[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2968
33529 items
NOTE: Only 1000 elements of total 33529 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2624 | 13562.00 | 2023-01-17 | 52 | 6 | 5 | Actual |
| 8302 | 8764.00 | 2023-06-19 | 8 | 7 | 5 | Actual |
| 37436 | 2937.00 | 2025-09-16 | 62 | 3 | 6 | Actual |
| 9648 | 50.00 | 2023-07-17 | 68 | 5 | 6 | Budget |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 29620 | 168322.00 | 2025-02-15 | 39 | 7 | 6 | Actual |
| 244 | 938.00 | 2022-11-16 | 57 | 6 | 4 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 14660 | 14791.00 | 2023-12-17 | 63 | 6 | 4 | Actual |
| 4321 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 19913 | 1000.00 | 2024-05-18 | 61 | 2 | 6 | Actual |
| 33420 | 26.29 | 2025-05-18 | 67 | 2 | 12 | Actual |
| 19999 | 10.00 | 2024-05-18 | 69 | 5 | 6 | Actual |
| 39310 | -247.87 | 2025-10-17 | 91 | 2 | 13 | Actual |
| 21168 | 307.00 | 2024-06-18 | 92 | 6 | 7 | Actual |
| 32522 | 781.00 | 2025-05-18 | 92 | 1 | 3 | Actual |
| 331 | 31600.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 26691 | 10100.95 | 2024-11-15 | 33 | 7 | 12 | Actual |
| 5390 | 178.00 | 2023-03-19 | 90 | 6 | 7 | Actual |
| 19189 | 555.64 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 23271 | 5.00 | 2024-08-16 | 96 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 25103 | 12485.00 | 2024-10-16 | 18 | 7 | 6 | Actual |
| 11983 | 47500.00 | 2023-09-16 | 99 | 6 | 6 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 6552 | 16153.00 | 2023-04-18 | 100 | 7 | 7 | Actual |
| 21285 | 143.51 | 2024-06-18 | 89 | 6 | 8 | Actual |
| 2226 | 585068.04 | 2022-12-17 | 6 | 7 | 8 | Actual |
| 33996 | 168.00 | 2025-06-18 | 78 | 3 | 6 | Actual |
| 11650 | 329.00 | 2023-09-16 | 92 | 6 | 5 | Actual |
| 17060 | 54.00 | 2024-02-16 | 69 | 6 | 7 | Actual |
| 32953 | 202.00 | 2025-05-18 | 73 | 6 | 6 | Actual |
| 29097 | 11317.25 | 2025-01-16 | 8 | 7 | 13 | Actual |
| 11417 | 88.00 | 2023-09-16 | 69 | 1 | 4 | Actual |
| 31834 | 458.00 | 2025-04-17 | 80 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-11-16 | 94 | 6 | 7 | Actual |
| 3569 | 231.00 | 2023-02-16 | 68 | 1 | 4 | Actual |
| 22106 | 80520.00 | 2024-07-16 | 37 | 7 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-16 | 33 | 7 | 12 | Actual |
| 16386 | 6954.08 | 2024-01-17 | 24 | 7 | 11 | Actual |
| 10941 | 7500.00 | 2023-08-17 | 53 | 6 | 7 | Budget |
| 10117 | 236.00 | 2023-08-17 | 73 | 1 | 3 | Actual |
| 23364 | 43.31 | 2024-08-16 | 68 | 3 | 11 | Actual |
| 13983 | 4466.00 | 2023-11-16 | 23 | 7 | 6 | Actual |
| 28503 | 11339.00 | 2025-01-16 | 57 | 6 | 7 | Actual |
| 5265 | 51574.00 | 2023-03-19 | 14 | 7 | 6 | Actual |
| 13515 | 588.00 | 2023-11-16 | 92 | 1 | 3 | Actual |
| 832 | 532.00 | 2022-11-16 | 81 | 1 | 7 | Actual |
| 10909 | 200.00 | 2023-08-17 | 74 | 1 | 7 | Budget |
| 26887 | 12316.00 | 2024-12-16 | 8 | 7 | 3 | Actual |
| 27698 | -170.51 | 2024-12-16 | 91 | 6 | 11 | Actual |
| 32661 | 345.00 | 2025-05-18 | 72 | 6 | 4 | Actual |
| 32770 | 556.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 29938 | 92.25 | 2025-02-15 | 84 | 4 | 11 | Actual |
| 31245 | 70079.72 | 2025-03-18 | 29 | 7 | 12 | Actual |
| 32453 | 613.54 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 25443 | 113.53 | 2024-10-16 | 92 | 4 | 11 | Actual |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 30599 | 53.00 | 2025-03-18 | 84 | 2 | 6 | Actual |
| 18444 | 44538.82 | 2024-03-18 | 21 | 7 | 11 | Actual |
| 26092 | 48.00 | 2024-11-15 | 84 | 4 | 6 | Actual |
| 30298 | 683.00 | 2025-03-18 | 81 | 6 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-16 | 61 | 1 | 4 | Actual |
| 39114 | 17892.58 | 2025-10-17 | 7 | 7 | 11 | Actual |
| 24887 | 125.00 | 2024-10-16 | 84 | 6 | 5 | Actual |
| 13105 | 380.00 | 2023-10-17 | 87 | 6 | 6 | Budget |
| 26802 | 3680.27 | 2024-11-15 | 22 | 7 | 13 | Actual |
| 6260 | 100.00 | 2023-04-18 | 83 | 4 | 6 | Budget |
| 36011 | 58875.00 | 2025-08-17 | 38 | 7 | 3 | Actual |
| 21759 | 27689.00 | 2024-07-16 | 12 | 2 | 4 | Actual |
| 14983 | 63326.00 | 2023-12-17 | 13 | 7 | 6 | Actual |
| 34134 | 510.00 | 2025-06-18 | 74 | 1 | 7 | Actual |
| 2511 | 70.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 8097 | 17100.00 | 2023-06-19 | 53 | 6 | 4 | Budget |
| 39116 | 82432.08 | 2025-10-17 | 13 | 7 | 11 | Actual |
| 30226 | 116782.38 | 2025-02-15 | 15 | 7 | 13 | Actual |
| 31292 | 32.83 | 2025-03-18 | 69 | 2 | 13 | Actual |
| 16217 | 81.61 | 2024-01-17 | 83 | 1 | 11 | Actual |
| 25452 | 24.16 | 2024-10-16 | 68 | 5 | 11 | Actual |
| 20987 | 115.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-04-18 | 66 | 5 | 6 | Actual |
| 1392 | 312.00 | 2022-12-17 | 73 | 6 | 4 | Actual |
| 3377 | 246.00 | 2023-02-16 | 66 | 1 | 3 | Actual |
| 38075 | 21234.13 | 2025-09-16 | 94 | 6 | 12 | Actual |
| 37129 | 343.00 | 2025-09-16 | 89 | 6 | 3 | Actual |
| 10143 | 418.00 | 2023-08-17 | 92 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 30739 | 143177.00 | 2025-03-18 | 31 | 7 | 6 | Actual |
| 20292 | 1747032.26 | 2024-05-18 | 46 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-05-18 | 71 | 1 | 8 | Actual |
| 3533 | 200.00 | 2023-02-16 | 77 | 7 | 3 | Budget |
| 27053 | 403.00 | 2024-12-16 | 90 | 1 | 5 | Actual |
| 21062 | 119.00 | 2024-06-18 | 74 | 6 | 6 | Actual |
| 29515 | 77.00 | 2025-02-15 | 68 | 4 | 6 | Actual |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 10200 | 155.00 | 2023-08-17 | 89 | 6 | 3 | Actual |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 26241 | 1171.00 | 2024-11-15 | 80 | 6 | 7 | Actual |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 4916 | 145.00 | 2023-03-19 | 84 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-15 | 63 | 6 | 7 | Actual |
| 39348 | 487315.60 | 2025-10-17 | 101 | 6 | 13 | Actual |
| 22445 | 61.40 | 2024-07-16 | 68 | 6 | 11 | Actual |
| 18895 | 85.00 | 2024-04-17 | 76 | 2 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-17 | 53 | 6 | 6 | Budget |
| 3409 | 480.00 | 2023-02-16 | 87 | 1 | 3 | Budget |
| 30148 | 20.55 | 2025-02-15 | 82 | 1 | 13 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 25969 | 111391.00 | 2024-11-15 | 15 | 7 | 5 | Actual |
| 30575 | 284.00 | 2025-03-18 | 89 | 1 | 6 | Actual |
| 28873 | 83968.28 | 2025-01-16 | 31 | 7 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-18 | 56 | 6 | 3 | Actual |
| 17037 | 196.00 | 2024-02-16 | 84 | 1 | 7 | Actual |
| 17966 | 43.00 | 2024-03-18 | 68 | 5 | 6 | Actual |
| 38137 | 3313.59 | 2025-09-16 | 62 | 2 | 13 | Actual |
| 14840 | 139.00 | 2023-12-17 | 65 | 2 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-17 | 61 | 1 | 7 | Actual |
| 9875 | -145.00 | 2023-07-17 | 91 | 6 | 7 | Actual |
