2023-08-18 | 73 | 2 | 6 | Budget |
| 33542 | 81.96 | 2025-05-19 | 71 | 2 | 13 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 1569 | 10302.00 | 2022-12-18 | 7 | 7 | 5 | Actual |
| 19068 | 736.00 | 2024-04-18 | 81 | 1 | 7 | Actual |
| 9457 | 100.00 | 2023-07-18 | 68 | 1 | 6 | Budget |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 14339 | 10.33 | 2023-11-17 | 69 | 6 | 11 | Actual |
| 25102 | 71746.00 | 2024-10-17 | 15 | 7 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 17705 | 431.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 28704 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 31275 | 87.22 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 18185 | 385.94 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 9338 | 478.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 11843 | 26.00 | 2023-09-17 | 69 | 4 | 6 | Actual |
| 1973 | 127733.00 | 2022-12-18 | 12 | 2 | 7 | Actual |
| 8764 | 7.00 | 2023-06-20 | 96 | 6 | 7 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 24542 | 6.08 | 2024-09-16 | 73 | 2 | 12 | Actual |
| 12473 | 33676.00 | 2023-10-18 | 32 | 7 | 3 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 32726 | 827.00 | 2025-05-19 | 81 | 1 | 5 | Actual |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 24891 | 251.00 | 2024-10-17 | 90 | 6 | 5 | Actual |
| 21548 | 4.00 | 2024-06-19 | 96 | 1 | 12 | Actual |
| 12885 | 170.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 31470 | 191.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 25824 | 348.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 6375 | 154.00 | 2023-04-19 | 90 | 6 | 6 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 38193 | 17000.00 | 2025-09-17 | 99 | 6 | 13 | Actual |
| 36050 | 551.00 | 2025-08-18 | 68 | 1 | 4 | Actual |
| 38991 | 160.34 | 2025-10-18 | 92 | 2 | 11 | Actual |
| 2546 | 109200.00 | 2023-01-18 | 101 | 6 | 4 | Budget |
| 25414 | 80.55 | 2024-10-17 | 90 | 3 | 11 | Actual |
| 37767 | 18710.52 | 2025-09-17 | 18 | 7 | 8 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 35107 | 690.00 | 2025-07-18 | 61 | 2 | 6 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 21200 | 1495689.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 21530 | 3.95 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 11702 | 220.00 | 2023-09-17 | 73 | 1 | 6 | Budget |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 11923 | 4516.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 32998 | 1762722.00 | 2025-05-19 | 43 | 7 | 6 | Actual |
| 6708 | 4.00 | 2023-04-19 | 96 | 6 | 8 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 3912 | 200.00 | 2023-02-17 | 81 | 2 | 6 | Budget |
| 35586 | 250.76 | 2025-07-18 | 81 | 4 | 11 | Actual |
| 12360 | 300.00 | 2023-10-18 | 73 | 1 | 3 | Budget |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 24854 | 608.00 | 2024-10-17 | 87 | 1 | 5 | Actual |
| 19300 | 9.27 | 2024-04-18 | 68 | 2 | 11 | Actual |
| 14483 | 1368.87 | 2023-11-17 | 14 | 7 | 12 | Actual |
| 4190 | 650.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 14718 | 4145.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 29802 | 346.54 | 2025-02-16 | 90 | 6 | 8 | Actual |
| 704 | 109.00 | 2022-11-17 | 90 | 5 | 6 | Actual |
| 1270 | 360.00 | 2022-12-18 | 61 | 7 | 3 | Actual |
| 30492 | 129640.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 20382 | 32.67 | 2024-05-19 | 68 | 4 | 11 | Actual |
| 38013 | 90.12 | 2025-09-17 | 94 | 1 | 12 | Actual |
| 33915 | 226452.00 | 2025-06-19 | 29 | 7 | 5 | Actual |
