[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2290
34207 items
NOTE: Only 1000 elements of total 34207 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19758 | 310.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 20146 | 201878.00 | 2024-05-19 | 101 | 6 | 7 | Actual |
| 26096 | 313.00 | 2024-11-16 | 90 | 4 | 6 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 6113 | 280.00 | 2023-04-19 | 81 | 1 | 6 | Budget |
| 30788 | 588.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 37817 | 1015.67 | 2025-09-17 | 61 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 2743 | 304.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 12970 | 80.00 | 2023-10-18 | 68 | 4 | 6 | Budget |
| 37749 | 237.45 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-07-18 | 68 | 6 | 4 | Budget |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2025-07-18 | 13 | 7 | 3 | Actual |
| 33749 | 324.00 | 2025-06-19 | 68 | 1 | 4 | Actual |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 9002 | 100.00 | 2023-07-18 | 74 | 1 | 3 | Budget |
| 10889 | 13715.00 | 2023-08-18 | 100 | 7 | 6 | Actual |
| 5003 | 319.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 24512 | 11.40 | 2024-09-16 | 68 | 1 | 12 | Actual |
| 27000 | 1421.00 | 2024-12-17 | 97 | 6 | 4 | Actual |
| 27894 | 671.44 | 2024-12-17 | 81 | 2 | 13 | Actual |
| 8659 | 3700.00 | 2023-06-20 | 61 | 1 | 7 | Budget |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 31191 | 45.44 | 2025-03-19 | 94 | 2 | 12 | Actual |
| 4129 | 285.00 | 2023-02-17 | 90 | 6 | 6 | Actual |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 6102 | 137.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 5954 | 200.00 | 2023-04-19 | 68 | 1 | 5 | Budget |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 33582 | 67.92 | 2025-05-19 | 82 | 6 | 13 | Actual |
| 5336 | 30000.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 22485 | 57466.72 | 2024-07-17 | 29 | 7 | 11 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 5525 | 20901.47 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 38950 | 400.77 | 2025-10-18 | 76 | 1 | 11 | Actual |
| 16769 | 180.00 | 2024-02-17 | 68 | 6 | 5 | Actual |
| 29911 | 96.51 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 25573 | 8.21 | 2024-10-17 | 73 | 2 | 12 | Actual |
| 22823 | 290.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 22195 | 26308.00 | 2024-07-17 | 32 | 7 | 7 | Actual |
| 13638 | 246.00 | 2023-11-17 | 94 | 1 | 4 | Actual |
| 24532 | 2457.19 | 2024-09-16 | 12 | 2 | 12 | Actual |
| 18341 | 31.61 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 32819 | 394.00 | 2025-05-19 | 81 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-10-18 | 87 | 5 | 6 | Actual |
| 20180 | 501.09 | 2024-05-19 | 67 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 35401 | 579.88 | 2025-07-18 | 66 | 2 | 8 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 21074 | 307.00 | 2024-06-19 | 90 | 6 | 6 | Actual |
| 33649 | 21.00 | 2025-06-19 | 96 | 1 | 3 | Actual |
| 24177 | 59534.00 | 2024-09-16 | 34 | 7 | 7 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 31659 | 14817.00 | 2025-04-18 | 18 | 7 | 5 | Actual |
| 36692 | 89.06 | 2025-08-18 | 94 | 2 | 11 | Actual |
| 38197 | 13694.49 | 2025-09-17 | 7 | 7 | 13 | Actual |
| 3918 | 57.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 31734 | 1323613.00 | 2025-04-18 | 11 | 3 | 6 | Actual |
| 14011 | 486.00 | 2023-11-17 | 74 | 1 | 7 | Actual |
| 17480 | 19.91 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 13136 | 78225.00 | 2023-10-18 | 35 | 7 | 6 | Actual |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 6844 | -222.00 | 2023-05-20 | 91 | 6 | 3 | Actual |
| 12512 | 133.00 | 2023-10-18 | 81 | 7 | 3 | Actual |
| 4642 | 50.00 | 2023-03-20 | 68 | 7 | 3 | Budget |
| 27176 | 1934480.00 | 2024-12-17 | 11 | 3 | 6 | Actual |
| 33726 | 200.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-07-18 | 99 | 6 | 6 | Actual |
| 30785 | 4531.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 8287 | 630.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 11536 | 132382.00 | 2023-09-17 | 35 | 7 | 4 | Actual |
| 10717 | 73.00 | 2023-08-18 | 68 | 4 | 6 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 25324 | 187727.31 | 2024-10-17 | 29 | 7 | 8 | Actual |
| 32317 | 8184.95 | 2025-04-18 | 52 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 39118 | 115298.65 | 2025-10-18 | 15 | 7 | 11 | Actual |
| 21810 | 20603.00 | 2024-07-17 | 28 | 7 | 4 | Actual |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 37989 | 1591.21 | 2025-09-17 | 61 | 1 | 12 | Actual |
| 8064 | 546.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 1429 | 5862.00 | 2022-12-18 | 8 | 7 | 4 | Actual |
| 4401 | 20600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 11123 | 4.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 6782 | 267.00 | 2023-05-20 | 89 | 1 | 3 | Actual |
| 26964 | 380.00 | 2024-12-17 | 94 | 1 | 4 | Actual |
| 20220 | 178.36 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 1605 | 100.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 20561 | 6.08 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 8134 | 750.00 | 2023-06-20 | 80 | 6 | 4 | Budget |
| 29353 | 262.00 | 2025-02-16 | 84 | 1 | 5 | Actual |
| 5720 | -174.00 | 2023-04-19 | 91 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 18974 | 106.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 3178 | 39902.00 | 2023-01-18 | 39 | 7 | 7 | Actual |
| 13475 | 16875.00 | 2023-11-16 | 93 | 7 | 3 | Actual |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 14183 | 147520.50 | 2023-11-17 | 94 | 6 | 8 | Actual |
| 2783 | 71.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 34326 | 36689.64 | 2025-06-19 | 33 | 7 | 8 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 31068 | 161.40 | 2025-03-19 | 90 | 4 | 11 | Actual |
