[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 30757
8652 items
NOTE: Only 1000 elements of total 8652 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19483 | 5.01 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 21336 | 280.55 | 2024-06-18 | 80 | 1 | 11 | Actual |
| 30533 | 14817.00 | 2025-03-18 | 18 | 7 | 5 | Actual |
| 16991 | 218595.00 | 2024-02-16 | 4 | 7 | 6 | Actual |
| 30009 | 606406.59 | 2025-02-15 | 43 | 7 | 11 | Actual |
| 12875 | 12.00 | 2023-10-17 | 69 | 2 | 6 | Actual |
| 19359 | 80.55 | 2024-04-17 | 76 | 4 | 11 | Actual |
| 38630 | 312.00 | 2025-10-17 | 87 | 4 | 6 | Actual |
| 25584 | 19.91 | 2024-10-16 | 87 | 2 | 12 | Actual |
| 16225 | 68.85 | 2024-01-17 | 94 | 1 | 11 | Actual |
| 32668 | 819.00 | 2025-05-18 | 81 | 6 | 4 | Actual |
| 31362 | 43368.73 | 2025-03-18 | 31 | 7 | 13 | Actual |
| 8408 | 60.00 | 2023-06-19 | 83 | 2 | 6 | Budget |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 34592 | 12870.15 | 2025-06-18 | 52 | 6 | 12 | Actual |
| 23455 | 188.00 | 2024-08-16 | 74 | 6 | 11 | Actual |
| 10525 | -147.00 | 2023-08-17 | 91 | 6 | 5 | Actual |
| 21209 | 126.84 | 2024-06-18 | 69 | 1 | 8 | Actual |
| 4808 | 20672.00 | 2023-03-19 | 33 | 7 | 4 | Actual |
| 33726 | 200.00 | 2025-06-18 | 76 | 7 | 3 | Actual |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 29198 | 20974.00 | 2025-02-15 | 22 | 7 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-17 | 76 | 6 | 4 | Actual |
| 33100 | 140.48 | 2025-05-18 | 69 | 1 | 8 | Actual |
| 37508 | 242.00 | 2025-09-16 | 90 | 5 | 6 | Actual |
| 26716 | 350.38 | 2024-11-15 | 80 | 1 | 13 | Actual |
| 6418 | 380.00 | 2023-04-18 | 65 | 1 | 7 | Budget |
| 10073 | 24712.15 | 2023-07-17 | 7 | 7 | 8 | Actual |
| 20131 | 764.00 | 2024-05-18 | 80 | 6 | 7 | Actual |
| 31416 | 68.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
| 26431 | -274.77 | 2024-11-15 | 91 | 1 | 11 | Actual |
| 12964 | 200.00 | 2023-10-17 | 65 | 4 | 6 | Budget |
| 38227 | 705.00 | 2025-10-17 | 66 | 1 | 3 | Actual |
| 21752 | 819.00 | 2024-07-16 | 87 | 1 | 4 | Actual |
| 1019 | 380.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 31016 | 92.25 | 2025-03-18 | 92 | 2 | 11 | Actual |
| 22111 | -42114.00 | 2024-07-16 | 46 | 7 | 6 | Actual |
| 18929 | 105.00 | 2024-04-17 | 83 | 3 | 6 | Actual |
| 15294 | 27.36 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 659 | 220.00 | 2022-11-16 | 92 | 4 | 6 | Actual |
| 37877 | 23.10 | 2025-09-16 | 69 | 4 | 11 | Actual |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 14979 | 559894.00 | 2023-12-17 | 4 | 7 | 6 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 24281 | 200312.39 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 23950 | 2.00 | 2024-09-15 | 96 | 2 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-17 | 76 | 6 | 11 | Actual |
| 3567 | 280.00 | 2023-02-16 | 67 | 1 | 4 | Budget |
| 13546 | 990.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 19780 | 52262.00 | 2024-05-18 | 31 | 7 | 4 | Actual |
| 21457 | 1.00 | 2024-06-18 | 96 | 5 | 11 | Actual |
| 34423 | 149.70 | 2025-06-18 | 67 | 4 | 11 | Actual |
| 23864 | 381.00 | 2024-09-15 | 92 | 6 | 5 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 9426 | 7738.00 | 2023-07-17 | 20 | 7 | 5 | Actual |
| 10125 | 200.00 | 2023-08-17 | 78 | 1 | 3 | Budget |
| 2610 | 200.00 | 2023-01-17 | 83 | 1 | 5 | Actual |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
| 9915 | 3601.15 | 2023-07-17 | 62 | 1 | 8 | Actual |
| 15469 | 6884.93 | 2023-12-17 | 24 | 7 | 12 | Actual |
| 35994 | 37985.00 | 2025-08-17 | 14 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-03-18 | 85 | 3 | 11 | Actual |
| 3469 | 60.00 | 2023-02-16 | 85 | 6 | 3 | Budget |
| 10304 | 200.00 | 2023-08-17 | 74 | 1 | 4 | Budget |
| 13220 | 45.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
| 39374 | 1094856.04 | 2025-10-17 | 43 | 7 | 13 | Actual |
| 37343 | 347.00 | 2025-09-16 | 90 | 6 | 5 | Actual |
| 23335 | 84.80 | 2024-08-16 | 66 | 2 | 11 | Actual |
| 24054 | 67.00 | 2024-09-15 | 83 | 6 | 6 | Actual |
| 11297 | 109.00 | 2023-09-16 | 74 | 6 | 3 | Actual |
| 20883 | 10.00 | 2024-06-18 | 96 | 6 | 5 | Actual |
| 37830 | 158.21 | 2025-09-16 | 80 | 2 | 11 | Actual |
| 37703 | 96.54 | 2025-09-16 | 69 | 2 | 8 | Actual |
| 18841 | 3790.00 | 2024-04-17 | 23 | 7 | 5 | Actual |
| 1599 | 1198.00 | 2022-12-17 | 62 | 1 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
| 21781 | 307.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 12253 | 7002.73 | 2023-09-16 | 53 | 6 | 8 | Actual |
| 5315 | 789.00 | 2023-03-19 | 80 | 1 | 7 | Actual |
| 20923 | 44.00 | 2024-06-18 | 71 | 1 | 6 | Actual |
| 29360 | 313.00 | 2025-02-15 | 94 | 1 | 5 | Actual |
| 36591 | 645.03 | 2025-08-17 | 74 | 6 | 8 | Actual |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 22827 | 11.00 | 2024-08-16 | 96 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-10-17 | 73 | 6 | 6 | Budget |
| 12391 | 5483.00 | 2023-10-17 | 52 | 6 | 3 | Actual |
| 791 | 14553.00 | 2022-11-16 | 34 | 7 | 6 | Actual |
| 3396 | 611.00 | 2023-02-16 | 80 | 1 | 3 | Actual |
| 19571 | 7000.89 | 2024-04-17 | 33 | 7 | 12 | Actual |
| 23286 | 11592.21 | 2024-08-16 | 22 | 7 | 8 | Actual |
| 12175 | 200.00 | 2023-09-16 | 74 | 1 | 8 | Budget |
| 32335 | 580.56 | 2025-04-17 | 77 | 6 | 12 | Actual |
| 9949 | 100.00 | 2023-07-17 | 85 | 1 | 8 | Budget |
| 20994 | 470.00 | 2024-06-18 | 92 | 3 | 6 | Actual |
| 14870 | 176.00 | 2023-12-17 | 67 | 3 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 7443 | 11817.00 | 2023-05-19 | 52 | 6 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-15 | 33 | 7 | 13 | Actual |
| 36454 | 36018.00 | 2025-08-17 | 52 | 6 | 7 | Actual |
| 6438 | 200.00 | 2023-04-18 | 78 | 1 | 7 | Budget |
| 16356 | 56.08 | 2024-01-17 | 78 | 6 | 11 | Actual |
| 5256 | 497.00 | 2023-03-19 | 97 | 6 | 6 | Actual |
| 28160 | 19756.00 | 2025-01-16 | 18 | 7 | 4 | Actual |
| 394 | 553.00 | 2022-11-16 | 65 | 6 | 5 | Actual |
| 12176 | 546.55 | 2023-09-16 | 76 | 1 | 8 | Actual |
| 19946 | 83.00 | 2024-05-18 | 68 | 3 | 6 | Actual |
| 16592 | 15147.00 | 2024-02-16 | 22 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-07-17 | 84 | 2 | 6 | Budget |
| 14784 | 22199.00 | 2023-12-17 | 7 | 7 | 5 | Actual |
| 11389 | 21.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 34701 | 171.43 | 2025-06-18 | 83 | 2 | 13 | Actual |
| 24293 | 82476.86 | 2024-09-15 | 31 | 7 | 8 | Actual |
| 918 | 13877.00 | 2022-11-16 | 14 | 7 | 7 | Actual |
| 34284 | 55.63 | 2025-06-18 | 69 | 6 | 8 | Actual |
| 22002 | 118.00 | 2024-07-16 | 67 | 4 | 6 | Actual |
| 26812 | 32008.87 | 2024-11-15 | 37 | 7 | 13 | Actual |
| 6530 | 67605.00 | 2023-04-18 | 14 | 7 | 7 | Actual |