| 6261 | 114.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 24589 | 190.12 | 2024-09-15 | 92 | 6 | 12 | Actual |
| 25554 | 8.21 | 2024-10-16 | 83 | 1 | 12 | Actual |
| 5906 | -138.00 | 2023-04-18 | 91 | 6 | 4 | Actual |
| 38041 | 23.10 | 2025-09-16 | 94 | 2 | 12 | Actual |
| 35523 | 79.48 | 2025-07-17 | 68 | 2 | 11 | Actual |
| 16726 | 457609.00 | 2024-02-16 | 43 | 7 | 4 | Actual |
| 19353 | 48.63 | 2024-04-17 | 67 | 4 | 11 | Actual |
| 22918 | 9.00 | 2024-08-16 | 96 | 1 | 6 | Actual |
| 36036 | 270.00 | 2025-08-17 | 87 | 7 | 3 | Actual |
| 27647 | 40.12 | 2024-12-16 | 68 | 5 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-17 | 61 | 1 | 6 | Actual |
| 29013 | 55.64 | 2025-01-16 | 71 | 1 | 13 | Actual |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 17259 | 21993.72 | 2024-02-16 | 12 | 2 | 11 | Actual |
| 30385 | 393.00 | 2025-03-18 | 83 | 1 | 4 | Actual |
| 32670 | 298.00 | 2025-05-18 | 83 | 6 | 4 | Actual |
| 10371 | 163.00 | 2023-08-17 | 78 | 6 | 4 | Actual |
| 26705 | 190.73 | 2024-11-15 | 65 | 1 | 13 | Actual |
| 14221 | 138.00 | 2023-11-16 | 65 | 1 | 11 | Actual |
| 20637 | 123747.00 | 2024-06-18 | 12 | 2 | 3 | Actual |
| 14007 | 300.00 | 2023-11-16 | 68 | 1 | 7 | Actual |
| 17900 | 113.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 3269 | 91.99 | 2023-01-17 | 85 | 2 | 8 | Actual |
| 37474 | 445.00 | 2025-09-16 | 80 | 4 | 6 | Actual |
| 37224 | 120144.00 | 2025-09-16 | 56 | 6 | 4 | Actual |
| 14008 | 90.00 | 2023-11-16 | 69 | 1 | 7 | Actual |
| 160 | 86.00 | 2022-11-16 | 74 | 7 | 3 | Actual |
| 9751 | 9604.00 | 2023-07-17 | 18 | 7 | 6 | Actual |
| 13665 | 134.00 | 2023-11-16 | 84 | 6 | 4 | Actual |
| 3505 | 61451.00 | 2023-02-16 | 39 | 7 | 3 | Actual |
| 32535 | 488.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-12-17 | 82 | 6 | 12 | Actual |
| 19265 | 22298.47 | 2024-04-17 | 100 | 7 | 8 | Actual |
| 22118 | 297.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 17261 | 501.83 | 2024-02-16 | 61 | 2 | 11 | Actual |
| 38486 | 806.00 | 2025-10-17 | 81 | 6 | 5 | Actual |
| 19798 | 248.00 | 2024-05-18 | 68 | 1 | 5 | Actual |
| 24824 | 26320.00 | 2024-10-16 | 33 | 7 | 4 | Actual |
| 10334 | 8100.00 | 2023-08-17 | 52 | 6 | 4 | Budget |
| 33817 | 20546.00 | 2025-06-18 | 20 | 7 | 4 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 2460 | 550.00 | 2023-01-17 | 76 | 1 | 4 | Budget |
| 23581 | 9578.60 | 2024-08-16 | 32 | 7 | 12 | Actual |
| 18438 | 37351.46 | 2024-03-18 | 13 | 7 | 11 | Actual |
| 35516 | 35852.49 | 2025-07-17 | 12 | 2 | 11 | Actual |
| 5950 | 480.00 | 2023-04-18 | 66 | 1 | 5 | Budget |
| 10168 | 100.00 | 2023-08-17 | 67 | 6 | 3 | Budget |
| 16199 | 19510.54 | 2024-01-17 | 100 | 7 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-17 | 61 | 6 | 4 | Actual |
| 9900 | 20682.00 | 2023-07-17 | 32 | 7 | 7 | Actual |
| 35883 | 457.40 | 2025-07-17 | 81 | 6 | 13 | Actual |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 17283 | -52.43 | 2024-02-16 | 91 | 2 | 11 | Actual |
| 11954 | 100.00 | 2023-09-16 | 74 | 6 | 6 | Budget |
| 24881 | 595.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 3567 | 280.00 | 2023-02-16 | 67 | 1 | 4 | Budget |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 35641 | 242.25 | 2025-07-17 | 74 | 6 | 11 | Actual |
| 16488 | 5654.06 | 2024-01-17 | 4 | 7 | 12 | Actual |
| 32269 | 16743.62 | 2025-04-17 | 19 | 7 | 11 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 18899 | 109.00 | 2024-04-17 | 81 | 2 | 6 | Actual |
| 12513 | 100.00 | 2023-10-17 | 81 | 7 | 3 | Budget |
| 24133 | 171.00 | 2024-09-15 | 68 | 6 | 7 | Actual |
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 35706 | 134.80 | 2025-07-17 | 83 | 1 | 12 | Actual |
| 13128 | 3367.00 | 2023-10-17 | 23 | 7 | 6 | Actual |
| 34541 | 430.55 | 2025-06-18 | 66 | 1 | 12 | Actual |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 22200 | 30992.00 | 2024-07-16 | 38 | 7 | 7 | Actual |
| 20129 | 691.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 38158 | -139.10 | 2025-09-16 | 91 | 2 | 13 | Actual |
| 33438 | -23.71 | 2025-05-18 | 91 | 2 | 12 | Actual |
| 8391 | 26.00 | 2023-06-19 | 71 | 2 | 6 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 29403 | 16189.00 | 2025-02-15 | 8 | 7 | 5 | Actual |
| 16586 | 92067.00 | 2024-02-16 | 14 | 7 | 3 | Actual |
| 7468 | 35.00 | 2023-05-19 | 71 | 6 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-17 | 81 | 1 | 4 | Actual |
| 31268 | 496.00 | 2025-03-18 | 74 | 1 | 13 | Actual |
| 3834 | 13062.00 | 2023-02-16 | 100 | 7 | 5 | Actual |
| 21857 | 2945.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2023-03-19 | 20 | 7 | 5 | Actual |
| 23464 | 53.95 | 2024-08-16 | 85 | 6 | 11 | Actual |
| 35069 | 27620.00 | 2025-07-17 | 33 | 7 | 5 | Actual |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 26194 | 9572.00 | 2024-11-15 | 62 | 1 | 7 | Actual |
| 39040 | 101.82 | 2025-10-17 | 85 | 4 | 11 | Actual |
| 38494 | -346.00 | 2025-10-17 | 91 | 6 | 5 | Actual |
| 23538 | 29.48 | 2024-08-16 | 66 | 6 | 12 | Actual |
| 35871 | 574.95 | 2025-07-17 | 66 | 6 | 13 | Actual |
| 29111 | 9431.25 | 2025-01-16 | 32 | 7 | 13 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 18915 | 252.00 | 2024-04-17 | 65 | 3 | 6 | Actual |
| 28541 | 117073.00 | 2025-01-16 | 14 | 7 | 7 | Actual |
| 36467 | 70.00 | 2025-08-17 | 69 | 6 | 7 | Actual |
| 8127 | 280.00 | 2023-06-19 | 74 | 6 | 4 | Budget |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 4980 | 200.00 | 2023-03-19 | 76 | 1 | 6 | Budget |
| 17987 | 22465.00 | 2024-03-18 | 53 | 6 | 6 | Actual |
| 2669 | 100.00 | 2023-01-17 | 84 | 6 | 5 | Budget |
| 23368 | 165.66 | 2024-08-16 | 74 | 3 | 11 | Actual |
| 37922 | 22.04 | 2025-09-16 | 94 | 5 | 11 | Actual |
| 29280 | 710.00 | 2025-02-15 | 66 | 6 | 4 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 15647 | 255.00 | 2024-01-17 | 72 | 6 | 4 | Actual |
| 2414 | 140.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-08-17 | 80 | 7 | 3 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 34717 | 4850.47 | 2025-06-18 | 63 | 6 | 13 | Actual |
| 23196 | 352.60 | 2024-08-16 | 78 | 1 | 8 | Actual |
| 23829 | 432.00 | 2024-09-15 | 92 | 1 | 5 | Actual |
| 37915 | 13.53 | 2025-09-16 | 84 | 5 | 11 | Actual |
| 26906 | 63730.00 | 2024-12-16 | 38 | 7 | 3 | Actual |
| 23508 | 9.27 | 2024-08-16 | 67 | 1 | 12 | Actual |
| 14853 | 10.00 | 2023-12-17 | 82 | 2 | 6 | Actual |
| 26928 | 95.00 | 2024-12-16 | 83 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2024-02-16 | 18 | 7 | 7 | Actual |
| 25549 | 31.61 | 2024-10-16 | 77 | 1 | 12 | Actual |
| 17831 | 140574.00 | 2024-03-18 | 15 | 7 | 5 | Actual |
| 34653 | 10950.96 | 2025-06-18 | 40 | 7 | 12 | Actual |
| 37292 | 405.00 | 2025-09-16 | 68 | 1 | 5 | Actual |
| 35808 | 16948.94 | 2025-07-17 | 60 | 1 | 13 | Actual |