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 4608 | 55008.00 | 2023-03-20 | 15 | 7 | 3 | Actual |
| 16924 | 149.00 | 2024-02-17 | 89 | 4 | 6 | Actual |
| 9492 | 71109.00 | 2023-07-18 | 12 | 2 | 6 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 31241 | 4552.97 | 2025-03-19 | 22 | 7 | 12 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 21092 | 10603.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 6379 | 6.00 | 2023-04-19 | 96 | 6 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-19 | 61 | 2 | 6 | Actual |
| 23354 | -84.35 | 2024-08-17 | 91 | 2 | 11 | Actual |
| 36664 | 251.83 | 2025-08-18 | 94 | 1 | 11 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 10679 | 322.00 | 2023-08-18 | 76 | 3 | 6 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 10402 | 70268.00 | 2023-08-18 | 15 | 7 | 4 | Actual |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 2685 | 212755.00 | 2023-01-18 | 4 | 7 | 5 | Actual |
| 16468 | 16.72 | 2024-01-18 | 73 | 6 | 12 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 10512 | 380.00 | 2023-08-18 | 81 | 6 | 5 | Budget |
| 26044 | 161.00 | 2024-11-16 | 92 | 2 | 6 | Actual |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 34342 | 232.68 | 2025-06-19 | 68 | 1 | 11 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 15469 | 6884.93 | 2023-12-18 | 24 | 7 | 12 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 5019 | 39.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 674 | 68.00 | 2022-11-17 | 68 | 5 | 6 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 10645 | 41.00 | 2023-08-18 | 84 | 2 | 6 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 28706 | 316.72 | 2025-01-17 | 90 | 1 | 11 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 1972 | 9.00 | 2022-12-18 | 96 | 1 | 7 | Actual |
| 36458 | 27014.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 17136 | 528.36 | 2024-02-17 | 92 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 15608 | 315.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 24748 | 195.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 517 | 8.00 | 2022-11-17 | 96 | 1 | 6 | Actual |
| 15084 | 4378.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 29363 | 13364.00 | 2025-02-16 | 52 | 6 | 5 | Actual |
| 35224 | 116.00 | 2025-07-18 | 68 | 6 | 6 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 16466 | 3.95 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 37279 | 179439.00 | 2025-09-17 | 37 | 7 | 4 | Actual |
| 37237 | 608.00 | 2025-09-17 | 73 | 6 | 4 | Actual |
| 6353 | 103.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 37945 | 359.28 | 2025-09-17 | 81 | 6 | 11 | Actual |
| 24046 | 166.00 | 2024-09-16 | 73 | 6 | 6 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 821 | 255.00 | 2022-11-17 | 74 | 1 | 7 | Actual |
| 24582 | 12.46 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 2981 | 220.00 | 2023-01-18 | 73 | 6 | 6 | Budget |
| 22675 | 41644.00 | 2024-08-17 | 38 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 34637 | 16743.62 | 2025-06-19 | 19 | 7 | 12 | Actual |
| 26512 | 151.83 | 2024-11-16 | 90 | 4 | 11 | Actual |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-02-17 | 20 | 7 | 5 | Actual |
| 448 | 8232.00 | 2022-11-17 | 18 | 7 | 5 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 7832 | 298476.34 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 17016 | 2152505.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 23117 | 96643.00 | 2024-08-17 | 12 | 2 | 7 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 27947 | 78346.57 | 2024-12-17 | 15 | 7 | 13 | Actual |
| 27088 | 360.00 | 2024-12-17 | 92 | 6 | 5 | Actual |
| 20087 | 330.00 | 2024-05-19 | 67 | 1 | 7 | Actual |
| 8161 | 7731.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 5231 | 1800.00 | 2023-03-20 | 76 | 6 | 6 | Budget |
| 23823 | 162.00 | 2024-09-16 | 84 | 1 | 5 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 14793 | 9180.00 | 2023-12-18 | 22 | 7 | 5 | Actual |
| 21282 | 146.54 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 34238 | 399.57 | 2025-06-19 | 89 | 1 | 8 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 25837 | 4977.00 | 2024-11-16 | 61 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 26157 | 510.00 | 2024-11-16 | 92 | 6 | 6 | Actual |
| 25117 | 102582.00 | 2024-10-17 | 37 | 7 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 426 | 116.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 26625 | 40.12 | 2024-11-16 | 81 | 1 | 12 | Actual |
| 14831 | 189.00 | 2023-12-18 | 89 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 23997 | 67.00 | 2024-09-16 | 84 | 4 | 6 | Actual |
| 33240 | 16820.22 | 2025-05-19 | 12 | 2 | 11 | Actual |
| 21077 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 38695 | 532.00 | 2025-10-18 | 97 | 6 | 6 | Actual |
| 7941 | 104.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 34964 | 143107.00 | 2025-07-18 | 15 | 7 | 4 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 9994 | 179.87 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 25157 | 55434.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 4189 | 741.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 3363 | 26822.79 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 27861 | 183.71 | 2024-12-17 | 73 | 1 | 13 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 124 | 4908.00 | 2022-11-17 | 23 | 7 | 3 | Actual |
| 29160 | 640.00 | 2025-02-16 | 66 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 38878 | 64520.47 | 2025-10-18 | 57 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 19933 | 71.00 | 2024-05-19 | 89 | 2 | 6 | Actual |
| 10147 | 4256.00 | 2023-08-18 | 52 | 6 | 3 | Actual |
