[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4928
31569 items
NOTE: Only 1000 elements of total 31569 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12695 | 769.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 17384 | 129.48 | 2024-02-15 | 73 | 6 | 11 | Actual |
| 10781 | 200.00 | 2023-08-16 | 81 | 5 | 6 | Budget |
| 39033 | 493.32 | 2025-10-16 | 77 | 4 | 11 | Actual |
| 15478 | 9887.11 | 2023-12-16 | 38 | 7 | 12 | Actual |
| 32969 | 13.00 | 2025-05-17 | 96 | 6 | 6 | Actual |
| 29595 | 47500.00 | 2025-02-14 | 99 | 6 | 6 | Actual |
| 39208 | 62.46 | 2025-10-16 | 69 | 6 | 12 | Actual |
| 32820 | 41.00 | 2025-05-17 | 82 | 1 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 7925 | 244.00 | 2023-06-18 | 65 | 6 | 3 | Actual |
| 740 | 200.00 | 2022-11-15 | 74 | 6 | 6 | Budget |
| 37864 | 128.42 | 2025-09-15 | 89 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 10994 | 307.00 | 2023-08-16 | 92 | 6 | 7 | Actual |
| 15553 | 133622.00 | 2024-01-16 | 13 | 7 | 3 | Actual |
| 37693 | 458.67 | 2025-09-15 | 94 | 1 | 8 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 25212 | 55583.00 | 2024-10-15 | 39 | 7 | 7 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 29205 | 49390.00 | 2025-02-14 | 33 | 7 | 3 | Actual |
| 17506 | 44.38 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 27541 | 350.77 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 17539 | 796.52 | 2024-02-15 | 34 | 7 | 12 | Actual |
| 2394 | 535.00 | 2023-01-16 | 61 | 7 | 3 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 293 | 291.00 | 2022-11-15 | 92 | 6 | 4 | Actual |
| 17618 | 71380.00 | 2024-03-17 | 14 | 7 | 3 | Actual |
| 920 | 9604.00 | 2022-11-15 | 18 | 7 | 7 | Actual |
| 32904 | 77.00 | 2025-05-17 | 85 | 4 | 6 | Actual |
| 7118 | 33310.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 19741 | 54.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 6662 | 2073.85 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 13599 | 415.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 18273 | 264.59 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 28521 | 707.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 27815 | 184.81 | 2024-12-15 | 89 | 6 | 12 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 29263 | 319.00 | 2025-02-14 | 89 | 1 | 4 | Actual |
| 27380 | 13.00 | 2024-12-15 | 96 | 6 | 7 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 15768 | 151732.00 | 2024-01-16 | 15 | 7 | 5 | Actual |
| 32207 | 73.10 | 2025-04-16 | 73 | 5 | 11 | Actual |
| 26444 | 11.40 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-06-17 | 78 | 6 | 5 | Actual |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 8185 | 18286.00 | 2023-06-18 | 100 | 7 | 4 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 22930 | 132.00 | 2024-08-15 | 74 | 2 | 6 | Actual |
| 13519 | 35633.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 13747 | 162.00 | 2023-11-15 | 68 | 6 | 5 | Actual |
| 228 | 990.00 | 2022-11-15 | 87 | 1 | 4 | Actual |
| 5148 | 43.00 | 2023-03-18 | 94 | 4 | 6 | Actual |
| 25401 | 73.10 | 2024-10-15 | 73 | 3 | 11 | Actual |
| 29323 | 65895.00 | 2025-02-14 | 31 | 7 | 4 | Actual |
| 30618 | 188.00 | 2025-03-17 | 73 | 3 | 6 | Actual |
| 27400 | 80902.00 | 2024-12-15 | 31 | 7 | 7 | Actual |
| 14315 | 101.82 | 2023-11-15 | 81 | 4 | 11 | Actual |
| 23950 | 2.00 | 2024-09-14 | 96 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 30934 | 34500.00 | 2025-03-17 | 99 | 6 | 8 | Actual |
| 33497 | 10916.92 | 2025-05-17 | 33 | 7 | 12 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 36914 | 423.11 | 2025-08-16 | 81 | 6 | 12 | Actual |
| 15889 | 55.00 | 2024-01-16 | 84 | 4 | 6 | Actual |
| 22181 | 15574.00 | 2024-07-15 | 8 | 7 | 7 | Actual |
| 19759 | 17965.00 | 2024-05-17 | 94 | 6 | 4 | Actual |
| 27921 | 466.17 | 2024-12-15 | 73 | 6 | 13 | Actual |
| 6600 | 164837.49 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 35167 | 20.00 | 2025-07-16 | 69 | 4 | 6 | Actual |
| 9583 | 176.00 | 2023-07-16 | 89 | 3 | 6 | Actual |
| 13187 | -178.00 | 2023-10-16 | 91 | 1 | 7 | Actual |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 10621 | 50.00 | 2023-08-16 | 68 | 2 | 6 | Budget |
| 26684 | 4508.29 | 2024-11-14 | 22 | 7 | 12 | Actual |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 17085 | 1267852.00 | 2024-02-15 | 6 | 7 | 7 | Actual |
| 29886 | 149.70 | 2025-02-14 | 87 | 2 | 11 | Actual |
| 15610 | 127.00 | 2024-01-16 | 68 | 1 | 4 | Actual |
| 34240 | -489.82 | 2025-06-17 | 91 | 1 | 8 | Actual |
| 36178 | 77.00 | 2025-08-16 | 71 | 6 | 5 | Actual |
| 32318 | 55.02 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 35622 | 40.12 | 2025-07-16 | 92 | 5 | 11 | Actual |
| 17745 | 24591.00 | 2024-03-17 | 24 | 7 | 4 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 33064 | 481117.00 | 2025-05-17 | 101 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 3204 | 380.00 | 2023-01-16 | 76 | 1 | 8 | Budget |
| 31592 | 540.00 | 2025-04-16 | 67 | 1 | 5 | Actual |
| 29098 | 89118.70 | 2025-01-15 | 13 | 7 | 13 | Actual |
| 11123 | 4.00 | 2023-08-16 | 96 | 2 | 8 | Actual |
| 8042 | -65.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 31572 | 34766.00 | 2025-04-16 | 24 | 7 | 4 | Actual |
| 29074 | 238.10 | 2025-01-15 | 73 | 6 | 13 | Actual |
| 1678 | 44.00 | 2022-12-16 | 84 | 2 | 6 | Actual |
| 30487 | 14.00 | 2025-03-17 | 96 | 1 | 5 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 23023 | -173.00 | 2024-08-15 | 91 | 5 | 6 | Actual |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 37943 | 152.89 | 2025-09-15 | 78 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 30878 | 182.90 | 2025-03-17 | 68 | 2 | 8 | Actual |
| 31366 | 51495.19 | 2025-03-17 | 35 | 7 | 13 | Actual |
| 39042 | 144.38 | 2025-10-16 | 89 | 4 | 11 | Actual |
| 13632 | 133.00 | 2023-11-15 | 85 | 1 | 4 | Actual |
| 11802 | 170.00 | 2023-09-15 | 74 | 3 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-14 | 93 | 7 | 8 | Actual |
