[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6301
33108 items
NOTE: Only 1000 elements of total 33108 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24575 | 28.42 | 2024-09-17 | 74 | 6 | 12 | Actual |
| 16115 | 69.26 | 2024-01-19 | 69 | 2 | 8 | Actual |
| 25729 | 251.00 | 2024-11-17 | 78 | 6 | 3 | Actual |
| 25786 | 147.00 | 2024-11-17 | 76 | 7 | 3 | Actual |
| 34109 | 30106.00 | 2025-06-20 | 24 | 7 | 6 | Actual |
| 5792 | 34.00 | 2023-04-20 | 85 | 7 | 3 | Actual |
| 21956 | 41.00 | 2024-07-18 | 78 | 2 | 6 | Actual |
| 4916 | 145.00 | 2023-03-21 | 84 | 6 | 5 | Actual |
| 7704 | 64.72 | 2023-05-21 | 82 | 1 | 8 | Actual |
| 31944 | 23023.00 | 2025-04-19 | 8 | 7 | 7 | Actual |
| 27957 | 63169.10 | 2024-12-18 | 31 | 7 | 13 | Actual |
| 6087 | 1500.00 | 2023-04-20 | 62 | 1 | 6 | Budget |
| 35316 | 234.00 | 2025-07-19 | 68 | 6 | 7 | Actual |
| 29893 | 25192.72 | 2025-02-17 | 60 | 3 | 11 | Actual |
| 39352 | 9818.98 | 2025-10-19 | 8 | 7 | 13 | Actual |
| 30635 | 14823.00 | 2025-03-20 | 60 | 4 | 6 | Actual |
| 9793 | 515.00 | 2023-07-19 | 76 | 1 | 7 | Actual |
| 16989 | 47500.00 | 2024-02-18 | 99 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-11-17 | 80 | 2 | 6 | Actual |
| 7753 | 32.90 | 2023-05-21 | 82 | 2 | 8 | Actual |
| 18731 | 7110.00 | 2024-04-19 | 94 | 6 | 4 | Actual |
| 2203 | 434.42 | 2022-12-19 | 81 | 6 | 8 | Actual |
| 34859 | 183434.00 | 2025-07-19 | 37 | 7 | 3 | Actual |
| 24945 | 62.00 | 2024-10-18 | 84 | 1 | 6 | Actual |
| 31350 | 81697.51 | 2025-03-20 | 13 | 7 | 13 | Actual |
| 21626 | 362.00 | 2024-07-18 | 78 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-10-19 | 87 | 2 | 12 | Actual |
| 9270 | 170.00 | 2023-07-19 | 89 | 6 | 4 | Actual |
| 28179 | 492345.00 | 2025-01-18 | 46 | 7 | 4 | Actual |
| 9711 | 148.00 | 2023-07-19 | 73 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-18 | 61 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-21 | 62 | 2 | 8 | Actual |
| 714 | 40600.00 | 2022-11-18 | 56 | 6 | 6 | Budget |
| 6818 | 120.00 | 2023-05-21 | 73 | 6 | 3 | Budget |
| 29453 | 13.00 | 2025-02-17 | 96 | 1 | 6 | Actual |
| 29542 | 15.00 | 2025-02-17 | 69 | 5 | 6 | Actual |
| 26370 | 279.87 | 2024-11-17 | 90 | 6 | 8 | Actual |
| 33333 | 186.93 | 2025-05-20 | 67 | 6 | 11 | Actual |
| 9645 | 100.00 | 2023-07-19 | 66 | 5 | 6 | Budget |
| 18824 | 38637.00 | 2024-04-19 | 94 | 6 | 5 | Actual |
| 18189 | 108.66 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 33510 | 259.15 | 2025-05-20 | 65 | 1 | 13 | Actual |
| 31889 | 1591.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 8220 | 200.00 | 2023-06-21 | 83 | 1 | 5 | Budget |
| 31396 | 712.00 | 2025-04-19 | 90 | 1 | 3 | Actual |
| 15775 | 17472.00 | 2024-01-19 | 24 | 7 | 5 | Actual |
| 9545 | 3300.00 | 2023-07-19 | 61 | 3 | 6 | Budget |
| 21193 | 69135.00 | 2024-06-20 | 34 | 7 | 7 | Actual |
| 6523 | 891700.00 | 2023-04-20 | 101 | 6 | 7 | Budget |
| 8244 | 29200.00 | 2023-06-21 | 60 | 6 | 5 | Budget |
| 32007 | 473.82 | 2025-04-19 | 74 | 2 | 8 | Actual |
| 14336 | 83.74 | 2023-11-18 | 66 | 6 | 11 | Actual |
| 33532 | 3.00 | 2025-05-20 | 96 | 1 | 13 | Actual |
| 34847 | 26918.00 | 2025-07-19 | 20 | 7 | 3 | Actual |
| 26849 | 2995.00 | 2024-12-18 | 54 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-10-19 | 82 | 7 | 3 | Budget |
| 20660 | 614.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
| 10633 | 200.00 | 2023-08-19 | 77 | 2 | 6 | Budget |
| 23985 | 50.00 | 2024-09-17 | 68 | 4 | 6 | Actual |
| 22331 | 48.63 | 2024-07-18 | 68 | 1 | 11 | Actual |
| 2976 | 42.00 | 2023-01-19 | 71 | 6 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-19 | 61 | 6 | 7 | Actual |
| 5177 | 280.00 | 2023-03-21 | 80 | 5 | 6 | Budget |
| 20534 | 20.97 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 13749 | 70.00 | 2023-11-18 | 71 | 6 | 5 | Actual |
| 11294 | 220.00 | 2023-09-18 | 73 | 6 | 3 | Budget |
| 34921 | 9698.00 | 2025-07-19 | 52 | 6 | 4 | Actual |
| 28764 | 113.53 | 2025-01-18 | 94 | 3 | 11 | Actual |
| 35461 | 1361734.03 | 2025-07-19 | 4 | 7 | 8 | Actual |
| 22324 | 20796.92 | 2024-07-18 | 100 | 7 | 8 | Actual |
| 32235 | 190.12 | 2025-04-19 | 67 | 6 | 11 | Actual |
| 14274 | 1345.47 | 2023-11-18 | 61 | 3 | 11 | Actual |
| 9639 | 950.00 | 2023-07-19 | 61 | 5 | 6 | Budget |
| 11 | 200.00 | 2022-11-18 | 67 | 1 | 3 | Budget |
| 17198 | 325.33 | 2024-02-18 | 92 | 6 | 8 | Actual |
| 35841 | 211.78 | 2025-07-19 | 68 | 2 | 13 | Actual |
| 8128 | 2000.00 | 2023-06-21 | 76 | 6 | 4 | Budget |
| 5341 | 187774.00 | 2023-03-21 | 56 | 6 | 7 | Actual |
| 3395 | 156.00 | 2023-02-18 | 78 | 1 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-20 | 6 | 7 | 3 | Actual |
| 17435 | 69.91 | 2024-02-18 | 62 | 1 | 12 | Actual |
| 11172 | 149.57 | 2023-08-19 | 83 | 6 | 8 | Actual |
| 20592 | 31669.43 | 2024-05-20 | 21 | 7 | 12 | Actual |
| 27714 | 5201.92 | 2024-12-18 | 20 | 7 | 11 | Actual |
| 4411 | 2376.88 | 2023-02-18 | 61 | 6 | 8 | Actual |
| 29294 | 222.00 | 2025-02-17 | 83 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-19 | 62 | 1 | 5 | Actual |
| 19647 | 19314.00 | 2024-05-20 | 7 | 7 | 3 | Actual |
| 17778 | 110.00 | 2024-03-20 | 84 | 1 | 5 | Actual |
| 32 | 35.00 | 2022-11-18 | 82 | 1 | 3 | Actual |
| 25205 | 55583.00 | 2024-10-18 | 31 | 7 | 7 | Actual |
| 19539 | 32.67 | 2024-04-19 | 81 | 6 | 12 | Actual |
| 17602 | 190.00 | 2024-03-20 | 85 | 6 | 3 | Actual |
| 8353 | 165.00 | 2023-06-21 | 78 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-08-18 | 67 | 6 | 6 | Actual |
| 5550 | 43.51 | 2023-03-21 | 71 | 6 | 8 | Actual |
| 16882 | 202.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 1501 | 109465.00 | 2022-12-19 | 12 | 2 | 5 | Actual |
| 4315 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 29954 | 2280.59 | 2025-02-17 | 62 | 6 | 11 | Actual |
