[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23786
15623 items
NOTE: Only 1000 elements of total 15623 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22274 | 48.05 | 2024-05-13 | 71 | 6 | 8 | Actual |
| 7167 | 132.00 | 2023-03-16 | 89 | 6 | 5 | Actual |
| 23672 | 223020.00 | 2024-07-13 | 29 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 9776 | 3424.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 38118 | 717.05 | 2025-07-14 | 74 | 1 | 13 | Actual |
| 31279 | 76.69 | 2025-01-13 | 89 | 1 | 13 | Actual |
| 32237 | 42.25 | 2025-02-12 | 69 | 6 | 11 | Actual |
| 974 | 78.36 | 2022-09-13 | 82 | 1 | 8 | Actual |
| 12944 | 100.00 | 2023-08-14 | 83 | 3 | 6 | Budget |
| 37209 | 135.00 | 2025-07-14 | 82 | 1 | 4 | Actual |
| 30526 | 681549.00 | 2025-01-13 | 4 | 7 | 5 | Actual |
| 11441 | 208.00 | 2023-07-14 | 85 | 1 | 4 | Actual |
| 21712 | 20.00 | 2024-05-13 | 71 | 7 | 3 | Actual |
| 17501 | 39.06 | 2023-12-14 | 74 | 6 | 12 | Actual |
| 7121 | 3211.00 | 2023-03-16 | 57 | 6 | 5 | Actual |
| 15082 | 55370.00 | 2023-10-14 | 21 | 7 | 7 | Actual |
| 38265 | 127.00 | 2025-08-14 | 71 | 6 | 3 | Actual |
| 18231 | 34500.00 | 2024-01-14 | 99 | 6 | 8 | Actual |
| 26343 | 13971.04 | 2024-09-12 | 53 | 6 | 8 | Actual |
| 24474 | 6.00 | 2024-07-13 | 96 | 6 | 11 | Actual |
| 3397 | 550.00 | 2022-12-14 | 80 | 1 | 3 | Budget |
| 35735 | 50.76 | 2025-05-14 | 84 | 2 | 12 | Actual |
| 14154 | 185365.14 | 2023-09-13 | 56 | 6 | 8 | Actual |
| 20224 | 143.51 | 2024-03-15 | 89 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-06-14 | 60 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-06-13 | 73 | 6 | 3 | Actual |
| 25394 | 776.31 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 2269 | 70.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 21187 | 21743.00 | 2024-04-15 | 24 | 7 | 7 | Actual |
| 8444 | 100.00 | 2023-04-16 | 74 | 3 | 6 | Budget |
| 983 | 650.00 | 2022-09-13 | 87 | 1 | 8 | Budget |
| 11750 | 120.00 | 2023-07-14 | 73 | 2 | 6 | Budget |
| 30290 | 68.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 30886 | 955.64 | 2025-01-13 | 80 | 2 | 8 | Actual |
| 1066 | 420.79 | 2022-09-13 | 72 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-11-13 | 66 | 2 | 8 | Actual |
| 29021 | 36.34 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 19685 | 118.00 | 2024-03-15 | 78 | 7 | 3 | Actual |
| 22288 | 141.99 | 2024-05-13 | 89 | 6 | 8 | Actual |
| 34728 | 669.69 | 2025-04-15 | 77 | 6 | 13 | Actual |
| 25967 | 84422.00 | 2024-09-12 | 13 | 7 | 5 | Actual |
| 23875 | 60934.00 | 2024-07-13 | 14 | 7 | 5 | Actual |
| 21342 | 240.13 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 20630 | 1350.00 | 2024-04-15 | 87 | 1 | 3 | Actual |
| 34005 | 479.00 | 2025-04-15 | 90 | 3 | 6 | Actual |
| 17464 | 16.72 | 2023-12-14 | 66 | 2 | 12 | Actual |
| 35529 | 306.08 | 2025-05-14 | 77 | 2 | 11 | Actual |
| 13549 | -261.00 | 2023-09-13 | 91 | 6 | 3 | Actual |
| 37777 | 46788.32 | 2025-07-14 | 32 | 7 | 8 | Actual |
| 36008 | 26306.00 | 2025-06-14 | 34 | 7 | 3 | Actual |
| 14845 | 22.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 19602 | 281.00 | 2024-03-15 | 89 | 1 | 3 | Actual |
| 1978 | 122573.00 | 2022-10-14 | 56 | 6 | 7 | Actual |
| 22943 | -54.00 | 2024-06-13 | 91 | 2 | 6 | Actual |
| 26526 | 15.65 | 2024-09-12 | 73 | 5 | 11 | Actual |
| 21748 | 56.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
| 9677 | 55.00 | 2023-05-14 | 89 | 5 | 6 | Actual |
| 7723 | 1800.00 | 2023-03-16 | 61 | 2 | 8 | Budget |
| 17284 | 90.12 | 2023-12-14 | 92 | 2 | 11 | Actual |
| 24482 | 31261.98 | 2024-07-13 | 13 | 7 | 11 | Actual |
| 37735 | 364.72 | 2025-07-14 | 68 | 6 | 8 | Actual |
| 9603 | 22.00 | 2023-05-14 | 69 | 4 | 6 | Actual |
| 24417 | 37.99 | 2024-07-13 | 65 | 5 | 11 | Actual |
| 32887 | 1603.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 23623 | 123391.00 | 2024-07-13 | 56 | 6 | 3 | Actual |
| 7663 | 20139.00 | 2023-03-16 | 33 | 7 | 7 | Actual |
| 30409 | 96.00 | 2025-01-13 | 69 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-08-13 | 62 | 6 | 4 | Actual |
| 6104 | 228.00 | 2023-02-13 | 76 | 1 | 6 | Actual |
| 5164 | 17.00 | 2023-01-14 | 69 | 5 | 6 | Actual |
| 27982 | 428.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 15826 | 30.00 | 2023-11-14 | 73 | 2 | 6 | Actual |
| 12210 | 337.45 | 2023-07-14 | 65 | 2 | 8 | Actual |
| 23170 | 157848.00 | 2024-06-13 | 29 | 7 | 7 | Actual |
| 23910 | 449.00 | 2024-07-13 | 77 | 1 | 6 | Actual |
| 5952 | 256.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
| 31761 | 15461.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
| 18952 | 257.00 | 2024-02-13 | 80 | 4 | 6 | Actual |
| 6562 | 967.77 | 2023-02-13 | 66 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-06-14 | 77 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 14322 | 91.19 | 2023-09-13 | 90 | 4 | 11 | Actual |
| 7846 | 17725.65 | 2023-03-16 | 24 | 7 | 8 | Actual |
| 19092 | 320.00 | 2024-02-13 | 67 | 6 | 7 | Actual |
| 21867 | 210.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-09-13 | 71 | 6 | 4 | Actual |
| 14526 | 1260.00 | 2023-10-14 | 87 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 37211 | 424.00 | 2025-07-14 | 84 | 1 | 4 | Actual |
| 5783 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Actual |
| 25593 | 182.68 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 19875 | 20986.00 | 2024-03-15 | 33 | 7 | 5 | Actual |
| 12910 | 27209.00 | 2023-08-14 | 60 | 3 | 6 | Actual |
| 35145 | 314.00 | 2025-05-14 | 76 | 3 | 6 | Actual |
| 2447 | 860.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 5404 | 71194.00 | 2023-01-14 | 14 | 7 | 7 | Actual |
| 7904 | -230.00 | 2023-04-16 | 91 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 27658 | 44.38 | 2024-10-13 | 83 | 5 | 11 | Actual |
| 15754 | 286.00 | 2023-11-14 | 90 | 6 | 5 | Actual |
| 17911 | 363.00 | 2024-01-14 | 65 | 3 | 6 | Actual |
| 32555 | 354.00 | 2025-03-15 | 90 | 6 | 3 | Actual |
| 13378 | 208.66 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 20065 | 10817.00 | 2024-03-15 | 22 | 7 | 6 | Actual |
| 5173 | 236.00 | 2023-01-14 | 77 | 5 | 6 | Actual |
| 34576 | 117.78 | 2025-04-15 | 76 | 2 | 12 | Actual |
| 39043 | 220.98 | 2025-08-14 | 90 | 4 | 11 | Actual |
| 31 | 363.00 | 2022-09-13 | 81 | 1 | 3 | Actual |
| 35728 | 112.46 | 2025-05-14 | 76 | 2 | 12 | Actual |
| 20749 | 192.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 24669 | 855.00 | 2024-08-13 | 77 | 6 | 3 | Actual |
| 27088 | 360.00 | 2024-10-13 | 92 | 6 | 5 | Actual |
| 33106 | 535.94 | 2025-03-15 | 78 | 1 | 8 | Actual |
| 12840 | 513.00 | 2023-08-14 | 80 | 1 | 6 | Actual |
| 23677 | 240695.00 | 2024-07-13 | 35 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2023-12-14 | 60 | 1 | 5 | Actual |
| 30658 | -186.00 | 2025-01-13 | 91 | 4 | 6 | Actual |
| 6386 | 15645.00 | 2023-02-13 | 7 | 7 | 6 | Actual |
| 20781 | 42.00 | 2024-04-15 | 82 | 6 | 4 | Actual |
| 12887 | 60.00 | 2023-08-14 | 78 | 2 | 6 | Budget |
| 13196 | 191059.00 | 2023-08-14 | 54 | 6 | 7 | Actual |