| 25838 | 2986.00 | 2024-11-15 | 62 | 6 | 4 | Actual |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 37020 | 281.96 | 2025-08-17 | 67 | 6 | 13 | Actual |
| 9742 | 231400.00 | 2023-07-17 | 101 | 6 | 6 | Budget |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 9431 | 13715.00 | 2023-07-17 | 28 | 7 | 5 | Actual |
| 32028 | 77805.56 | 2025-04-17 | 57 | 6 | 8 | Actual |
| 10155 | 15939.00 | 2023-08-17 | 60 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 38294 | 90186.00 | 2025-10-17 | 15 | 7 | 3 | Actual |
| 26098 | 418.00 | 2024-11-15 | 92 | 4 | 6 | Actual |
| 20483 | 54110.28 | 2024-05-18 | 31 | 7 | 11 | Actual |
| 19367 | 31.61 | 2024-04-17 | 85 | 4 | 11 | Actual |
| 18051 | 4049.00 | 2024-03-18 | 62 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-06-18 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2023-01-17 | 77 | 2 | 8 | Actual |
| 6977 | 10700.00 | 2023-05-19 | 53 | 6 | 4 | Budget |
| 7551 | 400.00 | 2023-05-19 | 73 | 1 | 7 | Budget |
| 6322 | 6700.00 | 2023-04-18 | 52 | 6 | 6 | Budget |
| 16579 | 45000.00 | 2024-02-16 | 99 | 6 | 3 | Actual |
| 20211 | 107.14 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 11856 | 401.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 18768 | 411.00 | 2024-04-17 | 66 | 1 | 5 | Actual |
| 2387 | 49815.00 | 2023-01-17 | 39 | 7 | 3 | Actual |
| 26879 | 3589.00 | 2024-12-16 | 94 | 6 | 3 | Actual |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 14639 | 931.00 | 2023-12-17 | 80 | 1 | 4 | Actual |
| 19030 | 38619.00 | 2024-04-17 | 14 | 7 | 6 | Actual |
| 32247 | 30.55 | 2025-04-17 | 82 | 6 | 11 | Actual |
| 31938 | 1517.00 | 2025-04-17 | 97 | 6 | 7 | Actual |
| 35354 | 29793.00 | 2025-07-17 | 24 | 7 | 7 | Actual |
| 7763 | 155.63 | 2023-05-19 | 90 | 2 | 8 | Actual |
| 7891 | 380.00 | 2023-06-19 | 81 | 1 | 3 | Budget |
| 23184 | 8033.05 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 32987 | 29076.00 | 2025-05-18 | 28 | 7 | 6 | Actual |
| 36082 | 468.00 | 2025-08-17 | 67 | 6 | 4 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 16236 | 6.08 | 2024-01-17 | 71 | 2 | 11 | Actual |
| 36645 | 216.72 | 2025-08-17 | 68 | 1 | 11 | Actual |
| 6144 | 50.00 | 2023-04-18 | 68 | 2 | 6 | Budget |
| 38116 | 62.66 | 2025-09-16 | 71 | 1 | 13 | Actual |
| 3847 | 135.00 | 2023-02-16 | 68 | 1 | 6 | Actual |
| 27887 | 95.99 | 2024-12-16 | 71 | 2 | 13 | Actual |
| 22203 | -110318.00 | 2024-07-16 | 43 | 7 | 7 | Actual |
| 15515 | 84331.00 | 2024-01-17 | 56 | 6 | 3 | Actual |
| 25521 | 1330.57 | 2024-10-16 | 23 | 7 | 11 | Actual |
| 33038 | 875.00 | 2025-05-18 | 66 | 6 | 7 | Actual |
| 35202 | 15.00 | 2025-07-17 | 82 | 5 | 6 | Actual |
| 35470 | 17774.14 | 2025-07-17 | 20 | 7 | 8 | Actual |
| 7250 | 87.00 | 2023-05-19 | 94 | 1 | 6 | Actual |
| 34357 | 245.44 | 2025-06-18 | 89 | 1 | 11 | Actual |
| 6488 | 56.00 | 2023-04-18 | 71 | 6 | 7 | Actual |
| 2358 | 7822.00 | 2023-01-17 | 94 | 6 | 3 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 4795 | 34654.00 | 2023-03-19 | 14 | 7 | 4 | Actual |
| 20134 | 160.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 25032 | 285.00 | 2024-10-16 | 92 | 4 | 6 | Actual |
| 17211 | 13513.45 | 2024-02-16 | 18 | 7 | 8 | Actual |
| 34542 | 213.53 | 2025-06-18 | 67 | 1 | 12 | Actual |
| 17604 | 197.00 | 2024-03-18 | 89 | 6 | 3 | Actual |
| 14146 | 176.84 | 2023-11-16 | 90 | 2 | 8 | Actual |
| 15738 | 27.00 | 2024-01-17 | 69 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2023-01-17 | 61 | 1 | 5 | Actual |
| 304 | 23826.00 | 2022-11-16 | 13 | 7 | 4 | Actual |
| 18636 | 45772.00 | 2024-04-17 | 34 | 7 | 3 | Actual |
| 8758 | 550.00 | 2023-06-19 | 87 | 6 | 7 | Budget |
| 9414 | 38500.00 | 2023-07-17 | 99 | 6 | 5 | Actual |
| 19352 | 95.44 | 2024-04-17 | 66 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 28491 | 1530.00 | 2025-01-16 | 87 | 1 | 7 | Actual |
| 14070 | 108141.00 | 2023-11-16 | 13 | 7 | 7 | Actual |
| 15092 | 183961.00 | 2023-12-17 | 35 | 7 | 7 | Actual |
| 22800 | 24904.00 | 2024-08-16 | 100 | 7 | 4 | Actual |
| 24380 | 144.38 | 2024-09-15 | 87 | 3 | 11 | Actual |
| 3919 | 50.00 | 2023-02-16 | 84 | 2 | 6 | Budget |
| 35290 | 1646.00 | 2025-07-17 | 80 | 1 | 7 | Actual |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-16 | 76 | 6 | 7 | Actual |
| 23419 | 5.01 | 2024-08-16 | 69 | 5 | 11 | Actual |
| 26576 | 1881.65 | 2024-11-15 | 94 | 6 | 11 | Actual |
| 30568 | 557.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 6094 | 137.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
| 36403 | 32572.00 | 2025-08-17 | 14 | 7 | 6 | Actual |
| 3805 | 112205.00 | 2023-02-16 | 101 | 6 | 5 | Actual |
| 20680 | 48782.00 | 2024-06-18 | 14 | 7 | 3 | Actual |
| 16239 | 28.42 | 2024-01-17 | 76 | 2 | 11 | Actual |
| 22045 | 136.00 | 2024-07-16 | 90 | 5 | 6 | Actual |
| 18548 | 9666.90 | 2024-03-18 | 40 | 7 | 12 | Actual |
| 5305 | 270.00 | 2023-03-19 | 73 | 1 | 7 | Actual |
| 4861 | -228.00 | 2023-03-19 | 91 | 1 | 5 | Actual |
| 18896 | 154.00 | 2024-04-17 | 77 | 2 | 6 | Actual |
| 3692 | 25896.00 | 2023-02-16 | 38 | 7 | 4 | Actual |
| 9700 | 280.00 | 2023-07-17 | 66 | 6 | 6 | Budget |
| 4348 | -220.13 | 2023-02-16 | 91 | 1 | 8 | Actual |
| 33795 | 242.00 | 2025-06-18 | 83 | 6 | 4 | Actual |
| 32843 | 151.00 | 2025-05-18 | 77 | 2 | 6 | Actual |
| 20912 | -148500.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 29017 | 488.98 | 2025-01-16 | 77 | 1 | 13 | Actual |
| 32403 | 190.73 | 2025-04-17 | 90 | 1 | 13 | Actual |
| 26728 | 38030.03 | 2024-11-15 | 12 | 2 | 13 | Actual |
| 25012 | 94.00 | 2024-10-16 | 66 | 4 | 6 | Actual |
| 6811 | 64.00 | 2023-05-19 | 68 | 6 | 3 | Actual |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 18155 | 354.12 | 2024-03-18 | 78 | 1 | 8 | Actual |
| 12920 | 200.00 | 2023-10-17 | 67 | 3 | 6 | Budget |
| 23248 | 545.03 | 2024-08-16 | 66 | 6 | 8 | Actual |
| 5735 | 13720.00 | 2023-04-18 | 18 | 7 | 3 | Actual |
| 15353 | 77.36 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 20770 | 124.00 | 2024-06-18 | 68 | 6 | 4 | Actual |
| 30750 | 29624.00 | 2025-03-18 | 100 | 7 | 6 | Actual |
| 4513 | 272.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 12779 | 24228.00 | 2023-10-17 | 94 | 6 | 5 | Actual |
| 10052 | 48.05 | 2023-07-17 | 82 | 6 | 8 | Actual |
| 27863 | 194.24 | 2024-12-16 | 76 | 1 | 13 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 29265 | -393.00 | 2025-02-15 | 91 | 1 | 4 | Actual |
| 29278 | 11853.00 | 2025-02-15 | 63 | 6 | 4 | Actual |
| 19557 | 898.65 | 2024-04-17 | 13 | 7 | 12 | Actual |
| 34955 | 684.00 | 2025-07-17 | 97 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-10-16 | 54 | 6 | 4 | Actual |
| 19474 | 2.89 | 2024-04-17 | 71 | 1 | 12 | Actual |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 2189 | 650.00 | 2022-12-17 | 72 | 6 | 8 | Budget |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 34133 | 861.00 | 2025-06-18 | 73 | 1 | 7 | Actual |