| 38418 | 89307.00 | 2025-10-16 | 21 | 7 | 4 | Actual |
| 9000 | 222.00 | 2023-07-16 | 73 | 1 | 3 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-10-16 | 84 | 2 | 12 | Actual |
| 7115 | 4600.00 | 2023-05-18 | 52 | 6 | 5 | Budget |
| 36175 | 248.00 | 2025-08-16 | 67 | 6 | 5 | Actual |
| 3946 | 24.00 | 2023-02-15 | 69 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-03-17 | 77 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 28989 | 1843.35 | 2025-01-15 | 23 | 7 | 12 | Actual |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 17307 | 144.38 | 2024-02-15 | 87 | 3 | 11 | Actual |
| 12607 | 83.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 3568 | 308.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 701 | 234.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 31617 | 631.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 16029 | 104.00 | 2024-01-16 | 71 | 6 | 7 | Actual |
| 36168 | 14163.00 | 2025-08-16 | 57 | 6 | 5 | Actual |
| 14892 | 1893.00 | 2023-12-16 | 61 | 4 | 6 | Actual |
| 25641 | 21516.05 | 2024-10-15 | 31 | 7 | 12 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 31518 | 729.00 | 2025-04-16 | 92 | 1 | 4 | Actual |
| 7262 | 200.00 | 2023-05-18 | 66 | 2 | 6 | Budget |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 24176 | 22545.00 | 2024-09-14 | 33 | 7 | 7 | Actual |
| 12040 | 200.00 | 2023-09-15 | 78 | 1 | 7 | Budget |
| 33805 | 587.00 | 2025-06-17 | 97 | 6 | 4 | Actual |
| 37415 | 92.00 | 2025-09-15 | 73 | 2 | 6 | Actual |
| 36844 | 94.38 | 2025-08-16 | 68 | 1 | 12 | Actual |
| 31111 | 581494.57 | 2025-03-17 | 6 | 7 | 11 | Actual |
| 33325 | 14521.24 | 2025-05-17 | 56 | 6 | 11 | Actual |
| 32543 | 253.00 | 2025-05-17 | 74 | 6 | 3 | Actual |
| 5015 | 103.00 | 2023-03-18 | 66 | 2 | 6 | Actual |
| 16406 | 11.40 | 2024-01-16 | 67 | 1 | 12 | Actual |
| 38661 | 8.00 | 2025-10-16 | 96 | 5 | 6 | Actual |
| 33088 | 82401.00 | 2025-05-17 | 39 | 7 | 7 | Actual |
| 3252 | 200.00 | 2023-01-16 | 76 | 2 | 8 | Budget |
| 25541 | 25.23 | 2024-10-15 | 66 | 1 | 12 | Actual |
| 15547 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 20666 | 191.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 33632 | 778.00 | 2025-06-17 | 73 | 1 | 3 | Actual |
| 37420 | 186.00 | 2025-09-15 | 80 | 2 | 6 | Actual |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 26666 | 188.00 | 2024-11-14 | 90 | 6 | 12 | Actual |
| 32129 | 275.23 | 2025-04-16 | 77 | 2 | 11 | Actual |
| 20324 | 356.08 | 2024-05-17 | 62 | 2 | 11 | Actual |
| 27302 | 14681.00 | 2024-12-15 | 22 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-07-16 | 43 | 7 | 12 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 34317 | 17774.14 | 2025-06-17 | 20 | 7 | 8 | Actual |
| 1983 | 28200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 32464 | -139.10 | 2025-04-16 | 91 | 6 | 13 | Actual |
| 100 | 380.00 | 2022-11-15 | 87 | 6 | 3 | Budget |
| 30604 | -166.00 | 2025-03-17 | 91 | 2 | 6 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 13564 | 56836.00 | 2023-11-15 | 19 | 7 | 3 | Actual |
| 7319 | 220.00 | 2023-05-18 | 73 | 3 | 6 | Budget |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 3570 | 200.00 | 2023-02-15 | 68 | 1 | 4 | Budget |
| 18186 | 38.96 | 2024-03-17 | 82 | 2 | 8 | Actual |
| 15111 | 775.34 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 25595 | 216.72 | 2024-10-15 | 61 | 6 | 12 | Actual |
| 6830 | 280.00 | 2023-05-18 | 81 | 6 | 3 | Budget |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 35953 | 7707.00 | 2025-08-16 | 52 | 6 | 3 | Actual |
| 1997 | 196.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 2639 | 380.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 36601 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 19943 | 240.00 | 2024-05-17 | 65 | 3 | 6 | Actual |
| 28466 | 166200.00 | 2025-01-15 | 39 | 7 | 6 | Actual |
| 18563 | 784.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 13032 | 351.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-14 | 19 | 7 | 7 | Actual |
| 6303 | 152.00 | 2023-04-17 | 81 | 5 | 6 | Actual |
| 3781 | 227.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 1894 | 349.00 | 2022-12-16 | 97 | 6 | 6 | Actual |
| 1566 | 321957.00 | 2022-12-16 | 101 | 6 | 5 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 19441 | 4351.90 | 2024-04-16 | 8 | 7 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 21486 | 89.06 | 2024-06-17 | 89 | 6 | 11 | Actual |
| 6071 | 40825.00 | 2023-04-17 | 31 | 7 | 5 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 4585 | 80.00 | 2023-03-18 | 83 | 6 | 3 | Budget |
| 14310 | 203.95 | 2023-11-15 | 74 | 4 | 11 | Actual |
| 38236 | 424.00 | 2025-10-16 | 78 | 1 | 3 | Actual |
| 16204 | 210.34 | 2024-01-16 | 66 | 1 | 11 | Actual |
| 33599 | 71134.16 | 2025-05-17 | 13 | 7 | 13 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 6651 | 9419.44 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 25367 | 282.68 | 2024-10-15 | 62 | 2 | 11 | Actual |
| 22446 | 17.78 | 2024-07-15 | 69 | 6 | 11 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 33571 | 201.26 | 2025-05-17 | 68 | 6 | 13 | Actual |
| 16310 | 348.64 | 2024-01-16 | 61 | 5 | 11 | Actual |
| 23028 | 862.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 21448 | 11.40 | 2024-06-17 | 83 | 5 | 11 | Actual |
| 22108 | 98881.00 | 2024-07-15 | 39 | 7 | 6 | Actual |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 37317 | 123371.00 | 2025-09-15 | 56 | 6 | 5 | Actual |
| 25120 | 28910.00 | 2024-10-15 | 40 | 7 | 6 | Actual |
| 28840 | 127.36 | 2025-01-15 | 78 | 6 | 11 | Actual |
| 6908 | 90.00 | 2023-05-18 | 81 | 7 | 3 | Budget |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 2989 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 18198 | 5964.83 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 3375 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 18714 | 143.00 | 2024-04-16 | 72 | 6 | 4 | Actual |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 27213 | 132.00 | 2024-12-15 | 74 | 4 | 6 | Actual |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 10540 | 8232.00 | 2023-08-16 | 18 | 7 | 5 | Actual |