| 21486 | 89.06 | 2024-06-19 | 89 | 6 | 11 | Actual |
| 6526 | 726943.00 | 2023-04-19 | 6 | 7 | 7 | Actual |
| 20906 | 33383.00 | 2024-06-19 | 34 | 7 | 5 | Actual |
| 23167 | 4466.00 | 2024-08-17 | 23 | 7 | 7 | Actual |
| 7094 | 705.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 28133 | 346.00 | 2025-01-17 | 74 | 6 | 4 | Actual |
| 22823 | 290.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 2101 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 22684 | 196.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 3603 | 11.00 | 2023-02-17 | 96 | 1 | 4 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 16453 | 2.00 | 2024-01-18 | 96 | 2 | 12 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 18512 | 16.72 | 2024-03-19 | 83 | 6 | 12 | Actual |
| 10326 | 176.00 | 2023-08-18 | 89 | 1 | 4 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 12101 | 177.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 32525 | 59367.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 30894 | 270.78 | 2025-03-19 | 90 | 2 | 8 | Actual |
| 20810 | 196260.00 | 2024-06-19 | 29 | 7 | 4 | Actual |
| 34630 | 263375.88 | 2025-06-19 | 6 | 7 | 12 | Actual |
| 28357 | 1872.00 | 2025-01-17 | 62 | 4 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 8731 | 80.00 | 2023-06-20 | 71 | 6 | 7 | Budget |
| 11107 | 402.60 | 2023-08-18 | 81 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 15528 | 416.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 25434 | 99.70 | 2024-10-17 | 81 | 4 | 11 | Actual |
| 12610 | 400.00 | 2023-10-18 | 73 | 6 | 4 | Budget |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 22940 | 76.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-08-17 | 71 | 6 | 3 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 19035 | 102297.00 | 2024-04-18 | 21 | 7 | 6 | Actual |
| 22336 | 146.51 | 2024-07-17 | 76 | 1 | 11 | Actual |
| 37648 | 55087.00 | 2025-09-17 | 19 | 7 | 7 | Actual |
| 13275 | 19580.00 | 2023-10-18 | 33 | 7 | 7 | Actual |
| 12903 | 83.00 | 2023-10-18 | 90 | 2 | 6 | Actual |
| 28441 | 47500.00 | 2025-01-17 | 99 | 6 | 6 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 29160 | 640.00 | 2025-02-16 | 66 | 6 | 3 | Actual |
| 19699 | 29716.00 | 2024-05-19 | 100 | 7 | 3 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 13697 | 156291.00 | 2023-11-17 | 35 | 7 | 4 | Actual |
| 33733 | 63.00 | 2025-06-19 | 84 | 7 | 3 | Actual |
| 29394 | 421.00 | 2025-02-16 | 92 | 6 | 5 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 27094 | 733543.00 | 2024-12-17 | 4 | 7 | 5 | Actual |
| 13634 | 205.00 | 2023-11-17 | 89 | 1 | 4 | Actual |
| 12575 | 387.00 | 2023-10-18 | 92 | 1 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 34142 | 333.00 | 2025-06-19 | 84 | 1 | 7 | Actual |
| 612 | 345.00 | 2022-11-17 | 92 | 3 | 6 | Actual |
| 6059 | 68016.00 | 2023-04-19 | 13 | 7 | 5 | Actual |
| 15626 | 358.00 | 2024-01-18 | 90 | 1 | 4 | Actual |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 38712 | 27978.00 | 2025-10-18 | 28 | 7 | 6 | Actual |
| 8760 | 222.00 | 2023-06-20 | 90 | 6 | 7 | Actual |
| 32677 | 528.00 | 2025-05-19 | 92 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-10-18 | 56 | 6 | 4 | Budget |
| 774 | 6077.00 | 2022-11-17 | 7 | 7 | 6 | Actual |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 38913 | 37536.63 | 2025-10-18 | 7 | 7 | 8 | Actual |
| 11311 | 80.00 | 2023-09-17 | 83 | 6 | 3 | Budget |
| 18536 | 1358.23 | 2024-03-19 | 23 | 7 | 12 | Actual |
| 30320 | 24696.00 | 2025-03-19 | 18 | 7 | 3 | Actual |