| 15520 | 9370.00 | 2024-01-17 | 63 | 6 | 3 | Actual |
| 12883 | 100.00 | 2023-10-17 | 76 | 2 | 6 | Budget |
| 8627 | 374699.00 | 2023-06-19 | 101 | 6 | 6 | Actual |
| 18836 | 10701.00 | 2024-04-17 | 18 | 7 | 5 | Actual |
| 8765 | 511.00 | 2023-06-19 | 97 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 12639 | 8.00 | 2023-10-17 | 96 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-12-17 | 67 | 1 | 4 | Actual |
| 22918 | 9.00 | 2024-08-16 | 96 | 1 | 6 | Actual |
| 11545 | 40500.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 7236 | 38.00 | 2023-05-19 | 82 | 1 | 6 | Actual |
| 38557 | 785.00 | 2025-10-17 | 61 | 2 | 6 | Actual |
| 11065 | 200.00 | 2023-08-17 | 84 | 1 | 8 | Budget |
| 13938 | 52225.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 29610 | 33556.00 | 2025-02-15 | 24 | 7 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-17 | 23 | 7 | 7 | Actual |
| 4557 | 200.00 | 2023-03-19 | 66 | 6 | 3 | Budget |
| 20737 | 56.00 | 2024-06-18 | 69 | 1 | 4 | Actual |
| 19998 | 35.00 | 2024-05-18 | 68 | 5 | 6 | Actual |
| 4924 | 291.00 | 2023-03-19 | 92 | 6 | 5 | Actual |
| 23895 | -223978.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 38394 | 67.00 | 2025-10-17 | 82 | 6 | 4 | Actual |
| 10766 | 12.00 | 2023-08-17 | 69 | 5 | 6 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-08-17 | 76 | 1 | 5 | Actual |
| 17115 | 682.91 | 2024-02-16 | 65 | 1 | 8 | Actual |
| 11655 | 557639.00 | 2023-09-16 | 101 | 6 | 5 | Actual |
| 21123 | 945.00 | 2024-06-18 | 80 | 1 | 7 | Actual |
| 2933 | 200.00 | 2023-01-17 | 81 | 5 | 6 | Budget |
| 987 | 470.79 | 2022-11-16 | 92 | 1 | 8 | Actual |
| 31685 | 200.00 | 2025-04-17 | 67 | 1 | 6 | Actual |
| 32609 | 94.00 | 2025-05-18 | 85 | 7 | 3 | Actual |
| 22169 | 189.00 | 2024-07-16 | 89 | 6 | 7 | Actual |
| 34521 | 1880.58 | 2025-06-18 | 23 | 7 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-17 | 62 | 1 | 3 | Actual |
| 13086 | 1600.00 | 2023-10-17 | 76 | 6 | 6 | Budget |
| 2595 | 157.00 | 2023-01-17 | 74 | 1 | 5 | Actual |
| 19113 | 84116.00 | 2024-04-17 | 94 | 6 | 7 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 17077 | -170.00 | 2024-02-16 | 91 | 6 | 7 | Actual |
| 9437 | 74805.00 | 2023-07-17 | 35 | 7 | 5 | Actual |
| 1972 | 9.00 | 2022-12-17 | 96 | 1 | 7 | Actual |
| 7875 | 43.00 | 2023-06-19 | 69 | 1 | 3 | Actual |
| 19818 | 11.00 | 2024-05-18 | 96 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-11-16 | 80 | 1 | 8 | Budget |
| 11301 | 280.00 | 2023-09-16 | 77 | 6 | 3 | Budget |
| 8038 | 135.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 32004 | 57.14 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 5266 | 96336.00 | 2023-03-19 | 15 | 7 | 6 | Actual |
| 10121 | 280.00 | 2023-08-17 | 76 | 1 | 3 | Budget |
| 34662 | 190.73 | 2025-06-18 | 67 | 1 | 13 | Actual |
| 27061 | 146716.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
| 2457 | 557.00 | 2023-01-17 | 73 | 1 | 4 | Actual |
| 5186 | 50.00 | 2023-03-19 | 84 | 5 | 6 | Budget |
| 16054 | 44290.00 | 2024-01-17 | 7 | 7 | 7 | Actual |
| 31449 | 107629.00 | 2025-04-17 | 21 | 7 | 3 | Actual |
| 5050 | -86.00 | 2023-03-19 | 91 | 2 | 6 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 6319 | 34.00 | 2023-04-18 | 94 | 5 | 6 | Actual |
| 7611 | 364.00 | 2023-05-19 | 73 | 6 | 7 | Actual |
| 27973 | 630.00 | 2025-01-16 | 66 | 1 | 3 | Actual |
| 22063 | 49.00 | 2024-07-16 | 71 | 6 | 6 | Actual |
| 25764 | 49870.00 | 2024-11-15 | 33 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-08-16 | 8 | 7 | 3 | Actual |
| 14074 | 39785.00 | 2023-11-16 | 19 | 7 | 7 | Actual |
| 38943 | 563.54 | 2025-10-17 | 66 | 1 | 11 | Actual |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 33958 | 64.00 | 2025-06-18 | 65 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-09-16 | 83 | 1 | 4 | Actual |
| 4301 | 24240.00 | 2023-02-16 | 40 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 6696 | 149.57 | 2023-04-18 | 83 | 6 | 8 | Actual |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 14501 | 29220.45 | 2023-11-16 | 39 | 7 | 12 | Actual |
| 16935 | 50.00 | 2024-02-16 | 68 | 5 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 36877 | 56.08 | 2025-08-17 | 76 | 2 | 12 | Actual |
| 3682 | 3888.00 | 2023-02-16 | 23 | 7 | 4 | Actual |
| 34779 | 347.00 | 2025-07-17 | 68 | 1 | 3 | Actual |
| 35476 | 246937.50 | 2025-07-17 | 29 | 7 | 8 | Actual |
| 16416 | 26.29 | 2024-01-17 | 81 | 1 | 12 | Actual |
| 25447 | 640.13 | 2024-10-16 | 61 | 5 | 11 | Actual |
| 8198 | 192.00 | 2023-06-19 | 68 | 1 | 5 | Actual |
| 4265 | 550.00 | 2023-02-16 | 87 | 6 | 7 | Budget |
| 18824 | 38637.00 | 2024-04-17 | 94 | 6 | 5 | Actual |
| 12888 | 200.00 | 2023-10-17 | 80 | 2 | 6 | Budget |
| 24968 | 91.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 31259 | 1657.42 | 2025-03-18 | 61 | 1 | 13 | Actual |
| 2250 | 1155168.08 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 24823 | 30067.00 | 2024-10-16 | 32 | 7 | 4 | Actual |
| 36452 | 17.00 | 2025-08-17 | 96 | 1 | 7 | Actual |
| 4419 | 290.48 | 2023-02-16 | 66 | 6 | 8 | Actual |
| 27600 | 147.57 | 2024-12-16 | 78 | 3 | 11 | Actual |
| 31045 | 6.00 | 2025-03-18 | 96 | 3 | 11 | Actual |
| 14902 | 116.00 | 2023-12-17 | 76 | 4 | 6 | Actual |
| 8492 | 211.00 | 2023-06-19 | 76 | 4 | 6 | Actual |
| 16193 | 147714.44 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 3189 | 480.00 | 2023-01-17 | 65 | 1 | 8 | Budget |
| 35654 | -146.05 | 2025-07-17 | 91 | 6 | 11 | Actual |
| 2383 | 12181.00 | 2023-01-17 | 34 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-11-16 | 76 | 2 | 12 | Actual |
| 26339 | 395.03 | 2024-11-15 | 92 | 2 | 8 | Actual |
| 4841 | 720.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 8223 | 100.00 | 2023-06-19 | 85 | 1 | 5 | Budget |
| 1184 | 67900.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
| 18857 | 21022.00 | 2024-04-17 | 60 | 1 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-17 | 61 | 6 | 5 | Actual |
| 38707 | 16595.00 | 2025-10-17 | 20 | 7 | 6 | Actual |
| 32167 | -121.58 | 2025-04-17 | 91 | 3 | 11 | Actual |
| 31380 | 446.00 | 2025-04-17 | 68 | 1 | 3 | Actual |
| 25011 | 104.00 | 2024-10-16 | 65 | 4 | 6 | Actual |
| 36816 | 86368.33 | 2025-08-17 | 15 | 7 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 1591 | 18680.00 | 2022-12-17 | 40 | 7 | 5 | Actual |
| 30275 | 93930.00 | 2025-03-18 | 12 | 2 | 3 | Actual |
| 15994 | 56.00 | 2024-01-17 | 69 | 1 | 7 | Actual |
| 36788 | 161.40 | 2025-08-17 | 72 | 6 | 11 | Actual |
| 16192 | 164128.38 | 2024-01-17 | 35 | 7 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-17 | 61 | 6 | 5 | Budget |
| 18767 | 452.00 | 2024-04-17 | 65 | 1 | 5 | Actual |