| 24210 | 540.49 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-17 | 62 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-02-16 | 74 | 1 | 3 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-08-17 | 67 | 2 | 6 | Actual |
| 34923 | 402.00 | 2025-07-17 | 54 | 6 | 4 | Actual |
| 15622 | 155.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 2142 | 280.00 | 2022-12-17 | 81 | 2 | 8 | Budget |
| 36918 | 120.97 | 2025-08-17 | 85 | 6 | 12 | Actual |
| 19873 | 46019.00 | 2024-05-18 | 31 | 7 | 5 | Actual |
| 25600 | 17.78 | 2024-10-16 | 67 | 6 | 12 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 4130 | -228.00 | 2023-02-16 | 91 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-08-17 | 80 | 1 | 7 | Budget |
| 37905 | 9.27 | 2025-09-16 | 71 | 5 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 25667 | 9566.00 | 2024-11-14 | 93 | 7 | 7 | Actual |
| 16842 | 416.00 | 2024-02-16 | 87 | 1 | 6 | Actual |
| 2816 | 380.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 6538 | 18294.00 | 2023-04-18 | 24 | 7 | 7 | Actual |
| 21595 | 28242.77 | 2024-06-18 | 21 | 7 | 12 | Actual |
| 17065 | 2573.00 | 2024-02-16 | 76 | 6 | 7 | Actual |
| 12668 | 25670.00 | 2023-10-17 | 40 | 7 | 4 | Actual |
| 31461 | 61909.00 | 2025-04-17 | 38 | 7 | 3 | Actual |
| 898 | 119.00 | 2022-11-16 | 84 | 6 | 7 | Actual |
| 10384 | 540.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 37005 | 160.90 | 2025-08-17 | 89 | 2 | 13 | Actual |
| 10004 | 276.84 | 2023-07-17 | 94 | 2 | 8 | Actual |
| 5888 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 39245 | 10105.20 | 2025-10-17 | 24 | 7 | 12 | Actual |
| 16491 | 262.47 | 2024-01-17 | 8 | 7 | 12 | Actual |
| 18637 | 189542.00 | 2024-04-17 | 35 | 7 | 3 | Actual |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 27707 | 17371.30 | 2024-12-16 | 7 | 7 | 11 | Actual |
| 13878 | 162.00 | 2023-11-16 | 89 | 3 | 6 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 11999 | 18991.00 | 2023-09-16 | 24 | 7 | 6 | Actual |
| 25899 | 5915.00 | 2024-11-15 | 61 | 1 | 5 | Actual |
| 20712 | 391.00 | 2024-06-18 | 74 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-16 | 15 | 7 | 3 | Actual |
| 8864 | 254.12 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 32108 | 134.80 | 2025-04-17 | 85 | 1 | 11 | Actual |
| 28387 | 55.00 | 2025-01-16 | 68 | 5 | 6 | Actual |
| 6163 | 15.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2023-09-16 | 38 | 7 | 4 | Actual |
| 13755 | 151.00 | 2023-11-16 | 78 | 6 | 5 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 11619 | 80.00 | 2023-09-16 | 71 | 6 | 5 | Budget |
| 27271 | 210.00 | 2024-12-16 | 73 | 6 | 6 | Actual |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 27872 | 317.05 | 2024-12-16 | 87 | 1 | 13 | Actual |
| 21199 | 961955.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 36750 | 538.00 | 2025-08-17 | 62 | 5 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-16 | 61 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 14716 | 23093.00 | 2023-12-17 | 100 | 7 | 4 | Actual |
| 28038 | 96548.00 | 2025-01-16 | 13 | 7 | 3 | Actual |
| 3343 | 18981.74 | 2023-01-17 | 7 | 7 | 8 | Actual |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 1467 | 200.00 | 2022-12-17 | 68 | 1 | 5 | Budget |
| 23938 | 25.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 7559 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 28286 | 556.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 22288 | 141.99 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 14 | 100.00 | 2022-11-16 | 68 | 1 | 3 | Budget |
| 34014 | 127.00 | 2025-06-18 | 67 | 4 | 6 | Actual |
| 28162 | 19558.00 | 2025-01-16 | 20 | 7 | 4 | Actual |
| 7229 | 547.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 13662 | 431.00 | 2023-11-16 | 81 | 6 | 4 | Actual |
| 10643 | 50.00 | 2023-08-17 | 83 | 2 | 6 | Budget |
| 21510 | 48504.85 | 2024-06-18 | 29 | 7 | 11 | Actual |
| 14404 | 11.40 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 14183 | 147520.50 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 38449 | 301.00 | 2025-10-17 | 78 | 1 | 5 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 37211 | 424.00 | 2025-09-16 | 84 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 32232 | 4624.25 | 2025-04-17 | 63 | 6 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-17 | 61 | 1 | 4 | Actual |
| 28179 | 492345.00 | 2025-01-16 | 46 | 7 | 4 | Actual |
| 823 | 380.00 | 2022-11-16 | 76 | 1 | 7 | Budget |
| 22178 | 602718.00 | 2024-07-16 | 4 | 7 | 7 | Actual |
| 19081 | 46137.00 | 2024-04-17 | 52 | 6 | 7 | Actual |
| 4605 | 5238.00 | 2023-03-19 | 8 | 7 | 3 | Actual |
| 39405 | 225000.00 | 2025-11-15 | 42 | 7 | 13 | Actual |
| 17708 | 47.00 | 2024-03-18 | 69 | 6 | 4 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 9995 | 90.00 | 2023-07-17 | 84 | 2 | 8 | Budget |
| 25651 | -60105.68 | 2024-10-16 | 46 | 7 | 12 | Actual |
| 15435 | 1.82 | 2023-12-17 | 72 | 6 | 12 | Actual |
| 27460 | 1092.01 | 2024-12-16 | 87 | 2 | 8 | Actual |
| 25668 | 1156.00 | 2024-11-14 | 85 | 7 | 8 | Actual |
| 27991 | 699.00 | 2025-01-16 | 90 | 1 | 3 | Actual |
| 33948 | 520.00 | 2025-06-18 | 87 | 1 | 6 | Actual |
| 32339 | 48.63 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 29488 | 167.00 | 2025-02-15 | 67 | 3 | 6 | Actual |
| 26099 | 11.00 | 2024-11-15 | 96 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-08-17 | 67 | 6 | 4 | Budget |
| 15992 | 276.00 | 2024-01-17 | 67 | 1 | 7 | Actual |
| 35083 | 187.00 | 2025-07-17 | 66 | 1 | 6 | Actual |
| 33413 | 4.00 | 2025-05-18 | 96 | 1 | 12 | Actual |
| 6126 | -173.00 | 2023-04-18 | 91 | 1 | 6 | Actual |
| 25957 | 532.00 | 2024-11-15 | 92 | 6 | 5 | Actual |
| 16618 | 323.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 8173 | 149442.00 | 2023-06-19 | 29 | 7 | 4 | Actual |
| 28368 | 103.00 | 2025-01-16 | 78 | 4 | 6 | Actual |
| 35017 | 111264.00 | 2025-07-17 | 56 | 6 | 5 | Actual |
| 16848 | 53087.00 | 2024-02-16 | 12 | 2 | 6 | Actual |
| 36829 | 32283.28 | 2025-08-17 | 34 | 7 | 11 | Actual |
| 33654 | 73600.00 | 2025-06-18 | 56 | 6 | 3 | Actual |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 33608 | 7231.21 | 2025-05-18 | 24 | 7 | 13 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 35285 | 520.00 | 2025-07-17 | 73 | 1 | 7 | Actual |
| 9034 | 10800.00 | 2023-07-17 | 53 | 6 | 3 | Budget |
| 11609 | 11152.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
| 37859 | 33.74 | 2025-09-16 | 82 | 3 | 11 | Actual |
| 8136 | 480.00 | 2023-06-19 | 81 | 6 | 4 | Budget |
| 10755 | 1300.00 | 2023-08-17 | 61 | 5 | 6 | Budget |
| 457 | 34833.00 | 2022-11-16 | 31 | 7 | 5 | Actual |