| 13781 | 11129.00 | 2023-09-13 | 20 | 7 | 5 | Actual |
| 29285 | 790.00 | 2024-12-13 | 72 | 6 | 4 | Actual |
| 25630 | 729.50 | 2024-08-13 | 14 | 7 | 12 | Actual |
| 19269 | 157.15 | 2024-02-13 | 65 | 1 | 11 | Actual |
| 23953 | 27351.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 22878 | 20579.00 | 2024-06-13 | 24 | 7 | 5 | Actual |
| 15662 | -230.00 | 2023-11-14 | 91 | 6 | 4 | Actual |
| 39297 | 731.09 | 2025-08-14 | 74 | 2 | 13 | Actual |
| 25389 | 44.38 | 2024-08-13 | 92 | 2 | 11 | Actual |
| 28256 | 65438.00 | 2024-11-13 | 21 | 7 | 5 | Actual |
| 34047 | 280.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 1043 | 69900.00 | 2022-09-13 | 56 | 6 | 8 | Budget |
| 7811 | 200.00 | 2023-03-16 | 81 | 6 | 8 | Budget |
| 28248 | 27212.00 | 2024-11-13 | 7 | 7 | 5 | Actual |
| 16072 | 172852.00 | 2023-11-14 | 35 | 7 | 7 | Actual |
| 9109 | 186804.00 | 2023-05-14 | 29 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-02-12 | 60 | 7 | 3 | Actual |
| 25636 | 3223.16 | 2024-08-13 | 22 | 7 | 12 | Actual |
| 37384 | 135.00 | 2025-07-14 | 67 | 1 | 6 | Actual |
| 8600 | 438.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 15115 | 1084.43 | 2023-10-14 | 81 | 1 | 8 | Actual |
| 19947 | 24.00 | 2024-03-15 | 69 | 3 | 6 | Actual |
| 31414 | 168.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 12339 | 25512.16 | 2023-07-14 | 40 | 7 | 8 | Actual |
| 37651 | 14830.00 | 2025-07-14 | 22 | 7 | 7 | Actual |
| 28457 | 29350.00 | 2024-11-13 | 28 | 7 | 6 | Actual |
| 66 | 280.00 | 2022-09-13 | 65 | 6 | 3 | Budget |
| 37593 | 353.00 | 2025-07-14 | 83 | 1 | 7 | Actual |
| 20056 | 9618.00 | 2024-03-15 | 7 | 7 | 6 | Actual |
| 37491 | 90.00 | 2025-07-14 | 67 | 5 | 6 | Actual |
| 30089 | 489.07 | 2024-12-13 | 81 | 6 | 12 | Actual |
| 7933 | 24.00 | 2023-04-16 | 69 | 6 | 3 | Actual |
| 15532 | 252.00 | 2023-11-14 | 78 | 6 | 3 | Actual |
| 28849 | 159.27 | 2024-11-13 | 90 | 6 | 11 | Actual |
| 17053 | 5360.00 | 2023-12-14 | 61 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-09-12 | 77 | 1 | 13 | Actual |
| 7591 | 32640.00 | 2023-03-16 | 60 | 6 | 7 | Actual |
| 21875 | 125.00 | 2024-05-13 | 83 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-06-13 | 61 | 6 | 7 | Actual |
| 1046 | 24000.01 | 2022-09-13 | 60 | 6 | 8 | Actual |
| 25498 | 53.95 | 2024-08-13 | 85 | 6 | 11 | Actual |
| 3148 | 229.00 | 2022-11-14 | 92 | 6 | 7 | Actual |
| 8018 | 90.00 | 2023-04-16 | 74 | 7 | 3 | Budget |
| 5355 | 273.00 | 2023-01-14 | 66 | 6 | 7 | Actual |
| 16894 | 106.00 | 2023-12-14 | 83 | 3 | 6 | Actual |
| 6060 | 49374.00 | 2023-02-13 | 14 | 7 | 5 | Actual |
| 2610 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 36392 | -287.00 | 2025-06-14 | 91 | 6 | 6 | Actual |
| 11865 | 100.00 | 2023-07-14 | 84 | 4 | 6 | Budget |
| 3414 | 222.00 | 2022-12-14 | 94 | 1 | 3 | Actual |
| 17932 | 532.00 | 2024-01-14 | 92 | 3 | 6 | Actual |
| 25934 | 4056.00 | 2024-09-12 | 63 | 6 | 5 | Actual |
| 25190 | 954551.00 | 2024-08-13 | 6 | 7 | 7 | Actual |
| 8576 | 1441.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 25877 | 20348.00 | 2024-09-12 | 20 | 7 | 4 | Actual |
| 2150 | 60.00 | 2022-10-14 | 85 | 2 | 8 | Budget |
| 19353 | 48.63 | 2024-02-13 | 67 | 4 | 11 | Actual |
| 2867 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 6793 | 64718.00 | 2023-03-16 | 56 | 6 | 3 | Actual |
| 37939 | 302.89 | 2025-07-14 | 73 | 6 | 11 | Actual |
| 25831 | 33936.00 | 2024-09-12 | 52 | 6 | 4 | Actual |
| 13374 | 126.84 | 2023-08-14 | 89 | 2 | 8 | Actual |
| 29955 | 1064.61 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 34385 | 46.50 | 2025-04-15 | 89 | 2 | 11 | Actual |
| 3881 | 9.00 | 2022-12-14 | 96 | 1 | 6 | Actual |
| 19850 | -188.00 | 2024-03-15 | 91 | 6 | 5 | Actual |
| 21639 | 14.00 | 2024-05-13 | 96 | 1 | 3 | Actual |
| 10008 | 19200.00 | 2023-05-14 | 53 | 6 | 8 | Budget |
| 22713 | 296.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
| 38396 | 200.00 | 2025-08-14 | 84 | 6 | 4 | Actual |
| 28516 | 365.00 | 2024-11-13 | 74 | 6 | 7 | Actual |
| 3595 | 196.00 | 2022-12-14 | 85 | 1 | 4 | Actual |
| 6881 | 480.00 | 2023-03-16 | 61 | 7 | 3 | Budget |
| 758 | 86.00 | 2022-09-13 | 85 | 6 | 6 | Actual |
| 6088 | 1375.00 | 2023-02-13 | 62 | 1 | 6 | Actual |
| 11912 | 60.00 | 2023-07-14 | 84 | 5 | 6 | Budget |
| 30170 | 359.15 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 8763 | 68492.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 17200 | 5.00 | 2023-12-14 | 96 | 6 | 8 | Actual |
| 21608 | 23428.86 | 2024-04-15 | 39 | 7 | 12 | Actual |
| 21452 | 18.84 | 2024-04-15 | 89 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
| 30729 | 78890.00 | 2025-01-13 | 15 | 7 | 6 | Actual |
| 10650 | 62.00 | 2023-06-14 | 89 | 2 | 6 | Actual |
| 2435 | 123.00 | 2022-11-14 | 92 | 7 | 3 | Actual |
| 18574 | 571.00 | 2024-02-13 | 90 | 1 | 3 | Actual |
| 5576 | 546.55 | 2023-01-14 | 87 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-10-14 | 77 | 1 | 4 | Actual |
| 25749 | 12453.00 | 2024-09-12 | 8 | 7 | 3 | Actual |
| 30700 | 30.00 | 2025-01-13 | 69 | 6 | 6 | Actual |
| 31085 | 123.10 | 2025-01-13 | 68 | 6 | 11 | Actual |
| 12862 | 9149.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 874 | 47.00 | 2022-09-13 | 69 | 6 | 7 | Actual |
| 5496 | 200.00 | 2023-01-14 | 76 | 2 | 8 | Budget |
| 11658 | 521905.00 | 2023-07-14 | 6 | 7 | 5 | Actual |
| 13580 | 42540.00 | 2023-09-13 | 40 | 7 | 3 | Actual |
| 22446 | 17.78 | 2024-05-13 | 69 | 6 | 11 | Actual |
| 22547 | 5.01 | 2024-05-13 | 82 | 6 | 12 | Actual |
| 19795 | 726.00 | 2024-03-15 | 65 | 1 | 5 | Actual |
| 5009 | 850.00 | 2023-01-14 | 61 | 2 | 6 | Budget |
| 781 | 10564.00 | 2022-09-13 | 20 | 7 | 6 | Actual |
| 38493 | 432.00 | 2025-08-14 | 90 | 6 | 5 | Actual |
| 27742 | 282.68 | 2024-10-13 | 73 | 1 | 12 | Actual |
| 10072 | 758290.97 | 2023-05-14 | 6 | 7 | 8 | Actual |
| 17450 | 6.08 | 2023-12-14 | 83 | 1 | 12 | Actual |
| 23012 | 229.00 | 2024-06-13 | 77 | 5 | 6 | Actual |
| 19227 | 125.33 | 2024-02-13 | 85 | 6 | 8 | Actual |
| 26367 | 178.36 | 2024-09-12 | 85 | 6 | 8 | Actual |
| 39345 | 5.00 | 2025-08-14 | 96 | 6 | 13 | Actual |
| 36657 | 178.42 | 2025-06-14 | 84 | 1 | 11 | Actual |
| 33995 | 536.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 14900 | 85.00 | 2023-10-14 | 73 | 4 | 6 | Actual |
| 27884 | 295.99 | 2024-10-13 | 67 | 2 | 13 | Actual |
| 3235 | 1542.02 | 2022-11-14 | 62 | 2 | 8 | Actual |
| 24900 | 697138.00 | 2024-08-13 | 6 | 7 | 5 | Actual |
| 25748 | 18417.00 | 2024-09-12 | 7 | 7 | 3 | Actual |
| 31897 | 1530.00 | 2025-02-12 | 87 | 1 | 7 | Actual |
| 6925 | 3.00 | 2023-03-16 | 96 | 7 | 3 | Actual |
| 16054 | 44290.00 | 2023-11-14 | 7 | 7 | 7 | Actual |
| 14362 | 126036.09 | 2023-09-13 | 101 | 6 | 11 | Actual |
| 12628 | 100.00 | 2023-08-14 | 84 | 6 | 4 | Budget |
| 34266 | 238.96 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 21070 | 86.00 | 2024-04-15 | 84 | 6 | 6 | Actual |
| 7604 | 200.00 | 2023-03-16 | 68 | 6 | 7 | Budget |
| 14874 | 234.00 | 2023-10-14 | 73 | 3 | 6 | Actual |