| 37151 | 43457.00 | 2025-09-16 | 24 | 7 | 3 | Actual |
| 26249 | 313.00 | 2024-11-15 | 90 | 6 | 7 | Actual |
| 21687 | 74585.00 | 2024-07-16 | 21 | 7 | 3 | Actual |
| 6198 | 220.00 | 2023-04-18 | 73 | 3 | 6 | Budget |
| 11239 | 338.00 | 2023-09-16 | 76 | 1 | 3 | Actual |
| 25513 | 36966.34 | 2024-10-16 | 13 | 7 | 11 | Actual |
| 26354 | 87.45 | 2024-11-15 | 69 | 6 | 8 | Actual |
| 6643 | 176.84 | 2023-04-18 | 90 | 2 | 8 | Actual |
| 14515 | 546.00 | 2023-12-17 | 73 | 1 | 3 | Actual |
| 30699 | 102.00 | 2025-03-18 | 68 | 6 | 6 | Actual |
| 33821 | 37992.00 | 2025-06-18 | 24 | 7 | 4 | Actual |
| 29476 | 86.00 | 2025-02-15 | 89 | 2 | 6 | Actual |
| 14808 | 340861.00 | 2023-12-17 | 46 | 7 | 5 | Actual |
| 28119 | 26310.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 15480 | 8875.39 | 2023-12-17 | 40 | 7 | 12 | Actual |
| 17420 | 54307.09 | 2024-02-16 | 29 | 7 | 11 | Actual |
| 11725 | 480.00 | 2023-09-16 | 87 | 1 | 6 | Budget |
| 9692 | 1300.00 | 2023-07-17 | 61 | 6 | 6 | Budget |
| 12669 | -101932.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 5336 | 30000.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 27885 | 222.31 | 2024-12-16 | 68 | 2 | 13 | Actual |
| 1032 | 111.69 | 2022-11-16 | 89 | 2 | 8 | Actual |
| 25985 | 38602.00 | 2024-11-15 | 38 | 7 | 5 | Actual |
| 4163 | 1334567.00 | 2023-02-16 | 43 | 7 | 6 | Actual |
| 36100 | 362.00 | 2025-08-17 | 90 | 6 | 4 | Actual |
| 531 | 55.00 | 2022-11-16 | 68 | 2 | 6 | Actual |
| 11012 | 8321.00 | 2023-08-17 | 22 | 7 | 7 | Actual |
| 15101 | 8467.91 | 2023-12-17 | 61 | 1 | 8 | Actual |
| 21677 | 348157.00 | 2024-07-16 | 4 | 7 | 3 | Actual |
| 35522 | 107.14 | 2025-07-17 | 67 | 2 | 11 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 19316 | 37.99 | 2024-04-17 | 90 | 2 | 11 | Actual |
| 15912 | 160.00 | 2024-01-17 | 81 | 5 | 6 | Actual |
| 36037 | 78.00 | 2025-08-17 | 89 | 7 | 3 | Actual |
| 39199 | 5221.07 | 2025-10-17 | 57 | 6 | 12 | Actual |
| 13779 | 10701.00 | 2023-11-16 | 18 | 7 | 5 | Actual |
| 2737 | 380.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 29572 | 165.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-16 | 100 | 7 | 12 | Actual |
| 5176 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 6749 | 532.00 | 2023-05-19 | 66 | 1 | 3 | Actual |
| 29114 | 56718.10 | 2025-01-16 | 35 | 7 | 13 | Actual |
| 19707 | 68.00 | 2024-05-18 | 69 | 1 | 4 | Actual |
| 34108 | 6123.00 | 2025-06-18 | 23 | 7 | 6 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 28852 | 18708.55 | 2025-01-16 | 94 | 6 | 11 | Actual |
| 35475 | 32654.72 | 2025-07-17 | 28 | 7 | 8 | Actual |
| 32953 | 202.00 | 2025-05-18 | 73 | 6 | 6 | Actual |
| 25773 | 547725.00 | 2024-11-15 | 45 | 7 | 3 | Actual |
| 35160 | 17373.00 | 2025-07-17 | 60 | 4 | 6 | Actual |
| 2061 | 23573.00 | 2022-12-17 | 40 | 7 | 7 | Actual |
| 8872 | 623.82 | 2023-06-19 | 80 | 2 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-16 | 39 | 7 | 8 | Actual |
| 10750 | 72.00 | 2023-08-17 | 94 | 4 | 6 | Actual |
| 35596 | 112.46 | 2025-07-17 | 94 | 4 | 11 | Actual |
| 2824 | 52.00 | 2023-01-17 | 69 | 3 | 6 | Actual |
| 27557 | 224.17 | 2024-12-16 | 94 | 1 | 11 | Actual |
| 15168 | 54.11 | 2023-12-17 | 69 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-12-16 | 77 | 4 | 11 | Actual |
| 10611 | 950.00 | 2023-08-17 | 61 | 2 | 6 | Budget |
| 32812 | 53.00 | 2025-05-18 | 71 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 8061 | 89.00 | 2023-06-19 | 69 | 1 | 4 | Actual |
| 36739 | 75.23 | 2025-08-17 | 84 | 4 | 11 | Actual |
| 13271 | 14629.00 | 2023-10-17 | 28 | 7 | 7 | Actual |
| 18916 | 230.00 | 2024-04-17 | 66 | 3 | 6 | Actual |
| 19880 | 51712.00 | 2024-05-18 | 39 | 7 | 5 | Actual |
| 17465 | 8.21 | 2024-02-16 | 67 | 2 | 12 | Actual |
| 12411 | 200.00 | 2023-10-17 | 66 | 6 | 3 | Budget |
| 36674 | 29.48 | 2025-08-17 | 69 | 2 | 11 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 4355 | 1900.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 16701 | 533485.00 | 2024-02-16 | 4 | 7 | 4 | Actual |
| 6654 | 161200.00 | 2023-04-18 | 56 | 6 | 8 | Budget |
| 18991 | 2707.00 | 2024-04-17 | 53 | 6 | 6 | Actual |
| 27720 | 72269.13 | 2024-12-16 | 29 | 7 | 11 | Actual |
| 3408 | 540.00 | 2023-02-16 | 87 | 1 | 3 | Actual |
| 11566 | 380.00 | 2023-09-16 | 76 | 1 | 5 | Budget |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 19282 | 24.16 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 18876 | 59.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 9371 | 441.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-08-17 | 74 | 2 | 12 | Actual |
| 9068 | 100.00 | 2023-07-17 | 78 | 6 | 3 | Budget |
| 38748 | 532.00 | 2025-10-17 | 90 | 1 | 7 | Actual |
| 9338 | 478.00 | 2023-07-17 | 81 | 1 | 5 | Actual |
| 38250 | 124986.00 | 2025-10-17 | 12 | 2 | 3 | Actual |
| 29603 | 84990.00 | 2025-02-15 | 15 | 7 | 6 | Actual |
| 18320 | 96.51 | 2024-03-18 | 66 | 3 | 11 | Actual |
| 19024 | 180483.00 | 2024-04-17 | 101 | 6 | 6 | Actual |
| 2896 | 351.00 | 2023-01-17 | 87 | 4 | 6 | Actual |
| 5823 | 195.00 | 2023-04-18 | 74 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-10-17 | 76 | 6 | 4 | Budget |
| 27643 | 640.13 | 2024-12-16 | 62 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 5166 | 30.00 | 2023-03-19 | 71 | 5 | 6 | Budget |
| 23220 | 292.00 | 2024-08-16 | 73 | 2 | 8 | Actual |
| 4149 | 8239.00 | 2023-02-16 | 22 | 7 | 6 | Actual |
| 31219 | 150.76 | 2025-03-18 | 85 | 6 | 12 | Actual |
| 21996 | 11.00 | 2024-07-16 | 96 | 3 | 6 | Actual |
| 6060 | 49374.00 | 2023-04-18 | 14 | 7 | 5 | Actual |
| 23039 | 23.00 | 2024-08-16 | 69 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-15 | 77 | 1 | 7 | Actual |
| 23507 | 17.78 | 2024-08-16 | 66 | 1 | 12 | Actual |
| 7592 | 2300.00 | 2023-05-19 | 61 | 6 | 7 | Budget |
| 19520 | 420.98 | 2024-04-17 | 56 | 6 | 12 | Actual |
| 20350 | 617.79 | 2024-05-18 | 61 | 3 | 11 | Actual |
| 4146 | 30604.00 | 2023-02-16 | 19 | 7 | 6 | Actual |
| 6263 | 101.00 | 2023-04-18 | 84 | 4 | 6 | Actual |
| 37565 | 41631.00 | 2025-09-16 | 32 | 7 | 6 | Actual |
| 19769 | 43230.00 | 2024-05-18 | 14 | 7 | 4 | Actual |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 26095 | 204.00 | 2024-11-15 | 89 | 4 | 6 | Actual |
| 2888 | 29.00 | 2023-01-17 | 82 | 4 | 6 | Actual |
| 31292 | 32.83 | 2025-03-18 | 69 | 2 | 13 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 1276 | 80.00 | 2022-12-17 | 66 | 7 | 3 | Budget |
| 14728 | 404.00 | 2023-12-17 | 76 | 1 | 5 | Actual |
| 14530 | 504.00 | 2023-12-17 | 92 | 1 | 3 | Actual |
| 18395 | 9.27 | 2024-03-18 | 94 | 5 | 11 | Actual |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 1041 | 4205.70 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 9488 | -226.00 | 2023-07-17 | 91 | 1 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-18 | 56 | 6 | 4 | Actual |