| 13499 | 195.00 | 2023-11-16 | 71 | 1 | 3 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 11130 | 112431.96 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 36073 | 3146.00 | 2025-08-17 | 54 | 6 | 4 | Actual |
| 11183 | 47383.78 | 2023-08-17 | 94 | 6 | 8 | Actual |
| 8884 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 14407 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
| 18078 | 42955.00 | 2024-03-18 | 53 | 6 | 7 | Actual |
| 25400 | 17.78 | 2024-10-16 | 71 | 3 | 11 | Actual |
| 6235 | 200.00 | 2023-04-18 | 66 | 4 | 6 | Budget |
| 1254 | 23511.00 | 2022-12-17 | 28 | 7 | 3 | Actual |
| 15457 | 15163.81 | 2023-12-17 | 6 | 7 | 12 | Actual |
| 19689 | 94.00 | 2024-05-18 | 83 | 7 | 3 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 20399 | -102.43 | 2024-05-18 | 91 | 4 | 11 | Actual |
| 29521 | 336.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 14362 | 126036.09 | 2023-11-16 | 101 | 6 | 11 | Actual |
| 20303 | 169.91 | 2024-05-18 | 73 | 1 | 11 | Actual |
| 14571 | 695179.00 | 2023-12-17 | 6 | 7 | 3 | Actual |
| 26062 | 445.00 | 2024-11-15 | 80 | 3 | 6 | Actual |
| 31946 | 122023.00 | 2025-04-17 | 14 | 7 | 7 | Actual |
| 2100 | 219.27 | 2022-12-17 | 84 | 1 | 8 | Actual |
| 20867 | 336.00 | 2024-06-18 | 74 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2025-04-17 | 52 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 38520 | 38173.00 | 2025-10-17 | 34 | 7 | 5 | Actual |
| 22256 | 182.90 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 8605 | 480.00 | 2023-06-19 | 80 | 6 | 6 | Budget |
| 10876 | 16153.00 | 2023-08-17 | 28 | 7 | 6 | Actual |
| 29165 | 218.00 | 2025-02-15 | 72 | 6 | 3 | Actual |
| 36096 | 241.00 | 2025-08-17 | 84 | 6 | 4 | Actual |
| 17734 | 12883.00 | 2024-03-18 | 7 | 7 | 4 | Actual |
| 28165 | 6928.00 | 2025-01-16 | 23 | 7 | 4 | Actual |
| 21579 | -150.30 | 2024-06-18 | 91 | 6 | 12 | Actual |
| 3951 | 112.00 | 2023-02-16 | 74 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 8014 | 9.00 | 2023-06-19 | 71 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-07-17 | 43 | 7 | 4 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 36890 | 41.19 | 2025-08-17 | 92 | 2 | 12 | Actual |
| 9124 | 494.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 30852 | 296.54 | 2025-03-18 | 71 | 1 | 8 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 2838 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 11283 | 200.00 | 2023-09-16 | 66 | 6 | 3 | Budget |
| 7503 | 47500.00 | 2023-05-19 | 99 | 6 | 6 | Actual |
| 5651 | 94.00 | 2023-04-18 | 84 | 1 | 3 | Actual |
| 9440 | 35956.00 | 2023-07-17 | 39 | 7 | 5 | Actual |
| 25639 | 6323.22 | 2024-10-16 | 28 | 7 | 12 | Actual |
| 15379 | 7022.17 | 2023-12-17 | 24 | 7 | 11 | Actual |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 23114 | 392.00 | 2024-08-16 | 92 | 1 | 7 | Actual |
| 32384 | 222.31 | 2025-04-17 | 65 | 1 | 13 | Actual |
| 35904 | 4332.91 | 2025-07-17 | 18 | 7 | 13 | Actual |
| 1543 | 650.00 | 2022-12-17 | 80 | 6 | 5 | Budget |
| 7014 | 750.00 | 2023-05-19 | 80 | 6 | 4 | Budget |
| 39038 | 127.36 | 2025-10-17 | 83 | 4 | 11 | Actual |
| 37520 | 4876.00 | 2025-09-16 | 63 | 6 | 6 | Actual |
| 25615 | 8.21 | 2024-10-16 | 85 | 6 | 12 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 21703 | 416859.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 14327 | 5041.28 | 2023-11-16 | 52 | 6 | 11 | Actual |
| 24369 | 63.53 | 2024-09-15 | 73 | 3 | 11 | Actual |
| 17603 | 990.00 | 2024-03-18 | 87 | 6 | 3 | Actual |
| 32551 | 177.00 | 2025-05-18 | 84 | 6 | 3 | Actual |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 36980 | -170.67 | 2025-08-17 | 91 | 1 | 13 | Actual |
| 36181 | 302.00 | 2025-08-17 | 74 | 6 | 5 | Actual |
| 14872 | 39.00 | 2023-12-17 | 69 | 3 | 6 | Actual |
| 26125 | 8.00 | 2024-11-15 | 96 | 5 | 6 | Actual |
| 8393 | 120.00 | 2023-06-19 | 73 | 2 | 6 | Budget |
| 23154 | 263574.00 | 2024-08-16 | 101 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 26998 | 43577.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 5148 | 43.00 | 2023-03-19 | 94 | 4 | 6 | Actual |
| 29373 | 437.00 | 2025-02-15 | 66 | 6 | 5 | Actual |
| 38456 | 1053.00 | 2025-10-17 | 87 | 1 | 5 | Actual |
| 17130 | 264.72 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 15238 | 68.85 | 2023-12-17 | 84 | 1 | 11 | Actual |
| 24170 | 4422.00 | 2024-09-15 | 23 | 7 | 7 | Actual |
| 32259 | 27000.00 | 2025-04-17 | 99 | 6 | 11 | Actual |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 8553 | 62.00 | 2023-06-19 | 84 | 5 | 6 | Actual |
| 3770 | 60.00 | 2023-02-16 | 71 | 6 | 5 | Budget |
| 26860 | 79.00 | 2024-12-16 | 69 | 6 | 3 | Actual |
| 22827 | 11.00 | 2024-08-16 | 96 | 1 | 5 | Actual |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 27296 | 45350.00 | 2024-12-16 | 14 | 7 | 6 | Actual |
| 20035 | 165.00 | 2024-05-18 | 74 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 34957 | 484913.00 | 2025-07-17 | 101 | 6 | 4 | Actual |
| 19751 | 116.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 17632 | 47905.00 | 2024-03-18 | 34 | 7 | 3 | Actual |
| 27948 | 4332.91 | 2024-12-16 | 18 | 7 | 13 | Actual |
| 34882 | 94.00 | 2025-07-17 | 83 | 7 | 3 | Actual |
| 20740 | 254.00 | 2024-06-18 | 74 | 1 | 4 | Actual |
| 34456 | 82.68 | 2025-06-18 | 76 | 5 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 33261 | 299.70 | 2025-05-18 | 87 | 2 | 11 | Actual |
| 9929 | 514.73 | 2023-07-17 | 73 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-16 | 62 | 2 | 8 | Actual |
| 19708 | 101.00 | 2024-05-18 | 71 | 1 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-16 | 76 | 6 | 5 | Actual |
| 754 | 107.00 | 2022-11-16 | 83 | 6 | 6 | Actual |
| 14260 | 59.27 | 2023-11-16 | 80 | 2 | 11 | Actual |
| 12573 | 290.00 | 2023-10-17 | 90 | 1 | 4 | Actual |
| 29311 | 137351.00 | 2025-02-15 | 13 | 7 | 4 | Actual |
| 1194 | 280.00 | 2022-12-17 | 65 | 6 | 3 | Budget |
| 738 | 201.00 | 2022-11-16 | 73 | 6 | 6 | Actual |
| 26577 | 6.00 | 2024-11-15 | 96 | 6 | 11 | Actual |
| 10279 | 95.00 | 2023-08-17 | 90 | 7 | 3 | Actual |
| 22275 | 1432.93 | 2024-07-16 | 72 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-09-16 | 72 | 6 | 3 | Actual |
| 38205 | 64807.72 | 2025-09-16 | 21 | 7 | 13 | Actual |
| 14318 | 31.61 | 2023-11-16 | 84 | 4 | 11 | Actual |
| 26362 | 1046.56 | 2024-11-15 | 80 | 6 | 8 | Actual |
| 891 | 418.00 | 2022-11-16 | 81 | 6 | 7 | Actual |
| 30147 | 206.52 | 2025-02-15 | 81 | 1 | 13 | Actual |
| 27834 | 42753.68 | 2024-12-16 | 21 | 7 | 12 | Actual |
| 10799 | 7000.00 | 2023-08-17 | 52 | 6 | 6 | Budget |
| 8086 | 1080.00 | 2023-06-19 | 87 | 1 | 4 | Actual |
| 6283 | 100.00 | 2023-04-18 | 66 | 5 | 6 | Budget |
| 8070 | 1000.00 | 2023-06-19 | 77 | 1 | 4 | Budget |