| 8043 | 108.00 | 2023-04-16 | 92 | 7 | 3 | Actual |
| 22416 | 97.57 | 2024-05-13 | 73 | 4 | 11 | Actual |
| 33794 | 69.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 18751 | 186348.00 | 2024-02-13 | 29 | 7 | 4 | Actual |
| 1976 | 3700.00 | 2022-10-14 | 53 | 6 | 7 | Budget |
| 24205 | 248.06 | 2024-07-13 | 85 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 29201 | 40361.00 | 2024-12-13 | 28 | 7 | 3 | Actual |
| 27493 | 169.27 | 2024-10-13 | 85 | 6 | 8 | Actual |
| 7842 | 9666.41 | 2023-03-16 | 20 | 7 | 8 | Actual |
| 12994 | 80.00 | 2023-08-14 | 85 | 4 | 6 | Budget |
| 9060 | 161.00 | 2023-05-14 | 73 | 6 | 3 | Actual |
| 33795 | 242.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 25306 | 1389.00 | 2024-08-13 | 97 | 6 | 8 | Actual |
| 22673 | 154494.00 | 2024-06-13 | 35 | 7 | 3 | Actual |
| 27408 | 39629.00 | 2024-10-13 | 40 | 7 | 7 | Actual |
| 2695 | 42001.00 | 2022-11-14 | 21 | 7 | 5 | Actual |
| 38483 | 958.00 | 2025-08-14 | 77 | 6 | 5 | Actual |
| 32264 | 11455.23 | 2025-02-12 | 8 | 7 | 11 | Actual |
| 3450 | 100.00 | 2022-12-14 | 74 | 6 | 3 | Budget |
| 30904 | 60218.87 | 2025-01-13 | 60 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-08-14 | 101 | 6 | 5 | Actual |
| 35386 | 466.24 | 2025-05-14 | 83 | 1 | 8 | Actual |
| 29616 | 31605.00 | 2024-12-13 | 34 | 7 | 6 | Actual |
| 15777 | 159090.00 | 2023-11-14 | 29 | 7 | 5 | Actual |
| 30937 | 1461178.31 | 2025-01-13 | 6 | 7 | 8 | Actual |
| 7015 | 742.00 | 2023-03-16 | 80 | 6 | 4 | Actual |
| 10635 | 62.00 | 2023-06-14 | 78 | 2 | 6 | Actual |
| 11523 | 10976.00 | 2023-07-14 | 18 | 7 | 4 | Actual |
| 37827 | 76.29 | 2025-07-14 | 76 | 2 | 11 | Actual |
| 36941 | 1861.43 | 2025-06-14 | 23 | 7 | 12 | Actual |
| 4533 | 280.00 | 2023-01-14 | 90 | 1 | 3 | Actual |
| 8229 | -192.00 | 2023-04-16 | 91 | 1 | 5 | Actual |
| 13648 | 7113.00 | 2023-09-13 | 63 | 6 | 4 | Actual |
| 23868 | 43000.00 | 2024-07-13 | 99 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-06-14 | 77 | 6 | 3 | Actual |
| 37158 | 270660.00 | 2025-07-14 | 35 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
| 17517 | 14.00 | 2023-12-14 | 97 | 6 | 12 | Actual |
| 10459 | 156.00 | 2023-06-14 | 84 | 1 | 5 | Actual |
| 33303 | 22.04 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 4781 | 230.00 | 2023-01-14 | 90 | 6 | 4 | Actual |
| 4979 | 160.00 | 2023-01-14 | 74 | 1 | 6 | Actual |
| 6866 | 20681.00 | 2023-03-16 | 28 | 7 | 3 | Actual |
| 6105 | 200.00 | 2023-02-13 | 76 | 1 | 6 | Budget |
| 16672 | 7499.00 | 2023-12-14 | 63 | 6 | 4 | Actual |
| 28599 | 78.36 | 2024-11-13 | 69 | 2 | 8 | Actual |
| 1689 | 3.00 | 2022-10-14 | 96 | 2 | 6 | Actual |
| 32475 | 41682.73 | 2025-02-12 | 14 | 7 | 13 | Actual |
| 31172 | 64.59 | 2025-01-13 | 68 | 2 | 12 | Actual |
| 29084 | 124.06 | 2024-11-13 | 85 | 6 | 13 | Actual |
| 2858 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 6538 | 18294.00 | 2023-02-13 | 24 | 7 | 7 | Actual |
| 28059 | 518398.00 | 2024-11-13 | 43 | 7 | 3 | Actual |
| 32303 | 564.60 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 2253 | 21780.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 30780 | 24114.00 | 2025-01-13 | 53 | 6 | 7 | Actual |
| 39135 | 77406.46 | 2025-08-14 | 39 | 7 | 11 | Actual |
| 697 | 47.00 | 2022-09-13 | 84 | 5 | 6 | Actual |
| 26103 | 106.00 | 2024-09-12 | 65 | 5 | 6 | Actual |
| 9880 | 64000.00 | 2023-05-14 | 99 | 6 | 7 | Actual |
| 8259 | 161.00 | 2023-04-16 | 68 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-07-14 | 66 | 1 | 5 | Budget |
| 22330 | 67.78 | 2024-05-13 | 67 | 1 | 11 | Actual |
| 20631 | 325.00 | 2024-04-15 | 89 | 1 | 3 | Actual |
| 33567 | 2667.97 | 2025-03-15 | 63 | 6 | 13 | Actual |
| 4819 | 29000.00 | 2023-01-14 | 60 | 1 | 5 | Budget |
| 4516 | 200.00 | 2023-01-14 | 78 | 1 | 3 | Budget |
| 10066 | 5.00 | 2023-05-14 | 96 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-08-14 | 69 | 1 | 8 | Actual |
| 57 | 16320.00 | 2022-09-13 | 60 | 6 | 3 | Actual |
| 12974 | 220.00 | 2023-08-14 | 73 | 4 | 6 | Budget |
| 6319 | 34.00 | 2023-02-13 | 94 | 5 | 6 | Actual |
| 34597 | 41498.34 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 28718 | 43.31 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 4384 | 51.08 | 2022-12-14 | 82 | 2 | 8 | Actual |
| 2256 | 2178.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 22902 | 152.00 | 2024-06-13 | 73 | 1 | 6 | Actual |
| 15702 | 243.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
| 38455 | 202.00 | 2025-08-14 | 85 | 1 | 5 | Actual |
| 38625 | 221.00 | 2025-08-14 | 81 | 4 | 6 | Actual |
| 37465 | 100.00 | 2025-07-14 | 67 | 4 | 6 | Actual |
| 21397 | 192.25 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 19577 | 9491.36 | 2024-02-13 | 40 | 7 | 12 | Actual |
| 18175 | 213.21 | 2024-01-14 | 67 | 2 | 8 | Actual |
| 23762 | 456.00 | 2024-07-13 | 81 | 6 | 4 | Actual |
| 18575 | -457.00 | 2024-02-13 | 91 | 1 | 3 | Actual |
| 7140 | 70.00 | 2023-03-16 | 71 | 6 | 5 | Actual |
| 33548 | 701.26 | 2025-03-15 | 80 | 2 | 13 | Actual |
| 12955 | 87.00 | 2023-08-14 | 94 | 3 | 6 | Actual |
| 37215 | 637.00 | 2025-07-14 | 90 | 1 | 4 | Actual |
| 29508 | 16.00 | 2024-12-13 | 96 | 3 | 6 | Actual |
| 36536 | 551.09 | 2025-06-14 | 83 | 1 | 8 | Actual |
| 30591 | 108.00 | 2025-01-13 | 74 | 2 | 6 | Actual |
| 34720 | 253.89 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 33909 | 16298.00 | 2025-04-15 | 20 | 7 | 5 | Actual |
| 14239 | 110.34 | 2023-09-13 | 89 | 1 | 11 | Actual |
| 24890 | 163.00 | 2024-08-13 | 89 | 6 | 5 | Actual |
| 30736 | 28852.00 | 2025-01-13 | 24 | 7 | 6 | Actual |
| 11202 | 19045.38 | 2023-06-14 | 24 | 7 | 8 | Actual |
| 22593 | 450.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 24555 | 27.36 | 2024-07-13 | 90 | 2 | 12 | Actual |
| 26634 | 232.68 | 2024-09-12 | 92 | 1 | 12 | Actual |
| 10398 | 10211.00 | 2023-06-14 | 7 | 7 | 4 | Actual |
| 33779 | 10064.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 33659 | 3015.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
| 32471 | 434207.59 | 2025-02-12 | 6 | 7 | 13 | Actual |
| 10246 | 70.00 | 2023-06-14 | 66 | 7 | 3 | Budget |
| 32087 | 1963484.98 | 2025-02-12 | 46 | 7 | 8 | Actual |
| 6440 | 1155.00 | 2023-02-13 | 80 | 1 | 7 | Actual |
| 24244 | 42586.72 | 2024-07-13 | 57 | 6 | 8 | Actual |
| 28821 | 2598.68 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 21644 | 11160.00 | 2024-05-13 | 57 | 6 | 3 | Actual |
| 19004 | 151.00 | 2024-02-13 | 72 | 6 | 6 | Actual |
| 6643 | 176.84 | 2023-02-13 | 90 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-02-12 | 61 | 1 | 8 | Actual |
| 35335 | 509.00 | 2025-05-14 | 92 | 6 | 7 | Actual |
| 8067 | 200.00 | 2023-04-16 | 74 | 1 | 4 | Budget |
| 11938 | 7600.00 | 2023-07-14 | 63 | 6 | 6 | Budget |
| 23286 | 11592.21 | 2024-06-13 | 22 | 7 | 8 | Actual |
| 28517 | 6466.00 | 2024-11-13 | 76 | 6 | 7 | Actual |
| 27218 | 291.00 | 2024-10-13 | 81 | 4 | 6 | Actual |
| 33314 | 58.21 | 2025-03-15 | 85 | 4 | 11 | Actual |
| 37100 | 91769.00 | 2025-07-14 | 12 | 2 | 3 | Actual |
| 12842 | 280.00 | 2023-08-14 | 81 | 1 | 6 | Budget |