| 12311 | 618.00 | 2023-09-17 | 97 | 6 | 8 | Actual |
| 13067 | 3868.00 | 2023-10-18 | 63 | 6 | 6 | Actual |
| 25587 | -58.81 | 2024-10-17 | 91 | 2 | 12 | Actual |
| 16829 | 35.00 | 2024-02-17 | 69 | 1 | 6 | Actual |
| 14176 | 145.02 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 14547 | 114.00 | 2023-12-18 | 71 | 6 | 3 | Actual |
| 39112 | 214690.93 | 2025-10-18 | 4 | 7 | 11 | Actual |
| 19776 | 5003.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 26400 | 46441.34 | 2024-11-16 | 38 | 7 | 8 | Actual |
| 19703 | 683.00 | 2024-05-19 | 65 | 1 | 4 | Actual |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 36848 | 359.28 | 2025-08-18 | 74 | 1 | 12 | Actual |
| 29887 | 45.44 | 2025-02-16 | 89 | 2 | 11 | Actual |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 198 | 750.00 | 2022-11-17 | 66 | 1 | 4 | Budget |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-02-17 | 74 | 1 | 6 | Actual |
| 24152 | 316.00 | 2024-09-16 | 92 | 6 | 7 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 31705 | 14.00 | 2025-04-18 | 96 | 1 | 6 | Actual |
| 38434 | 1175555.00 | 2025-10-18 | 46 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 38846 | 358445.64 | 2025-10-18 | 12 | 2 | 8 | Actual |
| 21483 | 45.44 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 38307 | 34853.00 | 2025-10-18 | 34 | 7 | 3 | Actual |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 12306 | 166.24 | 2023-09-17 | 90 | 6 | 8 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 34368 | 77.36 | 2025-06-19 | 66 | 2 | 11 | Actual |
| 36088 | 467.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 10556 | 40825.00 | 2023-08-18 | 39 | 7 | 5 | Actual |
| 33195 | 114156.24 | 2025-05-19 | 21 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-06-19 | 96 | 2 | 8 | Actual |
| 16307 | 40.12 | 2024-01-18 | 94 | 4 | 11 | Actual |
| 5083 | 565.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 30097 | -180.09 | 2025-02-16 | 91 | 6 | 12 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 3601 | 426.00 | 2023-02-17 | 92 | 1 | 4 | Actual |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 1281 | 7.00 | 2022-12-18 | 69 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 36165 | 4721.00 | 2025-08-18 | 53 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2023-05-20 | 63 | 6 | 5 | Actual |
| 20148 | 1041155.00 | 2024-05-19 | 6 | 7 | 7 | Actual |
| 27271 | 210.00 | 2024-12-17 | 73 | 6 | 6 | Actual |
| 37593 | 353.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 19497 | 14.59 | 2024-04-18 | 66 | 2 | 12 | Actual |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 15564 | 257718.00 | 2024-01-18 | 29 | 7 | 3 | Actual |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 15874 | 144.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 29712 | 42062.00 | 2025-02-16 | 38 | 7 | 7 | Actual |
| 5761 | 134.00 | 2023-04-19 | 65 | 7 | 3 | Actual |
| 20020 | 29.00 | 2024-05-19 | 54 | 6 | 6 | Actual |
| 36071 | 148260.00 | 2025-08-18 | 12 | 2 | 4 | Actual |
| 38264 | 81.00 | 2025-10-18 | 69 | 6 | 3 | Actual |
| 7162 | 100.00 | 2023-05-20 | 84 | 6 | 5 | Budget |
| 11948 | 53.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 5950 | 480.00 | 2023-04-19 | 66 | 1 | 5 | Budget |
| 15195 | 29410.72 | 2023-12-18 | 8 | 7 | 8 | Actual |
| 15279 | 75.23 | 2023-12-18 | 66 | 3 | 11 | Actual |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 10252 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 36518 | 26058.00 | 2025-08-18 | 100 | 7 | 7 | Actual |
| 17225 | 101695.40 | 2024-02-17 | 37 | 7 | 8 | Actual |