| 13881 | 332.00 | 2023-11-15 | 92 | 3 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 35073 | 34596.00 | 2025-07-16 | 38 | 7 | 5 | Actual |
| 24063 | 655.00 | 2024-09-14 | 97 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 35826 | 71.43 | 2025-07-16 | 84 | 1 | 13 | Actual |
| 15561 | 6318.00 | 2024-01-16 | 23 | 7 | 3 | Actual |
| 18217 | 955.64 | 2024-03-17 | 80 | 6 | 8 | Actual |
| 20871 | 811.00 | 2024-06-17 | 80 | 6 | 5 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 600 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 26615 | 15.65 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 9890 | 9604.00 | 2023-07-16 | 18 | 7 | 7 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 26431 | -274.77 | 2024-11-14 | 91 | 1 | 11 | Actual |
| 31237 | 5255.11 | 2025-03-17 | 18 | 7 | 12 | Actual |
| 31812 | 8.00 | 2025-04-16 | 96 | 5 | 6 | Actual |
| 3846 | 176.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
| 36993 | 310.03 | 2025-08-16 | 73 | 2 | 13 | Actual |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 9155 | 30.00 | 2023-07-16 | 83 | 7 | 3 | Budget |
| 35665 | 65706.24 | 2025-07-16 | 13 | 7 | 11 | Actual |
| 3654 | 100.00 | 2023-02-15 | 84 | 6 | 4 | Budget |
| 14257 | 29.48 | 2023-11-15 | 76 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 39057 | 41.19 | 2025-10-16 | 73 | 5 | 11 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 13491 | 80730.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 15264 | 3.95 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 25241 | 634.43 | 2024-10-15 | 92 | 1 | 8 | Actual |
| 34835 | 747.00 | 2025-07-16 | 97 | 6 | 3 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 14724 | 50.00 | 2023-12-16 | 69 | 1 | 5 | Actual |
| 21190 | 40451.00 | 2024-06-17 | 31 | 7 | 7 | Actual |
| 17374 | 1782.71 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-15 | 72 | 6 | 3 | Actual |
| 15585 | 128.00 | 2024-01-16 | 73 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 2385 | 79921.00 | 2023-01-16 | 37 | 7 | 3 | Actual |
| 21867 | 210.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 4994 | 100.00 | 2023-03-18 | 84 | 1 | 6 | Budget |
| 39021 | 21299.03 | 2025-10-16 | 60 | 4 | 11 | Actual |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 21410 | 56.08 | 2024-06-17 | 68 | 4 | 11 | Actual |
| 24948 | 146.00 | 2024-10-15 | 89 | 1 | 6 | Actual |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 23892 | 26827.00 | 2024-09-14 | 38 | 7 | 5 | Actual |
| 19674 | 2282.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 8334 | 380.00 | 2023-06-18 | 65 | 1 | 6 | Budget |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 7219 | 43.00 | 2023-05-18 | 69 | 1 | 6 | Actual |
| 9429 | 2945.00 | 2023-07-16 | 23 | 7 | 5 | Actual |
| 24011 | 55.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 18090 | 44.00 | 2024-03-17 | 69 | 6 | 7 | Actual |
| 18545 | 46931.42 | 2024-03-17 | 37 | 7 | 12 | Actual |
| 35528 | 170.98 | 2025-07-16 | 76 | 2 | 11 | Actual |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 39325 | 159.15 | 2025-10-16 | 68 | 6 | 13 | Actual |
| 3149 | 56242.00 | 2023-01-16 | 94 | 6 | 7 | Actual |
| 2740 | 492.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 31607 | 1215.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 2319 | 200.00 | 2023-01-16 | 66 | 6 | 3 | Budget |
| 25899 | 5915.00 | 2024-11-14 | 61 | 1 | 5 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 11134 | 19100.00 | 2023-08-16 | 60 | 6 | 8 | Budget |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 26489 | 5.00 | 2024-11-14 | 96 | 3 | 11 | Actual |
| 5940 | 244133.00 | 2023-04-17 | 46 | 7 | 4 | Actual |
| 30784 | 55200.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 26511 | 99.70 | 2024-11-14 | 89 | 4 | 11 | Actual |
| 10259 | 74.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 22825 | 387.00 | 2024-08-15 | 92 | 1 | 5 | Actual |
| 30823 | 17287.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 31795 | 28.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 20231 | 21407.54 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 12095 | 158.00 | 2023-09-15 | 74 | 6 | 7 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 21060 | 215.00 | 2024-06-17 | 72 | 6 | 6 | Actual |
| 16055 | 27962.00 | 2024-01-16 | 8 | 7 | 7 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 11338 | 56642.00 | 2023-09-15 | 21 | 7 | 3 | Actual |
| 14942 | 5.00 | 2023-12-16 | 96 | 5 | 6 | Actual |
| 25163 | 279.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 6466 | 142600.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 19129 | 10603.00 | 2024-04-16 | 22 | 7 | 7 | Actual |
| 14784 | 22199.00 | 2023-12-16 | 7 | 7 | 5 | Actual |
| 16682 | 1684.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 18232 | 929368.40 | 2024-03-17 | 101 | 6 | 8 | Actual |
| 11397 | 54.00 | 2023-09-15 | 90 | 7 | 3 | Actual |
| 14928 | 113.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
| 19556 | 118.85 | 2024-04-16 | 8 | 7 | 12 | Actual |
| 28771 | 100.76 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 7447 | 48060.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-10-16 | 67 | 5 | 6 | Actual |
| 2669 | 100.00 | 2023-01-16 | 84 | 6 | 5 | Budget |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 23858 | 143.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 6047 | -171.00 | 2023-04-17 | 91 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 20777 | 562.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 25904 | 189.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 33648 | 50.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 28163 | 82217.00 | 2025-01-15 | 21 | 7 | 4 | Actual |
| 38539 | 185.00 | 2025-10-16 | 74 | 1 | 6 | Actual |
| 28223 | 106.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 33353 | 241.19 | 2025-05-17 | 92 | 6 | 11 | Actual |