| 1891 | 237.00 | 2022-10-14 | 92 | 6 | 6 | Actual |
| 9430 | 14635.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 22421 | 238.00 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 31067 | 106.08 | 2025-01-13 | 89 | 4 | 11 | Actual |
| 618 | 1502.00 | 2022-09-13 | 61 | 4 | 6 | Actual |
| 6217 | 112.00 | 2023-02-13 | 85 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-06-14 | 62 | 7 | 3 | Actual |
| 2009 | 550.00 | 2022-10-14 | 77 | 6 | 7 | Budget |
| 2941 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 29190 | 12631.00 | 2024-12-13 | 8 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-08-14 | 77 | 7 | 3 | Actual |
| 33328 | 2851.88 | 2025-03-15 | 61 | 6 | 11 | Actual |
| 34054 | 49.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 31871 | 40787.00 | 2025-02-12 | 38 | 7 | 6 | Actual |
| 24660 | 491.00 | 2024-08-13 | 66 | 6 | 3 | Actual |
| 11909 | 45.00 | 2023-07-14 | 83 | 5 | 6 | Actual |
| 37241 | 330.00 | 2025-07-14 | 78 | 6 | 4 | Actual |
| 26014 | 220.00 | 2024-09-12 | 89 | 1 | 6 | Actual |
| 23657 | 606496.00 | 2024-07-13 | 4 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 23559 | 202.89 | 2024-06-13 | 92 | 6 | 12 | Actual |
| 42 | 201.00 | 2022-09-13 | 89 | 1 | 3 | Actual |
| 28114 | 471.00 | 2024-11-13 | 94 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-06-14 | 61 | 1 | 4 | Budget |
| 31532 | 530.00 | 2025-02-12 | 66 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-06-13 | 73 | 6 | 11 | Actual |
| 30670 | 91.00 | 2025-01-13 | 73 | 5 | 6 | Actual |
| 3583 | 288.00 | 2022-12-14 | 78 | 1 | 4 | Actual |
| 1408 | 154.00 | 2022-10-14 | 83 | 6 | 4 | Actual |
| 31257 | 7587.07 | 2025-01-13 | 100 | 7 | 12 | Actual |
| 25450 | 61.40 | 2024-08-13 | 66 | 5 | 11 | Actual |
| 24333 | 6108.32 | 2024-07-13 | 60 | 2 | 11 | Actual |
| 537 | 96.00 | 2022-09-13 | 73 | 2 | 6 | Actual |
| 37373 | 37874.00 | 2025-07-14 | 38 | 7 | 5 | Actual |
| 6094 | 137.00 | 2023-02-13 | 67 | 1 | 6 | Actual |
| 29910 | 110.34 | 2024-12-13 | 83 | 3 | 11 | Actual |
| 17544 | 8084.95 | 2023-12-14 | 40 | 7 | 12 | Actual |
| 2689 | 43121.00 | 2022-11-14 | 13 | 7 | 5 | Actual |
| 21610 | -103632.97 | 2024-04-15 | 43 | 7 | 12 | Actual |
| 17821 | 10.00 | 2024-01-14 | 96 | 6 | 5 | Actual |
| 7348 | 10.00 | 2023-03-16 | 96 | 3 | 6 | Actual |
| 28604 | 982.92 | 2024-11-13 | 77 | 2 | 8 | Actual |
| 22505 | 1.82 | 2024-05-13 | 69 | 1 | 12 | Actual |
| 22175 | 1064.00 | 2024-05-13 | 97 | 6 | 7 | Actual |
| 30553 | 22100.00 | 2025-01-13 | 100 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2024-10-13 | 22 | 7 | 5 | Actual |
| 1807 | 100.00 | 2022-10-14 | 76 | 5 | 6 | Budget |
| 3128 | 617.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 25657 | -11799.90 | 2024-09-11 | 92 | 7 | 4 | Actual |
| 39095 | 166.72 | 2025-08-14 | 78 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-09-12 | 83 | 3 | 6 | Actual |
| 2761 | 5460.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 10784 | 20.00 | 2023-06-14 | 82 | 5 | 6 | Budget |
| 16777 | 204.00 | 2023-12-14 | 78 | 6 | 5 | Actual |
| 37996 | 44.38 | 2025-07-14 | 71 | 1 | 12 | Actual |
| 31400 | 22.00 | 2025-02-12 | 96 | 1 | 3 | Actual |
| 1691 | 555521.00 | 2022-10-14 | 11 | 3 | 6 | Actual |
| 9320 | 200.00 | 2023-05-14 | 68 | 1 | 5 | Budget |
| 25466 | 96.51 | 2024-08-13 | 87 | 5 | 11 | Actual |
| 7882 | 280.00 | 2023-04-16 | 76 | 1 | 3 | Budget |
| 10497 | 650.00 | 2023-06-14 | 72 | 6 | 5 | Budget |
| 15694 | -45198.00 | 2023-11-14 | 43 | 7 | 4 | Actual |
| 23521 | 9.27 | 2024-06-13 | 84 | 1 | 12 | Actual |
| 30792 | 59.00 | 2025-01-13 | 69 | 6 | 7 | Actual |
| 7049 | 9510.00 | 2023-03-16 | 22 | 7 | 4 | Actual |
| 12800 | 116658.00 | 2023-08-14 | 29 | 7 | 5 | Actual |
| 4527 | 100.00 | 2023-01-14 | 84 | 1 | 3 | Budget |
| 4667 | 34.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
| 7008 | 1805.00 | 2023-03-16 | 76 | 6 | 4 | Actual |
| 18976 | 137.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
| 31413 | 221.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 3115 | 147.00 | 2022-11-14 | 68 | 6 | 7 | Actual |
| 35635 | 134.80 | 2025-05-14 | 67 | 6 | 11 | Actual |
| 28833 | 41.19 | 2024-11-13 | 69 | 6 | 11 | Actual |
| 36277 | 82.00 | 2025-06-14 | 89 | 2 | 6 | Actual |
| 18630 | 30739.00 | 2024-02-13 | 24 | 7 | 3 | Actual |
| 20748 | 218.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-06-14 | 82 | 2 | 12 | Actual |
| 32790 | 22571.00 | 2025-03-15 | 28 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2025-05-14 | 23 | 7 | 5 | Actual |
| 21638 | 131.00 | 2024-05-13 | 94 | 1 | 3 | Actual |
| 38657 | 170.00 | 2025-08-14 | 89 | 5 | 6 | Actual |
| 30807 | 234.00 | 2025-01-13 | 89 | 6 | 7 | Actual |
| 3682 | 3888.00 | 2022-12-14 | 23 | 7 | 4 | Actual |
| 4190 | 650.00 | 2022-12-14 | 77 | 1 | 7 | Budget |
| 22264 | 35829.02 | 2024-05-13 | 57 | 6 | 8 | Actual |
| 32869 | 147.00 | 2025-03-15 | 74 | 3 | 6 | Actual |
| 22399 | 36.93 | 2024-05-13 | 85 | 3 | 11 | Actual |
| 8816 | 376.85 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 32012 | 717.76 | 2025-02-12 | 81 | 2 | 8 | Actual |
| 31273 | 239.85 | 2025-01-13 | 81 | 1 | 13 | Actual |
| 22850 | 395.00 | 2024-06-13 | 81 | 6 | 5 | Actual |
| 25964 | 586269.00 | 2024-09-12 | 6 | 7 | 5 | Actual |
| 3415 | 12.00 | 2022-12-14 | 96 | 1 | 3 | Actual |
| 32347 | 307.15 | 2025-02-12 | 92 | 6 | 12 | Actual |
| 6905 | 40.00 | 2023-03-16 | 78 | 7 | 3 | Budget |
| 17569 | 346.00 | 2024-01-14 | 89 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
| 27964 | 58876.03 | 2024-10-13 | 39 | 7 | 13 | Actual |
| 37748 | 261.69 | 2025-07-14 | 84 | 6 | 8 | Actual |
| 15811 | 205.00 | 2023-11-14 | 89 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-10-14 | 85 | 6 | 12 | Actual |
| 5590 | 15478.64 | 2023-01-14 | 8 | 7 | 8 | Actual |
| 3446 | 200.00 | 2022-12-14 | 72 | 6 | 3 | Budget |
| 26820 | 7788.00 | 2024-10-13 | 61 | 1 | 3 | Actual |
| 28868 | 4462.54 | 2024-11-13 | 22 | 7 | 11 | Actual |
| 28791 | 120.97 | 2024-11-13 | 94 | 4 | 11 | Actual |
| 5673 | 13500.00 | 2023-02-13 | 60 | 6 | 3 | Budget |
| 25315 | 260998.37 | 2024-08-13 | 15 | 7 | 8 | Actual |
| 10649 | 200.00 | 2023-06-14 | 87 | 2 | 6 | Budget |
| 24811 | 35233.00 | 2024-08-13 | 14 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2025-04-15 | 6 | 7 | 4 | Actual |
| 38091 | 4552.97 | 2025-07-14 | 22 | 7 | 12 | Actual |
| 15328 | 4.00 | 2023-10-14 | 96 | 4 | 11 | Actual |
| 15209 | 28784.95 | 2023-10-14 | 32 | 7 | 8 | Actual |
| 14516 | 369.00 | 2023-10-14 | 74 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
| 16829 | 35.00 | 2023-12-14 | 69 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-06-14 | 62 | 1 | 8 | Budget |
| 16197 | 2581954.36 | 2023-11-14 | 43 | 7 | 8 | Actual |
| 36956 | 8338.15 | 2025-06-14 | 100 | 7 | 12 | Actual |
| 5520 | 240.48 | 2023-01-14 | 94 | 2 | 8 | Actual |
| 20731 | 5125.00 | 2024-04-15 | 61 | 1 | 4 | Actual |
| 30293 | 244.00 | 2025-01-13 | 74 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-07-13 | 32 | 7 | 3 | Actual |