| 11822 | 585.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 30932 | 8.00 | 2025-03-19 | 96 | 6 | 8 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 2553 | 27510.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 1176 | 228.00 | 2022-12-18 | 94 | 1 | 3 | Actual |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 32994 | 83332.00 | 2025-05-19 | 37 | 7 | 6 | Actual |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 18615 | 45000.00 | 2024-04-18 | 99 | 6 | 3 | Actual |
| 11668 | 7132.00 | 2023-09-17 | 22 | 7 | 5 | Actual |
| 30493 | 7339.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 25518 | 3909.34 | 2024-10-17 | 20 | 7 | 11 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 35320 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 37315 | 12486.00 | 2025-09-17 | 53 | 6 | 5 | Actual |
| 4055 | 200.00 | 2023-02-17 | 81 | 5 | 6 | Budget |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 30233 | 7861.05 | 2025-02-16 | 24 | 7 | 13 | Actual |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 20895 | 34101.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 12072 | 31556.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 27772 | 49.70 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 29859 | 206.08 | 2025-02-16 | 89 | 1 | 11 | Actual |
| 23501 | 103010.49 | 2024-08-17 | 46 | 7 | 11 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 23763 | 47.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 13236 | 486.00 | 2023-10-18 | 81 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 16037 | 650.00 | 2024-01-18 | 81 | 6 | 7 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 14076 | 55018.00 | 2023-11-17 | 21 | 7 | 7 | Actual |
| 10601 | 468.00 | 2023-08-18 | 87 | 1 | 6 | Actual |
| 30383 | 1148.00 | 2025-03-19 | 81 | 1 | 4 | Actual |
| 31567 | 62956.00 | 2025-04-18 | 19 | 7 | 4 | Actual |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 6465 | 1000.00 | 2023-04-19 | 54 | 6 | 7 | Budget |
| 9553 | 156.00 | 2023-07-18 | 67 | 3 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-20 | 61 | 1 | 6 | Budget |
| 26617 | 3.95 | 2024-11-16 | 69 | 1 | 12 | Actual |
| 5801 | 4.00 | 2023-04-19 | 96 | 7 | 3 | Actual |
| 12648 | 54698.00 | 2023-10-18 | 13 | 7 | 4 | Actual |
| 12987 | 280.00 | 2023-10-18 | 81 | 4 | 6 | Budget |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 1515 | 1996.00 | 2022-12-18 | 61 | 6 | 5 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 19854 | 459.00 | 2024-05-19 | 97 | 6 | 5 | Actual |
| 8095 | 11389.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
| 23541 | 3.95 | 2024-08-17 | 69 | 6 | 12 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 18030 | 13483.00 | 2024-03-19 | 20 | 7 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 17285 | 20.97 | 2024-02-17 | 94 | 2 | 11 | Actual |
| 8836 | 955.64 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 27195 | 135.00 | 2024-12-17 | 84 | 3 | 6 | Actual |
| 18887 | 118.00 | 2024-04-18 | 65 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-11-17 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 6331 | 1482.00 | 2023-04-19 | 61 | 6 | 6 | Actual |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 38100 | 54166.66 | 2025-09-17 | 35 | 7 | 12 | Actual |
| 22436 | 24594.83 | 2024-07-17 | 56 | 6 | 11 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 23232 | 132.90 | 2024-08-17 | 89 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 27431 | 343.51 | 2024-12-17 | 85 | 1 | 8 | Actual |
| 7138 | 61.00 | 2023-05-20 | 69 | 6 | 5 | Actual |
| 33934 | 127.00 | 2025-06-19 | 68 | 1 | 6 | Actual |
| 36844 | 94.38 | 2025-08-18 | 68 | 1 | 12 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 9710 | 220.00 | 2023-07-18 | 73 | 6 | 6 | Budget |
| 21964 | 63.00 | 2024-07-17 | 89 | 2 | 6 | Actual |
| 15831 | 88.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 30216 | 4.00 | 2025-02-16 | 96 | 6 | 13 | Actual |
| 21940 | 302.00 | 2024-07-17 | 92 | 1 | 6 | Actual |
| 22368 | 101.82 | 2024-07-17 | 81 | 2 | 11 | Actual |
| 3792 | 185.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
| 38712 | 27978.00 | 2025-10-18 | 28 | 7 | 6 | Actual |
| 33316 | 77.36 | 2025-05-19 | 89 | 4 | 11 | Actual |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 11054 | 200.00 | 2023-08-18 | 78 | 1 | 8 | Budget |
| 16325 | 5.01 | 2024-01-18 | 82 | 5 | 11 | Actual |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 15383 | 9491.36 | 2023-12-18 | 32 | 7 | 11 | Actual |
| 21514 | 12386.10 | 2024-06-19 | 34 | 7 | 11 | Actual |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 37019 | 567.93 | 2025-08-18 | 66 | 6 | 13 | Actual |
| 38687 | 103.00 | 2025-10-18 | 84 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 11234 | 304.00 | 2023-09-17 | 73 | 1 | 3 | Actual |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 2758 | 69.00 | 2023-01-18 | 94 | 1 | 6 | Actual |
| 13683 | 114330.00 | 2023-11-17 | 15 | 7 | 4 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 34883 | 79.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 10746 | 157.00 | 2023-08-18 | 89 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 27625 | 223.10 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 35303 | 166054.00 | 2025-07-18 | 12 | 2 | 7 | Actual |
| 17520 | 5715.76 | 2024-02-17 | 4 | 7 | 12 | Actual |
| 36923 | 263.53 | 2025-08-18 | 92 | 6 | 12 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 7443 | 11817.00 | 2023-05-20 | 52 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 4794 | 55446.00 | 2023-03-20 | 13 | 7 | 4 | Actual |
| 39123 | 4508.29 | 2025-10-18 | 22 | 7 | 11 | Actual |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 21467 | 145.44 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 36707 | 111.40 | 2025-08-18 | 78 | 3 | 11 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 23328 | 52.89 | 2024-08-17 | 94 | 1 | 11 | Actual |
| 36283 | 832857.00 | 2025-08-18 | 11 | 3 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 25612 | 2.89 | 2024-10-17 | 82 | 6 | 12 | Actual |
| 24468 | 288.00 | 2024-09-16 | 87 | 6 | 11 | Actual |