| 554 | 40.00 | 2022-11-18 | 84 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-18 | 80 | 1 | 3 | Actual |
| 33396 | 149.70 | 2025-05-20 | 73 | 1 | 12 | Actual |
| 3896 | 50.00 | 2023-02-18 | 68 | 2 | 6 | Budget |
| 38733 | 69.00 | 2025-10-19 | 69 | 1 | 7 | Actual |
| 25986 | 60377.00 | 2024-11-17 | 39 | 7 | 5 | Actual |
| 12069 | 176278.00 | 2023-09-18 | 56 | 6 | 7 | Actual |
| 33515 | 41.60 | 2025-05-20 | 71 | 1 | 13 | Actual |
| 6195 | 65.00 | 2023-04-20 | 71 | 3 | 6 | Actual |
| 10708 | 1900.00 | 2023-08-19 | 61 | 4 | 6 | Budget |
| 32345 | 230.55 | 2025-04-19 | 90 | 6 | 12 | Actual |
| 23573 | 3832.75 | 2024-08-18 | 20 | 7 | 12 | Actual |
| 25342 | 75.23 | 2024-10-18 | 67 | 1 | 11 | Actual |
| 29702 | 6062.00 | 2025-02-17 | 23 | 7 | 7 | Actual |
| 8305 | 82387.00 | 2023-06-21 | 15 | 7 | 5 | Actual |
| 1654 | 43.00 | 2022-12-19 | 67 | 2 | 6 | Actual |
| 12065 | 24271.00 | 2023-09-18 | 53 | 6 | 7 | Actual |
| 34972 | 33543.00 | 2025-07-19 | 28 | 7 | 4 | Actual |
| 19420 | 282.68 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 21330 | 22.04 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 16719 | 27705.00 | 2024-02-18 | 33 | 7 | 4 | Actual |
| 31233 | 6735.99 | 2025-03-20 | 8 | 7 | 12 | Actual |
| 27223 | 382.00 | 2024-12-18 | 87 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-20 | 62 | 6 | 4 | Budget |
| 15220 | 23824.61 | 2023-12-19 | 60 | 1 | 11 | Actual |
| 28070 | 141.00 | 2025-01-18 | 73 | 7 | 3 | Actual |
| 4919 | 630.00 | 2023-03-21 | 87 | 6 | 5 | Actual |
| 19171 | 616.24 | 2024-04-19 | 94 | 1 | 8 | Actual |
| 28736 | 109.27 | 2025-01-18 | 92 | 2 | 11 | Actual |
| 31346 | 346711.22 | 2025-03-20 | 4 | 7 | 13 | Actual |
| 27202 | 15.00 | 2024-12-18 | 96 | 3 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-19 | 63 | 6 | 5 | Actual |
| 10875 | 17771.00 | 2023-08-19 | 24 | 7 | 6 | Actual |
| 2993 | 280.00 | 2023-01-19 | 81 | 6 | 6 | Budget |
| 39294 | 73.18 | 2025-10-19 | 69 | 2 | 13 | Actual |
| 3922 | 234.00 | 2023-02-18 | 87 | 2 | 6 | Actual |
| 15578 | 1619.00 | 2024-01-19 | 62 | 7 | 3 | Actual |
| 28963 | 44.38 | 2025-01-18 | 82 | 6 | 12 | Actual |
| 32004 | 57.14 | 2025-04-19 | 69 | 2 | 8 | Actual |
| 35928 | 1292.00 | 2025-08-19 | 65 | 1 | 3 | Actual |
| 38277 | 168.00 | 2025-10-19 | 85 | 6 | 3 | Actual |
| 26811 | 41038.86 | 2024-11-17 | 35 | 7 | 13 | Actual |
| 5731 | 5432.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-17 | 63 | 6 | 13 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 31184 | 36.93 | 2025-03-20 | 84 | 2 | 12 | Actual |
| 235 | 11.00 | 2022-11-18 | 96 | 1 | 4 | Actual |
| 37148 | 104571.00 | 2025-09-18 | 21 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 21380 | 119.91 | 2024-06-20 | 65 | 3 | 11 | Actual |
| 32888 | 297.00 | 2025-05-20 | 65 | 4 | 6 | Actual |
| 11461 | 38272.00 | 2023-09-18 | 60 | 6 | 4 | Actual |
| 14926 | 106.00 | 2023-12-19 | 73 | 5 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-19 | 4 | 7 | 5 | Actual |
| 1777 | 79.00 | 2022-12-19 | 85 | 4 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-21 | 53 | 6 | 5 | Actual |
| 28219 | 638.00 | 2025-01-18 | 66 | 6 | 5 | Actual |
| 6214 | 140.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 16619 | 196.00 | 2024-02-18 | 76 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-20 | 62 | 2 | 8 | Actual |
| 19630 | 650.00 | 2024-05-20 | 81 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-12-19 | 71 | 6 | 8 | Budget |
| 7267 | 23.00 | 2023-05-21 | 69 | 2 | 6 | Actual |
| 33954 | 70958.00 | 2025-06-20 | 12 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-12-19 | 65 | 1 | 6 | Budget |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 2842 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 12492 | 73.00 | 2023-10-19 | 66 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-06-20 | 66 | 2 | 11 | Actual |
| 17462 | 110.34 | 2024-02-18 | 62 | 2 | 12 | Actual |
| 28342 | 166.00 | 2025-01-18 | 78 | 3 | 6 | Actual |
| 24916 | 23045.00 | 2024-10-18 | 32 | 7 | 5 | Actual |
| 18308 | 11.40 | 2024-03-20 | 85 | 2 | 11 | Actual |
| 36088 | 467.00 | 2025-08-19 | 74 | 6 | 4 | Actual |
| 21278 | 779.88 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 37546 | 47500.00 | 2025-09-18 | 99 | 6 | 6 | Actual |
| 33739 | 168.00 | 2025-06-20 | 92 | 7 | 3 | Actual |
| 20160 | 22196.00 | 2024-05-20 | 24 | 7 | 7 | Actual |
| 37875 | 105.02 | 2025-09-18 | 67 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2023-11-18 | 61 | 7 | 3 | Actual |
| 4809 | 24527.00 | 2023-03-21 | 34 | 7 | 4 | Actual |
| 25264 | 143.51 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 1085 | 90.00 | 2022-11-18 | 84 | 6 | 8 | Budget |
| 22951 | 428.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 16543 | 146656.00 | 2024-02-18 | 12 | 2 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 31094 | 585.88 | 2025-03-20 | 80 | 6 | 11 | Actual |
| 26274 | 36827.00 | 2024-11-17 | 32 | 7 | 7 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 14541 | 12056.00 | 2023-12-19 | 63 | 6 | 3 | Actual |
| 7776 | 2487.49 | 2023-05-21 | 57 | 6 | 8 | Actual |
| 7738 | 220.00 | 2023-05-21 | 73 | 2 | 8 | Budget |
| 16552 | 20753.00 | 2024-02-18 | 63 | 6 | 3 | Actual |
| 21649 | 510.00 | 2024-07-18 | 65 | 6 | 3 | Actual |
| 24710 | 68093.00 | 2024-10-18 | 39 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-11-17 | 91 | 7 | 3 | Actual |
| 17917 | 230.00 | 2024-03-20 | 73 | 3 | 6 | Actual |
| 11182 | 264.72 | 2023-08-19 | 92 | 6 | 8 | Actual |
| 15301 | 3.00 | 2023-12-19 | 96 | 3 | 11 | Actual |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-10-19 | 82 | 2 | 13 | Actual |
| 35382 | 520.79 | 2025-07-19 | 78 | 1 | 8 | Actual |
| 12626 | 182.00 | 2023-10-19 | 83 | 6 | 4 | Actual |