| 26027 | 7.00 | 2024-11-14 | 69 | 2 | 6 | Actual |
| 6935 | 650.00 | 2023-05-18 | 66 | 1 | 4 | Budget |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 30809 | -288.00 | 2025-03-17 | 91 | 6 | 7 | Actual |
| 24466 | 76.29 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 7521 | 126762.00 | 2023-05-18 | 29 | 7 | 6 | Actual |
| 2925 | 100.00 | 2023-01-16 | 76 | 5 | 6 | Budget |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 33250 | 173.10 | 2025-05-17 | 73 | 2 | 11 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 10799 | 7000.00 | 2023-08-16 | 52 | 6 | 6 | Budget |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 29194 | 24696.00 | 2025-02-14 | 18 | 7 | 3 | Actual |
| 19725 | 284.00 | 2024-05-17 | 94 | 1 | 4 | Actual |
| 13136 | 78225.00 | 2023-10-16 | 35 | 7 | 6 | Actual |
| 9159 | 30.00 | 2023-07-16 | 85 | 7 | 3 | Budget |
| 31681 | 2239.00 | 2025-04-16 | 61 | 1 | 6 | Actual |
| 35210 | 230.00 | 2025-07-16 | 92 | 5 | 6 | Actual |
| 10764 | 40.00 | 2023-08-16 | 68 | 5 | 6 | Budget |
| 15662 | -230.00 | 2024-01-16 | 91 | 6 | 4 | Actual |
| 931 | 20512.00 | 2022-11-15 | 33 | 7 | 7 | Actual |
| 11638 | 54.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 29620 | 168322.00 | 2025-02-14 | 39 | 7 | 6 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 6548 | 43297.00 | 2023-04-17 | 39 | 7 | 7 | Actual |
| 33935 | 37.00 | 2025-06-17 | 69 | 1 | 6 | Actual |
| 10116 | 300.00 | 2023-08-16 | 73 | 1 | 3 | Budget |
| 11847 | 220.00 | 2023-09-15 | 73 | 4 | 6 | Budget |
| 29819 | 17962.02 | 2025-02-14 | 20 | 7 | 8 | Actual |
| 2862 | 1400.00 | 2023-01-16 | 62 | 4 | 6 | Budget |
| 31071 | 122.04 | 2025-03-17 | 94 | 4 | 11 | Actual |
| 22633 | 382.00 | 2024-08-15 | 74 | 6 | 3 | Actual |
| 18129 | 175194.00 | 2024-03-17 | 29 | 7 | 7 | Actual |
| 6542 | 23350.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 7719 | 7.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 38521 | 162263.00 | 2025-10-16 | 35 | 7 | 5 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 1224 | 80.00 | 2022-12-16 | 84 | 6 | 3 | Budget |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 22931 | 41.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 24797 | 129.00 | 2024-10-15 | 89 | 6 | 4 | Actual |
| 18529 | 840.14 | 2024-03-17 | 14 | 7 | 12 | Actual |
| 26840 | 390.00 | 2024-12-15 | 89 | 1 | 3 | Actual |
| 25874 | 95005.00 | 2024-11-14 | 15 | 7 | 4 | Actual |
| 10657 | 385512.00 | 2023-08-16 | 11 | 3 | 6 | Actual |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 18737 | 437061.00 | 2024-04-16 | 6 | 7 | 4 | Actual |
| 27145 | -268.00 | 2024-12-15 | 91 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 25477 | 14632.95 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 34938 | 429.00 | 2025-07-16 | 74 | 6 | 4 | Actual |
| 34697 | 215.29 | 2025-06-17 | 78 | 2 | 13 | Actual |
| 7885 | 520.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 15655 | 40.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 25701 | 1350.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 928 | 124092.00 | 2022-11-15 | 29 | 7 | 7 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 35360 | 71607.00 | 2025-07-16 | 34 | 7 | 7 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 2968 | 280.00 | 2023-01-16 | 65 | 6 | 6 | Budget |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-16 | 57 | 6 | 7 | Budget |
| 22926 | 18.00 | 2024-08-15 | 68 | 2 | 6 | Actual |
| 36317 | 36.00 | 2025-08-16 | 69 | 4 | 6 | Actual |
| 27338 | 265.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 16942 | 57.00 | 2024-02-15 | 78 | 5 | 6 | Actual |
| 34134 | 510.00 | 2025-06-17 | 74 | 1 | 7 | Actual |
| 31645 | -309.00 | 2025-04-16 | 91 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 34177 | 184.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 35480 | 72547.89 | 2025-07-16 | 34 | 7 | 8 | Actual |
| 17537 | 7996.65 | 2024-02-15 | 32 | 7 | 12 | Actual |
| 38462 | 13.00 | 2025-10-16 | 96 | 1 | 5 | Actual |
| 21585 | 3459.33 | 2024-06-17 | 4 | 7 | 12 | Actual |
| 1188 | 1805.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 22146 | 63388.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 38143 | 92.48 | 2025-09-15 | 71 | 2 | 13 | Actual |
| 17395 | 288.00 | 2024-02-15 | 87 | 6 | 11 | Actual |
| 29547 | 232.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 37481 | 234.00 | 2025-09-15 | 89 | 4 | 6 | Actual |
| 29647 | 494.00 | 2025-02-14 | 90 | 1 | 7 | Actual |
| 20083 | 4859.00 | 2024-05-17 | 61 | 1 | 7 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 25213 | 29778.00 | 2024-10-15 | 40 | 7 | 7 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 15153 | 208.66 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 37219 | 18.00 | 2025-09-15 | 96 | 1 | 4 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 27717 | 1861.43 | 2024-12-15 | 23 | 7 | 11 | Actual |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 8452 | 655.00 | 2023-06-18 | 80 | 3 | 6 | Actual |
| 22084 | 151102.00 | 2024-07-15 | 101 | 6 | 6 | Actual |
| 10811 | 1262.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 9507 | 15.00 | 2023-07-16 | 69 | 2 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-15 | 46 | 7 | 5 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 9142 | 52.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-10-16 | 84 | 1 | 6 | Budget |
| 27352 | 56810.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 15208 | 74910.05 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 17362 | 24.16 | 2024-02-15 | 89 | 5 | 11 | Actual |
| 36205 | 73282.00 | 2025-08-16 | 13 | 7 | 5 | Actual |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 24060 | -159.00 | 2024-09-14 | 91 | 6 | 6 | Actual |
| 33570 | 264.41 | 2025-05-17 | 67 | 6 | 13 | Actual |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 11661 | 76720.00 | 2023-09-15 | 13 | 7 | 5 | Actual |
| 2658 | 676.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 13106 | 131.00 | 2023-10-16 | 89 | 6 | 6 | Actual |