| 28872 | 79570.33 | 2025-01-17 | 29 | 7 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 34832 | 509.00 | 2025-07-18 | 92 | 6 | 3 | Actual |
| 10460 | 200.00 | 2023-08-18 | 84 | 1 | 5 | Budget |
| 12248 | 145.02 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 27355 | 47941.00 | 2024-12-17 | 63 | 6 | 7 | Actual |
| 32771 | 13707.00 | 2025-05-19 | 94 | 6 | 5 | Actual |
| 24992 | 130.00 | 2024-10-17 | 74 | 3 | 6 | Actual |
| 16629 | 86.00 | 2024-02-17 | 89 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 22508 | 28.42 | 2024-07-17 | 74 | 1 | 12 | Actual |
| 14428 | 30.55 | 2023-11-17 | 74 | 2 | 12 | Actual |
| 3913 | 177.00 | 2023-02-17 | 81 | 2 | 6 | Actual |
| 36813 | 8386.02 | 2025-08-18 | 8 | 7 | 11 | Actual |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 39016 | 122.04 | 2025-10-18 | 90 | 3 | 11 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 33486 | 5255.11 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 32218 | 149.70 | 2025-04-18 | 87 | 5 | 11 | Actual |
| 20852 | 31424.00 | 2024-06-19 | 53 | 6 | 5 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-11-17 | 62 | 1 | 11 | Actual |
| 13772 | 721264.00 | 2023-11-17 | 4 | 7 | 5 | Actual |
| 12386 | -256.00 | 2023-10-18 | 91 | 1 | 3 | Actual |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 18026 | 34511.00 | 2024-03-19 | 14 | 7 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-17 | 52 | 6 | 3 | Actual |
| 13293 | 658.67 | 2023-10-18 | 66 | 1 | 8 | Actual |
| 4641 | 48.00 | 2023-03-20 | 68 | 7 | 3 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 25621 | 4.00 | 2024-10-17 | 96 | 6 | 12 | Actual |
| 31943 | 33706.00 | 2025-04-18 | 7 | 7 | 7 | Actual |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 30802 | 79.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 36297 | 168.00 | 2025-08-18 | 78 | 3 | 6 | Actual |
| 2150 | 60.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 29682 | 356.00 | 2025-02-16 | 90 | 6 | 7 | Actual |
| 38942 | 620.98 | 2025-10-18 | 65 | 1 | 11 | Actual |
| 16741 | 772.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 2568 | 70293.00 | 2023-01-18 | 35 | 7 | 4 | Actual |
| 13224 | 300.00 | 2023-10-18 | 73 | 6 | 7 | Budget |
| 2487 | 3969.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 21847 | -269.00 | 2024-07-17 | 91 | 1 | 5 | Actual |
| 14959 | 135.00 | 2023-12-18 | 73 | 6 | 6 | Actual |
| 18998 | 200.00 | 2024-04-18 | 65 | 6 | 6 | Actual |
| 25301 | 248.06 | 2024-10-17 | 90 | 6 | 8 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 25312 | 24621.24 | 2024-10-17 | 8 | 7 | 8 | Actual |
| 13974 | 9123.00 | 2023-11-17 | 8 | 7 | 6 | Actual |
| 207 | 486.00 | 2022-11-17 | 73 | 1 | 4 | Actual |
| 18693 | 292.00 | 2024-04-18 | 89 | 1 | 4 | Actual |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 7735 | 31.38 | 2023-05-20 | 69 | 2 | 8 | Actual |
| 32305 | 35.87 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 16330 | 23.10 | 2024-01-18 | 89 | 5 | 11 | Actual |
| 4935 | 54426.00 | 2023-03-20 | 13 | 7 | 5 | Actual |
| 37371 | 151141.00 | 2025-09-17 | 35 | 7 | 5 | Actual |
| 37561 | 33870.00 | 2025-09-17 | 24 | 7 | 6 | Actual |
| 9247 | 384.00 | 2023-07-18 | 73 | 6 | 4 | Actual |
| 27218 | 291.00 | 2024-12-17 | 81 | 4 | 6 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 19284 | 68.85 | 2024-04-18 | 84 | 1 | 11 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 21571 | 37.99 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 20932 | 81.00 | 2024-06-19 | 83 | 1 | 6 | Actual |
| 14065 | 345345.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
| 2532 | 100.00 | 2023-01-18 | 84 | 6 | 4 | Budget |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2024-07-17 | 80 | 6 | 3 | Actual |
| 20366 | 22.04 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 11648 | 247.00 | 2023-09-17 | 90 | 6 | 5 | Actual |
| 20251 | 614.73 | 2024-05-19 | 81 | 6 | 8 | Actual |
| 45 | 412.00 | 2022-11-17 | 92 | 1 | 3 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 18934 | 336.00 | 2024-04-18 | 90 | 3 | 6 | Actual |
| 18636 | 45772.00 | 2024-04-18 | 34 | 7 | 3 | Actual |
| 9087 | 294.00 | 2023-07-18 | 92 | 6 | 3 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 39405 | 225000.00 | 2025-11-16 | 42 | 7 | 13 | Actual |
| 6530 | 67605.00 | 2023-04-19 | 14 | 7 | 7 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 36992 | 73.18 | 2025-08-18 | 71 | 2 | 13 | Actual |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 31230 | 375471.59 | 2025-03-19 | 4 | 7 | 12 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 34239 | 614.73 | 2025-06-19 | 90 | 1 | 8 | Actual |
| 27019 | 68068.00 | 2024-12-17 | 31 | 7 | 4 | Actual |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 23196 | 352.60 | 2024-08-17 | 78 | 1 | 8 | Actual |
| 25072 | 97.00 | 2024-10-17 | 68 | 6 | 6 | Actual |
| 6058 | 10076.00 | 2023-04-19 | 8 | 7 | 5 | Actual |
| 36956 | 8338.15 | 2025-08-18 | 100 | 7 | 12 | Actual |
| 34291 | 258.66 | 2025-06-19 | 78 | 6 | 8 | Actual |
| 29816 | 320076.74 | 2025-02-16 | 15 | 7 | 8 | Actual |
| 23287 | 4739.05 | 2024-08-17 | 23 | 7 | 8 | Actual |
| 29709 | 89571.00 | 2025-02-16 | 34 | 7 | 7 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-16 | 61 | 2 | 13 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 21813 | 31388.00 | 2024-07-17 | 32 | 7 | 4 | Actual |
| 11329 | 326173.00 | 2023-09-17 | 6 | 7 | 3 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 32256 | 15265.94 | 2025-04-18 | 94 | 6 | 11 | Actual |
| 18169 | 328376.90 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 11724 | 468.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 22104 | 17846.00 | 2024-07-17 | 34 | 7 | 6 | Actual |
| 21423 | 43.31 | 2024-06-19 | 85 | 4 | 11 | Actual |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 35679 | 10916.92 | 2025-07-18 | 33 | 7 | 11 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-17 | 62 | 6 | 4 | Actual |