| 20625 | 1023.00 | 2024-06-18 | 81 | 1 | 3 | Actual |
| 24353 | 96.51 | 2024-09-15 | 87 | 2 | 11 | Actual |
| 24118 | 422.00 | 2024-09-15 | 92 | 1 | 7 | Actual |
| 29731 | 525.33 | 2025-02-15 | 78 | 1 | 8 | Actual |
| 29125 | 1185.00 | 2025-02-15 | 65 | 1 | 3 | Actual |
| 4010 | 29.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 35799 | 19167.07 | 2025-07-17 | 34 | 7 | 12 | Actual |
| 4045 | 96.00 | 2023-02-16 | 74 | 5 | 6 | Actual |
| 13682 | 55606.00 | 2023-11-16 | 14 | 7 | 4 | Actual |
| 29817 | 18710.52 | 2025-02-15 | 18 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 16190 | 24662.15 | 2024-01-17 | 33 | 7 | 8 | Actual |
| 10026 | 317.75 | 2023-07-17 | 66 | 6 | 8 | Actual |
| 4395 | 234.42 | 2023-02-16 | 90 | 2 | 8 | Actual |
| 16441 | 7.14 | 2024-01-17 | 78 | 2 | 12 | Actual |
| 18579 | 132679.00 | 2024-04-17 | 12 | 2 | 3 | Actual |
| 30432 | 447709.00 | 2025-03-18 | 101 | 6 | 4 | Actual |
| 26085 | 135.00 | 2024-11-15 | 76 | 4 | 6 | Actual |
| 3230 | 112354.69 | 2023-01-17 | 12 | 2 | 8 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 9995 | 90.00 | 2023-07-17 | 84 | 2 | 8 | Budget |
| 23073 | 10603.00 | 2024-08-16 | 22 | 7 | 6 | Actual |
| 17075 | 138.00 | 2024-02-16 | 89 | 6 | 7 | Actual |
| 7672 | 16305.00 | 2023-05-19 | 100 | 7 | 7 | Actual |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 22741 | 37781.00 | 2024-08-16 | 60 | 6 | 4 | Actual |
| 10062 | 207.15 | 2023-07-17 | 90 | 6 | 8 | Actual |
| 21355 | 58.21 | 2024-06-18 | 67 | 2 | 11 | Actual |
| 26382 | 214732.35 | 2024-11-15 | 13 | 7 | 8 | Actual |
| 13770 | 38500.00 | 2023-11-16 | 99 | 6 | 5 | Actual |
| 20791 | 10.00 | 2024-06-18 | 96 | 6 | 4 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 38698 | 390930.00 | 2025-10-17 | 4 | 7 | 6 | Actual |
| 17840 | 153144.00 | 2024-03-18 | 29 | 7 | 5 | Actual |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 27757 | 232.68 | 2024-12-16 | 92 | 1 | 12 | Actual |
| 15249 | 338.00 | 2023-12-17 | 61 | 2 | 11 | Actual |
| 19153 | 114.72 | 2024-04-17 | 69 | 1 | 8 | Actual |
| 3700 | 3100.00 | 2023-02-16 | 61 | 1 | 5 | Budget |
| 32540 | 76.00 | 2025-05-18 | 71 | 6 | 3 | Actual |
| 11456 | 5.00 | 2023-09-16 | 54 | 6 | 4 | Actual |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 29618 | 122660.00 | 2025-02-15 | 37 | 7 | 6 | Actual |
| 22376 | -69.45 | 2024-07-16 | 91 | 2 | 11 | Actual |
| 26441 | 34.80 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 18198 | 5964.83 | 2024-03-18 | 54 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-07-17 | 80 | 1 | 8 | Actual |
| 8468 | 368.00 | 2023-06-19 | 92 | 3 | 6 | Actual |
| 30671 | 106.00 | 2025-03-18 | 74 | 5 | 6 | Actual |
| 22451 | 449.70 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 38635 | 9.00 | 2025-10-17 | 96 | 4 | 6 | Actual |
| 22384 | 151.83 | 2024-07-16 | 66 | 3 | 11 | Actual |
| 18515 | 58.21 | 2024-03-18 | 87 | 6 | 12 | Actual |
| 37250 | 432.00 | 2025-09-16 | 90 | 6 | 4 | Actual |
| 8390 | 40.00 | 2023-06-19 | 71 | 2 | 6 | Budget |
| 12492 | 73.00 | 2023-10-17 | 66 | 7 | 3 | Actual |
| 28710 | 9.00 | 2025-01-16 | 96 | 1 | 11 | Actual |
| 35793 | 8674.32 | 2025-07-17 | 24 | 7 | 12 | Actual |
| 11620 | 52.00 | 2023-09-16 | 71 | 6 | 5 | Actual |
| 27347 | 67118.00 | 2024-12-16 | 52 | 6 | 7 | Actual |
| 28141 | 201.00 | 2025-01-16 | 84 | 6 | 4 | Actual |
| 12098 | 4735.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 32269 | 16743.62 | 2025-04-17 | 19 | 7 | 11 | Actual |
| 38153 | 118.80 | 2025-09-16 | 84 | 2 | 13 | Actual |
| 25972 | 14076.00 | 2024-11-15 | 20 | 7 | 5 | Actual |
| 19544 | 48.63 | 2024-04-17 | 87 | 6 | 12 | Actual |
| 19275 | 122.04 | 2024-04-17 | 73 | 1 | 11 | Actual |
| 4037 | 55.00 | 2023-02-16 | 67 | 5 | 6 | Actual |
| 7318 | 80.00 | 2023-05-19 | 71 | 3 | 6 | Budget |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 38248 | 54.00 | 2025-10-17 | 94 | 1 | 3 | Actual |
| 21107 | 9408.00 | 2024-06-18 | 46 | 7 | 6 | Actual |
| 33618 | 52393.46 | 2025-05-18 | 39 | 7 | 13 | Actual |
| 39032 | 275.23 | 2025-10-17 | 76 | 4 | 11 | Actual |
| 14851 | 169.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 5355 | 273.00 | 2023-03-19 | 66 | 6 | 7 | Actual |
| 32406 | 3.00 | 2025-04-17 | 96 | 1 | 13 | Actual |
| 8110 | 11389.00 | 2023-06-19 | 63 | 6 | 4 | Actual |
| 38119 | 281.96 | 2025-09-16 | 76 | 1 | 13 | Actual |
| 11050 | 380.00 | 2023-08-17 | 76 | 1 | 8 | Budget |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 17794 | 4970.00 | 2024-03-18 | 61 | 6 | 5 | Actual |
| 2878 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 34801 | 6660.00 | 2025-07-17 | 52 | 6 | 3 | Actual |
| 22209 | 982.92 | 2024-07-16 | 65 | 1 | 8 | Actual |
| 10041 | 4840.57 | 2023-07-17 | 76 | 6 | 8 | Actual |
| 3421 | 1.00 | 2023-02-16 | 54 | 6 | 3 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 33583 | 238.10 | 2025-05-18 | 83 | 6 | 13 | Actual |
| 36924 | 14670.18 | 2025-08-17 | 94 | 6 | 12 | Actual |
| 3285 | 9363.38 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 2855 | 96.00 | 2023-01-17 | 94 | 3 | 6 | Actual |
| 30345 | 113.00 | 2025-03-18 | 67 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-09-16 | 73 | 1 | 6 | Budget |
| 13358 | 182.90 | 2023-10-17 | 78 | 2 | 8 | Actual |
| 20938 | -198.00 | 2024-06-18 | 91 | 1 | 6 | Actual |
| 26827 | 98.00 | 2024-12-16 | 71 | 1 | 3 | Actual |
| 3830 | 35207.00 | 2023-02-16 | 39 | 7 | 5 | Actual |
| 9760 | 89617.00 | 2023-07-17 | 31 | 7 | 6 | Actual |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 25588 | 99.70 | 2024-10-16 | 92 | 2 | 12 | Actual |
| 711 | 4100.00 | 2022-11-16 | 53 | 6 | 6 | Budget |
| 21735 | 528.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 12267 | 11400.00 | 2023-09-16 | 63 | 6 | 8 | Budget |
| 14478 | 6550.88 | 2023-11-16 | 4 | 7 | 12 | Actual |
| 33025 | 707.00 | 2025-05-18 | 92 | 1 | 7 | Actual |
| 5569 | 100.00 | 2023-03-19 | 83 | 6 | 8 | Budget |
| 39314 | 14620.82 | 2025-10-17 | 53 | 6 | 13 | Actual |
| 34161 | 836.00 | 2025-06-18 | 65 | 6 | 7 | Actual |
| 23218 | 49.57 | 2024-08-16 | 69 | 2 | 8 | Actual |
| 26535 | 9.27 | 2024-11-15 | 84 | 5 | 11 | Actual |
| 33219 | 242.25 | 2025-05-18 | 68 | 1 | 11 | Actual |
| 25083 | 27.00 | 2024-10-16 | 82 | 6 | 6 | Actual |
| 34616 | 197.57 | 2025-06-18 | 83 | 6 | 12 | Actual |
| 9757 | 17248.00 | 2023-07-17 | 24 | 7 | 6 | Actual |
| 34361 | 263.53 | 2025-06-18 | 94 | 1 | 11 | Actual |
| 2872 | 23.00 | 2023-01-17 | 71 | 4 | 6 | Actual |
| 22123 | 357.00 | 2024-07-16 | 74 | 1 | 7 | Actual |
| 29475 | 139.00 | 2025-02-15 | 87 | 2 | 6 | Actual |
| 34202 | 32615.00 | 2025-06-18 | 24 | 7 | 7 | Actual |
| 27651 | 289.06 | 2024-12-16 | 74 | 5 | 11 | Actual |