| 23453 | 109.27 | 2024-06-13 | 72 | 6 | 11 | Actual |
| 27496 | 275.33 | 2024-10-13 | 90 | 6 | 8 | Actual |
| 15670 | 480852.00 | 2023-11-14 | 6 | 7 | 4 | Actual |
| 19456 | 6779.61 | 2024-02-13 | 33 | 7 | 11 | Actual |
| 13822 | 378.00 | 2023-09-13 | 87 | 1 | 6 | Actual |
| 29293 | 63.00 | 2024-12-13 | 82 | 6 | 4 | Actual |
| 30897 | 207.15 | 2025-01-13 | 94 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-05-14 | 61 | 1 | 5 | Budget |
| 35811 | 218.80 | 2025-05-14 | 65 | 1 | 13 | Actual |
| 33242 | 1153.97 | 2025-03-15 | 61 | 2 | 11 | Actual |
| 11150 | 28.35 | 2023-06-14 | 69 | 6 | 8 | Actual |
| 21820 | 30067.00 | 2024-05-13 | 40 | 7 | 4 | Actual |
| 15873 | 1072.00 | 2023-11-14 | 62 | 4 | 6 | Actual |
| 37921 | 35.87 | 2025-07-14 | 92 | 5 | 11 | Actual |
| 8171 | 21106.00 | 2023-04-16 | 24 | 7 | 4 | Actual |
| 8064 | 546.00 | 2023-04-16 | 73 | 1 | 4 | Actual |
| 14759 | 47.00 | 2023-10-14 | 71 | 6 | 5 | Actual |
| 32913 | 925.00 | 2025-03-15 | 62 | 5 | 6 | Actual |
| 19405 | 5639.16 | 2024-02-13 | 57 | 6 | 11 | Actual |
| 16448 | 19.91 | 2023-11-14 | 87 | 2 | 12 | Actual |
| 12521 | 38.00 | 2023-08-14 | 85 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 22181 | 15574.00 | 2024-05-13 | 8 | 7 | 7 | Actual |
| 10612 | 975.00 | 2023-06-14 | 61 | 2 | 6 | Actual |
| 3418 | 4300.00 | 2022-12-14 | 52 | 6 | 3 | Budget |
| 15165 | 475.33 | 2023-10-14 | 66 | 6 | 8 | Actual |
| 30138 | 106.52 | 2024-12-13 | 68 | 1 | 13 | Actual |
| 1323 | 880.00 | 2022-10-14 | 66 | 1 | 4 | Actual |
| 14140 | 38.96 | 2023-09-13 | 82 | 2 | 8 | Actual |
| 33333 | 186.93 | 2025-03-15 | 67 | 6 | 11 | Actual |
| 38666 | 8392.00 | 2025-08-14 | 57 | 6 | 6 | Actual |
| 13762 | 540.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 36570 | -227.70 | 2025-06-14 | 91 | 2 | 8 | Actual |
| 32854 | -89.00 | 2025-03-15 | 91 | 2 | 6 | Actual |
| 21845 | 218.00 | 2024-05-13 | 89 | 1 | 5 | Actual |
| 7630 | 169.00 | 2023-03-16 | 84 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 20963 | 62.00 | 2024-04-15 | 89 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-10-14 | 77 | 2 | 6 | Budget |
| 1308 | 34.00 | 2022-10-14 | 89 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-08-14 | 76 | 5 | 6 | Actual |
| 21137 | 57849.00 | 2024-04-15 | 52 | 6 | 7 | Actual |
| 13319 | 200.00 | 2023-08-14 | 83 | 1 | 8 | Budget |
| 22318 | 82870.81 | 2024-05-13 | 37 | 7 | 8 | Actual |
| 26172 | 180130.00 | 2024-09-12 | 21 | 7 | 6 | Actual |
| 28053 | 45056.00 | 2024-11-13 | 34 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-03-15 | 65 | 1 | 8 | Actual |
| 24389 | 807.16 | 2024-07-13 | 62 | 4 | 11 | Actual |
| 8696 | 850.00 | 2023-04-16 | 87 | 1 | 7 | Budget |
| 18306 | 14.59 | 2024-01-14 | 83 | 2 | 11 | Actual |
| 23254 | 364.72 | 2024-06-13 | 73 | 6 | 8 | Actual |
| 37926 | 5621.08 | 2025-07-14 | 54 | 6 | 11 | Actual |
| 19916 | 87.00 | 2024-03-15 | 66 | 2 | 6 | Actual |
| 33231 | 160.34 | 2025-03-15 | 84 | 1 | 11 | Actual |
| 9198 | 715.00 | 2023-05-14 | 81 | 1 | 4 | Actual |
| 7157 | 50.00 | 2023-03-16 | 82 | 6 | 5 | Budget |
| 6794 | 61500.00 | 2023-03-16 | 56 | 6 | 3 | Budget |
| 31694 | 566.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 37560 | 6184.00 | 2025-07-14 | 23 | 7 | 6 | Actual |
| 13555 | 509046.00 | 2023-09-13 | 101 | 6 | 3 | Actual |
| 12526 | -99.00 | 2023-08-14 | 91 | 7 | 3 | Actual |
| 5983 | 181.00 | 2023-02-13 | 89 | 1 | 5 | Actual |
| 15773 | 9272.00 | 2023-11-14 | 22 | 7 | 5 | Actual |
| 1605 | 100.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 1715 | 474.00 | 2022-10-14 | 77 | 3 | 6 | Actual |
| 19553 | 1803.98 | 2024-02-13 | 4 | 7 | 12 | Actual |
| 3705 | 553.00 | 2022-12-14 | 65 | 1 | 5 | Actual |
| 34120 | 38028.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 3548 | 135.00 | 2022-12-14 | 87 | 7 | 3 | Actual |
| 20762 | 8086.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
| 9583 | 176.00 | 2023-05-14 | 89 | 3 | 6 | Actual |
| 13102 | 80.00 | 2023-08-14 | 85 | 6 | 6 | Budget |
| 9734 | 111.00 | 2023-05-14 | 89 | 6 | 6 | Actual |
| 18071 | 356.00 | 2024-01-14 | 90 | 1 | 7 | Actual |
| 17066 | 727.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
| 20936 | 161.00 | 2024-04-15 | 89 | 1 | 6 | Actual |
| 8580 | 9742.00 | 2023-04-16 | 63 | 6 | 6 | Actual |
| 5723 | 7.00 | 2023-02-13 | 96 | 6 | 3 | Actual |
| 25767 | 192481.00 | 2024-09-12 | 37 | 7 | 3 | Actual |
| 7907 | 11.00 | 2023-04-16 | 96 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-07-14 | 61 | 1 | 6 | Actual |
| 13658 | 2310.00 | 2023-09-13 | 76 | 6 | 4 | Actual |
| 429 | 550.00 | 2022-09-13 | 87 | 6 | 5 | Budget |
| 23383 | 39.06 | 2024-06-13 | 94 | 3 | 11 | Actual |
| 12539 | 560.00 | 2023-08-14 | 66 | 1 | 4 | Actual |
| 1479 | 200.00 | 2022-10-14 | 78 | 1 | 5 | Budget |
| 12858 | 72.00 | 2023-08-14 | 94 | 1 | 6 | Actual |
| 2258 | 1800.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 23826 | 211.00 | 2024-07-13 | 89 | 1 | 5 | Actual |
| 34130 | 493.00 | 2025-04-15 | 68 | 1 | 7 | Actual |
| 22136 | -222.00 | 2024-05-13 | 91 | 1 | 7 | Actual |
| 34762 | 10233.02 | 2025-04-15 | 32 | 7 | 13 | Actual |
| 33640 | 344.00 | 2025-04-15 | 83 | 1 | 3 | Actual |
| 4443 | 30.00 | 2022-12-14 | 82 | 6 | 8 | Budget |
| 4096 | 100.00 | 2022-12-14 | 67 | 6 | 6 | Budget |
| 25446 | 6234.92 | 2024-08-13 | 60 | 5 | 11 | Actual |
| 29092 | 12500.00 | 2024-11-13 | 99 | 6 | 13 | Actual |
| 34096 | 244745.00 | 2025-04-15 | 4 | 7 | 6 | Actual |
| 5298 | 168.00 | 2023-01-14 | 67 | 1 | 7 | Actual |
| 32821 | 144.00 | 2025-03-15 | 83 | 1 | 6 | Actual |
| 7013 | 200.00 | 2023-03-16 | 78 | 6 | 4 | Budget |
| 35388 | 373.82 | 2025-05-14 | 85 | 1 | 8 | Actual |
| 27702 | 2388.00 | 2024-10-13 | 97 | 6 | 11 | Actual |
| 15683 | 22867.00 | 2023-11-14 | 28 | 7 | 4 | Actual |
| 26127 | 6158.00 | 2024-09-12 | 53 | 6 | 6 | Actual |
| 14702 | 25367.00 | 2023-10-14 | 24 | 7 | 4 | Actual |
| 32110 | 188.00 | 2025-02-12 | 89 | 1 | 11 | Actual |
| 38487 | 84.00 | 2025-08-14 | 82 | 6 | 5 | Actual |
| 37753 | -312.55 | 2025-07-14 | 91 | 6 | 8 | Actual |
| 18045 | 27754.00 | 2024-01-14 | 40 | 7 | 6 | Actual |
| 34771 | -65389.37 | 2025-04-15 | 46 | 7 | 13 | Actual |
| 29178 | 237.00 | 2024-12-13 | 89 | 6 | 3 | Actual |
| 12567 | 200.00 | 2023-08-14 | 84 | 1 | 4 | Budget |
| 26565 | 245.44 | 2024-09-12 | 80 | 6 | 11 | Actual |
| 11712 | 480.00 | 2023-07-14 | 80 | 1 | 6 | Budget |
| 7328 | 200.00 | 2023-03-16 | 78 | 3 | 6 | Budget |
| 19592 | 817.00 | 2024-03-15 | 76 | 1 | 3 | Actual |
| 3024 | 109144.00 | 2022-11-14 | 21 | 7 | 6 | Actual |
| 32228 | 2964.64 | 2025-02-12 | 57 | 6 | 11 | Actual |
| 19939 | 586074.00 | 2024-03-15 | 11 | 3 | 6 | Actual |
| 28943 | 60359.33 | 2024-11-13 | 56 | 6 | 12 | Actual |
| 1439 | 20907.00 | 2022-10-14 | 24 | 7 | 4 | Actual |
| 34186 | 1298.00 | 2025-04-15 | 97 | 6 | 7 | Actual |
| 14306 | 42.25 | 2023-09-13 | 68 | 4 | 11 | Actual |