| 31446 | 24696.00 | 2025-04-18 | 18 | 7 | 3 | Actual |
| 12761 | 598.00 | 2023-10-18 | 80 | 6 | 5 | Actual |
| 32559 | 13.00 | 2025-05-19 | 96 | 6 | 3 | Actual |
| 21528 | 15.65 | 2024-06-19 | 67 | 1 | 12 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 839 | 200.00 | 2022-11-17 | 85 | 1 | 7 | Budget |
| 3070 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 18139 | 1617681.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 29480 | 4.00 | 2025-02-16 | 96 | 2 | 6 | Actual |
| 28835 | 608.22 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 38361 | 395.00 | 2025-10-18 | 84 | 1 | 4 | Actual |
| 17458 | 2.00 | 2024-02-17 | 96 | 1 | 12 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 24847 | 175.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 12545 | 62.00 | 2023-10-18 | 69 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 25366 | 424.17 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-17 | 61 | 1 | 3 | Actual |
| 24497 | 13868.04 | 2024-09-16 | 34 | 7 | 11 | Actual |
| 25606 | 48.63 | 2024-10-17 | 74 | 6 | 12 | Actual |
| 19958 | 97.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 5879 | 743.00 | 2023-04-19 | 72 | 6 | 4 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 37217 | 849.00 | 2025-09-17 | 92 | 1 | 4 | Actual |
| 37443 | 312.00 | 2025-09-17 | 73 | 3 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 22545 | 74.16 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 18620 | 13912.00 | 2024-04-18 | 8 | 7 | 3 | Actual |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 36304 | 589.00 | 2025-08-18 | 87 | 3 | 6 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 29178 | 237.00 | 2025-02-16 | 89 | 6 | 3 | Actual |
| 16028 | 65.00 | 2024-01-18 | 69 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 2241 | 62349.21 | 2022-12-18 | 31 | 7 | 8 | Actual |
| 3167 | 3367.00 | 2023-01-18 | 23 | 7 | 7 | Actual |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 29839 | 3267.84 | 2025-02-16 | 61 | 1 | 11 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 17291 | 127.36 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 9539 | 3.00 | 2023-07-18 | 96 | 2 | 6 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 10310 | 280.00 | 2023-08-18 | 78 | 1 | 4 | Budget |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 5218 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 35068 | 34311.00 | 2025-07-18 | 32 | 7 | 5 | Actual |
| 15273 | 10.33 | 2023-12-18 | 94 | 2 | 11 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 24815 | 14125.00 | 2024-10-17 | 20 | 7 | 4 | Actual |
| 20457 | 192.25 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 15419 | 3.00 | 2023-12-18 | 96 | 1 | 12 | Actual |
| 36529 | 708.67 | 2025-08-18 | 74 | 1 | 8 | Actual |
| 15747 | 452.00 | 2024-01-18 | 81 | 6 | 5 | Actual |
| 2400 | 80.00 | 2023-01-18 | 66 | 7 | 3 | Budget |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 24063 | 655.00 | 2024-09-16 | 97 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-19 | 62 | 1 | 3 | Actual |
| 34831 | -306.00 | 2025-07-18 | 91 | 6 | 3 | Actual |
| 38764 | 460.00 | 2025-10-18 | 66 | 6 | 7 | Actual |
| 17630 | 38822.00 | 2024-03-19 | 32 | 7 | 3 | Actual |
| 21817 | 83001.00 | 2024-07-17 | 37 | 7 | 4 | Actual |
| 18310 | 23.10 | 2024-03-19 | 89 | 2 | 11 | Actual |
| 13976 | 44704.00 | 2023-11-17 | 14 | 7 | 6 | Actual |
| 11351 | 55708.00 | 2023-09-17 | 39 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 14503 | -142797.07 | 2023-11-17 | 43 | 7 | 12 | Actual |
| 29138 | 113.00 | 2025-02-16 | 82 | 1 | 3 | Actual |
| 22433 | 4.00 | 2024-07-17 | 96 | 4 | 11 | Actual |
| 8838 | 195.02 | 2023-06-20 | 89 | 1 | 8 | Actual |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 8748 | 468.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 6551 | 840528.00 | 2023-04-19 | 46 | 7 | 7 | Actual |
| 15486 | 8747.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 16630 | 133.00 | 2024-02-17 | 90 | 7 | 3 | Actual |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 29903 | 248.64 | 2025-02-16 | 74 | 3 | 11 | Actual |
| 6237 | 96.00 | 2023-04-19 | 67 | 4 | 6 | Actual |
| 31189 | -43.92 | 2025-03-19 | 91 | 2 | 12 | Actual |
| 17672 | 653.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 17455 | 64.59 | 2024-02-17 | 90 | 1 | 12 | Actual |
| 35669 | 16743.62 | 2025-07-18 | 19 | 7 | 11 | Actual |
| 8241 | 102458.00 | 2023-06-20 | 56 | 6 | 5 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 29235 | 107.00 | 2025-02-16 | 89 | 7 | 3 | Actual |
| 38336 | 71.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 8039 | 100.00 | 2023-06-20 | 87 | 7 | 3 | Budget |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 18758 | 38575.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 33435 | 96.51 | 2025-05-19 | 87 | 2 | 12 | Actual |
| 489 | 169.00 | 2022-11-17 | 73 | 1 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-18 | 37 | 7 | 4 | Actual |
| 22665 | 6318.00 | 2024-08-17 | 23 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-16 | 14 | 7 | 3 | Actual |
| 29827 | 41589.73 | 2025-02-16 | 32 | 7 | 8 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 18681 | 319.00 | 2024-04-18 | 73 | 1 | 4 | Actual |
| 8581 | 369.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 17589 | 61.00 | 2024-03-19 | 69 | 6 | 3 | Actual |
| 15017 | 467.00 | 2023-12-18 | 74 | 1 | 7 | Actual |
| 15204 | 4739.05 | 2023-12-18 | 23 | 7 | 8 | Actual |
| 15415 | 64.59 | 2023-12-18 | 89 | 1 | 12 | Actual |
| 21669 | 306.00 | 2024-07-17 | 90 | 6 | 3 | Actual |
| 37714 | 272.30 | 2025-09-17 | 84 | 2 | 8 | Actual |
| 26267 | 77454.00 | 2024-11-16 | 21 | 7 | 7 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 23977 | 501.00 | 2024-09-16 | 92 | 3 | 6 | Actual |
| 32682 | 345705.00 | 2025-05-19 | 101 | 6 | 4 | Actual |