| 7794 | 32.90 | 2023-05-21 | 69 | 6 | 8 | Actual |
| 25441 | 85.87 | 2024-10-18 | 90 | 4 | 11 | Actual |
| 26051 | 263.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-19 | 65 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 20814 | 22858.00 | 2024-06-20 | 34 | 7 | 4 | Actual |
| 11871 | 171.00 | 2023-09-18 | 90 | 4 | 6 | Actual |
| 22632 | 416.00 | 2024-08-18 | 73 | 6 | 3 | Actual |
| 33469 | 766.73 | 2025-05-20 | 87 | 6 | 12 | Actual |
| 15685 | 59878.00 | 2024-01-19 | 31 | 7 | 4 | Actual |
| 22731 | -349.00 | 2024-08-18 | 91 | 1 | 4 | Actual |
| 13773 | 765093.00 | 2023-11-18 | 6 | 7 | 5 | Actual |
| 4026 | 10192.00 | 2023-02-18 | 60 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 23717 | 254.00 | 2024-09-17 | 67 | 1 | 4 | Actual |
| 15783 | 130827.00 | 2024-01-19 | 37 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2023-11-18 | 100 | 7 | 5 | Actual |
| 2869 | 113.00 | 2023-01-19 | 68 | 4 | 6 | Actual |
| 4497 | 380.00 | 2023-03-21 | 65 | 1 | 3 | Budget |
| 21128 | 156.00 | 2024-06-20 | 85 | 1 | 7 | Actual |
| 38510 | 15706.00 | 2025-10-19 | 20 | 7 | 5 | Actual |
| 17903 | -81.00 | 2024-03-20 | 91 | 2 | 6 | Actual |
| 4652 | 184.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 36288 | 387.00 | 2025-08-19 | 66 | 3 | 6 | Actual |
| 1016 | 100.00 | 2022-11-18 | 78 | 2 | 8 | Budget |
| 11374 | 80.00 | 2023-09-18 | 74 | 7 | 3 | Budget |
| 19028 | 7286.00 | 2024-04-19 | 8 | 7 | 6 | Actual |
| 8141 | 175.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 18366 | -77.96 | 2024-03-20 | 91 | 4 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-19 | 60 | 2 | 8 | Budget |
| 17373 | 17367.04 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 34496 | 167.78 | 2025-06-20 | 83 | 6 | 11 | Actual |
| 8261 | 80.00 | 2023-06-21 | 71 | 6 | 5 | Budget |
| 32337 | 738.01 | 2025-04-19 | 80 | 6 | 12 | Actual |
| 1516 | 1497.00 | 2022-12-19 | 62 | 6 | 5 | Actual |
| 5729 | 271633.00 | 2023-04-20 | 6 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-11-18 | 67 | 1 | 5 | Budget |
| 36778 | 22673.52 | 2025-08-19 | 60 | 6 | 11 | Actual |
| 2994 | 30.00 | 2023-01-19 | 82 | 6 | 6 | Budget |
| 5451 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 18593 | 72.00 | 2024-04-19 | 69 | 6 | 3 | Actual |
| 31313 | 84465.98 | 2025-03-20 | 56 | 6 | 13 | Actual |
| 13708 | 6317.00 | 2023-11-18 | 61 | 1 | 5 | Actual |
| 31456 | 52611.00 | 2025-04-19 | 32 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 6241 | 20.00 | 2023-04-20 | 69 | 4 | 6 | Actual |
| 10829 | 171.00 | 2023-08-19 | 73 | 6 | 6 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 13896 | 87.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 23322 | 50.76 | 2024-08-18 | 85 | 1 | 11 | Actual |
| 18922 | 153.00 | 2024-04-19 | 74 | 3 | 6 | Actual |
| 6419 | 420.00 | 2023-04-20 | 65 | 1 | 7 | Actual |
| 22215 | 620.79 | 2024-07-18 | 73 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-02-18 | 90 | 2 | 8 | Actual |
| 22353 | 9925.41 | 2024-07-18 | 60 | 2 | 11 | Actual |
| 17805 | 266.00 | 2024-03-20 | 74 | 6 | 5 | Actual |
| 29420 | 119024.00 | 2025-02-17 | 35 | 7 | 5 | Actual |
| 7824 | 141.99 | 2023-05-21 | 90 | 6 | 8 | Actual |
| 9292 | 3849.00 | 2023-07-19 | 23 | 7 | 4 | Actual |
| 34792 | 300.00 | 2025-07-19 | 85 | 1 | 3 | Actual |
| 8418 | -87.00 | 2023-06-21 | 91 | 2 | 6 | Actual |
| 2094 | 480.00 | 2022-12-19 | 81 | 1 | 8 | Budget |
| 29634 | 861.00 | 2025-02-17 | 73 | 1 | 7 | Actual |
| 10531 | 133106.00 | 2023-08-19 | 101 | 6 | 5 | Actual |
| 16374 | 340073.05 | 2024-01-19 | 6 | 7 | 11 | Actual |
| 35854 | 134.59 | 2025-07-19 | 85 | 2 | 13 | Actual |
| 24636 | 1653.00 | 2024-10-18 | 80 | 1 | 3 | Actual |
| 11095 | 220.78 | 2023-08-19 | 73 | 2 | 8 | Actual |
| 17648 | 23.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-11-17 | 67 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-10-18 | 71 | 6 | 8 | Actual |
| 34493 | 746.52 | 2025-06-20 | 80 | 6 | 11 | Actual |
| 27787 | 1.00 | 2024-12-18 | 96 | 2 | 12 | Actual |
| 7253 | 11336.00 | 2023-05-21 | 60 | 2 | 6 | Actual |
| 31781 | 312.00 | 2025-04-19 | 87 | 4 | 6 | Actual |
| 16427 | 1833.77 | 2024-01-19 | 12 | 2 | 12 | Actual |
| 14039 | 671.00 | 2023-11-18 | 66 | 6 | 7 | Actual |
| 12600 | 480.00 | 2023-10-19 | 66 | 6 | 4 | Budget |
| 32616 | 6.00 | 2025-05-20 | 96 | 7 | 3 | Actual |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 36482 | 243.00 | 2025-08-19 | 89 | 6 | 7 | Actual |
| 13942 | 1294.00 | 2023-11-18 | 62 | 6 | 6 | Actual |
| 39040 | 101.82 | 2025-10-19 | 85 | 4 | 11 | Actual |
| 8888 | -139.83 | 2023-06-21 | 91 | 2 | 8 | Actual |
| 10949 | 3300.00 | 2023-08-19 | 61 | 6 | 7 | Budget |
| 12277 | 48.05 | 2023-09-18 | 71 | 6 | 8 | Actual |
| 38195 | 356642.98 | 2025-09-18 | 4 | 7 | 13 | Actual |
| 9984 | 100.00 | 2023-07-19 | 78 | 2 | 8 | Budget |
| 11627 | 2800.00 | 2023-09-18 | 76 | 6 | 5 | Budget |
| 34197 | 55087.00 | 2025-06-20 | 19 | 7 | 7 | Actual |
| 19334 | 28.42 | 2024-04-19 | 78 | 3 | 11 | Actual |
| 21074 | 307.00 | 2024-06-20 | 90 | 6 | 6 | Actual |
| 29121 | 6738.22 | 2025-01-18 | 100 | 7 | 13 | Actual |
| 37588 | 1353.00 | 2025-09-18 | 77 | 1 | 7 | Actual |
| 5309 | 380.00 | 2023-03-21 | 76 | 1 | 7 | Budget |
| 1677 | 49.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 13025 | 100.00 | 2023-10-19 | 76 | 5 | 6 | Budget |
| 3585 | 1100.00 | 2023-02-18 | 80 | 1 | 4 | Budget |
| 18979 | 115.00 | 2024-04-19 | 81 | 5 | 6 | Actual |
| 1305 | 17.00 | 2022-12-19 | 85 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-09-18 | 68 | 5 | 6 | Actual |
| 15243 | -162.00 | 2023-12-19 | 91 | 1 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-19 | 61 | 1 | 4 | Actual |