| 2838 | 550.00 | 2023-01-16 | 80 | 3 | 6 | Budget |
| 18411 | 19.91 | 2024-03-17 | 71 | 6 | 11 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 37482 | 360.00 | 2025-09-15 | 90 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 34113 | 42031.00 | 2025-06-17 | 32 | 7 | 6 | Actual |
| 30736 | 28852.00 | 2025-03-17 | 24 | 7 | 6 | Actual |
| 7602 | 200.00 | 2023-05-18 | 67 | 6 | 7 | Budget |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 37816 | 8245.59 | 2025-09-15 | 60 | 2 | 11 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 31822 | 254.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 29618 | 122660.00 | 2025-02-14 | 37 | 7 | 6 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 21757 | 284.00 | 2024-07-15 | 94 | 1 | 4 | Actual |
| 38968 | 1935.90 | 2025-10-16 | 61 | 2 | 11 | Actual |
| 35898 | 399573.61 | 2025-07-16 | 6 | 7 | 13 | Actual |
| 8295 | 334.00 | 2023-06-18 | 97 | 6 | 5 | Actual |
| 18907 | -94.00 | 2024-04-16 | 91 | 2 | 6 | Actual |
| 4859 | 185.00 | 2023-03-18 | 89 | 1 | 5 | Actual |
| 30058 | 23.10 | 2025-02-14 | 84 | 2 | 12 | Actual |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 34103 | 17287.00 | 2025-06-17 | 18 | 7 | 6 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 16264 | 57.14 | 2024-01-16 | 73 | 3 | 11 | Actual |
| 21681 | 68060.00 | 2024-07-15 | 13 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 12892 | 12.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 2531 | 100.00 | 2023-01-16 | 83 | 6 | 4 | Budget |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-09-14 | 71 | 5 | 11 | Actual |
| 21678 | 487892.00 | 2024-07-15 | 6 | 7 | 3 | Actual |
| 17151 | 298.06 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 26595 | 7754.10 | 2024-11-14 | 28 | 7 | 11 | Actual |
| 35003 | 335.00 | 2025-07-16 | 83 | 1 | 5 | Actual |
| 34206 | 39629.00 | 2025-06-17 | 32 | 7 | 7 | Actual |
| 14529 | -302.00 | 2023-12-16 | 91 | 1 | 3 | Actual |
| 6487 | 70.00 | 2023-04-17 | 71 | 6 | 7 | Budget |
| 32437 | 197185.63 | 2025-04-16 | 56 | 6 | 13 | Actual |
| 22860 | 32769.00 | 2024-08-15 | 94 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 3084 | 333.00 | 2023-01-16 | 90 | 1 | 7 | Actual |
| 23481 | 38367.43 | 2024-08-15 | 15 | 7 | 11 | Actual |
| 36133 | 210481.00 | 2025-08-16 | 43 | 7 | 4 | Actual |
| 33272 | 120.97 | 2025-05-17 | 66 | 3 | 11 | Actual |
| 2298 | 226.00 | 2023-01-16 | 94 | 1 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-18 | 61 | 5 | 6 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 27678 | 235.87 | 2024-12-15 | 66 | 6 | 11 | Actual |
| 32388 | 24.06 | 2025-04-16 | 69 | 1 | 13 | Actual |
| 35705 | 39.06 | 2025-07-16 | 82 | 1 | 12 | Actual |
| 29417 | 34654.00 | 2025-02-14 | 32 | 7 | 5 | Actual |
| 2979 | 431.00 | 2023-01-16 | 72 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 5896 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 27721 | 88935.39 | 2024-12-15 | 31 | 7 | 11 | Actual |
| 19544 | 48.63 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 13431 | 80.00 | 2023-10-16 | 85 | 6 | 8 | Budget |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 19430 | 170.98 | 2024-04-16 | 90 | 6 | 11 | Actual |
| 27480 | 38.96 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 21454 | -21.58 | 2024-06-17 | 91 | 5 | 11 | Actual |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 32379 | 326817.19 | 2025-04-16 | 46 | 7 | 12 | Actual |
| 4358 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 31216 | 53.95 | 2025-03-17 | 82 | 6 | 12 | Actual |
| 27751 | 116.72 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 4695 | 483.00 | 2023-03-18 | 73 | 1 | 4 | Actual |
| 31257 | 7587.07 | 2025-03-17 | 100 | 7 | 12 | Actual |
| 26940 | 8750.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 20003 | 83.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 31015 | -53.50 | 2025-03-17 | 91 | 2 | 11 | Actual |
| 24235 | 143.51 | 2024-09-14 | 89 | 2 | 8 | Actual |
| 17431 | 160282.17 | 2024-02-15 | 46 | 7 | 11 | Actual |
| 6008 | 588.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
| 18168 | 9.00 | 2024-03-17 | 96 | 1 | 8 | Actual |
| 26435 | 22446.92 | 2024-11-14 | 12 | 2 | 11 | Actual |
| 36255 | 58234.00 | 2025-08-16 | 12 | 2 | 6 | Actual |
| 9723 | 280.00 | 2023-07-16 | 81 | 6 | 6 | Budget |
| 31438 | 391472.00 | 2025-04-16 | 101 | 6 | 3 | Actual |
| 23279 | 165543.56 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 4955 | 19062.00 | 2023-03-18 | 40 | 7 | 5 | Actual |
| 33459 | 370.98 | 2025-05-17 | 74 | 6 | 12 | Actual |
| 8511 | 351.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 33806 | 63000.00 | 2025-06-17 | 99 | 6 | 4 | Actual |
| 20665 | 810.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 17950 | 16.00 | 2024-03-17 | 82 | 4 | 6 | Actual |
| 28877 | 75302.16 | 2025-01-15 | 35 | 7 | 11 | Actual |
| 3733 | 147.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 28105 | 141.00 | 2025-01-15 | 82 | 1 | 4 | Actual |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 28735 | -64.13 | 2025-01-15 | 91 | 2 | 11 | Actual |
| 31580 | 221015.00 | 2025-04-16 | 37 | 7 | 4 | Actual |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 30447 | 29154.00 | 2025-03-17 | 28 | 7 | 4 | Actual |
| 5682 | 200.00 | 2023-04-17 | 65 | 6 | 3 | Budget |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 1916 | 16969.00 | 2022-12-16 | 33 | 7 | 6 | Actual |
| 4779 | 720.00 | 2023-03-18 | 87 | 6 | 4 | Actual |
| 15729 | 27521.00 | 2024-01-16 | 57 | 6 | 5 | Actual |
| 14292 | 41.19 | 2023-11-15 | 85 | 3 | 11 | Actual |
| 22548 | 17.78 | 2024-07-15 | 83 | 6 | 12 | Actual |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 942 | 15543.00 | 2022-11-15 | 100 | 7 | 7 | Actual |
| 1288 | 60.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 24293 | 82476.86 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 11344 | 51687.00 | 2023-09-15 | 31 | 7 | 3 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 23118 | 2635.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-01-15 | 72 | 6 | 3 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 36213 | 5301.00 | 2025-08-16 | 23 | 7 | 5 | Actual |