| 34256 | 613.21 | 2025-06-19 | 76 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-10-18 | 71 | 5 | 6 | Actual |
| 29004 | 7671.11 | 2025-01-17 | 100 | 7 | 12 | Actual |
| 6930 | 5702.00 | 2023-05-20 | 61 | 1 | 4 | Actual |
| 2701 | 39952.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 25589 | 2.00 | 2024-10-17 | 96 | 2 | 12 | Actual |
| 19341 | 96.51 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 26816 | 376560.83 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 1229 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 21456 | 10.33 | 2024-06-19 | 94 | 5 | 11 | Actual |
| 6278 | 574.00 | 2023-04-19 | 62 | 5 | 6 | Actual |
| 8218 | 52.00 | 2023-06-20 | 82 | 1 | 5 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-10-18 | 80 | 6 | 4 | Budget |
| 6050 | 7.00 | 2023-04-19 | 96 | 6 | 5 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 1360 | 96.00 | 2022-12-18 | 94 | 1 | 4 | Actual |
| 37686 | 385.94 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 37590 | 1646.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 38358 | 1259.00 | 2025-10-18 | 81 | 1 | 4 | Actual |
| 6761 | 100.00 | 2023-05-20 | 74 | 1 | 3 | Budget |
| 32626 | 148.00 | 2025-05-19 | 71 | 1 | 4 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 31594 | 122.00 | 2025-04-18 | 69 | 1 | 5 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 23773 | 10.00 | 2024-09-16 | 96 | 6 | 4 | Actual |
| 11324 | 273.00 | 2023-09-17 | 97 | 6 | 3 | Actual |
| 29460 | 53.00 | 2025-02-16 | 67 | 2 | 6 | Actual |
| 30599 | 53.00 | 2025-03-19 | 84 | 2 | 6 | Actual |
| 10603 | 240.00 | 2023-08-18 | 90 | 1 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 34003 | 589.00 | 2025-06-19 | 87 | 3 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-17 | 7 | 7 | 7 | Actual |
| 31582 | 72662.00 | 2025-04-18 | 39 | 7 | 4 | Actual |
| 29814 | 259654.40 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 19864 | 10701.00 | 2024-05-19 | 18 | 7 | 5 | Actual |
| 30733 | 151877.00 | 2025-03-19 | 21 | 7 | 6 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 10225 | 177276.00 | 2023-08-18 | 29 | 7 | 3 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 16349 | 17.78 | 2024-01-18 | 69 | 6 | 11 | Actual |
| 23113 | -235.00 | 2024-08-17 | 91 | 1 | 7 | Actual |
| 8859 | 31.38 | 2023-06-20 | 69 | 2 | 8 | Actual |
| 15578 | 1619.00 | 2024-01-18 | 62 | 7 | 3 | Actual |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 22918 | 9.00 | 2024-08-17 | 96 | 1 | 6 | Actual |
| 33344 | 340.13 | 2025-05-19 | 81 | 6 | 11 | Actual |
| 1364 | 22000.00 | 2022-12-18 | 52 | 6 | 4 | Budget |
| 39347 | 17000.00 | 2025-10-18 | 99 | 6 | 13 | Actual |
| 18312 | -26.90 | 2024-03-19 | 91 | 2 | 11 | Actual |
| 24656 | 5025.00 | 2024-10-17 | 61 | 6 | 3 | Actual |
| 13107 | 201.00 | 2023-10-18 | 90 | 6 | 6 | Actual |
| 15298 | -65.20 | 2023-12-18 | 91 | 3 | 11 | Actual |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 8010 | 36.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 23545 | 35.87 | 2024-08-17 | 74 | 6 | 12 | Actual |
| 13558 | 14536.00 | 2023-11-17 | 7 | 7 | 3 | Actual |
| 38918 | 18710.52 | 2025-10-18 | 18 | 7 | 8 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 27933 | 206.52 | 2024-12-17 | 89 | 6 | 13 | Actual |
| 29744 | 13.00 | 2025-02-16 | 96 | 1 | 8 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 31650 | 43000.00 | 2025-04-18 | 99 | 6 | 5 | Actual |
| 23469 | 222.04 | 2024-08-17 | 92 | 6 | 11 | Actual |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 2906 | 850.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 19735 | 3013.00 | 2024-05-19 | 63 | 6 | 4 | Actual |
| 19889 | 172.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 5683 | 169.00 | 2023-04-19 | 66 | 6 | 3 | Actual |
| 17501 | 39.06 | 2024-02-17 | 74 | 6 | 12 | Actual |
| 22112 | 18225.00 | 2024-07-17 | 100 | 7 | 6 | Actual |
| 29818 | 59618.86 | 2025-02-16 | 19 | 7 | 8 | Actual |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-18 | 62 | 6 | 3 | Actual |
| 35738 | 49.70 | 2025-07-18 | 89 | 2 | 12 | Actual |
| 852 | 1100.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 15911 | 259.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 27304 | 33870.00 | 2024-12-17 | 24 | 7 | 6 | Actual |
| 30745 | 42487.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 34761 | 57298.81 | 2025-06-19 | 31 | 7 | 13 | Actual |
| 11710 | 100.00 | 2023-09-17 | 78 | 1 | 6 | Budget |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 16811 | 26763.00 | 2024-02-17 | 32 | 7 | 5 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 15695 | 245263.00 | 2024-01-18 | 46 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2025-03-19 | 99 | 6 | 4 | Actual |
| 13113 | 47500.00 | 2023-10-18 | 99 | 6 | 6 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 15203 | 11708.88 | 2023-12-18 | 22 | 7 | 8 | Actual |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 32650 | 10371.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 31133 | 76263.88 | 2025-03-19 | 39 | 7 | 11 | Actual |
| 17484 | 87.99 | 2024-02-17 | 92 | 2 | 12 | Actual |
| 23680 | 66070.00 | 2024-09-16 | 39 | 7 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 27975 | 248.00 | 2025-01-17 | 68 | 1 | 3 | Actual |
| 28042 | 78696.00 | 2025-01-17 | 19 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 29109 | 60190.09 | 2025-01-17 | 29 | 7 | 13 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 10559 | 497272.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 37346 | 29169.00 | 2025-09-17 | 94 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-09-17 | 84 | 1 | 8 | Budget |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 28454 | 14978.00 | 2025-01-17 | 22 | 7 | 6 | Actual |
| 22567 | 3795.51 | 2024-07-17 | 18 | 7 | 12 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 8042 | -65.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-17 | 62 | 1 | 5 | Budget |