| 6237 | 96.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 34319 | 16210.47 | 2025-06-20 | 22 | 7 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-19 | 60 | 2 | 12 | Actual |
| 13314 | 480.00 | 2023-10-19 | 81 | 1 | 8 | Budget |
| 38753 | 216872.00 | 2025-10-19 | 12 | 2 | 7 | Actual |
| 23981 | 979.00 | 2024-09-17 | 62 | 4 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-18 | 63 | 6 | 5 | Budget |
| 28465 | 44186.00 | 2025-01-18 | 38 | 7 | 6 | Actual |
| 4755 | 480.00 | 2023-03-21 | 72 | 6 | 4 | Actual |
| 38581 | 6.00 | 2025-10-19 | 96 | 2 | 6 | Actual |
| 4684 | 720.00 | 2023-03-21 | 65 | 1 | 4 | Actual |
| 36446 | 1530.00 | 2025-08-19 | 87 | 1 | 7 | Actual |
| 35760 | 479.49 | 2025-07-19 | 74 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2024-05-20 | 60 | 6 | 12 | Actual |
| 16996 | 36988.00 | 2024-02-18 | 14 | 7 | 6 | Actual |
| 5416 | 21794.00 | 2023-03-21 | 32 | 7 | 7 | Actual |
| 13719 | 757.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 21833 | 365.00 | 2024-07-18 | 73 | 1 | 5 | Actual |
| 1110 | 10498.25 | 2022-11-18 | 20 | 7 | 8 | Actual |
| 35567 | -114.13 | 2025-07-19 | 91 | 3 | 11 | Actual |
| 31403 | 15658.00 | 2025-04-19 | 53 | 6 | 3 | Actual |
| 34402 | 231.61 | 2025-06-20 | 76 | 3 | 11 | Actual |
| 13414 | 252.60 | 2023-10-19 | 74 | 6 | 8 | Actual |
| 21818 | 31561.00 | 2024-07-18 | 38 | 7 | 4 | Actual |
| 28590 | 15.00 | 2025-01-18 | 96 | 1 | 8 | Actual |
| 14965 | 223.00 | 2023-12-19 | 81 | 6 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-20 | 60 | 5 | 11 | Actual |
| 10864 | 12172.00 | 2023-08-19 | 7 | 7 | 6 | Actual |
| 38708 | 178615.00 | 2025-10-19 | 21 | 7 | 6 | Actual |
| 35240 | 220.00 | 2025-07-19 | 89 | 6 | 6 | Actual |
| 11532 | 44596.00 | 2023-09-18 | 31 | 7 | 4 | Actual |
| 29109 | 60190.09 | 2025-01-18 | 29 | 7 | 13 | Actual |
| 21235 | 243.51 | 2024-06-20 | 67 | 2 | 8 | Actual |
| 6529 | 98137.00 | 2023-04-20 | 13 | 7 | 7 | Actual |
| 9154 | 24.00 | 2023-07-19 | 83 | 7 | 3 | Actual |
| 5165 | 13.00 | 2023-03-21 | 71 | 5 | 6 | Actual |
| 22463 | -183.28 | 2024-07-18 | 91 | 6 | 11 | Actual |
| 26859 | 270.00 | 2024-12-18 | 68 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2025-02-17 | 56 | 6 | 13 | Actual |
| 13903 | 302.00 | 2023-11-18 | 87 | 4 | 6 | Actual |
| 16061 | 12485.00 | 2024-01-19 | 20 | 7 | 7 | Actual |
| 26001 | 24.00 | 2024-11-17 | 71 | 1 | 6 | Actual |
| 14020 | 158.00 | 2023-11-18 | 85 | 1 | 7 | Actual |
| 16559 | 415.00 | 2024-02-18 | 72 | 6 | 3 | Actual |
| 20979 | 209.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 20841 | 155.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
| 19376 | 712.47 | 2024-04-19 | 61 | 5 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-18 | 60 | 1 | 4 | Actual |
| 4220 | 2700.00 | 2023-02-18 | 57 | 6 | 7 | Budget |
| 16210 | 188.00 | 2024-01-19 | 74 | 1 | 11 | Actual |
| 21404 | 13614.84 | 2024-06-20 | 60 | 4 | 11 | Actual |
| 9426 | 7738.00 | 2023-07-19 | 20 | 7 | 5 | Actual |
| 26519 | 164.59 | 2024-11-17 | 62 | 5 | 11 | Actual |
| 37121 | 302.00 | 2025-09-18 | 78 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-17 | 76 | 1 | 3 | Actual |
| 21091 | 138643.00 | 2024-06-20 | 21 | 7 | 6 | Actual |
| 1198 | 100.00 | 2022-12-19 | 67 | 6 | 3 | Budget |
| 14266 | 48.63 | 2023-11-18 | 87 | 2 | 11 | Actual |
| 4237 | 161.00 | 2023-02-18 | 68 | 6 | 7 | Actual |
| 34798 | 54.00 | 2025-07-19 | 94 | 1 | 3 | Actual |
| 37128 | 1013.00 | 2025-09-18 | 87 | 6 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-19 | 63 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-08-19 | 84 | 6 | 12 | Actual |
| 9383 | 300.00 | 2023-07-19 | 73 | 6 | 5 | Budget |
| 30729 | 78890.00 | 2025-03-20 | 15 | 7 | 6 | Actual |
| 8250 | 11514.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 15203 | 11708.88 | 2023-12-19 | 22 | 7 | 8 | Actual |
| 27560 | 11223.31 | 2024-12-18 | 60 | 2 | 11 | Actual |
| 7836 | 14675.60 | 2023-05-21 | 8 | 7 | 8 | Actual |
| 21677 | 348157.00 | 2024-07-18 | 4 | 7 | 3 | Actual |
| 12505 | 90.00 | 2023-10-19 | 76 | 7 | 3 | Actual |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 27919 | 110.03 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 5245 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 17834 | 10915.00 | 2024-03-20 | 20 | 7 | 5 | Actual |
| 3736 | 133.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2024-04-19 | 62 | 6 | 5 | Actual |
| 34594 | 486.94 | 2025-06-20 | 54 | 6 | 12 | Actual |
| 30394 | 19.00 | 2025-03-20 | 96 | 1 | 4 | Actual |
| 6266 | 410.00 | 2023-04-20 | 87 | 4 | 6 | Actual |
| 6000 | 28800.00 | 2023-04-20 | 60 | 6 | 5 | Budget |
| 19218 | 399.57 | 2024-04-19 | 74 | 6 | 8 | Actual |
| 24679 | 288.00 | 2024-10-18 | 90 | 6 | 3 | Actual |
| 10846 | 103.00 | 2023-08-19 | 84 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-11-18 | 61 | 2 | 6 | Actual |
| 12352 | 420.00 | 2023-10-19 | 66 | 1 | 3 | Actual |
| 12033 | 170.00 | 2023-09-18 | 74 | 1 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-19 | 62 | 6 | 3 | Actual |
| 38672 | 319.00 | 2025-10-19 | 66 | 6 | 6 | Actual |
| 17839 | 17490.00 | 2024-03-20 | 28 | 7 | 5 | Actual |
| 23665 | 56836.00 | 2024-09-17 | 19 | 7 | 3 | Actual |
| 26228 | 17115.00 | 2024-11-17 | 63 | 6 | 7 | Actual |
| 32467 | 901.00 | 2025-04-19 | 97 | 6 | 13 | Actual |
| 13424 | 522.30 | 2023-10-19 | 81 | 6 | 8 | Actual |
| 8432 | 325.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
| 13312 | 750.00 | 2023-10-19 | 80 | 1 | 8 | Budget |
| 19102 | 1144.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 14943 | 23235.00 | 2023-12-19 | 52 | 6 | 6 | Actual |
| 15377 | 3256.14 | 2023-12-19 | 22 | 7 | 11 | Actual |
| 15437 | 32.67 | 2023-12-19 | 74 | 6 | 12 | Actual |
| 33522 | 369.68 | 2025-05-20 | 81 | 1 | 13 | Actual |
| 37165 | 15698.00 | 2025-09-18 | 60 | 7 | 3 | Actual |