| 8094 | 124016.00 | 2023-06-18 | 12 | 2 | 4 | Actual |
| 18922 | 153.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 30255 | 104.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 35853 | 148.62 | 2025-07-16 | 84 | 2 | 13 | Actual |
| 30578 | 582.00 | 2025-03-17 | 92 | 1 | 6 | Actual |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 18630 | 30739.00 | 2024-04-16 | 24 | 7 | 3 | Actual |
| 20562 | 31.61 | 2024-05-17 | 73 | 6 | 12 | Actual |
| 33946 | 116.00 | 2025-06-17 | 84 | 1 | 6 | Actual |
| 23374 | 13.53 | 2024-08-15 | 82 | 3 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 187 | 3.00 | 2022-11-15 | 96 | 7 | 3 | Actual |
| 25430 | 78.42 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 24478 | 336092.13 | 2024-09-14 | 4 | 7 | 11 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 23445 | 1508.23 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 16717 | 59928.00 | 2024-02-15 | 31 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2024-07-15 | 32 | 7 | 4 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 26129 | 51898.00 | 2024-11-14 | 56 | 6 | 6 | Actual |
| 15157 | 53353.59 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 18905 | 77.00 | 2024-04-16 | 89 | 2 | 6 | Actual |
| 12576 | 99.00 | 2023-10-16 | 94 | 1 | 4 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 30148 | 20.55 | 2025-02-14 | 82 | 1 | 13 | Actual |
| 39040 | 101.82 | 2025-10-16 | 85 | 4 | 11 | Actual |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
| 13694 | 32049.00 | 2023-11-15 | 32 | 7 | 4 | Actual |
| 32288 | 8755.18 | 2025-04-16 | 100 | 7 | 11 | Actual |
| 31525 | 152193.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 37518 | 2060.00 | 2025-09-15 | 61 | 6 | 6 | Actual |
| 25914 | 67.00 | 2024-11-14 | 82 | 1 | 5 | Actual |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 20500 | 7.14 | 2024-05-17 | 67 | 1 | 12 | Actual |
| 29543 | 21.00 | 2025-02-14 | 71 | 5 | 6 | Actual |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 19078 | 378.00 | 2024-04-16 | 94 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 4518 | 531.00 | 2023-03-18 | 80 | 1 | 3 | Actual |
| 8440 | 65.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 16438 | 44.38 | 2024-01-16 | 74 | 2 | 12 | Actual |
| 14298 | 42.25 | 2023-11-15 | 94 | 3 | 11 | Actual |
| 26161 | 205288.00 | 2024-11-14 | 101 | 6 | 6 | Actual |
| 27100 | 123931.00 | 2024-12-15 | 15 | 7 | 5 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 11049 | 200.00 | 2023-08-16 | 74 | 1 | 8 | Budget |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 27306 | 228168.00 | 2024-12-15 | 29 | 7 | 6 | Actual |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 16498 | 26199.12 | 2024-01-16 | 21 | 7 | 12 | Actual |
| 13872 | 251.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 37545 | 616.00 | 2025-09-15 | 97 | 6 | 6 | Actual |
| 13108 | -161.00 | 2023-10-16 | 91 | 6 | 6 | Actual |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 6380 | 230.00 | 2023-04-17 | 97 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 22840 | 203.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2025-03-17 | 62 | 1 | 4 | Actual |
| 3533 | 200.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 36167 | 63219.00 | 2025-08-16 | 56 | 6 | 5 | Actual |
| 10251 | 9.00 | 2023-08-16 | 69 | 7 | 3 | Actual |
| 21016 | 302.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 8510 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 29240 | 6.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-08-16 | 71 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-12-16 | 77 | 1 | 4 | Actual |
| 11580 | 182.00 | 2023-09-15 | 84 | 1 | 5 | Actual |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 2433 | 92.00 | 2023-01-16 | 90 | 7 | 3 | Actual |
| 8917 | 23.81 | 2023-06-18 | 71 | 6 | 8 | Actual |
| 28081 | 338.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 37010 | 3717.11 | 2025-08-16 | 52 | 6 | 13 | Actual |
| 7210 | 1900.00 | 2023-05-18 | 62 | 1 | 6 | Budget |
| 39228 | 8.00 | 2025-10-16 | 96 | 6 | 12 | Actual |
| 12142 | 136098.00 | 2023-09-15 | 29 | 7 | 7 | Actual |
| 7913 | 87865.00 | 2023-06-18 | 56 | 6 | 3 | Actual |
| 16390 | 9051.99 | 2024-01-16 | 32 | 7 | 11 | Actual |
| 22904 | 187.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 7055 | 25670.00 | 2023-05-18 | 32 | 7 | 4 | Actual |
| 26333 | 198.05 | 2024-11-14 | 84 | 2 | 8 | Actual |
| 21548 | 4.00 | 2024-06-17 | 96 | 1 | 12 | Actual |
| 11292 | 100.00 | 2023-09-15 | 72 | 6 | 3 | Budget |
| 28175 | 48071.00 | 2025-01-15 | 38 | 7 | 4 | Actual |
| 25417 | 28.42 | 2024-10-15 | 94 | 3 | 11 | Actual |
| 20130 | 203.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 286 | 132.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 8175 | 27957.00 | 2023-06-18 | 32 | 7 | 4 | Actual |
| 892 | 380.00 | 2022-11-15 | 81 | 6 | 7 | Budget |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2024-01-16 | 77 | 1 | 11 | Actual |
| 17447 | 23.10 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 38154 | 113.53 | 2025-09-15 | 85 | 2 | 13 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 16496 | 12093.54 | 2024-01-16 | 19 | 7 | 12 | Actual |
| 1556 | 540.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 28858 | 701390.42 | 2025-01-15 | 6 | 7 | 11 | Actual |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 17284 | 90.12 | 2024-02-15 | 92 | 2 | 11 | Actual |
| 32552 | 167.00 | 2025-05-17 | 85 | 6 | 3 | Actual |
| 23470 | 2119.95 | 2024-08-15 | 94 | 6 | 11 | Actual |
| 36387 | 92.00 | 2025-08-16 | 84 | 6 | 6 | Actual |
| 11439 | 231.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 9789 | 400.00 | 2023-07-16 | 73 | 1 | 7 | Budget |
| 3390 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 21020 | 329.00 | 2024-06-17 | 92 | 4 | 6 | Actual |