| 20721 | 40.00 | 2024-06-18 | 85 | 7 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 3931 | 345147.00 | 2023-02-16 | 11 | 3 | 6 | Actual |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 31520 | 19.00 | 2025-04-17 | 96 | 1 | 4 | Actual |
| 38631 | 168.00 | 2025-10-17 | 89 | 4 | 6 | Actual |
| 14019 | 162.00 | 2023-11-16 | 84 | 1 | 7 | Actual |
| 36393 | 479.00 | 2025-08-17 | 92 | 6 | 6 | Actual |
| 17275 | 72.04 | 2024-02-16 | 81 | 2 | 11 | Actual |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 24087 | 139973.00 | 2024-09-15 | 37 | 7 | 6 | Actual |
| 23376 | 39.06 | 2024-08-16 | 84 | 3 | 11 | Actual |
| 25489 | 189.06 | 2024-10-16 | 74 | 6 | 11 | Actual |
| 16408 | 2.89 | 2024-01-17 | 69 | 1 | 12 | Actual |
| 12864 | 751.00 | 2023-10-17 | 61 | 2 | 6 | Actual |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 9394 | 808.00 | 2023-07-17 | 80 | 6 | 5 | Actual |
| 1242 | 5122.00 | 2022-12-17 | 7 | 7 | 3 | Actual |
| 35944 | 246.00 | 2025-08-17 | 85 | 1 | 3 | Actual |
| 9321 | 168.00 | 2023-07-17 | 68 | 1 | 5 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-10-16 | 78 | 6 | 3 | Actual |
| 5732 | 41152.00 | 2023-04-18 | 13 | 7 | 3 | Actual |
| 9492 | 71109.00 | 2023-07-17 | 12 | 2 | 6 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 30413 | 439.00 | 2025-03-18 | 74 | 6 | 4 | Actual |
| 22340 | 220.98 | 2024-07-16 | 81 | 1 | 11 | Actual |
| 4001 | 189.00 | 2023-02-16 | 76 | 4 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 8225 | 720.00 | 2023-06-19 | 87 | 1 | 5 | Actual |
| 2753 | 480.00 | 2023-01-17 | 87 | 1 | 6 | Budget |
| 19954 | 495.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 10854 | -191.00 | 2023-08-17 | 91 | 6 | 6 | Actual |
| 10045 | 204.12 | 2023-07-17 | 78 | 6 | 8 | Actual |
| 6747 | 380.00 | 2023-05-19 | 65 | 1 | 3 | Budget |
| 4293 | 40825.00 | 2023-02-16 | 31 | 7 | 7 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 11863 | 100.00 | 2023-09-16 | 83 | 4 | 6 | Budget |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 34897 | 950.00 | 2025-07-17 | 66 | 1 | 4 | Actual |
| 34381 | 41.19 | 2025-06-18 | 83 | 2 | 11 | Actual |
| 9886 | 13007.00 | 2023-07-17 | 8 | 7 | 7 | Actual |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 20596 | 6382.79 | 2024-05-18 | 28 | 7 | 12 | Actual |
| 34865 | 19665.00 | 2025-07-17 | 60 | 7 | 3 | Actual |
| 35481 | 166029.93 | 2025-07-17 | 35 | 7 | 8 | Actual |
| 36484 | -299.00 | 2025-08-17 | 91 | 6 | 7 | Actual |
| 19803 | 449.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 15981 | 29457.00 | 2024-01-17 | 38 | 7 | 6 | Actual |
| 35654 | -146.05 | 2025-07-17 | 91 | 6 | 11 | Actual |
| 37274 | 75659.00 | 2025-09-16 | 31 | 7 | 4 | Actual |
| 7950 | 280.00 | 2023-06-19 | 81 | 6 | 3 | Budget |
| 1693 | 23000.00 | 2022-12-17 | 60 | 3 | 6 | Budget |
| 16532 | 102.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 9379 | 49.00 | 2023-07-17 | 71 | 6 | 5 | Actual |
| 24004 | 8.00 | 2024-09-15 | 96 | 4 | 6 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 35405 | 96.54 | 2025-07-17 | 71 | 2 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-16 | 52 | 6 | 6 | Budget |
| 10958 | 200.00 | 2023-08-17 | 67 | 6 | 7 | Budget |
| 31024 | 140.12 | 2025-03-18 | 67 | 3 | 11 | Actual |
| 19369 | 67.78 | 2024-04-17 | 89 | 4 | 11 | Actual |
| 35421 | 364.72 | 2025-07-17 | 92 | 2 | 8 | Actual |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 36724 | 289.06 | 2025-08-17 | 65 | 4 | 11 | Actual |
| 33684 | 14.00 | 2025-06-18 | 96 | 6 | 3 | Actual |
| 9129 | 70.00 | 2023-07-17 | 66 | 7 | 3 | Budget |
| 15436 | 24.16 | 2023-12-17 | 73 | 6 | 12 | Actual |
| 8046 | 20463.00 | 2023-06-19 | 100 | 7 | 3 | Actual |
| 16812 | 20571.00 | 2024-02-16 | 33 | 7 | 5 | Actual |
| 21969 | 1033750.00 | 2024-07-16 | 10 | 3 | 6 | Actual |
| 36190 | 166.00 | 2025-08-17 | 85 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-09-16 | 80 | 1 | 4 | Actual |
| 30600 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 32573 | 101756.00 | 2025-05-18 | 21 | 7 | 3 | Actual |
| 26246 | 198.00 | 2024-11-15 | 85 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-07-17 | 67 | 4 | 6 | Budget |
| 24537 | 8.21 | 2024-09-15 | 66 | 2 | 12 | Actual |
| 30573 | 100.00 | 2025-03-18 | 85 | 1 | 6 | Actual |
| 20662 | 221.00 | 2024-06-18 | 83 | 6 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-16 | 60 | 2 | 12 | Actual |
| 12386 | -256.00 | 2023-10-17 | 91 | 1 | 3 | Actual |
| 35668 | 5255.11 | 2025-07-17 | 18 | 7 | 11 | Actual |
| 3108 | 427.00 | 2023-01-17 | 65 | 6 | 7 | Actual |
| 28440 | 682.00 | 2025-01-16 | 97 | 6 | 6 | Actual |
| 12897 | 36.00 | 2023-10-17 | 84 | 2 | 6 | Actual |
| 16648 | 790.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 12417 | 29.00 | 2023-10-17 | 69 | 6 | 3 | Actual |
| 26656 | 57.14 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 8929 | 100.00 | 2023-06-19 | 78 | 6 | 8 | Budget |
| 15157 | 53353.59 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-10-17 | 52 | 6 | 5 | Actual |
| 27878 | 108248.88 | 2024-12-16 | 12 | 2 | 13 | Actual |
| 10579 | 220.00 | 2023-08-17 | 73 | 1 | 6 | Budget |
| 18729 | -222.00 | 2024-04-17 | 91 | 6 | 4 | Actual |
| 14506 | 89580.00 | 2023-12-17 | 60 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 2063 | 62693.00 | 2022-12-17 | 46 | 7 | 7 | Actual |
| 1965 | 810.00 | 2022-12-17 | 87 | 1 | 7 | Actual |
| 11030 | 42800.00 | 2023-08-17 | 60 | 1 | 8 | Budget |
| 22956 | 66.00 | 2024-08-16 | 71 | 3 | 6 | Actual |
| 8738 | 218.00 | 2023-06-19 | 74 | 6 | 7 | Actual |
| 294 | 3303.00 | 2022-11-16 | 94 | 6 | 4 | Actual |
| 17252 | 240.13 | 2024-02-16 | 87 | 1 | 11 | Actual |
| 3825 | 15824.00 | 2023-02-16 | 33 | 7 | 5 | Actual |
| 20783 | 125.00 | 2024-06-18 | 84 | 6 | 4 | Actual |
| 29853 | 510.34 | 2025-02-15 | 81 | 1 | 11 | Actual |
| 10502 | 200.00 | 2023-08-17 | 74 | 6 | 5 | Budget |
| 13509 | 294.00 | 2023-11-16 | 84 | 1 | 3 | Actual |
| 13026 | 156.00 | 2023-10-17 | 76 | 5 | 6 | Actual |
| 597 | 380.00 | 2022-11-16 | 81 | 3 | 6 | Budget |
| 22091 | 54352.00 | 2024-07-16 | 15 | 7 | 6 | Actual |
| 37806 | 114.59 | 2025-09-16 | 84 | 1 | 11 | Actual |
| 1112 | 9005.79 | 2022-11-16 | 22 | 7 | 8 | Actual |
| 26867 | 299.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 12141 | 15848.00 | 2023-09-16 | 28 | 7 | 7 | Actual |
| 32307 | 109.27 | 2025-04-17 | 84 | 1 | 12 | Actual |
| 16775 | 2839.00 | 2024-02-16 | 76 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 25265 | 682.91 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 9953 | 487.45 | 2023-07-17 | 90 | 1 | 8 | Actual |
| 6858 | 57984.00 | 2023-05-19 | 15 | 7 | 3 | Actual |
| 25299 | 682.91 | 2024-10-16 | 87 | 6 | 8 | Actual |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 7624 | 480.00 | 2023-05-19 | 81 | 6 | 7 | Budget |
| 6684 | 2600.00 | 2023-04-18 | 76 | 6 | 8 | Budget |