| 1176 | 228.00 | 2022-12-19 | 94 | 1 | 3 | Actual |
| 12096 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 3698 | 28000.00 | 2023-02-18 | 60 | 1 | 5 | Actual |
| 28090 | 6672.00 | 2025-01-18 | 61 | 1 | 4 | Actual |
| 15712 | 421.00 | 2024-01-19 | 81 | 1 | 5 | Actual |
| 21269 | 114.72 | 2024-06-20 | 68 | 6 | 8 | Actual |
| 8273 | 178.00 | 2023-06-21 | 78 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-11-18 | 74 | 7 | 3 | Budget |
| 10563 | 2000.00 | 2023-08-19 | 61 | 1 | 6 | Budget |
| 33893 | -318.00 | 2025-06-20 | 91 | 6 | 5 | Actual |
| 38874 | 21507.54 | 2025-10-19 | 52 | 6 | 8 | Actual |
| 15996 | 421.00 | 2024-01-19 | 73 | 1 | 7 | Actual |
| 7412 | 40.00 | 2023-05-21 | 71 | 5 | 6 | Budget |
| 23216 | 219.27 | 2024-08-18 | 67 | 2 | 8 | Actual |
| 38275 | 211.00 | 2025-10-19 | 83 | 6 | 3 | Actual |
| 6357 | 322.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 3270 | 410.18 | 2023-01-19 | 87 | 2 | 8 | Actual |
| 26550 | 1292.27 | 2024-11-17 | 61 | 6 | 11 | Actual |
| 31241 | 4552.97 | 2025-03-20 | 22 | 7 | 12 | Actual |
| 3194 | 376.85 | 2023-01-19 | 67 | 1 | 8 | Actual |
| 9294 | 16371.00 | 2023-07-19 | 28 | 7 | 4 | Actual |
| 17868 | 315.00 | 2024-03-20 | 81 | 1 | 6 | Actual |
| 8409 | 55.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 33857 | 226.00 | 2025-06-20 | 89 | 1 | 5 | Actual |
| 1981 | 13034.00 | 2022-12-19 | 57 | 6 | 7 | Actual |
| 8338 | 140.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 30141 | 183.71 | 2025-02-17 | 73 | 1 | 13 | Actual |
| 4513 | 272.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 34352 | 62.46 | 2025-06-20 | 82 | 1 | 11 | Actual |
| 27904 | 6.00 | 2024-12-18 | 96 | 2 | 13 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 32982 | 15558.00 | 2025-05-20 | 20 | 7 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-18 | 62 | 4 | 6 | Actual |
| 28921 | 10.33 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 38870 | -177.70 | 2025-10-19 | 91 | 2 | 8 | Actual |
| 12579 | 9294.00 | 2023-10-19 | 52 | 6 | 4 | Actual |
| 5464 | 276.84 | 2023-03-21 | 85 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 18959 | 110.00 | 2024-04-19 | 89 | 4 | 6 | Actual |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 22272 | 110.17 | 2024-07-18 | 68 | 6 | 8 | Actual |
| 2460 | 550.00 | 2023-01-19 | 76 | 1 | 4 | Budget |
| 17117 | 334.42 | 2024-02-18 | 67 | 1 | 8 | Actual |
| 27491 | 211.69 | 2024-12-18 | 83 | 6 | 8 | Actual |
| 12800 | 116658.00 | 2023-10-19 | 29 | 7 | 5 | Actual |
| 24638 | 106.00 | 2024-10-18 | 82 | 1 | 3 | Actual |
| 4325 | 200.00 | 2023-02-18 | 74 | 1 | 8 | Budget |
| 10995 | 9107.00 | 2023-08-19 | 94 | 6 | 7 | Actual |
| 5683 | 169.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 18667 | -49.00 | 2024-04-19 | 91 | 7 | 3 | Actual |
| 31372 | -16463.64 | 2025-03-20 | 46 | 7 | 13 | Actual |
| 26544 | 2126.33 | 2024-11-17 | 52 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-20 | 62 | 6 | 12 | Actual |
| 20474 | 3795.51 | 2024-05-20 | 18 | 7 | 11 | Actual |
| 31937 | 12.00 | 2025-04-19 | 96 | 6 | 7 | Actual |
| 1329 | 97.00 | 2022-12-19 | 69 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-09-17 | 66 | 2 | 6 | Actual |
| 7557 | 850.00 | 2023-05-21 | 77 | 1 | 7 | Budget |
| 12847 | 100.00 | 2023-10-19 | 83 | 1 | 6 | Budget |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 20683 | 56836.00 | 2024-06-20 | 19 | 7 | 3 | Actual |
| 22937 | 21.00 | 2024-08-18 | 83 | 2 | 6 | Actual |
| 3530 | 90.00 | 2023-02-18 | 76 | 7 | 3 | Budget |
| 28430 | 32.00 | 2025-01-18 | 82 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 19847 | 540.00 | 2024-05-20 | 87 | 6 | 5 | Actual |
| 33398 | 196.51 | 2025-05-20 | 76 | 1 | 12 | Actual |
| 851 | 900.00 | 2022-11-18 | 52 | 6 | 7 | Budget |
| 10490 | 200.00 | 2023-08-19 | 67 | 6 | 5 | Budget |
| 3208 | 200.00 | 2023-01-19 | 78 | 1 | 8 | Budget |
| 30445 | 6998.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 14121 | 478.36 | 2023-11-18 | 94 | 1 | 8 | Actual |
| 2032 | 7.00 | 2022-12-19 | 96 | 6 | 7 | Actual |
| 30625 | 35.00 | 2025-03-20 | 82 | 3 | 6 | Actual |
| 30181 | 246.87 | 2025-02-17 | 90 | 2 | 13 | Actual |
| 2756 | -179.00 | 2023-01-19 | 91 | 1 | 6 | Actual |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 36107 | 468192.00 | 2025-08-19 | 101 | 6 | 4 | Actual |
| 29422 | 37510.00 | 2025-02-17 | 38 | 7 | 5 | Actual |
| 15058 | 65.00 | 2023-12-19 | 82 | 6 | 7 | Actual |
| 11618 | 38.00 | 2023-09-18 | 69 | 6 | 5 | Actual |
| 7598 | 380.00 | 2023-05-21 | 65 | 6 | 7 | Budget |
| 26688 | 71541.45 | 2024-11-17 | 29 | 7 | 12 | Actual |
| 9079 | 74.00 | 2023-07-19 | 84 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2024-07-18 | 56 | 6 | 3 | Actual |
| 28366 | 208.00 | 2025-01-18 | 76 | 4 | 6 | Actual |
| 27390 | 244932.00 | 2024-12-18 | 15 | 7 | 7 | Actual |
| 1523 | 278.00 | 2022-12-19 | 66 | 6 | 5 | Actual |
| 33724 | 185.00 | 2025-06-20 | 73 | 7 | 3 | Actual |
| 31097 | 126.29 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 36211 | 65438.00 | 2025-08-19 | 21 | 7 | 5 | Actual |
| 25763 | 62904.00 | 2024-11-17 | 32 | 7 | 3 | Actual |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 5039 | 14.00 | 2023-03-21 | 82 | 2 | 6 | Actual |
| 27493 | 169.27 | 2024-12-18 | 85 | 6 | 8 | Actual |
| 37042 | 115.00 | 2025-08-19 | 97 | 6 | 13 | Actual |
| 16934 | 67.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
| 11996 | 95640.00 | 2023-09-18 | 21 | 7 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-19 | 60 | 1 | 6 | Budget |
| 32357 | 57320.98 | 2025-04-19 | 13 | 7 | 12 | Actual |
| 10941 | 7500.00 | 2023-08-19 | 53 | 6 | 7 | Budget |
| 23173 | 22545.00 | 2024-08-18 | 33 | 7 | 7 | Actual |
| 9594 | 1400.00 | 2023-07-19 | 62 | 4 | 6 | Budget |