| 12433 | 356.00 | 2023-10-16 | 80 | 6 | 3 | Actual |
| 1257 | 34311.00 | 2022-12-16 | 32 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 31522 | 43426.00 | 2025-04-16 | 52 | 6 | 4 | Actual |
| 8304 | 43823.00 | 2023-06-18 | 14 | 7 | 5 | Actual |
| 31430 | 235.00 | 2025-04-16 | 89 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 17308 | 59.27 | 2024-02-15 | 89 | 3 | 11 | Actual |
| 35998 | 23708.00 | 2025-08-16 | 20 | 7 | 3 | Actual |
| 20756 | 14.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 35942 | 308.00 | 2025-08-16 | 83 | 1 | 3 | Actual |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 1233 | 368.00 | 2022-12-16 | 92 | 6 | 3 | Actual |
| 28298 | 612.00 | 2025-01-15 | 92 | 1 | 6 | Actual |
| 6128 | 68.00 | 2023-04-17 | 94 | 1 | 6 | Actual |
| 28797 | 59.27 | 2025-01-15 | 66 | 5 | 11 | Actual |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 10584 | 468.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 38723 | 3705947.00 | 2025-10-16 | 43 | 7 | 6 | Actual |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 1282 | 9.00 | 2022-12-16 | 71 | 7 | 3 | Actual |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 23330 | 22688.42 | 2024-08-15 | 12 | 2 | 11 | Actual |
| 18538 | 6624.29 | 2024-03-17 | 28 | 7 | 12 | Actual |
| 8633 | 38558.00 | 2023-06-18 | 14 | 7 | 6 | Actual |
| 13999 | -22858.00 | 2023-11-15 | 46 | 7 | 6 | Actual |
| 30289 | 47.00 | 2025-03-17 | 69 | 6 | 3 | Actual |
| 24440 | 1.00 | 2024-09-14 | 96 | 5 | 11 | Actual |
| 16522 | 300.00 | 2024-02-15 | 68 | 1 | 3 | Actual |
| 19043 | 21818.00 | 2024-04-16 | 33 | 7 | 6 | Actual |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 8173 | 149442.00 | 2023-06-18 | 29 | 7 | 4 | Actual |
| 38079 | 247856.44 | 2025-09-15 | 101 | 6 | 12 | Actual |
| 28339 | 202.00 | 2025-01-15 | 74 | 3 | 6 | Actual |
| 25324 | 187727.31 | 2024-10-15 | 29 | 7 | 8 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 25480 | 2231.65 | 2024-10-15 | 63 | 6 | 11 | Actual |
| 31770 | 139.00 | 2025-04-16 | 73 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 20108 | 11.00 | 2024-05-17 | 96 | 1 | 7 | Actual |
| 861 | 3172.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 27750 | 136.93 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 26867 | 299.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 29648 | -395.00 | 2025-02-14 | 91 | 1 | 7 | Actual |
| 25383 | 11.40 | 2024-10-15 | 84 | 2 | 11 | Actual |
| 568 | 22698.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 30082 | 978.44 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 20088 | 242.00 | 2024-05-17 | 68 | 1 | 7 | Actual |
| 23323 | 240.13 | 2024-08-15 | 87 | 1 | 11 | Actual |
| 38056 | 56.08 | 2025-09-15 | 69 | 6 | 12 | Actual |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 13641 | 21886.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 32446 | 141.61 | 2025-04-16 | 68 | 6 | 13 | Actual |
| 16564 | 258.00 | 2024-02-15 | 78 | 6 | 3 | Actual |
| 11553 | 480.00 | 2023-09-15 | 66 | 1 | 5 | Budget |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 35469 | 59618.86 | 2025-07-16 | 19 | 7 | 8 | Actual |
| 23589 | -85683.94 | 2024-08-15 | 43 | 7 | 12 | Actual |
| 7990 | 26640.00 | 2023-06-18 | 33 | 7 | 3 | Actual |
| 28390 | 112.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
| 4672 | -85.00 | 2023-03-18 | 91 | 7 | 3 | Actual |
| 13568 | 6318.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
| 35564 | 375.23 | 2025-07-16 | 87 | 3 | 11 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 33482 | 6512.58 | 2025-05-17 | 8 | 7 | 12 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 24524 | 7.14 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 26675 | 4364.67 | 2024-11-14 | 7 | 7 | 12 | Actual |
| 420 | 480.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 35823 | 229.33 | 2025-07-16 | 81 | 1 | 13 | Actual |
| 14002 | 7087.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 13096 | 30.00 | 2023-10-16 | 82 | 6 | 6 | Budget |
| 34386 | 70.97 | 2025-06-17 | 90 | 2 | 11 | Actual |
| 10841 | 316.00 | 2023-08-16 | 81 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-16 | 54 | 6 | 6 | Actual |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 17932 | 532.00 | 2024-03-17 | 92 | 3 | 6 | Actual |
| 7577 | -288.00 | 2023-05-18 | 91 | 1 | 7 | Actual |
| 26500 | 149.70 | 2024-11-14 | 74 | 4 | 11 | Actual |
| 15614 | 194.00 | 2024-01-16 | 74 | 1 | 4 | Actual |
| 327 | 291070.00 | 2022-11-15 | 45 | 7 | 4 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 32827 | -396.00 | 2025-05-17 | 91 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 15741 | 219.00 | 2024-01-16 | 73 | 6 | 5 | Actual |
| 26921 | 319.00 | 2024-12-15 | 74 | 7 | 3 | Actual |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 26172 | 180130.00 | 2024-11-14 | 21 | 7 | 6 | Actual |
| 12666 | 26706.00 | 2023-10-16 | 38 | 7 | 4 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 33693 | 40784.00 | 2025-06-17 | 14 | 7 | 3 | Actual |
| 23928 | 60.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 24043 | 28.00 | 2024-09-14 | 69 | 6 | 6 | Actual |
| 4324 | 316.24 | 2023-02-15 | 74 | 1 | 8 | Actual |
| 11855 | 100.00 | 2023-09-15 | 78 | 4 | 6 | Budget |
| 17479 | 5.01 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 32749 | 894.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2023-02-15 | 61 | 6 | 5 | Actual |
| 36316 | 123.00 | 2025-08-16 | 68 | 4 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 11255 | 100.00 | 2023-09-15 | 85 | 1 | 3 | Budget |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 1613 | 196.00 | 2022-12-16 | 73 | 1 | 6 | Actual |
| 14594 | 42953.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 20792 | 644.00 | 2024-06-17 | 97 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 29864 | 9.00 | 2025-02-14 | 96 | 1 | 11 | Actual |
| 611 | -207.00 | 2022-11-15 | 91 | 3 | 6 | Actual |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-10-16 | 71 | 4 | 6 | Budget |