| 11348 | 185480.00 | 2023-09-17 | 35 | 7 | 3 | Actual |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 9490 | 89.00 | 2023-07-18 | 94 | 1 | 6 | Actual |
| 19172 | 11.00 | 2024-04-18 | 96 | 1 | 8 | Actual |
| 8917 | 23.81 | 2023-06-20 | 71 | 6 | 8 | Actual |
| 2876 | 170.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 15723 | 9.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 32970 | 429.00 | 2025-05-19 | 97 | 6 | 6 | Actual |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 28522 | 71.00 | 2025-01-17 | 82 | 6 | 7 | Actual |
| 10892 | 4035.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 36051 | 163.00 | 2025-08-18 | 69 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-10-18 | 62 | 7 | 3 | Actual |
| 27693 | 111.40 | 2024-12-17 | 84 | 6 | 11 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 12220 | 207.15 | 2023-09-17 | 73 | 2 | 8 | Actual |
| 7839 | 135014.20 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 38653 | 75.00 | 2025-10-18 | 83 | 5 | 6 | Actual |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 33794 | 69.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 5171 | 131.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 38503 | 19465.00 | 2025-10-18 | 7 | 7 | 5 | Actual |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 29884 | 36.93 | 2025-02-16 | 84 | 2 | 11 | Actual |
| 23294 | 76496.45 | 2024-08-17 | 34 | 7 | 8 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 43 | 309.00 | 2022-11-17 | 90 | 1 | 3 | Actual |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 22185 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 4396 | -185.28 | 2023-02-17 | 91 | 2 | 8 | Actual |
| 33630 | 131.00 | 2025-06-19 | 69 | 1 | 3 | Actual |
| 35682 | 39867.46 | 2025-07-18 | 37 | 7 | 11 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 21082 | 328481.00 | 2024-06-19 | 6 | 7 | 6 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 14984 | 39734.00 | 2023-12-18 | 14 | 7 | 6 | Actual |
| 1609 | 29.00 | 2022-12-18 | 69 | 1 | 6 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 33407 | 383.74 | 2025-05-19 | 87 | 1 | 12 | Actual |
| 15477 | 60389.12 | 2023-12-18 | 37 | 7 | 12 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 17580 | 13198.00 | 2024-03-19 | 57 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-12-18 | 90 | 3 | 6 | Actual |
| 39194 | 2.00 | 2025-10-18 | 96 | 2 | 12 | Actual |
| 19948 | 36.00 | 2024-05-19 | 71 | 3 | 6 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 12544 | 200.00 | 2023-10-18 | 68 | 1 | 4 | Budget |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 9849 | 300.00 | 2023-07-18 | 73 | 6 | 7 | Budget |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2024-02-17 | 52 | 6 | 3 | Actual |
| 38204 | 3941.68 | 2025-09-17 | 20 | 7 | 13 | Actual |
| 763 | 218.00 | 2022-11-17 | 90 | 6 | 6 | Actual |
| 38792 | 1084175.00 | 2025-10-18 | 6 | 7 | 7 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 7205 | 24800.00 | 2023-05-20 | 60 | 1 | 6 | Budget |
| 17253 | 124.17 | 2024-02-17 | 89 | 1 | 11 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 35805 | 159748.67 | 2025-07-18 | 43 | 7 | 12 | Actual |
| 5112 | 242.00 | 2023-03-20 | 66 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 33800 | 306.00 | 2025-06-19 | 90 | 6 | 4 | Actual |
| 28607 | 655.64 | 2025-01-17 | 81 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-06-19 | 84 | 1 | 8 | Actual |
| 1383 | 240.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
Generated 2025-12-17 22:47:29.760 UTC