| 32026 | 1648.08 | 2025-04-19 | 54 | 6 | 8 | Actual |
| 8009 | 40.00 | 2023-06-21 | 67 | 7 | 3 | Budget |
| 15551 | 24496.00 | 2024-01-19 | 7 | 7 | 3 | Actual |
| 4799 | 10866.00 | 2023-03-21 | 20 | 7 | 4 | Actual |
| 22524 | 550.77 | 2024-07-18 | 12 | 2 | 12 | Actual |
| 145 | 331.00 | 2022-11-18 | 62 | 7 | 3 | Actual |
| 7772 | 213.21 | 2023-05-21 | 54 | 6 | 8 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 25526 | 7909.42 | 2024-10-18 | 32 | 7 | 11 | Actual |
| 38114 | 148.62 | 2025-09-18 | 68 | 1 | 13 | Actual |
| 35493 | 422.04 | 2025-07-19 | 66 | 1 | 11 | Actual |
| 35702 | 160.34 | 2025-07-19 | 78 | 1 | 12 | Actual |
| 9184 | 80.00 | 2023-07-19 | 71 | 1 | 4 | Budget |
| 24102 | 93.00 | 2024-09-17 | 71 | 1 | 7 | Actual |
| 7634 | 550.00 | 2023-05-21 | 87 | 6 | 7 | Budget |
| 32727 | 84.00 | 2025-05-20 | 82 | 1 | 5 | Actual |
| 8180 | 25087.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 20315 | 147.57 | 2024-05-20 | 89 | 1 | 11 | Actual |
| 19325 | 85.87 | 2024-04-19 | 66 | 3 | 11 | Actual |
| 38458 | 358.00 | 2025-10-19 | 90 | 1 | 5 | Actual |
| 7242 | 100.00 | 2023-05-21 | 85 | 1 | 6 | Budget |
| 24404 | 53.95 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 22684 | 196.00 | 2024-08-18 | 66 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-11-18 | 96 | 6 | 3 | Actual |
| 34695 | 324.06 | 2025-06-20 | 76 | 2 | 13 | Actual |
| 11283 | 200.00 | 2023-09-18 | 66 | 6 | 3 | Budget |
| 1289 | 52.00 | 2022-12-19 | 76 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2025-05-20 | 33 | 7 | 11 | Actual |
| 26451 | 116.72 | 2024-11-17 | 81 | 2 | 11 | Actual |
| 23287 | 4739.05 | 2024-08-18 | 23 | 7 | 8 | Actual |
| 16545 | 12451.00 | 2024-02-18 | 53 | 6 | 3 | Actual |
| 39028 | 45.44 | 2025-10-19 | 69 | 4 | 11 | Actual |
| 16292 | 139.06 | 2024-01-19 | 74 | 4 | 11 | Actual |
| 36638 | 32060.77 | 2025-08-19 | 100 | 7 | 8 | Actual |
| 34062 | 1.00 | 2025-06-20 | 54 | 6 | 6 | Actual |
| 14027 | 10.00 | 2023-11-18 | 96 | 1 | 7 | Actual |
| 4384 | 51.08 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 18467 | 11.40 | 2024-03-20 | 67 | 1 | 12 | Actual |
| 34413 | 164.59 | 2025-06-20 | 90 | 3 | 11 | Actual |
| 21081 | 352202.00 | 2024-06-20 | 4 | 7 | 6 | Actual |
| 34093 | 403.00 | 2025-06-20 | 97 | 6 | 6 | Actual |
| 957 | 87.45 | 2022-11-18 | 69 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 27702 | 2388.00 | 2024-12-18 | 97 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-11-17 | 83 | 3 | 6 | Actual |
| 38990 | -94.98 | 2025-10-19 | 91 | 2 | 11 | Actual |
| 16097 | 342.00 | 2024-01-19 | 83 | 1 | 8 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 7581 | 37148.00 | 2023-05-21 | 12 | 2 | 7 | Actual |
| 36666 | 23483.11 | 2025-08-19 | 12 | 2 | 11 | Actual |
| 16973 | 724.00 | 2024-02-18 | 76 | 6 | 6 | Actual |
| 12040 | 200.00 | 2023-09-18 | 78 | 1 | 7 | Budget |
| 6911 | 10.00 | 2023-05-21 | 82 | 7 | 3 | Budget |
| 6773 | 40.00 | 2023-05-21 | 82 | 1 | 3 | Budget |
| 1406 | 50.00 | 2022-12-19 | 82 | 6 | 4 | Budget |
| 5907 | 230.00 | 2023-04-20 | 92 | 6 | 4 | Actual |
| 5020 | 50.00 | 2023-03-21 | 68 | 2 | 6 | Budget |
| 25287 | 1613.23 | 2024-10-18 | 72 | 6 | 8 | Actual |
| 7793 | 60.00 | 2023-05-21 | 68 | 6 | 8 | Budget |
| 1387 | 54.00 | 2022-12-19 | 69 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-05-21 | 65 | 6 | 4 | Actual |
| 3943 | 120.00 | 2023-02-18 | 67 | 3 | 6 | Actual |
| 38145 | 741.62 | 2025-09-18 | 74 | 2 | 13 | Actual |
| 31790 | 188.00 | 2025-04-19 | 65 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-18 | 87 | 1 | 7 | Actual |
| 1822 | 50.00 | 2022-12-19 | 84 | 5 | 6 | Budget |
| 27541 | 350.77 | 2024-12-18 | 73 | 1 | 11 | Actual |
| 32146 | 911.41 | 2025-04-19 | 62 | 3 | 11 | Actual |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 3452 | 703.00 | 2023-02-18 | 76 | 6 | 3 | Actual |
| 16771 | 78.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 27632 | 90.12 | 2024-12-18 | 84 | 4 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-17 | 62 | 1 | 3 | Actual |
| 30493 | 7339.00 | 2025-03-20 | 57 | 6 | 5 | Actual |
| 292 | -174.00 | 2022-11-18 | 91 | 6 | 4 | Actual |
| 25979 | 71414.00 | 2024-11-17 | 31 | 7 | 5 | Actual |
| 13717 | 304.00 | 2023-11-18 | 74 | 1 | 5 | Actual |
| 18398 | 10896.71 | 2024-03-20 | 53 | 6 | 11 | Actual |
| 21588 | 243.32 | 2024-06-20 | 8 | 7 | 12 | Actual |
| 19335 | 101.82 | 2024-04-19 | 80 | 3 | 11 | Actual |
| 3320 | 280.00 | 2023-01-19 | 81 | 6 | 8 | Budget |
| 26043 | -97.00 | 2024-11-17 | 91 | 2 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-17 | 20 | 7 | 6 | Actual |
| 7762 | 101.08 | 2023-05-21 | 89 | 2 | 8 | Actual |
| 14445 | 265.66 | 2023-11-18 | 53 | 6 | 12 | Actual |
| 27927 | 685.48 | 2024-12-18 | 81 | 6 | 13 | Actual |
| 38750 | 710.00 | 2025-10-19 | 92 | 1 | 7 | Actual |
| 27495 | 179.87 | 2024-12-18 | 89 | 6 | 8 | Actual |
| 5666 | 1987.00 | 2023-04-20 | 53 | 6 | 3 | Actual |
| 28411 | 16590.00 | 2025-01-18 | 57 | 6 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-19 | 61 | 1 | 5 | Budget |
| 6927 | 45100.00 | 2023-05-21 | 60 | 1 | 4 | Budget |
| 24219 | 304.12 | 2024-09-17 | 67 | 2 | 8 | Actual |
| 3464 | 79.00 | 2023-02-18 | 83 | 6 | 3 | Actual |
| 32072 | 15890.77 | 2025-04-19 | 22 | 7 | 8 | Actual |
| 591 | 558.00 | 2022-11-18 | 77 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-18 | 60 | 6 | 6 | Actual |
| 36278 | 126.00 | 2025-08-19 | 90 | 2 | 6 | Actual |
| 10211 | 308882.00 | 2023-08-19 | 6 | 7 | 3 | Actual |
| 19419 | 599.71 | 2024-04-19 | 76 | 6 | 11 | Actual |
| 27019 | 68068.00 | 2024-12-18 | 31 | 7 | 4 | Actual |
| 18271 | 242.25 | 2024-03-20 | 74 | 1 | 11 | Actual |
| 8970 | 148737.19 | 2023-06-21 | 29 | 7 | 8 | Actual |
| 38228 | 380.00 | 2025-10-19 | 67 | 1 | 3 | Actual |