| 6912 | 33.00 | 2023-05-19 | 83 | 7 | 3 | Actual |
| 34963 | 73560.00 | 2025-07-17 | 14 | 7 | 4 | Actual |
| 18832 | 13572.00 | 2024-04-17 | 8 | 7 | 5 | Actual |
| 23828 | -259.00 | 2024-09-15 | 91 | 1 | 5 | Actual |
| 21338 | 18.84 | 2024-06-18 | 82 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 37621 | 6424.00 | 2025-09-16 | 76 | 6 | 7 | Actual |
| 15786 | 26515.00 | 2024-01-17 | 40 | 7 | 5 | Actual |
| 20538 | 1.82 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 31793 | 64.00 | 2025-04-17 | 68 | 5 | 6 | Actual |
| 26638 | 7501.96 | 2024-11-15 | 53 | 6 | 12 | Actual |
| 17359 | 12.46 | 2024-02-16 | 84 | 5 | 11 | Actual |
| 7649 | 121702.00 | 2023-05-19 | 13 | 7 | 7 | Actual |
| 22449 | 120.97 | 2024-07-16 | 73 | 6 | 11 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 23475 | 109196.41 | 2024-08-16 | 4 | 7 | 11 | Actual |
| 19120 | 29800.00 | 2024-04-17 | 7 | 7 | 7 | Actual |
| 2912 | 149.00 | 2023-01-17 | 66 | 5 | 6 | Actual |
| 6266 | 410.00 | 2023-04-18 | 87 | 4 | 6 | Actual |
| 36607 | 7.00 | 2025-08-17 | 96 | 6 | 8 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 34482 | 423.11 | 2025-06-18 | 66 | 6 | 11 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 27585 | 75.23 | 2024-12-16 | 94 | 2 | 11 | Actual |
| 23070 | 39785.00 | 2024-08-16 | 19 | 7 | 6 | Actual |
| 15925 | 198.00 | 2024-01-17 | 54 | 6 | 6 | Actual |
| 33398 | 196.51 | 2025-05-18 | 76 | 1 | 12 | Actual |
| 22851 | 38.00 | 2024-08-16 | 82 | 6 | 5 | Actual |
| 2705 | 50477.00 | 2023-01-17 | 35 | 7 | 5 | Actual |
| 22629 | 65.00 | 2024-08-16 | 69 | 6 | 3 | Actual |
| 5740 | 4811.00 | 2023-04-18 | 23 | 7 | 3 | Actual |
| 33979 | 188.00 | 2025-06-18 | 92 | 2 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 1609 | 29.00 | 2022-12-17 | 69 | 1 | 6 | Actual |
| 23171 | 48441.00 | 2024-08-16 | 31 | 7 | 7 | Actual |
| 5286 | 247704.00 | 2023-03-19 | 46 | 7 | 6 | Actual |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 7182 | 50974.00 | 2023-05-19 | 14 | 7 | 5 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 28885 | 29361.94 | 2025-01-16 | 60 | 1 | 12 | Actual |
| 38882 | 53767.23 | 2025-10-17 | 63 | 6 | 8 | Actual |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 4919 | 630.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 23279 | 165543.56 | 2024-08-16 | 13 | 7 | 8 | Actual |
| 33020 | 322.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 7485 | 280.00 | 2023-05-19 | 81 | 6 | 6 | Budget |
| 30924 | 281.39 | 2025-03-18 | 84 | 6 | 8 | Actual |
| 37194 | 10399.00 | 2025-09-16 | 61 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-08-17 | 71 | 1 | 8 | Budget |
| 22785 | 5054.00 | 2024-08-16 | 23 | 7 | 4 | Actual |
| 3746 | 5610.00 | 2023-02-16 | 52 | 6 | 5 | Actual |
| 36509 | 35580.00 | 2025-08-17 | 33 | 7 | 7 | Actual |
| 11205 | 64317.43 | 2023-08-17 | 31 | 7 | 8 | Actual |
| 37401 | 386.00 | 2025-09-16 | 90 | 1 | 6 | Actual |
| 5111 | 200.00 | 2023-03-19 | 66 | 4 | 6 | Budget |
| 20182 | 111.69 | 2024-05-18 | 69 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-06-18 | 62 | 6 | 4 | Actual |
| 4457 | 40494.26 | 2023-02-16 | 94 | 6 | 8 | Actual |
| 28537 | 1286523.00 | 2025-01-16 | 6 | 7 | 7 | Actual |
| 24708 | 146546.00 | 2024-10-16 | 37 | 7 | 3 | Actual |
| 4214 | 7553.00 | 2023-02-16 | 52 | 6 | 7 | Actual |
| 32338 | 457.15 | 2025-04-17 | 81 | 6 | 12 | Actual |
| 18793 | 12651.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
| 37079 | 479.00 | 2025-09-16 | 68 | 1 | 3 | Actual |
| 20893 | 99529.00 | 2024-06-18 | 15 | 7 | 5 | Actual |
| 3077 | 222.00 | 2023-01-17 | 84 | 1 | 7 | Actual |
| 5021 | 11.00 | 2023-03-19 | 69 | 2 | 6 | Actual |
| 18576 | 761.00 | 2024-04-17 | 92 | 1 | 3 | Actual |
| 22368 | 101.82 | 2024-07-16 | 81 | 2 | 11 | Actual |
| 38929 | 35600.23 | 2025-10-17 | 33 | 7 | 8 | Actual |
| 27963 | 11501.47 | 2024-12-16 | 38 | 7 | 13 | Actual |
| 2873 | 50.00 | 2023-01-17 | 71 | 4 | 6 | Budget |
| 38533 | 402.00 | 2025-10-17 | 66 | 1 | 6 | Actual |
| 1284 | 80.00 | 2022-12-17 | 73 | 7 | 3 | Budget |
| 13495 | 1173.00 | 2023-11-16 | 66 | 1 | 3 | Actual |
| 3685 | 160116.00 | 2023-02-16 | 29 | 7 | 4 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 6993 | 480.00 | 2023-05-19 | 66 | 6 | 4 | Budget |
| 33966 | 70.00 | 2025-06-18 | 76 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-10-17 | 67 | 4 | 6 | Actual |
| 38444 | 91.00 | 2025-10-17 | 71 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 38029 | 36.93 | 2025-09-16 | 78 | 2 | 12 | Actual |
| 27534 | 3109.33 | 2024-12-16 | 62 | 1 | 11 | Actual |
| 17236 | 131.61 | 2024-02-16 | 66 | 1 | 11 | Actual |
| 16844 | 349.00 | 2024-02-16 | 90 | 1 | 6 | Actual |
| 12917 | 480.00 | 2023-10-17 | 65 | 3 | 6 | Budget |
| 32541 | 445.00 | 2025-05-18 | 72 | 6 | 3 | Actual |
| 14558 | 204.00 | 2023-12-17 | 84 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 10914 | 855.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 22507 | 8.21 | 2024-07-16 | 73 | 1 | 12 | Actual |
| 696 | 55.00 | 2022-11-16 | 83 | 5 | 6 | Actual |
| 2730 | 220.00 | 2023-01-17 | 73 | 1 | 6 | Budget |
| 760 | 380.00 | 2022-11-16 | 87 | 6 | 6 | Budget |
| 617 | 1500.00 | 2022-11-16 | 61 | 4 | 6 | Budget |
| 8176 | 19393.00 | 2023-06-19 | 33 | 7 | 4 | Actual |
| 28826 | 1749.73 | 2025-01-16 | 61 | 6 | 11 | Actual |
| 31939 | 71000.00 | 2025-04-17 | 99 | 6 | 7 | Actual |
| 20088 | 242.00 | 2024-05-18 | 68 | 1 | 7 | Actual |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 39206 | 281.62 | 2025-10-17 | 67 | 6 | 12 | Actual |
| 4964 | 1500.00 | 2023-03-19 | 62 | 1 | 6 | Budget |
| 17406 | 348311.50 | 2024-02-16 | 6 | 7 | 11 | Actual |
| 26271 | 26607.00 | 2024-11-15 | 28 | 7 | 7 | Actual |
| 10723 | 153.00 | 2023-08-17 | 73 | 4 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-16 | 62 | 1 | 4 | Actual |
| 68 | 200.00 | 2022-11-16 | 66 | 6 | 3 | Actual |
| 33750 | 92.00 | 2025-06-18 | 69 | 1 | 4 | Actual |
| 30979 | 442.26 | 2025-03-18 | 81 | 1 | 11 | Actual |
| 28346 | 163.00 | 2025-01-16 | 83 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 46 | 214.00 | 2022-11-16 | 94 | 1 | 3 | Actual |
| 22090 | 26055.00 | 2024-07-16 | 14 | 7 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-17 | 60 | 6 | 3 | Budget |
| 37555 | 17287.00 | 2025-09-16 | 18 | 7 | 6 | Actual |
| 30384 | 112.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 6707 | 53259.65 | 2023-04-18 | 94 | 6 | 8 | Actual |
| 8919 | 750.00 | 2023-06-19 | 72 | 6 | 8 | Budget |
| 22104 | 17846.00 | 2024-07-16 | 34 | 7 | 6 | Actual |
| 19716 | 55.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 31590 | 1215.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 14480 | 460.34 | 2023-11-16 | 7 | 7 | 12 | Actual |