| 28535 | 755997.00 | 2025-01-17 | 101 | 6 | 7 | Actual |
| 14654 | 40959.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 27099 | 70136.00 | 2024-12-17 | 14 | 7 | 5 | Actual |
| 18809 | 344.00 | 2024-04-18 | 74 | 6 | 5 | Actual |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 6409 | 2275094.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 22431 | 192.25 | 2024-07-17 | 92 | 4 | 11 | Actual |
| 22026 | 89.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 30104 | 338693.24 | 2025-02-16 | 4 | 7 | 12 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 12636 | -188.00 | 2023-10-18 | 91 | 6 | 4 | Actual |
| 30850 | 682.91 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 35332 | 248.00 | 2025-07-18 | 89 | 6 | 7 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 35130 | 204.00 | 2025-07-18 | 92 | 2 | 6 | Actual |
| 2166 | 195200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 10505 | 686.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 11028 | 16153.00 | 2023-08-18 | 100 | 7 | 7 | Actual |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 23535 | 227.36 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 30589 | 15.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
| 12929 | 100.00 | 2023-10-18 | 74 | 3 | 6 | Budget |
| 10249 | 33.00 | 2023-08-18 | 68 | 7 | 3 | Actual |
| 12336 | 132662.64 | 2023-09-17 | 37 | 7 | 8 | Actual |
| 37296 | 466.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 36502 | 14978.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 27318 | 25510.00 | 2024-12-17 | 100 | 7 | 6 | Actual |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 3407 | 106.00 | 2023-02-17 | 85 | 1 | 3 | Actual |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 26926 | 260.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 32380 | 8254.10 | 2025-04-18 | 100 | 7 | 12 | Actual |
| 27651 | 289.06 | 2024-12-17 | 74 | 5 | 11 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 15784 | 25512.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 22416 | 97.57 | 2024-07-17 | 73 | 4 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 24486 | 12093.54 | 2024-09-16 | 19 | 7 | 11 | Actual |
| 23267 | 196.54 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 7904 | -230.00 | 2023-06-20 | 91 | 1 | 3 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-10-18 | 71 | 6 | 5 | Actual |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 22796 | 58779.00 | 2024-08-17 | 39 | 7 | 4 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 11077 | 26484.91 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 28754 | 253.96 | 2025-01-17 | 81 | 3 | 11 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 2754 | 146.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 24332 | 83619.34 | 2024-09-16 | 12 | 2 | 11 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 6351 | 131.00 | 2023-04-19 | 73 | 6 | 6 | Actual |
| 37154 | 99630.00 | 2025-09-17 | 31 | 7 | 3 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 13771 | 489463.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
| 32893 | 45.00 | 2025-05-19 | 71 | 4 | 6 | Actual |
| 23430 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-18 | 62 | 6 | 8 | Budget |
| 18284 | -142.86 | 2024-03-19 | 91 | 1 | 11 | Actual |
| 37277 | 52160.00 | 2025-09-17 | 34 | 7 | 4 | Actual |
| 38338 | -87.00 | 2025-10-18 | 91 | 7 | 3 | Actual |
| 16749 | 743.00 | 2024-02-17 | 87 | 1 | 5 | Actual |
| 5487 | 100.00 | 2023-03-20 | 68 | 2 | 8 | Budget |
| 35527 | 298.64 | 2025-07-18 | 74 | 2 | 11 | Actual |
| 6516 | 241.00 | 2023-04-19 | 90 | 6 | 7 | Actual |
| 33922 | 36417.00 | 2025-06-19 | 38 | 7 | 5 | Actual |
| 25992 | 21865.00 | 2024-11-16 | 100 | 7 | 5 | Actual |
| 31364 | 8413.69 | 2025-03-19 | 33 | 7 | 13 | Actual |
| 10602 | 156.00 | 2023-08-18 | 89 | 1 | 6 | Actual |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 9861 | 393.00 | 2023-07-18 | 81 | 6 | 7 | Actual |
| 10671 | 200.00 | 2023-08-18 | 68 | 3 | 6 | Budget |
| 21181 | 12485.00 | 2024-06-19 | 18 | 7 | 7 | Actual |
| 11006 | 56662.00 | 2023-08-18 | 14 | 7 | 7 | Actual |
| 4157 | 24667.00 | 2023-02-17 | 34 | 7 | 6 | Actual |
| 27634 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 23552 | 12.46 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 163 | 71.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 16369 | 4.00 | 2024-01-18 | 96 | 6 | 11 | Actual |
| 18826 | 1150.00 | 2024-04-18 | 97 | 6 | 5 | Actual |
| 21870 | 502.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 4458 | 5.00 | 2023-02-17 | 96 | 6 | 8 | Actual |
| 36092 | 1310.00 | 2025-08-18 | 80 | 6 | 4 | Actual |
| 36944 | 79570.33 | 2025-08-18 | 29 | 7 | 12 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 16523 | 86.00 | 2024-02-17 | 69 | 1 | 3 | Actual |
| 5835 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 23496 | 26998.07 | 2024-08-17 | 37 | 7 | 11 | Actual |
| 21146 | 704.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 8172 | 18112.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 18732 | 9.00 | 2024-04-18 | 96 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 10032 | 35.93 | 2023-07-18 | 69 | 6 | 8 | Actual |
| 30520 | 470.00 | 2025-03-19 | 92 | 6 | 5 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 34468 | -43.92 | 2025-06-19 | 91 | 5 | 11 | Actual |
| 22778 | 34285.00 | 2024-08-17 | 14 | 7 | 4 | Actual |
| 22982 | 16.00 | 2024-08-17 | 71 | 4 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-18 | 61 | 4 | 6 | Actual |
| 5758 | 750.00 | 2023-04-19 | 61 | 7 | 3 | Budget |
| 35911 | 7082.09 | 2025-07-18 | 28 | 7 | 13 | Actual |
| 4611 | 13445.00 | 2023-03-20 | 20 | 7 | 3 | Actual |
| 8809 | 200.00 | 2023-06-20 | 68 | 1 | 8 | Budget |
| 29187 | 416186.00 | 2025-02-16 | 4 | 7 | 3 | Actual |