| 29418 | 30785.00 | 2025-02-17 | 33 | 7 | 5 | Actual |
| 27017 | 30721.00 | 2024-12-18 | 28 | 7 | 4 | Actual |
| 26126 | 16423.00 | 2024-11-17 | 52 | 6 | 6 | Actual |
| 25669 | -10404.00 | 2024-11-16 | 92 | 7 | 8 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 38983 | 20.97 | 2025-10-19 | 82 | 2 | 11 | Actual |
| 31594 | 122.00 | 2025-04-19 | 69 | 1 | 5 | Actual |
| 18069 | 990.00 | 2024-03-20 | 87 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 11402 | 19593.00 | 2023-09-18 | 100 | 7 | 3 | Actual |
| 25894 | -190270.00 | 2024-11-17 | 43 | 7 | 4 | Actual |
| 10502 | 200.00 | 2023-08-19 | 74 | 6 | 5 | Budget |
| 28860 | 14028.68 | 2025-01-18 | 8 | 7 | 11 | Actual |
| 37993 | 132.68 | 2025-09-18 | 67 | 1 | 12 | Actual |
| 35319 | 1540.00 | 2025-07-19 | 72 | 6 | 7 | Actual |
| 12983 | 128.00 | 2023-10-19 | 78 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-20 | 80 | 6 | 7 | Actual |
| 29598 | 442660.00 | 2025-02-17 | 6 | 7 | 6 | Actual |
| 8782 | 18468.00 | 2023-06-21 | 24 | 7 | 7 | Actual |
| 20996 | 21901.00 | 2024-06-20 | 60 | 4 | 6 | Actual |
| 4293 | 40825.00 | 2023-02-18 | 31 | 7 | 7 | Actual |
| 27810 | 61.40 | 2024-12-18 | 82 | 6 | 12 | Actual |
| 13258 | 662465.00 | 2023-10-19 | 6 | 7 | 7 | Actual |
| 20128 | 1934.00 | 2024-05-20 | 76 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2023-04-20 | 29 | 7 | 7 | Actual |
| 37375 | 33282.00 | 2025-09-18 | 40 | 7 | 5 | Actual |
| 26986 | 285.00 | 2024-12-18 | 78 | 6 | 4 | Actual |
| 5260 | 844715.00 | 2023-03-21 | 4 | 7 | 6 | Actual |
| 22458 | 77.36 | 2024-07-18 | 84 | 6 | 11 | Actual |
| 18235 | 48288.34 | 2024-03-20 | 7 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2023-05-21 | 101 | 6 | 4 | Budget |
| 28823 | 61673.18 | 2025-01-18 | 56 | 6 | 11 | Actual |
| 3145 | 112.00 | 2023-01-19 | 89 | 6 | 7 | Actual |
| 29804 | 463.21 | 2025-02-17 | 92 | 6 | 8 | Actual |
| 17415 | 59855.07 | 2024-02-18 | 21 | 7 | 11 | Actual |
| 34951 | -299.00 | 2025-07-19 | 91 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 7475 | 129.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
| 11167 | 414.73 | 2023-08-19 | 81 | 6 | 8 | Actual |
| 38792 | 1084175.00 | 2025-10-19 | 6 | 7 | 7 | Actual |
| 24383 | -71.58 | 2024-09-17 | 91 | 3 | 11 | Actual |
| 25075 | 225.00 | 2024-10-18 | 72 | 6 | 6 | Actual |
| 32784 | 47217.00 | 2025-05-20 | 19 | 7 | 5 | Actual |
| 2960 | 18000.00 | 2023-01-19 | 60 | 6 | 6 | Budget |
| 8663 | 650.00 | 2023-06-21 | 65 | 1 | 7 | Budget |
| 1864 | 172.00 | 2022-12-19 | 73 | 6 | 6 | Actual |
| 10872 | 94612.00 | 2023-08-19 | 21 | 7 | 6 | Actual |
| 34315 | 18710.52 | 2025-06-20 | 18 | 7 | 8 | Actual |
| 20659 | 992.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 25047 | 44.00 | 2024-10-18 | 78 | 5 | 6 | Actual |
| 17875 | 359.00 | 2024-03-20 | 90 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-18 | 62 | 1 | 8 | Actual |
| 36269 | 46.00 | 2025-08-19 | 78 | 2 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-19 | 40 | 7 | 4 | Actual |
| 27640 | 5.00 | 2024-12-18 | 96 | 4 | 11 | Actual |
| 19905 | 340.00 | 2024-05-20 | 87 | 1 | 6 | Actual |
| 13752 | 326.00 | 2023-11-18 | 74 | 6 | 5 | Actual |
| 15841 | 80.00 | 2024-01-19 | 92 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-18 | 80 | 1 | 3 | Actual |
| 26463 | 13275.47 | 2024-11-17 | 60 | 3 | 11 | Actual |
| 33644 | 381.00 | 2025-06-20 | 89 | 1 | 3 | Actual |
| 24593 | 7760.48 | 2024-09-17 | 101 | 6 | 12 | Actual |
| 18038 | 28621.00 | 2024-03-20 | 32 | 7 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-20 | 60 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2023-01-19 | 52 | 6 | 5 | Budget |
| 36064 | 1710.00 | 2025-08-19 | 87 | 1 | 4 | Actual |
| 35170 | 133.00 | 2025-07-19 | 74 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-12-18 | 80 | 1 | 6 | Actual |
| 22593 | 450.00 | 2024-08-18 | 67 | 1 | 3 | Actual |
| 39161 | 110.34 | 2025-10-19 | 89 | 1 | 12 | Actual |
| 14901 | 115.00 | 2023-12-19 | 74 | 4 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-19 | 56 | 6 | 3 | Actual |
| 36391 | 359.00 | 2025-08-19 | 90 | 6 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 4721 | 393.00 | 2023-03-21 | 92 | 1 | 4 | Actual |
| 8802 | 4201.16 | 2023-06-21 | 62 | 1 | 8 | Actual |
| 28429 | 300.00 | 2025-01-18 | 81 | 6 | 6 | Actual |
| 20148 | 1041155.00 | 2024-05-20 | 6 | 7 | 7 | Actual |
| 32701 | 37210.00 | 2025-05-20 | 33 | 7 | 4 | Actual |
| 34224 | 91.99 | 2025-06-20 | 69 | 1 | 8 | Actual |
| 6788 | 50131.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
| 12369 | 144.00 | 2023-10-19 | 78 | 1 | 3 | Actual |
| 33855 | 202.00 | 2025-06-20 | 85 | 1 | 5 | Actual |
| 15368 | 12542.48 | 2023-12-19 | 7 | 7 | 11 | Actual |
| 35107 | 690.00 | 2025-07-19 | 61 | 2 | 6 | Actual |
| 39217 | 581.62 | 2025-10-19 | 81 | 6 | 12 | Actual |
| 38406 | 63000.00 | 2025-10-19 | 99 | 6 | 4 | Actual |
| 20955 | 41.00 | 2024-06-20 | 78 | 2 | 6 | Actual |
| 422 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 7350 | 15600.00 | 2023-05-21 | 60 | 4 | 6 | Budget |
| 11344 | 51687.00 | 2023-09-18 | 31 | 7 | 3 | Actual |
| 29754 | 82.90 | 2025-02-17 | 71 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 12514 | 14.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 16268 | 48.63 | 2024-01-19 | 78 | 3 | 11 | Actual |
| 27592 | 155.02 | 2024-12-18 | 67 | 3 | 11 | Actual |
| 25919 | 300.00 | 2024-11-17 | 89 | 1 | 5 | Actual |
| 24704 | 42540.00 | 2024-10-18 | 32 | 7 | 3 | Actual |
| 29890 | 93.31 | 2025-02-17 | 92 | 2 | 11 | Actual |
| 16830 | 54.00 | 2024-02-18 | 71 | 1 | 6 | Actual |
| 33908 | 47217.00 | 2025-06-20 | 19 | 7 | 5 | Actual |
| 21397 | 192.25 | 2024-06-20 | 87 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-09-18 | 83 | 1 | 6 | Budget |