| 19421 | 84.80 | 2024-04-17 | 78 | 6 | 11 | Actual |
| 7328 | 200.00 | 2023-05-19 | 78 | 3 | 6 | Budget |
| 12202 | 228740.19 | 2023-09-16 | 12 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2023-06-19 | 31 | 7 | 8 | Actual |
| 4626 | 30181.00 | 2023-03-19 | 40 | 7 | 3 | Actual |
| 18446 | 1358.23 | 2024-03-18 | 23 | 7 | 11 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 5198 | 32500.00 | 2023-03-19 | 52 | 6 | 6 | Budget |
| 23521 | 9.27 | 2024-08-16 | 84 | 1 | 12 | Actual |
| 38910 | 1075340.81 | 2025-10-17 | 101 | 6 | 8 | Actual |
| 16603 | 45151.00 | 2024-02-16 | 38 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 30986 | 235.87 | 2025-03-18 | 90 | 1 | 11 | Actual |
| 5930 | 40900.00 | 2023-04-18 | 31 | 7 | 4 | Actual |
| 13627 | 798.00 | 2023-11-16 | 80 | 1 | 4 | Actual |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 20560 | 8.21 | 2024-05-18 | 71 | 6 | 12 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 22812 | 383.00 | 2024-08-16 | 76 | 1 | 5 | Actual |
| 15723 | 9.00 | 2024-01-17 | 96 | 1 | 5 | Actual |
| 15900 | 214.00 | 2024-01-17 | 65 | 5 | 6 | Actual |
| 1611 | 60.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-06-19 | 74 | 2 | 8 | Budget |
| 30933 | 1704.00 | 2025-03-18 | 97 | 6 | 8 | Actual |
| 34122 | -59413.00 | 2025-06-18 | 46 | 7 | 6 | Actual |
| 19786 | 36471.00 | 2024-05-18 | 38 | 7 | 4 | Actual |
| 18619 | 20930.00 | 2024-04-17 | 7 | 7 | 3 | Actual |
| 27637 | -135.41 | 2024-12-16 | 91 | 4 | 11 | Actual |
| 37083 | 410.00 | 2025-09-16 | 74 | 1 | 3 | Actual |
| 1682 | 176.00 | 2022-12-17 | 87 | 2 | 6 | Actual |
| 34234 | 466.24 | 2025-06-18 | 83 | 1 | 8 | Actual |
| 18827 | 38500.00 | 2024-04-17 | 99 | 6 | 5 | Actual |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 21899 | 9088.00 | 2024-07-16 | 22 | 7 | 5 | Actual |
| 185 | 98.00 | 2022-11-16 | 92 | 7 | 3 | Actual |
| 7087 | 380.00 | 2023-05-19 | 76 | 1 | 5 | Budget |
| 11416 | 297.00 | 2023-09-16 | 68 | 1 | 4 | Actual |
| 22414 | 16.72 | 2024-07-16 | 69 | 4 | 11 | Actual |
| 15621 | 183.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 13622 | 373.00 | 2023-11-16 | 73 | 1 | 4 | Actual |
| 3906 | 241.00 | 2023-02-16 | 77 | 2 | 6 | Actual |
| 22001 | 232.00 | 2024-07-16 | 66 | 4 | 6 | Actual |
| 2673 | 550.00 | 2023-01-17 | 87 | 6 | 5 | Budget |
| 2496 | 2666.00 | 2023-01-17 | 61 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 6609 | 352.60 | 2023-04-18 | 66 | 2 | 8 | Actual |
| 30368 | 85652.00 | 2025-03-18 | 60 | 1 | 4 | Actual |
| 2459 | 280.00 | 2023-01-17 | 74 | 1 | 4 | Budget |
| 28581 | 554.12 | 2025-01-16 | 83 | 1 | 8 | Actual |
| 9681 | 27.00 | 2023-07-17 | 94 | 5 | 6 | Actual |
| 3176 | 56533.00 | 2023-01-17 | 37 | 7 | 7 | Actual |
| 21294 | 879194.74 | 2024-06-18 | 4 | 7 | 8 | Actual |
| 30567 | 134.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 7851 | 21192.39 | 2023-05-19 | 33 | 7 | 8 | Actual |
| 26484 | 108.21 | 2024-11-15 | 89 | 3 | 11 | Actual |
| 1196 | 313.00 | 2022-12-17 | 66 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 31766 | 94.00 | 2025-04-17 | 67 | 4 | 6 | Actual |
| 32475 | 41682.73 | 2025-04-17 | 14 | 7 | 13 | Actual |
| 13778 | 153018.00 | 2023-11-16 | 15 | 7 | 5 | Actual |
| 38105 | 375636.26 | 2025-09-16 | 43 | 7 | 12 | Actual |
| 14600 | 100.00 | 2023-12-17 | 65 | 7 | 3 | Actual |
| 8197 | 256.00 | 2023-06-19 | 67 | 1 | 5 | Actual |
| 9966 | 455.64 | 2023-07-17 | 65 | 2 | 8 | Actual |
| 22532 | 3.95 | 2024-07-16 | 63 | 6 | 12 | Actual |
| 16599 | 36709.00 | 2024-02-16 | 33 | 7 | 3 | Actual |
| 37964 | 71628.69 | 2025-09-16 | 13 | 7 | 11 | Actual |
| 38526 | -14610.00 | 2025-10-17 | 43 | 7 | 5 | Actual |
| 21940 | 302.00 | 2024-07-16 | 92 | 1 | 6 | Actual |
| 1515 | 1996.00 | 2022-12-17 | 61 | 6 | 5 | Actual |
| 20291 | 377118.13 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 9090 | 212.00 | 2023-07-17 | 97 | 6 | 3 | Actual |
| 4374 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 7409 | 50.00 | 2023-05-19 | 68 | 5 | 6 | Budget |
| 12339 | 25512.16 | 2023-09-16 | 40 | 7 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 27987 | 350.00 | 2025-01-16 | 84 | 1 | 3 | Actual |
| 26161 | 205288.00 | 2024-11-15 | 101 | 6 | 6 | Actual |
| 6587 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 5128 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 8590 | 50.00 | 2023-06-19 | 71 | 6 | 6 | Budget |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 29657 | 19018.00 | 2025-02-15 | 57 | 6 | 7 | Actual |
| 6645 | 235.93 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 11959 | 430.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 18510 | 44.38 | 2024-03-18 | 81 | 6 | 12 | Actual |
| 6920 | 56.00 | 2023-05-19 | 89 | 7 | 3 | Actual |
| 9315 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Budget |
| 9017 | 127.00 | 2023-07-17 | 83 | 1 | 3 | Actual |
| 35038 | 195.00 | 2025-07-17 | 83 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2023-03-19 | 57 | 6 | 4 | Actual |
| 20597 | 55360.30 | 2024-05-18 | 29 | 7 | 12 | Actual |
| 29189 | 21006.00 | 2025-02-15 | 7 | 7 | 3 | Actual |
| 35477 | 96399.85 | 2025-07-17 | 31 | 7 | 8 | Actual |
| 8193 | 568.00 | 2023-06-19 | 65 | 1 | 5 | Actual |
| 16503 | 51141.07 | 2024-01-17 | 29 | 7 | 12 | Actual |
| 27873 | 66.17 | 2024-12-16 | 89 | 1 | 13 | Actual |
| 3073 | 71.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 22368 | 101.82 | 2024-07-16 | 81 | 2 | 11 | Actual |
| 13326 | 237.45 | 2023-10-17 | 89 | 1 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 15094 | 31298.00 | 2023-12-17 | 38 | 7 | 7 | Actual |
| 12687 | 70.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 19495 | 109.27 | 2024-04-17 | 62 | 2 | 12 | Actual |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 13761 | 94.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 15213 | 191127.37 | 2023-12-17 | 37 | 7 | 8 | Actual |
| 28094 | 513.00 | 2025-01-16 | 67 | 1 | 4 | Actual |
| 25823 | 1112.00 | 2024-11-15 | 87 | 1 | 4 | Actual |
| 14367 | 29922.59 | 2023-11-16 | 13 | 7 | 11 | Actual |
| 44 | -247.00 | 2022-11-16 | 91 | 1 | 3 | Actual |
| 706 | 145.00 | 2022-11-16 | 92 | 5 | 6 | Actual |
| 39137 | -53051.12 | 2025-10-17 | 43 | 7 | 11 | Actual |
| 1528 | 31.00 | 2022-12-17 | 69 | 6 | 5 | Actual |
| 37456 | 384.00 | 2025-09-16 | 90 | 3 | 6 | Actual |
| 12123 | 667.00 | 2023-09-16 | 97 | 6 | 7 | Actual |
| 8200 | 57.00 | 2023-06-19 | 69 | 1 | 5 | Actual |
| 21757 | 284.00 | 2024-07-16 | 94 | 1 | 4 | Actual |
| 19221 | 198.05 | 2024-04-17 | 78 | 6 | 8 | Actual |
| 450 | 7738.00 | 2022-11-16 | 20 | 7 | 5 | Actual |
| 29676 | 78.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-09-16 | 77 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-04-18 | 63 | 6 | 5 | Actual |