| 7874 | 100.00 | 2023-06-19 | 68 | 1 | 3 | Budget |
| 20481 | 5780.65 | 2024-05-18 | 28 | 7 | 11 | Actual |
| 1908 | 92555.00 | 2022-12-17 | 21 | 7 | 6 | Actual |
| 37796 | 60.33 | 2025-09-16 | 71 | 1 | 11 | Actual |
| 651 | 90.00 | 2022-11-16 | 84 | 4 | 6 | Budget |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 22725 | 211.00 | 2024-08-16 | 83 | 1 | 4 | Actual |
| 19617 | 770.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-18 | 63 | 6 | 7 | Actual |
| 33576 | 545.12 | 2025-05-18 | 74 | 6 | 13 | Actual |
| 21333 | 126.29 | 2024-06-18 | 76 | 1 | 11 | Actual |
| 24162 | 135229.00 | 2024-09-15 | 13 | 7 | 7 | Actual |
| 18708 | 380.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 32153 | 146.51 | 2025-04-17 | 73 | 3 | 11 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 38716 | 35916.00 | 2025-10-17 | 33 | 7 | 6 | Actual |
| 3423 | 73700.00 | 2023-02-16 | 56 | 6 | 3 | Budget |
| 32549 | 59.00 | 2025-05-18 | 82 | 6 | 3 | Actual |
| 36539 | 1910.21 | 2025-08-17 | 87 | 1 | 8 | Actual |
| 32835 | 122.00 | 2025-05-18 | 66 | 2 | 6 | Actual |
| 12359 | 72.00 | 2023-10-17 | 71 | 1 | 3 | Actual |
| 33386 | 9171.14 | 2025-05-18 | 100 | 7 | 11 | Actual |
| 12605 | 58.00 | 2023-10-17 | 69 | 6 | 4 | Actual |
| 8192 | 480.00 | 2023-06-19 | 65 | 1 | 5 | Budget |
| 2423 | 10.00 | 2023-01-17 | 82 | 7 | 3 | Budget |
| 959 | 90.00 | 2022-11-16 | 71 | 1 | 8 | Budget |
| 27684 | 181.61 | 2024-12-16 | 73 | 6 | 11 | Actual |
| 1463 | 380.00 | 2022-12-17 | 66 | 1 | 5 | Budget |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 18022 | 355787.00 | 2024-03-18 | 6 | 7 | 6 | Actual |
| 372 | 220.00 | 2022-11-16 | 90 | 1 | 5 | Actual |
| 10276 | 135.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 3798 | 278.00 | 2023-02-16 | 90 | 6 | 5 | Actual |
| 24982 | 29009.00 | 2024-10-16 | 60 | 3 | 6 | Actual |
| 26470 | 15.65 | 2024-11-15 | 69 | 3 | 11 | Actual |
| 4650 | 90.00 | 2023-03-19 | 76 | 7 | 3 | Budget |
| 26589 | 16743.62 | 2024-11-15 | 19 | 7 | 11 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 1169 | 113.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 35615 | 18.84 | 2025-07-17 | 83 | 5 | 11 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 23921 | -285.00 | 2024-09-15 | 91 | 1 | 6 | Actual |
| 10608 | 58521.00 | 2023-08-17 | 12 | 2 | 6 | Actual |
| 23739 | 122568.00 | 2024-09-15 | 12 | 2 | 4 | Actual |
| 354 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 26121 | 181.00 | 2024-11-15 | 89 | 5 | 6 | Actual |
| 15293 | 28.42 | 2023-12-17 | 84 | 3 | 11 | Actual |
| 21527 | 30.55 | 2024-06-18 | 66 | 1 | 12 | Actual |
| 26864 | 326.00 | 2024-12-16 | 74 | 6 | 3 | Actual |
| 5206 | 17400.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 32795 | 41545.00 | 2025-05-18 | 34 | 7 | 5 | Actual |
| 8604 | 501.00 | 2023-06-19 | 80 | 6 | 6 | Actual |
| 25062 | 92.00 | 2024-10-16 | 54 | 6 | 6 | Actual |
| 28856 | 259787.51 | 2025-01-16 | 101 | 6 | 11 | Actual |
| 7337 | 100.00 | 2023-05-19 | 84 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-11-16 | 62 | 1 | 5 | Actual |
| 35968 | 456.00 | 2025-08-17 | 73 | 6 | 3 | Actual |
| 27450 | 479.88 | 2024-12-16 | 74 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-10-17 | 71 | 6 | 6 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 5329 | 138.00 | 2023-03-19 | 89 | 1 | 7 | Actual |
| 14467 | 11.40 | 2023-11-16 | 84 | 6 | 12 | Actual |
| 3641 | 2500.00 | 2023-02-16 | 76 | 6 | 4 | Budget |
| 30761 | 397.00 | 2025-03-18 | 74 | 1 | 7 | Actual |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 33569 | 517.05 | 2025-05-18 | 66 | 6 | 13 | Actual |
| 24493 | 47451.64 | 2024-09-15 | 29 | 7 | 11 | Actual |
| 17645 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 20220 | 178.36 | 2024-05-18 | 83 | 2 | 8 | Actual |
| 3441 | 70.00 | 2023-02-16 | 68 | 6 | 3 | Budget |
| 29082 | 155.64 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 5552 | 1393.53 | 2023-03-19 | 72 | 6 | 8 | Actual |
| 4628 | 65087.00 | 2023-03-19 | 46 | 7 | 3 | Actual |
| 12856 | -169.00 | 2023-10-17 | 91 | 1 | 6 | Actual |
| 16565 | 997.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2024-01-17 | 80 | 7 | 3 | Actual |
| 36122 | 33229.00 | 2025-08-17 | 28 | 7 | 4 | Actual |
| 28340 | 339.00 | 2025-01-16 | 76 | 3 | 6 | Actual |
| 19090 | 700.00 | 2024-04-17 | 65 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-11-16 | 84 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-08-16 | 61 | 2 | 11 | Actual |
| 10857 | 7.00 | 2023-08-17 | 96 | 6 | 6 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 8452 | 655.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
| 39151 | 261.40 | 2025-10-17 | 76 | 1 | 12 | Actual |
| 18184 | 623.82 | 2024-03-18 | 80 | 2 | 8 | Actual |
| 8731 | 80.00 | 2023-06-19 | 71 | 6 | 7 | Budget |
| 12874 | 50.00 | 2023-10-17 | 68 | 2 | 6 | Budget |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 8154 | 295.00 | 2023-06-19 | 97 | 6 | 4 | Actual |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 3658 | 550.00 | 2023-02-16 | 87 | 6 | 4 | Budget |
| 20429 | 2.00 | 2024-05-18 | 96 | 5 | 11 | Actual |
| 14234 | 19.91 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 30130 | 236531.83 | 2025-02-15 | 46 | 7 | 12 | Actual |
| 37280 | 48556.00 | 2025-09-16 | 38 | 7 | 4 | Actual |
| 32930 | 40.00 | 2025-05-18 | 85 | 5 | 6 | Actual |
| 6172 | 68.00 | 2023-04-18 | 89 | 2 | 6 | Actual |
| 29519 | 136.00 | 2025-02-15 | 74 | 4 | 6 | Actual |
| 10501 | 270.00 | 2023-08-17 | 74 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-12-17 | 82 | 6 | 8 | Budget |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 25309 | 1235777.14 | 2024-10-16 | 4 | 7 | 8 | Actual |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 11977 | 180.00 | 2023-09-16 | 90 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 9792 | 242.00 | 2023-07-17 | 74 | 1 | 7 | Actual |
| 37567 | 30180.00 | 2025-09-16 | 34 | 7 | 6 | Actual |
| 38496 | 32847.00 | 2025-10-17 | 94 | 6 | 5 | Actual |
| 11518 | 12019.00 | 2023-09-16 | 7 | 7 | 4 | Actual |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 3604 | 60650.00 | 2023-02-16 | 12 | 2 | 4 | Actual |
| 19998 | 35.00 | 2024-05-18 | 68 | 5 | 6 | Actual |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-11-15 | 68 | 4 | 6 | Actual |
| 31991 | 617.76 | 2025-04-17 | 90 | 1 | 8 | Actual |
| 38650 | 336.00 | 2025-10-17 | 80 | 5 | 6 | Actual |
| 7465 | 100.00 | 2023-05-19 | 68 | 6 | 6 | Budget |
| 34319 | 16210.47 | 2025-06-18 | 22 | 7 | 8 | Actual |
| 33572 | 57.39 | 2025-05-18 | 69 | 6 | 13 | Actual |
| 3454 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 37403 | 515.00 | 2025-09-16 | 92 | 1 | 6 | Actual |
| 11742 | 191.00 | 2023-09-16 | 66 | 2 | 6 | Actual |