| 15987 | 76783.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 34376 | 141.19 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 19404 | 35859.94 | 2024-02-13 | 56 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 20574 | 125.23 | 2024-03-15 | 89 | 6 | 12 | Actual |
| 18248 | 180219.59 | 2024-01-14 | 29 | 7 | 8 | Actual |
| 28848 | 103.95 | 2024-11-13 | 89 | 6 | 11 | Actual |
| 35273 | 2812053.00 | 2025-05-14 | 43 | 7 | 6 | Actual |
| 12572 | 189.00 | 2023-08-14 | 89 | 1 | 4 | Actual |
| 23361 | 122.04 | 2024-06-13 | 65 | 3 | 11 | Actual |
| 17708 | 47.00 | 2024-01-14 | 69 | 6 | 4 | Actual |
| 23580 | 25581.02 | 2024-06-13 | 31 | 7 | 12 | Actual |
| 28895 | 350.77 | 2024-11-13 | 74 | 1 | 12 | Actual |
| 4545 | 8300.00 | 2023-01-14 | 57 | 6 | 3 | Budget |
| 4224 | 2700.00 | 2022-12-14 | 61 | 6 | 7 | Budget |
| 34449 | 95.44 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-10-13 | 67 | 6 | 6 | Actual |
| 29496 | 163.00 | 2024-12-13 | 78 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 38571 | 162.00 | 2025-08-14 | 81 | 2 | 6 | Actual |
| 8983 | 20900.00 | 2023-05-14 | 60 | 1 | 3 | Budget |
| 15256 | 6.08 | 2023-10-14 | 71 | 2 | 11 | Actual |
| 25016 | 16.00 | 2024-08-13 | 71 | 4 | 6 | Actual |
| 18542 | 7590.26 | 2024-01-14 | 33 | 7 | 12 | Actual |
| 13461 | 66056.86 | 2023-08-14 | 31 | 7 | 8 | Actual |
| 17085 | 1267852.00 | 2023-12-14 | 6 | 7 | 7 | Actual |
| 5094 | 94.00 | 2023-01-14 | 85 | 3 | 6 | Actual |
| 19444 | 43515.40 | 2024-02-13 | 15 | 7 | 11 | Actual |
| 26958 | 298.00 | 2024-10-13 | 85 | 1 | 4 | Actual |
| 4214 | 7553.00 | 2022-12-14 | 52 | 6 | 7 | Actual |
| 34515 | 92848.23 | 2025-04-15 | 15 | 7 | 11 | Actual |
| 6382 | 272800.00 | 2023-02-13 | 101 | 6 | 6 | Budget |
| 26784 | 211.78 | 2024-09-12 | 90 | 6 | 13 | Actual |
| 6214 | 140.00 | 2023-02-13 | 83 | 3 | 6 | Actual |
| 19234 | 5.00 | 2024-02-13 | 96 | 6 | 8 | Actual |
| 32791 | 197634.00 | 2025-03-15 | 29 | 7 | 5 | Actual |
| 30579 | 13.00 | 2025-01-13 | 96 | 1 | 6 | Actual |
| 16839 | 111.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 18993 | 4512.00 | 2024-02-13 | 57 | 6 | 6 | Actual |
| 32375 | 13430.80 | 2025-02-12 | 38 | 7 | 12 | Actual |
| 30573 | 100.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 16985 | -252.00 | 2023-12-14 | 91 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-07-13 | 84 | 1 | 3 | Actual |
| 32354 | 357138.26 | 2025-02-12 | 6 | 7 | 12 | Actual |
| 5255 | 7.00 | 2023-01-14 | 96 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-06-13 | 57 | 6 | 8 | Actual |
| 32186 | 294.38 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 38159 | 236.34 | 2025-07-14 | 92 | 2 | 13 | Actual |
| 13376 | -153.46 | 2023-08-14 | 91 | 2 | 8 | Actual |
| 19989 | -174.00 | 2024-03-15 | 91 | 4 | 6 | Actual |
| 18090 | 44.00 | 2024-01-14 | 69 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-03-15 | 61 | 5 | 6 | Actual |
| 27381 | 2638.00 | 2024-10-13 | 97 | 6 | 7 | Actual |
| 10234 | 31452.00 | 2023-06-14 | 40 | 7 | 3 | Actual |
| 25135 | 594.00 | 2024-08-13 | 76 | 1 | 7 | Actual |
| 16503 | 51141.07 | 2023-11-14 | 29 | 7 | 12 | Actual |
| 8377 | 907.00 | 2023-04-16 | 61 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-07-14 | 80 | 6 | 3 | Budget |
| 29647 | 494.00 | 2024-12-13 | 90 | 1 | 7 | Actual |
| 3356 | 138627.91 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 16166 | 422.30 | 2023-11-14 | 92 | 6 | 8 | Actual |
| 23222 | 322.30 | 2024-06-13 | 76 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 17995 | 210.00 | 2024-01-14 | 66 | 6 | 6 | Actual |
| 9588 | 10.00 | 2023-05-14 | 96 | 3 | 6 | Actual |
| 27022 | 45407.00 | 2024-10-13 | 34 | 7 | 4 | Actual |
| 24240 | 5.00 | 2024-07-13 | 96 | 2 | 8 | Actual |
| 20951 | 50.00 | 2024-04-15 | 73 | 2 | 6 | Actual |
| 28057 | 95210.00 | 2024-11-13 | 39 | 7 | 3 | Actual |
| 13583 | 691711.50 | 2023-09-13 | 45 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-04-15 | 73 | 6 | 6 | Actual |
| 9932 | 648.06 | 2023-05-14 | 76 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-07-13 | 62 | 2 | 6 | Actual |
| 33451 | 511.41 | 2025-03-15 | 65 | 6 | 12 | Actual |
| 25993 | 16521.00 | 2024-09-12 | 60 | 1 | 6 | Actual |
| 37140 | 14925.00 | 2025-07-14 | 7 | 7 | 3 | Actual |
| 17720 | 120.00 | 2024-01-14 | 84 | 6 | 4 | Actual |
| 18851 | 28405.00 | 2024-02-13 | 38 | 7 | 5 | Actual |
| 10309 | 950.00 | 2023-06-14 | 77 | 1 | 4 | Budget |
| 8034 | 30.00 | 2023-04-16 | 84 | 7 | 3 | Budget |
| 23981 | 979.00 | 2024-07-13 | 62 | 4 | 6 | Actual |
| 19454 | 60805.08 | 2024-02-13 | 31 | 7 | 11 | Actual |
| 14952 | 198.00 | 2023-10-14 | 65 | 6 | 6 | Actual |
| 2631 | 26400.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 6295 | 100.00 | 2023-02-13 | 76 | 5 | 6 | Budget |
| 25107 | 10603.00 | 2024-08-13 | 22 | 7 | 6 | Actual |
| 8277 | 380.00 | 2023-04-16 | 81 | 6 | 5 | Budget |
| 30277 | 16257.00 | 2025-01-13 | 53 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-06-13 | 78 | 4 | 6 | Actual |
| 26421 | 113.53 | 2024-09-12 | 78 | 1 | 11 | Actual |
| 10342 | 28980.00 | 2023-06-14 | 60 | 6 | 4 | Actual |
| 32855 | 148.00 | 2025-03-15 | 92 | 2 | 6 | Actual |
| 22197 | 57235.00 | 2024-05-13 | 34 | 7 | 7 | Actual |
| 29771 | 219.27 | 2024-12-13 | 94 | 2 | 8 | Actual |
| 3195 | 279.87 | 2022-11-14 | 68 | 1 | 8 | Actual |
| 14908 | 64.00 | 2023-10-14 | 83 | 4 | 6 | Actual |
| 30311 | 52000.00 | 2025-01-13 | 99 | 6 | 3 | Actual |
| 29415 | 212040.00 | 2024-12-13 | 29 | 7 | 5 | Actual |
| 16614 | 84.00 | 2023-12-14 | 68 | 7 | 3 | Actual |
| 9562 | 100.00 | 2023-05-14 | 74 | 3 | 6 | Budget |
| 2575 | 16893.00 | 2022-11-14 | 100 | 7 | 4 | Actual |
| 7105 | 650.00 | 2023-03-16 | 87 | 1 | 5 | Budget |
| 34968 | 85573.00 | 2025-05-14 | 21 | 7 | 4 | Actual |
| 26471 | 22.04 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 6846 | 7392.00 | 2023-03-16 | 94 | 6 | 3 | Actual |
| 17705 | 431.00 | 2024-01-14 | 66 | 6 | 4 | Actual |
| 26805 | 6738.22 | 2024-09-12 | 28 | 7 | 13 | Actual |
| 21918 | 1726.00 | 2024-05-13 | 62 | 1 | 6 | Actual |
| 5046 | 176.00 | 2023-01-14 | 87 | 2 | 6 | Actual |
| 18053 | 540.00 | 2024-01-14 | 66 | 1 | 7 | Actual |
| 38959 | 673.11 | 2025-08-14 | 87 | 1 | 11 | Actual |
| 4855 | 200.00 | 2023-01-14 | 85 | 1 | 5 | Budget |
| 991 | 24969.73 | 2022-09-13 | 60 | 2 | 8 | Actual |
| 23 | 297.00 | 2022-09-13 | 76 | 1 | 3 | Actual |
| 24204 | 270.78 | 2024-07-13 | 84 | 1 | 8 | Actual |
| 15984 | 3285908.00 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 29234 | 405.00 | 2024-12-13 | 87 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-08-14 | 80 | 1 | 8 | Budget |
| 32250 | 82.68 | 2025-02-12 | 85 | 6 | 11 | Actual |
| 16258 | 76.29 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 564 | 29.00 | 2022-09-13 | 94 | 2 | 6 | Actual |
| 230 | 176.00 | 2022-09-13 | 89 | 1 | 4 | Actual |
| 1687 | 135.00 | 2022-10-14 | 92 | 2 | 6 | Actual |
| 9346 | 131.00 | 2023-05-14 | 85 | 1 | 5 | Actual |
| 32786 | 75992.00 | 2025-03-15 | 21 | 7 | 5 | Actual |
| 9146 | 36.00 | 2023-05-14 | 78 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-08-13 | 69 | 1 | 11 | Actual |
| 35584 | 109.27 | 2025-05-14 | 78 | 4 | 11 | Actual |