| 10565 | 1900.00 | 2023-08-17 | 62 | 1 | 6 | Budget |
| 4637 | 127.00 | 2023-03-19 | 66 | 7 | 3 | Actual |
| 16996 | 36988.00 | 2024-02-16 | 14 | 7 | 6 | Actual |
| 19000 | 95.00 | 2024-04-17 | 67 | 6 | 6 | Actual |
| 9888 | 61783.00 | 2023-07-17 | 14 | 7 | 7 | Actual |
| 16815 | 70376.00 | 2024-02-16 | 37 | 7 | 5 | Actual |
| 4083 | 21424.00 | 2023-02-16 | 60 | 6 | 6 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 29015 | 645.12 | 2025-01-16 | 74 | 1 | 13 | Actual |
| 15670 | 480852.00 | 2024-01-17 | 6 | 7 | 4 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 13864 | 23.00 | 2023-11-16 | 69 | 3 | 6 | Actual |
| 6396 | 3367.00 | 2023-04-18 | 23 | 7 | 6 | Actual |
| 15958 | 209808.00 | 2024-01-17 | 101 | 6 | 6 | Actual |
| 19903 | 85.00 | 2024-05-18 | 84 | 1 | 6 | Actual |
| 15026 | 236.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 11320 | -184.00 | 2023-09-16 | 91 | 6 | 3 | Actual |
| 9769 | 1591582.00 | 2023-07-17 | 43 | 7 | 6 | Actual |
| 7301 | 302611.00 | 2023-05-19 | 11 | 3 | 6 | Actual |
| 36618 | 18710.52 | 2025-08-17 | 18 | 7 | 8 | Actual |
| 31723 | 11.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 22705 | 37.00 | 2024-08-16 | 94 | 7 | 3 | Actual |
| 34645 | 39447.24 | 2025-06-18 | 31 | 7 | 12 | Actual |
| 36792 | 493.32 | 2025-08-17 | 77 | 6 | 11 | Actual |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 6071 | 40825.00 | 2023-04-18 | 31 | 7 | 5 | Actual |
| 4839 | 380.00 | 2023-03-19 | 76 | 1 | 5 | Budget |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 59 | 1600.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 15580 | 185.00 | 2024-01-17 | 66 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 25464 | 23.10 | 2024-10-16 | 84 | 5 | 11 | Actual |
| 19239 | 1420053.30 | 2024-04-17 | 6 | 7 | 8 | Actual |
| 38425 | 48493.00 | 2025-10-17 | 32 | 7 | 4 | Actual |
| 3659 | 630.00 | 2023-02-16 | 87 | 6 | 4 | Actual |
| 14711 | 38575.00 | 2023-12-17 | 38 | 7 | 4 | Actual |
| 16643 | 39.00 | 2024-02-16 | 69 | 1 | 4 | Actual |
| 19656 | 15147.00 | 2024-05-18 | 22 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 16692 | 158.00 | 2024-02-16 | 89 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 29365 | 344.00 | 2025-02-15 | 54 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-03-18 | 54 | 6 | 4 | Actual |
| 19833 | 34.00 | 2024-05-18 | 69 | 6 | 5 | Actual |
| 12956 | 10.00 | 2023-10-17 | 96 | 3 | 6 | Actual |
| 29096 | 18443.70 | 2025-01-16 | 7 | 7 | 13 | Actual |
| 2275 | 294.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 20937 | 248.00 | 2024-06-18 | 90 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 37787 | 32060.77 | 2025-09-16 | 100 | 7 | 8 | Actual |
| 28390 | 112.00 | 2025-01-16 | 73 | 5 | 6 | Actual |
| 15140 | 540.49 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 14582 | 6318.00 | 2023-12-17 | 23 | 7 | 3 | Actual |
| 19758 | 310.00 | 2024-05-18 | 92 | 6 | 4 | Actual |
| 23737 | 317.00 | 2024-09-15 | 94 | 1 | 4 | Actual |
| 28221 | 246.00 | 2025-01-16 | 68 | 6 | 5 | Actual |
| 17727 | 30631.00 | 2024-03-18 | 94 | 6 | 4 | Actual |
| 31311 | 10473.38 | 2025-03-18 | 52 | 6 | 13 | Actual |
| 5261 | 486547.00 | 2023-03-19 | 6 | 7 | 6 | Actual |
| 13730 | -290.00 | 2023-11-16 | 91 | 1 | 5 | Actual |
| 29869 | 115.65 | 2025-02-15 | 65 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 21119 | 414.00 | 2024-06-18 | 74 | 1 | 7 | Actual |
| 26286 | 27978.00 | 2024-11-15 | 100 | 7 | 7 | Actual |
| 33358 | 51494.27 | 2025-05-18 | 101 | 6 | 11 | Actual |
| 33932 | 336.00 | 2025-06-18 | 66 | 1 | 6 | Actual |
| 2996 | 130.00 | 2023-01-17 | 83 | 6 | 6 | Actual |
| 13986 | 178668.00 | 2023-11-16 | 29 | 7 | 6 | Actual |
| 26124 | 371.00 | 2024-11-15 | 92 | 5 | 6 | Actual |
| 19103 | 708.00 | 2024-04-17 | 81 | 6 | 7 | Actual |
| 23736 | 600.00 | 2024-09-15 | 92 | 1 | 4 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 33895 | 29882.00 | 2025-06-18 | 94 | 6 | 5 | Actual |
| 14015 | 945.00 | 2023-11-16 | 80 | 1 | 7 | Actual |
| 36464 | 638.00 | 2025-08-17 | 66 | 6 | 7 | Actual |
| 16502 | 6262.58 | 2024-01-17 | 28 | 7 | 12 | Actual |
| 30271 | -596.00 | 2025-03-18 | 91 | 1 | 3 | Actual |
| 7277 | 255.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 1108 | 10395.21 | 2022-11-16 | 18 | 7 | 8 | Actual |
| 10646 | 40.00 | 2023-08-17 | 85 | 2 | 6 | Budget |
| 24367 | 9.27 | 2024-09-15 | 69 | 3 | 11 | Actual |
| 12148 | 126017.00 | 2023-09-16 | 37 | 7 | 7 | Actual |
| 5043 | 50.00 | 2023-03-19 | 84 | 2 | 6 | Budget |
| 30241 | 31901.85 | 2025-02-15 | 37 | 7 | 13 | Actual |
| 11892 | 12.00 | 2023-09-16 | 71 | 5 | 6 | Actual |
| 6550 | 908665.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 34399 | 32.67 | 2025-06-18 | 71 | 3 | 11 | Actual |
| 18290 | 282.68 | 2024-03-18 | 61 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 25473 | 6693.44 | 2024-10-16 | 52 | 6 | 11 | Actual |
| 22385 | 75.23 | 2024-07-16 | 67 | 3 | 11 | Actual |
| 29323 | 65895.00 | 2025-02-15 | 31 | 7 | 4 | Actual |
| 17706 | 211.00 | 2024-03-18 | 67 | 6 | 4 | Actual |
| 17553 | 400.00 | 2024-03-18 | 67 | 1 | 3 | Actual |
| 17547 | 5901.93 | 2024-02-16 | 100 | 7 | 12 | Actual |
| 1736 | 417.00 | 2022-12-17 | 92 | 3 | 6 | Actual |
| 11905 | 127.00 | 2023-09-16 | 81 | 5 | 6 | Actual |
| 13125 | 9604.00 | 2023-10-17 | 20 | 7 | 6 | Actual |
| 28261 | 224394.00 | 2025-01-16 | 29 | 7 | 5 | Actual |
| 13089 | 380.00 | 2023-10-17 | 77 | 6 | 6 | Budget |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 14543 | 660.00 | 2023-12-17 | 66 | 6 | 3 | Actual |
| 9065 | 750.00 | 2023-07-17 | 76 | 6 | 3 | Budget |
| 31354 | 13806.77 | 2025-03-18 | 19 | 7 | 13 | Actual |
| 11560 | 72.00 | 2023-09-16 | 71 | 1 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-15 | 85 | 7 | 12 | Actual |
| 28996 | 28275.75 | 2025-01-16 | 34 | 7 | 12 | Actual |
| 25233 | 105.63 | 2024-10-16 | 82 | 1 | 8 | Actual |
| 11364 | 59.00 | 2023-09-16 | 66 | 7 | 3 | Actual |
| 37186 | 103.00 | 2025-09-16 | 89 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2024-08-16 | 20 | 7 | 3 | Actual |
| 17064 | 382.00 | 2024-02-16 | 74 | 6 | 7 | Actual |
| 28661 | 194974.41 | 2025-01-16 | 14 | 7 | 8 | Actual |
| 22204 | 1543051.00 | 2024-07-16 | 46 | 7 | 7 | Actual |
| 21317 | 77066.15 | 2024-06-18 | 39 | 7 | 8 | Actual |
| 18695 | -359.00 | 2024-04-17 | 91 | 1 | 4 | Actual |
| 29334 | 30721.00 | 2025-02-15 | 100 | 7 | 4 | Actual |
| 39014 | 299.70 | 2025-10-17 | 87 | 3 | 11 | Actual |
| 36975 | 145.11 | 2025-08-17 | 84 | 1 | 13 | Actual |
| 33314 | 58.21 | 2025-05-18 | 85 | 4 | 11 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 32973 | 197586.00 | 2025-05-18 | 4 | 7 | 6 | Actual |
| 20884 | 538.00 | 2024-06-18 | 97 | 6 | 5 | Actual |