| 3897 | 19.00 | 2023-02-16 | 69 | 2 | 6 | Actual |
| 26489 | 5.00 | 2024-11-15 | 96 | 3 | 11 | Actual |
| 25834 | 100198.00 | 2024-11-15 | 56 | 6 | 4 | Actual |
| 28109 | 1710.00 | 2025-01-16 | 87 | 1 | 4 | Actual |
| 3185 | 3000.00 | 2023-01-17 | 61 | 1 | 8 | Budget |
| 32157 | 115.65 | 2025-04-17 | 78 | 3 | 11 | Actual |
| 27024 | 238046.00 | 2024-12-16 | 37 | 7 | 4 | Actual |
| 13400 | 200.00 | 2023-10-17 | 66 | 6 | 8 | Budget |
| 11272 | 1800.00 | 2023-09-16 | 57 | 6 | 3 | Budget |
| 22242 | 88.96 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 1582 | 112080.00 | 2022-12-17 | 29 | 7 | 5 | Actual |
| 17768 | 61.00 | 2024-03-18 | 71 | 1 | 5 | Actual |
| 16495 | 3795.51 | 2024-01-17 | 18 | 7 | 12 | Actual |
| 17205 | 1668906.42 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 37220 | 139062.00 | 2025-09-16 | 12 | 2 | 4 | Actual |
| 14711 | 38575.00 | 2023-12-17 | 38 | 7 | 4 | Actual |
| 28974 | 595.00 | 2025-01-16 | 97 | 6 | 12 | Actual |
| 8406 | 20.00 | 2023-06-19 | 82 | 2 | 6 | Budget |
| 30576 | 436.00 | 2025-03-18 | 90 | 1 | 6 | Actual |
| 14297 | 179.49 | 2023-11-16 | 92 | 3 | 11 | Actual |
| 5612 | 1390055.14 | 2023-03-19 | 43 | 7 | 8 | Actual |
| 17039 | 1080.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 10627 | 120.00 | 2023-08-17 | 73 | 2 | 6 | Budget |
| 10132 | 100.00 | 2023-08-17 | 83 | 1 | 3 | Budget |
| 3704 | 550.00 | 2023-02-16 | 65 | 1 | 5 | Budget |
| 15008 | 7157.00 | 2023-12-17 | 61 | 1 | 7 | Actual |
| 3731 | 200.00 | 2023-02-16 | 83 | 1 | 5 | Budget |
| 19723 | -291.00 | 2024-05-18 | 91 | 1 | 4 | Actual |
| 11199 | 76678.27 | 2023-08-17 | 21 | 7 | 8 | Actual |
| 28980 | 7767.93 | 2025-01-16 | 8 | 7 | 12 | Actual |
| 32169 | 118.85 | 2025-04-17 | 94 | 3 | 11 | Actual |
| 36020 | 185.00 | 2025-08-17 | 66 | 7 | 3 | Actual |
| 35470 | 17774.14 | 2025-07-17 | 20 | 7 | 8 | Actual |
| 31630 | 399.00 | 2025-04-17 | 72 | 6 | 5 | Actual |
| 4987 | 511.00 | 2023-03-19 | 80 | 1 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-18 | 87 | 6 | 7 | Actual |
| 12503 | 70.00 | 2023-10-17 | 74 | 7 | 3 | Actual |
| 29264 | 491.00 | 2025-02-15 | 90 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2023-03-19 | 43 | 7 | 4 | Actual |
| 4521 | 329.00 | 2023-03-19 | 81 | 1 | 3 | Actual |
| 2504 | 305.00 | 2023-01-17 | 66 | 6 | 4 | Actual |
| 28837 | 357.15 | 2025-01-16 | 74 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Budget |
| 30621 | 473.00 | 2025-03-18 | 77 | 3 | 6 | Actual |
| 38908 | 2018.00 | 2025-10-17 | 97 | 6 | 8 | Actual |
| 33806 | 63000.00 | 2025-06-18 | 99 | 6 | 4 | Actual |
| 27586 | 3.00 | 2024-12-16 | 96 | 2 | 11 | Actual |
| 38802 | 14978.00 | 2025-10-17 | 22 | 7 | 7 | Actual |
| 2872 | 23.00 | 2023-01-17 | 71 | 4 | 6 | Actual |
| 8162 | 59146.00 | 2023-06-19 | 13 | 7 | 4 | Actual |
| 17867 | 509.00 | 2024-03-18 | 80 | 1 | 6 | Actual |
| 36902 | 488.00 | 2025-08-17 | 66 | 6 | 12 | Actual |
| 39070 | 26.29 | 2025-10-17 | 90 | 5 | 11 | Actual |
| 32951 | 46.00 | 2025-05-18 | 71 | 6 | 6 | Actual |
| 33987 | 256.00 | 2025-06-18 | 66 | 3 | 6 | Actual |
| 14714 | 430024.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
| 25705 | 640.00 | 2024-11-15 | 92 | 1 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-17 | 61 | 2 | 8 | Actual |
| 22170 | 291.00 | 2024-07-16 | 90 | 6 | 7 | Actual |
| 25883 | 282726.00 | 2024-11-15 | 29 | 7 | 4 | Actual |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 26994 | 200.00 | 2024-12-16 | 89 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 23674 | 37583.00 | 2024-09-15 | 32 | 7 | 3 | Actual |
| 27776 | 73.10 | 2024-12-16 | 81 | 2 | 12 | Actual |
| 13123 | 9604.00 | 2023-10-17 | 18 | 7 | 6 | Actual |
| 1996 | 200.00 | 2022-12-17 | 68 | 6 | 7 | Budget |
| 4561 | 70.00 | 2023-03-19 | 68 | 6 | 3 | Budget |
| 31916 | 276.00 | 2025-04-17 | 68 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 2203 | 434.42 | 2022-12-17 | 81 | 6 | 8 | Actual |
| 24485 | 3795.51 | 2024-09-15 | 18 | 7 | 11 | Actual |
| 19706 | 234.00 | 2024-05-18 | 68 | 1 | 4 | Actual |
| 4646 | 110.00 | 2023-03-19 | 73 | 7 | 3 | Budget |
| 11789 | 520.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 22659 | 109610.00 | 2024-08-16 | 15 | 7 | 3 | Actual |
| 36455 | 24012.00 | 2025-08-17 | 53 | 6 | 7 | Actual |
| 17707 | 158.00 | 2024-03-18 | 68 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2025-10-17 | 33 | 7 | 4 | Actual |
| 7597 | 17000.00 | 2023-05-19 | 63 | 6 | 7 | Budget |
| 37954 | 268.85 | 2025-09-16 | 92 | 6 | 11 | Actual |
| 492 | 200.00 | 2022-11-16 | 76 | 1 | 6 | Budget |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 26594 | 10199.89 | 2024-11-15 | 24 | 7 | 11 | Actual |
| 5728 | 303660.00 | 2023-04-18 | 4 | 7 | 3 | Actual |
| 18577 | 169.00 | 2024-04-17 | 94 | 1 | 3 | Actual |
| 13877 | 378.00 | 2023-11-16 | 87 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-10-16 | 76 | 6 | 11 | Actual |
| 123 | 11887.00 | 2022-11-16 | 22 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-07-17 | 74 | 5 | 6 | Actual |
| 4952 | 107678.00 | 2023-03-19 | 37 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-17 | 6 | 7 | 5 | Actual |
| 6775 | 155.00 | 2023-05-19 | 83 | 1 | 3 | Actual |
| 15497 | 426.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 23062 | 294482.00 | 2024-08-16 | 4 | 7 | 6 | Actual |
| 30010 | 295633.76 | 2025-02-15 | 46 | 7 | 11 | Actual |
| 24155 | 1902.00 | 2024-09-15 | 97 | 6 | 7 | Actual |
| 30695 | 5362.00 | 2025-03-18 | 63 | 6 | 6 | Actual |
| 13440 | 5.00 | 2023-10-17 | 96 | 6 | 8 | Actual |
| 21953 | 172.00 | 2024-07-16 | 74 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 30433 | 573514.00 | 2025-03-18 | 4 | 7 | 4 | Actual |
| 6853 | 298888.00 | 2023-05-19 | 6 | 7 | 3 | Actual |
| 19382 | 7.14 | 2024-04-17 | 69 | 5 | 11 | Actual |
| 32783 | 14817.00 | 2025-05-18 | 18 | 7 | 5 | Actual |
| 27036 | 391.00 | 2024-12-16 | 67 | 1 | 5 | Actual |
| 25627 | 213.53 | 2024-10-16 | 7 | 7 | 12 | Actual |
| 21159 | 509.00 | 2024-06-18 | 81 | 6 | 7 | Actual |
| 21176 | 27561.00 | 2024-06-18 | 7 | 7 | 7 | Actual |
| 15951 | 159.00 | 2024-01-17 | 89 | 6 | 6 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 14121 | 478.36 | 2023-11-16 | 94 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-08-16 | 66 | 1 | 4 | Actual |
| 30315 | 18280.00 | 2025-03-18 | 7 | 7 | 3 | Actual |
| 36071 | 148260.00 | 2025-08-17 | 12 | 2 | 4 | Actual |
| 11844 | 40.00 | 2023-09-16 | 71 | 4 | 6 | Actual |
| 38217 | 11713.75 | 2025-09-16 | 38 | 7 | 13 | Actual |
| 35932 | 129.00 | 2025-08-17 | 69 | 1 | 3 | Actual |
| 24354 | 44.38 | 2024-09-15 | 89 | 2 | 11 | Actual |
| 17231 | 21227.23 | 2024-02-16 | 100 | 7 | 8 | Actual |
| 7615 | 1262.00 | 2023-05-19 | 76 | 6 | 7 | Actual |
Generated 2025-12-16 15:10:48.295 UTC