| 18475 | 14.59 | 2024-01-14 | 78 | 1 | 12 | Actual |
| 3494 | 4860.00 | 2022-12-14 | 23 | 7 | 3 | Actual |
| 20121 | 208.00 | 2024-03-15 | 67 | 6 | 7 | Actual |
| 20042 | 78.00 | 2024-03-15 | 83 | 6 | 6 | Actual |
| 9618 | 200.00 | 2023-05-14 | 81 | 4 | 6 | Budget |
| 8208 | 408.00 | 2023-04-16 | 76 | 1 | 5 | Actual |
| 16864 | 79.00 | 2023-12-14 | 81 | 2 | 6 | Actual |
| 28661 | 194974.41 | 2024-11-13 | 14 | 7 | 8 | Actual |
| 16160 | 211.69 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 32917 | 53.00 | 2025-03-15 | 68 | 5 | 6 | Actual |
| 7442 | 3.00 | 2023-03-16 | 96 | 5 | 6 | Actual |
| 29388 | 189.00 | 2024-12-13 | 84 | 6 | 5 | Actual |
| 12389 | 11.00 | 2023-08-14 | 96 | 1 | 3 | Actual |
| 33783 | 360.00 | 2025-04-15 | 68 | 6 | 4 | Actual |
| 11193 | 116932.05 | 2023-06-14 | 13 | 7 | 8 | Actual |
| 22703 | -90.00 | 2024-06-13 | 91 | 7 | 3 | Actual |
| 27286 | 427.00 | 2024-10-13 | 92 | 6 | 6 | Actual |
| 27594 | 33.74 | 2024-10-13 | 69 | 3 | 11 | Actual |
| 19538 | 51.82 | 2024-02-13 | 80 | 6 | 12 | Actual |
| 32017 | 955.64 | 2025-02-12 | 87 | 2 | 8 | Actual |
| 2930 | 74.00 | 2022-11-14 | 78 | 5 | 6 | Actual |
| 8031 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 20582 | 23750.14 | 2024-03-15 | 4 | 7 | 12 | Actual |
| 10865 | 7852.00 | 2023-06-14 | 8 | 7 | 6 | Actual |
| 5585 | 801200.00 | 2023-01-14 | 101 | 6 | 8 | Budget |
| 39400 | 475000.00 | 2025-09-12 | 42 | 7 | 12 | Actual |
| 22304 | 13513.45 | 2024-05-13 | 18 | 7 | 8 | Actual |
| 18745 | 14268.00 | 2024-02-13 | 20 | 7 | 4 | Actual |
| 17476 | 1.82 | 2023-12-14 | 82 | 2 | 12 | Actual |
| 6151 | 100.00 | 2023-02-13 | 74 | 2 | 6 | Budget |
| 16637 | 5988.00 | 2023-12-14 | 61 | 1 | 4 | Actual |
| 9301 | 89766.00 | 2023-05-14 | 37 | 7 | 4 | Actual |
| 33174 | 205.63 | 2025-03-15 | 85 | 6 | 8 | Actual |
| 27941 | 396373.55 | 2024-10-13 | 4 | 7 | 13 | Actual |
| 31165 | 76306.44 | 2025-01-13 | 12 | 2 | 12 | Actual |
| 23951 | 1839928.00 | 2024-07-13 | 10 | 3 | 6 | Actual |
| 23272 | 1273.00 | 2024-06-13 | 97 | 6 | 8 | Actual |
| 23906 | 60.00 | 2024-07-13 | 71 | 1 | 6 | Actual |
| 38634 | 345.00 | 2025-08-14 | 92 | 4 | 6 | Actual |
| 28449 | 92726.00 | 2024-11-13 | 15 | 7 | 6 | Actual |
| 24773 | 2114.00 | 2024-08-13 | 57 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-09-13 | 77 | 6 | 6 | Actual |
| 27019 | 68068.00 | 2024-10-13 | 31 | 7 | 4 | Actual |
| 39221 | 168.85 | 2025-08-14 | 85 | 6 | 12 | Actual |
| 24797 | 129.00 | 2024-08-13 | 89 | 6 | 4 | Actual |
| 26860 | 79.00 | 2024-10-13 | 69 | 6 | 3 | Actual |
| 19742 | 452.00 | 2024-03-15 | 72 | 6 | 4 | Actual |
| 6574 | 716.25 | 2023-02-13 | 76 | 1 | 8 | Actual |
| 12451 | 7.00 | 2023-08-14 | 96 | 6 | 3 | Actual |
| 36124 | 85497.00 | 2025-06-14 | 31 | 7 | 4 | Actual |
| 36993 | 310.03 | 2025-06-14 | 73 | 2 | 13 | Actual |
| 2597 | 380.00 | 2022-11-14 | 76 | 1 | 5 | Budget |
| 13039 | 68.00 | 2023-08-14 | 84 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-08-14 | 66 | 6 | 3 | Budget |
| 22707 | 26885.00 | 2024-06-13 | 100 | 7 | 3 | Actual |
| 25481 | 176.29 | 2024-08-13 | 65 | 6 | 11 | Actual |
| 14528 | 378.00 | 2023-10-14 | 90 | 1 | 3 | Actual |
| 17362 | 24.16 | 2023-12-14 | 89 | 5 | 11 | Actual |
| 5274 | 14781.00 | 2023-01-14 | 28 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-10-14 | 43 | 7 | 7 | Actual |
| 24897 | 43000.00 | 2024-08-13 | 99 | 6 | 5 | Actual |
| 23814 | 298.00 | 2024-07-13 | 73 | 1 | 5 | Actual |
| 30833 | 38829.00 | 2025-01-13 | 32 | 7 | 7 | Actual |
| 7649 | 121702.00 | 2023-03-16 | 13 | 7 | 7 | Actual |
| 3069 | 1113.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 39063 | 49.70 | 2025-08-14 | 81 | 5 | 11 | Actual |
| 31498 | 1141.00 | 2025-02-12 | 66 | 1 | 4 | Actual |
| 25926 | 6009.00 | 2024-09-12 | 52 | 6 | 5 | Actual |
| 20683 | 56836.00 | 2024-04-15 | 19 | 7 | 3 | Actual |
| 11586 | 273.00 | 2023-07-14 | 90 | 1 | 5 | Actual |
| 3129 | 177.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 38285 | 1136.00 | 2025-08-14 | 97 | 6 | 3 | Actual |
| 29060 | 35940.52 | 2024-11-13 | 54 | 6 | 13 | Actual |
| 12158 | 3600.00 | 2023-07-14 | 61 | 1 | 8 | Budget |
| 28467 | 42832.00 | 2024-11-13 | 40 | 7 | 6 | Actual |
| 8627 | 374699.00 | 2023-04-16 | 101 | 6 | 6 | Actual |
| 18673 | 6694.00 | 2024-02-13 | 61 | 1 | 4 | Actual |
| 10023 | 12600.00 | 2023-05-14 | 63 | 6 | 8 | Budget |
| 30799 | 316.00 | 2025-01-13 | 78 | 6 | 7 | Actual |
| 15359 | -159.88 | 2023-10-14 | 91 | 6 | 11 | Actual |
| 10779 | 280.00 | 2023-06-14 | 80 | 5 | 6 | Budget |
| 10762 | 60.00 | 2023-06-14 | 67 | 5 | 6 | Budget |
| 13286 | 42800.00 | 2023-08-14 | 60 | 1 | 8 | Budget |
| 10850 | 380.00 | 2023-06-14 | 87 | 6 | 6 | Budget |
| 1835 | 10200.00 | 2022-10-14 | 53 | 6 | 6 | Budget |
| 14780 | 38500.00 | 2023-10-14 | 99 | 6 | 5 | Actual |
| 7232 | 620.00 | 2023-03-16 | 80 | 1 | 6 | Actual |
| 10904 | 54.00 | 2023-06-14 | 69 | 1 | 7 | Actual |
| 33830 | 46614.00 | 2025-04-15 | 38 | 7 | 4 | Actual |
| 39167 | 55691.16 | 2025-08-14 | 12 | 2 | 12 | Actual |
| 698 | 50.00 | 2022-09-13 | 84 | 5 | 6 | Budget |
| 7063 | 387474.00 | 2023-03-16 | 43 | 7 | 4 | Actual |
| 4913 | 165.00 | 2023-01-14 | 83 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2024-05-13 | 101 | 6 | 5 | Actual |
| 9211 | 330.00 | 2023-05-14 | 90 | 1 | 4 | Actual |
| 15297 | 83.74 | 2023-10-14 | 90 | 3 | 11 | Actual |
| 7921 | 850.00 | 2023-04-16 | 62 | 6 | 3 | Budget |
| 31593 | 405.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
| 11187 | 478300.00 | 2023-06-14 | 101 | 6 | 8 | Budget |
| 15300 | 28.42 | 2023-10-14 | 94 | 3 | 11 | Actual |
| 12440 | 70.00 | 2023-08-14 | 84 | 6 | 3 | Budget |
| 10401 | 41556.00 | 2023-06-14 | 14 | 7 | 4 | Actual |
| 30260 | 1470.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 15582 | 69.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2024-06-13 | 21 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-06-13 | 84 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2024-05-13 | 77 | 1 | 8 | Actual |
| 30432 | 447709.00 | 2025-01-13 | 101 | 6 | 4 | Actual |
| 12465 | 13720.00 | 2023-08-14 | 20 | 7 | 3 | Actual |
| 25992 | 21865.00 | 2024-09-12 | 100 | 7 | 5 | Actual |
| 10731 | 100.00 | 2023-06-14 | 78 | 4 | 6 | Budget |
| 27542 | 347.57 | 2024-10-13 | 74 | 1 | 11 | Actual |
| 1858 | 94.00 | 2022-10-14 | 68 | 6 | 6 | Actual |
| 23182 | 21197.00 | 2024-06-13 | 100 | 7 | 7 | Actual |
| 20836 | 201.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 5032 | 70.00 | 2023-01-14 | 78 | 2 | 6 | Budget |
| 12689 | 400.00 | 2023-08-14 | 73 | 1 | 5 | Budget |
| 34723 | 81.96 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 8141 | 175.00 | 2023-04-16 | 83 | 6 | 4 | Actual |
| 21382 | 56.08 | 2024-04-15 | 67 | 3 | 11 | Actual |
| 1416 | 136.00 | 2022-10-14 | 89 | 6 | 4 | Actual |
| 4291 | 16610.00 | 2022-12-14 | 28 | 7 | 7 | Actual |
| 27886 | 62.66 | 2024-10-13 | 69 | 2 | 13 | Actual |
| 12000 | 16000.00 | 2023-07-14 | 28 | 7 | 6 | Actual |
| 30588 | 11.00 | 2025-01-13 | 69 | 2 | 6 | Actual |