| 24088 | 28844.00 | 2024-09-14 | 38 | 7 | 6 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 28430 | 32.00 | 2025-01-15 | 82 | 6 | 6 | Actual |
| 581 | 200.00 | 2022-11-15 | 68 | 3 | 6 | Budget |
| 21337 | 174.17 | 2024-06-17 | 81 | 1 | 11 | Actual |
| 33002 | 8344.00 | 2025-05-17 | 61 | 1 | 7 | Actual |
| 30433 | 573514.00 | 2025-03-17 | 4 | 7 | 4 | Actual |
| 6777 | 137.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 30160 | 2543.40 | 2025-02-14 | 61 | 2 | 13 | Actual |
| 32060 | 1296752.52 | 2025-04-16 | 101 | 6 | 8 | Actual |
| 25180 | 193.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 22567 | 3795.51 | 2024-07-15 | 18 | 7 | 12 | Actual |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-06-18 | 89 | 2 | 8 | Actual |
| 24488 | 61064.66 | 2024-09-14 | 21 | 7 | 11 | Actual |
| 9024 | 215.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 6899 | 90.00 | 2023-05-18 | 74 | 7 | 3 | Budget |
| 27615 | 2133.78 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 7181 | 71963.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 12505 | 90.00 | 2023-10-16 | 76 | 7 | 3 | Actual |
| 18403 | 1139.08 | 2024-03-17 | 61 | 6 | 11 | Actual |
| 17637 | 37583.00 | 2024-03-17 | 40 | 7 | 3 | Actual |
| 24802 | 8.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 15688 | 31303.00 | 2024-01-16 | 34 | 7 | 4 | Actual |
| 38244 | 424.00 | 2025-10-16 | 89 | 1 | 3 | Actual |
| 5370 | 4987.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 23528 | 4.00 | 2024-08-15 | 96 | 1 | 12 | Actual |
| 33162 | 79.87 | 2025-05-17 | 71 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-08-16 | 62 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-08-16 | 87 | 6 | 6 | Actual |
| 15028 | 255.00 | 2023-12-16 | 89 | 1 | 7 | Actual |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 28961 | 727.37 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 2588 | 120.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
| 515 | 364.00 | 2022-11-15 | 92 | 1 | 6 | Actual |
| 31114 | 90713.09 | 2025-03-17 | 13 | 7 | 11 | Actual |
| 19607 | 15.00 | 2024-05-17 | 96 | 1 | 3 | Actual |
| 5872 | 174.00 | 2023-04-17 | 67 | 6 | 4 | Actual |
| 30991 | 260279.01 | 2025-03-17 | 12 | 2 | 11 | Actual |
| 798 | -252025.70 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 3803 | 134.00 | 2023-02-15 | 97 | 6 | 5 | Actual |
| 31432 | -289.00 | 2025-04-16 | 91 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-17 | 101 | 6 | 6 | Actual |
| 22461 | 149.70 | 2024-07-15 | 89 | 6 | 11 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 21084 | 6569.00 | 2024-06-17 | 8 | 7 | 6 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 7891 | 380.00 | 2023-06-18 | 81 | 1 | 3 | Budget |
| 37346 | 29169.00 | 2025-09-15 | 94 | 6 | 5 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 25943 | 320.00 | 2024-11-14 | 74 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-03-17 | 72 | 6 | 13 | Actual |
| 18802 | 566.00 | 2024-04-16 | 66 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 3922 | 234.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 2367 | 3702.00 | 2023-01-16 | 8 | 7 | 3 | Actual |
| 2947 | -94.00 | 2023-01-16 | 91 | 5 | 6 | Actual |
| 17815 | 675.00 | 2024-03-17 | 87 | 6 | 5 | Actual |
| 22876 | 9272.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
| 38760 | 5046.00 | 2025-10-16 | 61 | 6 | 7 | Actual |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 3102 | 2500.00 | 2023-01-16 | 61 | 6 | 7 | Budget |
| 3300 | 70.00 | 2023-01-16 | 68 | 6 | 8 | Budget |
| 11831 | 1951.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 32764 | 250.00 | 2025-05-17 | 84 | 6 | 5 | Actual |
| 26078 | 187.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 39164 | 226.30 | 2025-10-16 | 92 | 1 | 12 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 3895 | 65.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 4995 | 103.00 | 2023-03-18 | 84 | 1 | 6 | Actual |
| 15546 | 1240.00 | 2024-01-16 | 97 | 6 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 30494 | 49639.00 | 2025-03-17 | 60 | 6 | 5 | Actual |
| 21419 | 146.51 | 2024-06-17 | 81 | 4 | 11 | Actual |
| 16035 | 265.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 31779 | 71.00 | 2025-04-16 | 84 | 4 | 6 | Actual |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 25598 | 39.06 | 2024-10-15 | 65 | 6 | 12 | Actual |
| 23271 | 5.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 13277 | 72908.00 | 2023-10-16 | 35 | 7 | 7 | Actual |
| 7917 | 14800.00 | 2023-06-18 | 60 | 6 | 3 | Budget |
| 30586 | 53.00 | 2025-03-17 | 67 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2023-06-18 | 62 | 6 | 7 | Budget |
| 31125 | 75191.52 | 2025-03-17 | 29 | 7 | 11 | Actual |
| 29135 | 398.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 1336 | 550.00 | 2022-12-16 | 76 | 1 | 4 | Budget |
| 18092 | 1909.00 | 2024-03-17 | 72 | 6 | 7 | Actual |
| 35693 | 236.93 | 2025-07-16 | 66 | 1 | 12 | Actual |
| 23498 | 56819.90 | 2024-08-15 | 39 | 7 | 11 | Actual |
| 3876 | 165.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 9800 | 1029.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 6610 | 200.00 | 2023-04-17 | 66 | 2 | 8 | Budget |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 23448 | 186.93 | 2024-08-15 | 66 | 6 | 11 | Actual |
| 8050 | 5932.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
| 4814 | 24907.00 | 2023-03-18 | 40 | 7 | 4 | Actual |
| 1543 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 11090 | 110.17 | 2023-08-16 | 68 | 2 | 8 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 28709 | 228.42 | 2025-01-15 | 94 | 1 | 11 | Actual |
| 9438 | 58516.00 | 2023-07-16 | 37 | 7 | 5 | Actual |
| 28635 | 523.82 | 2025-01-15 | 73 | 6 | 8 | Actual |
| 14757 | 114.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
| 33388 | 2410.38 | 2025-05-17 | 61 | 1 | 12 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
Generated 2025-12-15 08:21:56.195 UTC