| 3763 | 385.00 | 2023-02-16 | 66 | 6 | 5 | Actual |
| 38179 | 308.28 | 2025-09-16 | 78 | 6 | 13 | Actual |
| 36676 | 167.78 | 2025-08-17 | 73 | 2 | 11 | Actual |
| 35071 | 134124.00 | 2025-07-17 | 35 | 7 | 5 | Actual |
| 15740 | 413.00 | 2024-01-17 | 72 | 6 | 5 | Actual |
| 33226 | 218.85 | 2025-05-18 | 78 | 1 | 11 | Actual |
| 33187 | 41088.21 | 2025-05-18 | 7 | 7 | 8 | Actual |
| 19118 | 987248.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 19225 | 157.14 | 2024-04-17 | 83 | 6 | 8 | Actual |
| 32491 | 41352.90 | 2025-04-17 | 37 | 7 | 13 | Actual |
| 1921 | 94386.00 | 2022-12-17 | 39 | 7 | 6 | Actual |
| 5601 | 15174.09 | 2023-03-19 | 28 | 7 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-17 | 63 | 6 | 6 | Actual |
| 11097 | 200.00 | 2023-08-17 | 74 | 2 | 8 | Budget |
| 10207 | 45000.00 | 2023-08-17 | 99 | 6 | 3 | Actual |
| 27288 | 1045.00 | 2024-12-16 | 97 | 6 | 6 | Actual |
| 26670 | 745.00 | 2024-11-15 | 97 | 6 | 12 | Actual |
| 9444 | 12800.00 | 2023-07-17 | 100 | 7 | 5 | Actual |
| 20095 | 292.00 | 2024-05-18 | 78 | 1 | 7 | Actual |
| 19860 | 11510.00 | 2024-05-18 | 8 | 7 | 5 | Actual |
| 31693 | 141.00 | 2025-04-17 | 78 | 1 | 6 | Actual |
| 9521 | 225.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-16 | 61 | 1 | 13 | Actual |
| 9659 | 159.00 | 2023-07-17 | 77 | 5 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-16 | 61 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-12-17 | 77 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-09-16 | 81 | 1 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 35229 | 165.00 | 2025-07-17 | 74 | 6 | 6 | Actual |
| 21103 | 28230.00 | 2024-06-18 | 38 | 7 | 6 | Actual |
| 27119 | 955953.00 | 2024-12-16 | 43 | 7 | 5 | Actual |
| 26708 | 67.92 | 2024-11-15 | 68 | 1 | 13 | Actual |
| 18132 | 25696.00 | 2024-03-18 | 33 | 7 | 7 | Actual |
| 4460 | 34500.00 | 2023-02-16 | 99 | 6 | 8 | Actual |
| 29650 | 382.00 | 2025-02-15 | 94 | 1 | 7 | Actual |
| 3714 | 90.00 | 2023-02-16 | 71 | 1 | 5 | Budget |
| 13376 | -153.46 | 2023-10-17 | 91 | 2 | 8 | Actual |
| 6403 | 37196.00 | 2023-04-18 | 34 | 7 | 6 | Actual |
| 14848 | 90.00 | 2023-12-17 | 76 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-12-17 | 60 | 7 | 3 | Actual |
| 26244 | 248.00 | 2024-11-15 | 83 | 6 | 7 | Actual |
| 27031 | 53903.00 | 2024-12-16 | 60 | 1 | 5 | Actual |
| 38500 | 449538.00 | 2025-10-17 | 101 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2023-04-18 | 62 | 6 | 4 | Actual |
| 9580 | 100.00 | 2023-07-17 | 85 | 3 | 6 | Budget |
| 796 | 20015.00 | 2022-11-16 | 40 | 7 | 6 | Actual |
| 35366 | -383002.00 | 2025-07-17 | 43 | 7 | 7 | Actual |
| 18325 | 68.85 | 2024-03-18 | 73 | 3 | 11 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 12147 | 114561.00 | 2023-09-16 | 35 | 7 | 7 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 1309 | 52.00 | 2022-12-17 | 90 | 7 | 3 | Actual |
| 21383 | 43.31 | 2024-06-18 | 68 | 3 | 11 | Actual |
| 8437 | 100.00 | 2023-06-19 | 68 | 3 | 6 | Budget |
| 23873 | 12186.00 | 2024-09-15 | 8 | 7 | 5 | Actual |
| 38192 | 209.00 | 2025-09-16 | 97 | 6 | 13 | Actual |
| 39406 | -225000.00 | 2025-11-15 | 43 | 7 | 13 | Actual |
| 37352 | 521261.00 | 2025-09-16 | 6 | 7 | 5 | Actual |
| 10676 | 304.00 | 2023-08-17 | 73 | 3 | 6 | Actual |
| 27004 | 589707.00 | 2024-12-16 | 6 | 7 | 4 | Actual |
| 1158 | 624.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2023-04-18 | 80 | 1 | 8 | Budget |
| 1815 | 200.00 | 2022-12-17 | 81 | 5 | 6 | Budget |
| 25141 | 306.00 | 2024-10-16 | 83 | 1 | 7 | Actual |
| 12538 | 650.00 | 2023-10-17 | 65 | 1 | 4 | Budget |
| 10239 | 666.00 | 2023-08-17 | 61 | 7 | 3 | Actual |
| 34874 | 158.00 | 2025-07-17 | 73 | 7 | 3 | Actual |
| 950 | 861.70 | 2022-11-16 | 65 | 1 | 8 | Actual |
| 35566 | 144.38 | 2025-07-17 | 90 | 3 | 11 | Actual |
| 21356 | 44.38 | 2024-06-18 | 68 | 2 | 11 | Actual |
| 13465 | 81372.29 | 2023-10-17 | 35 | 7 | 8 | Actual |
| 31033 | 532.68 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 16787 | -262.00 | 2024-02-16 | 91 | 6 | 5 | Actual |
| 13074 | 114.00 | 2023-10-17 | 67 | 6 | 6 | Actual |
| 18560 | 145.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 10584 | 468.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 14125 | 3046.59 | 2023-11-16 | 61 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-17 | 20 | 7 | 8 | Actual |
| 11579 | 200.00 | 2023-09-16 | 84 | 1 | 5 | Budget |
| 24542 | 6.08 | 2024-09-15 | 73 | 2 | 12 | Actual |
| 16184 | 4787.53 | 2024-01-17 | 23 | 7 | 8 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 21860 | 294.00 | 2024-07-16 | 65 | 6 | 5 | Actual |
| 33794 | 69.00 | 2025-06-18 | 82 | 6 | 4 | Actual |
| 15201 | 14728.63 | 2023-12-17 | 20 | 7 | 8 | Actual |
| 37937 | 76.29 | 2025-09-16 | 71 | 6 | 11 | Actual |
| 37482 | 360.00 | 2025-09-16 | 90 | 4 | 6 | Actual |
| 17639 | 446918.00 | 2024-03-18 | 46 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-02-15 | 71 | 1 | 13 | Actual |
| 30878 | 182.90 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 17686 | 147.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 2585 | 380.00 | 2023-01-17 | 66 | 1 | 5 | Budget |
| 16543 | 146656.00 | 2024-02-16 | 12 | 2 | 3 | Actual |
| 1558 | 171.00 | 2022-12-17 | 90 | 6 | 5 | Actual |
| 17799 | 203.00 | 2024-03-18 | 67 | 6 | 5 | Actual |
| 1792 | 200.00 | 2022-12-17 | 65 | 5 | 6 | Budget |
| 3096 | 171300.00 | 2023-01-17 | 56 | 6 | 7 | Budget |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 36682 | 198.64 | 2025-08-17 | 81 | 2 | 11 | Actual |
| 30466 | 365.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
| 5365 | 300.00 | 2023-03-19 | 73 | 6 | 7 | Budget |
| 11028 | 16153.00 | 2023-08-17 | 100 | 7 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
| 21925 | 162.00 | 2024-07-16 | 73 | 1 | 6 | Actual |
| 19204 | 214261.13 | 2024-04-17 | 56 | 6 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-16 | 87 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-06-18 | 85 | 1 | 11 | Actual |
| 25748 | 18417.00 | 2024-11-15 | 7 | 7 | 3 | Actual |
| 28739 | 20803.27 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 27257 | 8140.00 | 2024-12-16 | 54 | 6 | 6 | Actual |
| 16659 | -410.00 | 2024-02-16 | 91 | 1 | 4 | Actual |
| 27341 | 408.00 | 2024-12-16 | 90 | 1 | 7 | Actual |
| 19092 | 320.00 | 2024-04-17 | 67 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 37886 | 34.80 | 2025-09-16 | 82 | 4 | 11 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 28777 | 196.51 | 2025-01-16 | 76 | 4 | 11 | Actual |
| 19115 | 1701.00 | 2024-04-17 | 97 | 6 | 7 | Actual |
| 1983 | 28200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 25783 | 27.00 | 2024-11-15 | 71 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
Generated 2025-12-16 06:49:04.120 UTC