| 28492 | 395.00 | 2024-11-13 | 89 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-08-14 | 65 | 7 | 3 | Actual |
| 33798 | 1080.00 | 2025-04-15 | 87 | 6 | 4 | Actual |
| 14088 | 30685.00 | 2023-09-13 | 38 | 7 | 7 | Actual |
| 29560 | 7.00 | 2024-12-13 | 96 | 5 | 6 | Actual |
| 20141 | 265.00 | 2024-03-15 | 92 | 6 | 7 | Actual |
| 5270 | 89984.00 | 2023-01-14 | 21 | 7 | 6 | Actual |
| 32081 | 232550.87 | 2025-02-12 | 35 | 7 | 8 | Actual |
| 38478 | 76.00 | 2025-08-14 | 71 | 6 | 5 | Actual |
| 5471 | 622.30 | 2023-01-14 | 92 | 1 | 8 | Actual |
| 37754 | 523.82 | 2025-07-14 | 92 | 6 | 8 | Actual |
| 205 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 24378 | 31.61 | 2024-07-13 | 84 | 3 | 11 | Actual |
| 7276 | 200.00 | 2023-03-16 | 77 | 2 | 6 | Budget |
| 7813 | 31.38 | 2023-03-16 | 82 | 6 | 8 | Actual |
| 35138 | 452.00 | 2025-05-14 | 66 | 3 | 6 | Actual |
| 5690 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-07-13 | 77 | 6 | 11 | Actual |
| 28041 | 24696.00 | 2024-11-13 | 18 | 7 | 3 | Actual |
| 31192 | 2.00 | 2025-01-13 | 96 | 2 | 12 | Actual |
| 24288 | 11592.21 | 2024-07-13 | 22 | 7 | 8 | Actual |
| 26808 | 9733.01 | 2024-09-12 | 32 | 7 | 13 | Actual |
| 14785 | 13613.00 | 2023-10-14 | 8 | 7 | 5 | Actual |
| 34121 | 2791099.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 29926 | 83.74 | 2024-12-13 | 68 | 4 | 11 | Actual |
| 786 | 13715.00 | 2022-09-13 | 28 | 7 | 6 | Actual |
| 31723 | 11.00 | 2025-02-12 | 82 | 2 | 6 | Actual |
| 24940 | 96.00 | 2024-08-13 | 78 | 1 | 6 | Actual |
| 28381 | 14168.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 32482 | 1550.40 | 2025-02-12 | 23 | 7 | 13 | Actual |
| 14818 | 34.00 | 2023-10-14 | 71 | 1 | 6 | Actual |
| 10950 | 3296.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 16345 | 166.72 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 37160 | 61302.00 | 2025-07-14 | 38 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2023-04-16 | 12 | 2 | 8 | Actual |
| 17913 | 167.00 | 2024-01-14 | 67 | 3 | 6 | Actual |
| 922 | 9604.00 | 2022-09-13 | 20 | 7 | 7 | Actual |
| 15652 | 160.00 | 2023-11-14 | 78 | 6 | 4 | Actual |
| 2600 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 18889 | 54.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 23418 | 14.59 | 2024-06-13 | 68 | 5 | 11 | Actual |
| 23283 | 43057.94 | 2024-06-13 | 19 | 7 | 8 | Actual |
| 27985 | 114.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 27423 | 1082.92 | 2024-10-13 | 76 | 1 | 8 | Actual |
| 20457 | 192.25 | 2024-03-15 | 87 | 6 | 11 | Actual |
| 5248 | 380.00 | 2023-01-14 | 87 | 6 | 6 | Budget |
| 28896 | 310.34 | 2024-11-13 | 76 | 1 | 12 | Actual |
| 18132 | 25696.00 | 2024-01-14 | 33 | 7 | 7 | Actual |
| 27638 | 228.42 | 2024-10-13 | 92 | 4 | 11 | Actual |
| 9455 | 199.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 26818 | 7355.77 | 2024-09-12 | 100 | 7 | 13 | Actual |
| 2437 | 3.00 | 2022-11-14 | 96 | 7 | 3 | Actual |
| 36233 | 384.00 | 2025-06-14 | 66 | 1 | 6 | Actual |
| 30066 | 1.00 | 2024-12-13 | 96 | 2 | 12 | Actual |
| 4372 | 320.78 | 2022-12-14 | 74 | 2 | 8 | Actual |
| 36905 | 53.95 | 2025-06-14 | 69 | 6 | 12 | Actual |
| 5836 | 280.00 | 2023-02-13 | 83 | 1 | 4 | Budget |
| 10389 | 232.00 | 2023-06-14 | 92 | 6 | 4 | Actual |
| 7149 | 686.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
| 23405 | 192.25 | 2024-06-13 | 87 | 4 | 11 | Actual |
| 16623 | 275.00 | 2023-12-14 | 81 | 7 | 3 | Actual |
| 19123 | 111289.00 | 2024-02-13 | 14 | 7 | 7 | Actual |
| 9428 | 6991.00 | 2023-05-14 | 22 | 7 | 5 | Actual |
| 37643 | 20141.00 | 2025-07-14 | 8 | 7 | 7 | Actual |
| 6820 | 84.00 | 2023-03-16 | 74 | 6 | 3 | Actual |
| 32508 | 416.00 | 2025-03-15 | 74 | 1 | 3 | Actual |
| 11496 | 48.00 | 2023-07-14 | 82 | 6 | 4 | Actual |
| 33702 | 36051.00 | 2025-04-15 | 28 | 7 | 3 | Actual |
| 21140 | 210849.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 14875 | 199.00 | 2023-10-14 | 74 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-02-13 | 80 | 3 | 6 | Budget |
| 29920 | 19467.08 | 2024-12-13 | 60 | 4 | 11 | Actual |
| 13044 | 200.00 | 2023-08-14 | 87 | 5 | 6 | Budget |
| 29373 | 437.00 | 2024-12-13 | 66 | 6 | 5 | Actual |
| 18370 | 3341.25 | 2024-01-14 | 60 | 5 | 11 | Actual |
| 18697 | 304.00 | 2024-02-13 | 94 | 1 | 4 | Actual |
| 17904 | 135.00 | 2024-01-14 | 92 | 2 | 6 | Actual |
| 11890 | 8.00 | 2023-07-14 | 69 | 5 | 6 | Actual |
| 15156 | 90807.32 | 2023-10-14 | 53 | 6 | 8 | Actual |
| 23643 | 52.00 | 2024-07-13 | 82 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-06-14 | 77 | 6 | 4 | Budget |
| 29089 | 264.41 | 2024-11-13 | 92 | 6 | 13 | Actual |
| 25697 | 84.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 33230 | 185.87 | 2025-03-15 | 83 | 1 | 11 | Actual |
| 11864 | 74.00 | 2023-07-14 | 84 | 4 | 6 | Actual |
| 14924 | 18.00 | 2023-10-14 | 69 | 5 | 6 | Actual |
| 1577 | 38564.00 | 2022-10-14 | 21 | 7 | 5 | Actual |
| 9062 | 90.00 | 2023-05-14 | 74 | 6 | 3 | Budget |
| 751 | 280.00 | 2022-09-13 | 81 | 6 | 6 | Budget |
| 18867 | 114.00 | 2024-02-13 | 74 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-11-14 | 83 | 1 | 3 | Budget |
| 5762 | 100.00 | 2023-02-13 | 65 | 7 | 3 | Budget |
| 26455 | 34.80 | 2024-09-12 | 85 | 2 | 11 | Actual |
| 13223 | 236.00 | 2023-08-14 | 73 | 6 | 7 | Actual |
| 14176 | 145.02 | 2023-09-13 | 84 | 6 | 8 | Actual |
| 4134 | 185.00 | 2022-12-14 | 97 | 6 | 6 | Actual |
| 10567 | 380.00 | 2023-06-14 | 65 | 1 | 6 | Budget |
| 35118 | 183.00 | 2025-05-14 | 77 | 2 | 6 | Actual |
| 22929 | 34.00 | 2024-06-13 | 73 | 2 | 6 | Actual |
| 5849 | 12.00 | 2023-02-13 | 96 | 1 | 4 | Actual |
| 3009 | 8.00 | 2022-11-14 | 96 | 6 | 6 | Actual |
| 17016 | 2152505.00 | 2023-12-14 | 43 | 7 | 6 | Actual |
| 30346 | 86.00 | 2025-01-13 | 68 | 7 | 3 | Actual |
| 38632 | 259.00 | 2025-08-14 | 90 | 4 | 6 | Actual |
| 36883 | 24.16 | 2025-06-14 | 83 | 2 | 12 | Actual |
| 10393 | 63000.00 | 2023-06-14 | 99 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-07-14 | 83 | 1 | 12 | Actual |
| 22621 | 55614.00 | 2024-06-13 | 60 | 6 | 3 | Actual |
| 3549 | 200.00 | 2022-12-14 | 87 | 7 | 3 | Budget |
| 10550 | 17727.00 | 2023-06-14 | 32 | 7 | 5 | Actual |
| 37226 | 49680.00 | 2025-07-14 | 60 | 6 | 4 | Actual |
| 38059 | 365.66 | 2025-07-14 | 73 | 6 | 12 | Actual |
| 29800 | 955.64 | 2024-12-13 | 87 | 6 | 8 | Actual |
| 30535 | 13483.00 | 2025-01-13 | 20 | 7 | 5 | Actual |
| 33682 | 448.00 | 2025-04-15 | 92 | 6 | 3 | Actual |
| 29507 | 704.00 | 2024-12-13 | 92 | 3 | 6 | Actual |
| 22366 | 46.50 | 2024-05-13 | 78 | 2 | 11 | Actual |
| 25217 | 96677.12 | 2024-08-13 | 60 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-08-13 | 66 | 1 | 8 | Actual |
| 35117 | 102.00 | 2025-05-14 | 76 | 2 | 6 | Actual |
| 17553 | 400.00 | 2024-01-14 | 67 | 1 | 3 | Actual |
| 23282 | 13513.45 | 2024-06-13 | 18 | 7 | 8 | Actual |
| 1966 | 750.00 | 2022-10-14 | 87 | 1 | 7 | Budget |
| 31083 | 327.36 | 2025-01-13 | 66 | 6 | 11 | Actual |
Generated 2025-10-13 11:49:46.636 UTC