| 26138 | 71.00 | 2024-11-16 | 68 | 6 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 14176 | 145.02 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 950 | 861.70 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 27913 | 16569.98 | 2024-12-17 | 63 | 6 | 13 | Actual |
| 29153 | 89342.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 39190 | 75.23 | 2025-10-18 | 90 | 2 | 12 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 36837 | 8004.10 | 2025-08-18 | 100 | 7 | 11 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 35581 | 296.51 | 2025-07-18 | 74 | 4 | 11 | Actual |
| 38074 | 409.28 | 2025-09-17 | 92 | 6 | 12 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 27343 | 544.00 | 2024-12-17 | 92 | 1 | 7 | Actual |
| 14744 | 162339.00 | 2023-12-18 | 12 | 2 | 5 | Actual |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 3172 | 22683.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 18488 | 1526.32 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 9031 | 10765.00 | 2023-07-18 | 52 | 6 | 3 | Actual |
| 12031 | 400.00 | 2023-09-17 | 73 | 1 | 7 | Budget |
| 22708 | 53563.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 19555 | 170.98 | 2024-04-18 | 7 | 7 | 12 | Actual |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 32790 | 22571.00 | 2025-05-19 | 28 | 7 | 5 | Actual |
| 37733 | 981.40 | 2025-09-17 | 66 | 6 | 8 | Actual |
| 28711 | 84864.04 | 2025-01-17 | 12 | 2 | 11 | Actual |
| 26134 | 1422.00 | 2024-11-16 | 63 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 7646 | 811350.00 | 2023-05-20 | 6 | 7 | 7 | Actual |
| 1109 | 33121.40 | 2022-11-17 | 19 | 7 | 8 | Actual |
| 19939 | 586074.00 | 2024-05-19 | 11 | 3 | 6 | Actual |
| 4774 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 7789 | 200.00 | 2023-05-20 | 66 | 6 | 8 | Budget |
| 20195 | 1364.74 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 36677 | 357.15 | 2025-08-18 | 74 | 2 | 11 | Actual |
| 15537 | 162.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 10648 | 176.00 | 2023-08-18 | 87 | 2 | 6 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-18 | 62 | 6 | 4 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 7012 | 192.00 | 2023-05-20 | 78 | 6 | 4 | Actual |
| 35996 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 23177 | 27923.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 23272 | 1273.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 25938 | 227.00 | 2024-11-16 | 68 | 6 | 5 | Actual |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 38782 | 216.00 | 2025-10-18 | 89 | 6 | 7 | Actual |
| 6267 | 380.00 | 2023-04-19 | 87 | 4 | 6 | Budget |
| 941 | -52842.00 | 2022-11-17 | 46 | 7 | 7 | Actual |
| 23729 | 224.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 28202 | 248.00 | 2025-01-17 | 89 | 1 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-18 | 63 | 6 | 6 | Budget |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 24028 | -164.00 | 2024-09-16 | 91 | 5 | 6 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 17430 | 271277.10 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 17591 | 1583.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 35338 | 966.00 | 2025-07-18 | 97 | 6 | 7 | Actual |
| 3993 | 23.00 | 2023-02-17 | 69 | 4 | 6 | Actual |
| 26575 | 227.36 | 2024-11-16 | 92 | 6 | 11 | Actual |
| 16989 | 47500.00 | 2024-02-17 | 99 | 6 | 6 | Actual |
| 34481 | 465.66 | 2025-06-19 | 65 | 6 | 11 | Actual |
| 32931 | 208.00 | 2025-05-19 | 87 | 5 | 6 | Actual |
| 24074 | 39785.00 | 2024-09-16 | 19 | 7 | 6 | Actual |
| 23633 | 72.00 | 2024-09-16 | 69 | 6 | 3 | Actual |
| 6337 | 172.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 12723 | 6747.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 21909 | 66310.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 12734 | 2100.00 | 2023-10-18 | 62 | 6 | 5 | Budget |
| 29603 | 84990.00 | 2025-02-16 | 15 | 7 | 6 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 30715 | 190.00 | 2025-03-19 | 89 | 6 | 6 | Actual |
| 36163 | 82619.00 | 2025-08-18 | 12 | 2 | 5 | Actual |
| 14815 | 106.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 6758 | 300.00 | 2023-05-20 | 73 | 1 | 3 | Budget |
| 2759 | 7.00 | 2023-01-18 | 96 | 1 | 6 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 15491 | 131.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 32095 | 166.72 | 2025-04-18 | 68 | 1 | 11 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 21755 | -306.00 | 2024-07-17 | 91 | 1 | 4 | Actual |
| 3174 | 40280.00 | 2023-01-18 | 34 | 7 | 7 | Actual |
| 12566 | 193.00 | 2023-10-18 | 84 | 1 | 4 | Actual |
| 27800 | 41.19 | 2024-12-17 | 69 | 6 | 12 | Actual |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 1532 | 321.00 | 2022-12-18 | 72 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2023-03-20 | 22 | 7 | 5 | Actual |
| 17747 | 194274.00 | 2024-03-19 | 29 | 7 | 4 | Actual |
| 26843 | 800.00 | 2024-12-17 | 92 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 19200 | 6.00 | 2024-04-18 | 96 | 2 | 8 | Actual |
| 24548 | 7.14 | 2024-09-16 | 81 | 2 | 12 | Actual |
| 96 | 80.00 | 2022-11-17 | 84 | 6 | 3 | Budget |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 27648 | 12.46 | 2024-12-17 | 69 | 5 | 11 | Actual |
| 37754 | 523.82 | 2025-09-17 | 92 | 6 | 8 | Actual |
| 44 | -247.00 | 2022-11-17 | 91 | 1 | 3 | Actual |
| 6734 | 83772.34 | 2023-04-19 | 37 | 7 | 8 | Actual |
| 33613 | 8582.11 | 2025-05-19 | 33 | 7 | 13 | Actual |
| 16218 | 68.85 | 2024-01-18 | 84 | 1 | 11 | Actual |
| 23677 | 240695.00 | 2024-09-16 | 35 | 7 | 3 | Actual |
| 13379 | 4.00 | 2023-10-18 | 96 | 2 | 8 | Actual |
| 31361 | 57179.51 | 2025-03-19 | 29 | 7 | 13 | Actual |
| 23787 | 62244.00 | 2024-09-16 | 21 | 7 | 4 | Actual |
| 17514 | -168.39 | 2024-02-17 | 91 | 6 | 12 | Actual |
| 26600 | 14810.61 | 2024-11-16 | 34 | 7 | 11 | Actual |
| 14662 | 319.00 | 2023-12-18 | 66 | 6 | 4 | Actual |
Generated 2025-12-18 01:03:40.229 UTC