| 10442 | 400.00 | 2023-08-19 | 73 | 1 | 5 | Budget |
| 10144 | 204.00 | 2023-08-19 | 94 | 1 | 3 | Actual |
| 19339 | 17.78 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 10275 | 29.00 | 2023-08-19 | 85 | 7 | 3 | Actual |
| 4068 | 112.00 | 2023-02-18 | 90 | 5 | 6 | Actual |
| 34826 | 191.00 | 2025-07-19 | 84 | 6 | 3 | Actual |
| 20609 | 6203.00 | 2024-05-20 | 100 | 7 | 12 | Actual |
| 13286 | 42800.00 | 2023-10-19 | 60 | 1 | 8 | Budget |
| 23155 | 297307.00 | 2024-08-18 | 4 | 7 | 7 | Actual |
| 32394 | 185.47 | 2025-04-19 | 78 | 1 | 13 | Actual |
| 2856 | 10.00 | 2023-01-19 | 96 | 3 | 6 | Actual |
| 27766 | 25.23 | 2024-12-18 | 67 | 2 | 12 | Actual |
| 1568 | 316340.00 | 2022-12-19 | 6 | 7 | 5 | Actual |
| 28635 | 523.82 | 2025-01-18 | 73 | 6 | 8 | Actual |
| 21438 | 3.95 | 2024-06-20 | 69 | 5 | 11 | Actual |
| 10627 | 120.00 | 2023-08-19 | 73 | 2 | 6 | Budget |
| 8267 | 215.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-19 | 60 | 1 | 5 | Actual |
| 4356 | 3819.33 | 2023-02-18 | 61 | 2 | 8 | Actual |
| 6998 | 210.00 | 2023-05-21 | 68 | 6 | 4 | Actual |
| 13487 | 24633.00 | 2023-11-17 | 93 | 7 | 7 | Actual |
| 26672 | 250049.04 | 2024-11-17 | 101 | 6 | 12 | Actual |
| 4843 | 200.00 | 2023-03-21 | 78 | 1 | 5 | Budget |
| 25004 | 389.00 | 2024-10-18 | 90 | 3 | 6 | Actual |
| 23870 | 626521.00 | 2024-09-17 | 4 | 7 | 5 | Actual |
| 28171 | 39512.00 | 2025-01-18 | 33 | 7 | 4 | Actual |
| 24630 | 175.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 30363 | -134.00 | 2025-03-20 | 91 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-06-21 | 84 | 6 | 3 | Budget |
| 9963 | 1100.00 | 2023-07-19 | 62 | 2 | 8 | Budget |
| 4260 | 200.00 | 2023-02-18 | 83 | 6 | 7 | Budget |
| 20018 | 2945.00 | 2024-05-20 | 52 | 6 | 6 | Actual |
| 34643 | 7504.09 | 2025-06-20 | 28 | 7 | 12 | Actual |
| 30205 | 715.30 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 33260 | 56.08 | 2025-05-20 | 85 | 2 | 11 | Actual |
| 34772 | 7494.37 | 2025-06-20 | 100 | 7 | 13 | Actual |
| 32334 | 1976.33 | 2025-04-19 | 76 | 6 | 12 | Actual |
| 28896 | 310.34 | 2025-01-18 | 76 | 1 | 12 | Actual |
| 5092 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
| 23777 | 502417.00 | 2024-09-17 | 4 | 7 | 4 | Actual |
| 7606 | 58.00 | 2023-05-21 | 69 | 6 | 7 | Actual |
| 18783 | 105.00 | 2024-04-19 | 85 | 1 | 5 | Actual |
| 25834 | 100198.00 | 2024-11-17 | 56 | 6 | 4 | Actual |
| 15303 | 1645.47 | 2023-12-19 | 61 | 4 | 11 | Actual |
| 34731 | 415.29 | 2025-06-20 | 81 | 6 | 13 | Actual |
| 32247 | 30.55 | 2025-04-19 | 82 | 6 | 11 | Actual |
| 34395 | 217.78 | 2025-06-20 | 66 | 3 | 11 | Actual |
| 8573 | 18100.00 | 2023-06-21 | 60 | 6 | 6 | Budget |
| 4473 | 71799.39 | 2023-02-18 | 21 | 7 | 8 | Actual |
| 23923 | 11.00 | 2024-09-17 | 96 | 1 | 6 | Actual |
| 5573 | 80.00 | 2023-03-21 | 85 | 6 | 8 | Budget |
| 11395 | 90.00 | 2023-09-18 | 87 | 7 | 3 | Actual |
| 19405 | 5639.16 | 2024-04-19 | 57 | 6 | 11 | Actual |
| 32340 | 168.85 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 6317 | -77.00 | 2023-04-20 | 91 | 5 | 6 | Actual |
| 21417 | 66.72 | 2024-06-20 | 78 | 4 | 11 | Actual |
| 3537 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 29175 | 182.00 | 2025-02-17 | 84 | 6 | 3 | Actual |
| 4344 | 955.64 | 2023-02-18 | 87 | 1 | 8 | Actual |
| 7833 | 326734.44 | 2023-05-21 | 4 | 7 | 8 | Actual |
| 10194 | 70.00 | 2023-08-19 | 84 | 6 | 3 | Budget |
| 29654 | 6339.00 | 2025-02-17 | 53 | 6 | 7 | Actual |
| 33118 | 438.97 | 2025-05-20 | 94 | 1 | 8 | Actual |
| 9440 | 35956.00 | 2023-07-19 | 39 | 7 | 5 | Actual |
| 26364 | 64.72 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-10-19 | 87 | 6 | 6 | Actual |
| 12820 | 380.00 | 2023-10-19 | 65 | 1 | 6 | Budget |
| 10771 | 99.00 | 2023-08-19 | 74 | 5 | 6 | Actual |
| 14820 | 147.00 | 2023-12-19 | 74 | 1 | 6 | Actual |
| 9342 | 200.00 | 2023-07-19 | 83 | 1 | 5 | Budget |
| 25783 | 27.00 | 2024-11-17 | 71 | 7 | 3 | Actual |
| 13345 | 80.00 | 2023-10-19 | 68 | 2 | 8 | Budget |
| 29891 | 50.76 | 2025-02-17 | 94 | 2 | 11 | Actual |
| 38666 | 8392.00 | 2025-10-19 | 57 | 6 | 6 | Actual |
| 7468 | 35.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-19 | 60 | 7 | 3 | Actual |
| 20538 | 1.82 | 2024-05-20 | 82 | 2 | 12 | Actual |
| 17322 | 17.78 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 122 | 59754.00 | 2022-11-18 | 21 | 7 | 3 | Actual |
| 21176 | 27561.00 | 2024-06-20 | 7 | 7 | 7 | Actual |
| 17406 | 348311.50 | 2024-02-18 | 6 | 7 | 11 | Actual |
| 5714 | 66.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
| 33971 | 11.00 | 2025-06-20 | 82 | 2 | 6 | Actual |
| 3730 | 50.00 | 2023-02-18 | 82 | 1 | 5 | Budget |
| 2620 | 355.00 | 2023-01-19 | 92 | 1 | 5 | Actual |
| 12566 | 193.00 | 2023-10-19 | 84 | 1 | 4 | Actual |
| 320 | 32590.00 | 2022-11-18 | 35 | 7 | 4 | Actual |
| 2298 | 226.00 | 2023-01-19 | 94 | 1 | 3 | Actual |
| 19653 | 56836.00 | 2024-05-20 | 19 | 7 | 3 | Actual |
| 38620 | 129.00 | 2025-10-19 | 74 | 4 | 6 | Actual |
| 21379 | 815.67 | 2024-06-20 | 62 | 3 | 11 | Actual |
| 34858 | 199433.00 | 2025-07-19 | 35 | 7 | 3 | Actual |
| 32645 | 124453.00 | 2025-05-20 | 12 | 2 | 4 | Actual |
| 18394 | 35.87 | 2024-03-20 | 92 | 5 | 11 | Actual |
| 33282 | 349.70 | 2025-05-20 | 80 | 3 | 11 | Actual |
| 17349 | 3.95 | 2024-02-18 | 71 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-11-18 | 71 | 1 | 5 | Actual |
| 9702 | 96.00 | 2023-07-19 | 67 | 6 | 6 | Actual |
| 6862 | 68198.00 | 2023-05-21 | 21 | 7 | 3 | Actual |
| 22335 | 141.19 | 2024-07-18 | 74 | 1 | 11 | Actual |
| 8936 | 29.87 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 38764 | 460.00 | 2025-10-19 | 66 | 6 | 7 | Actual |
| 12168 | 182.90 | 2023-09-18 | 68 | 1 | 8 | Actual |
| 27646 | 53.95 | 2024-12-18 | 67 | 5 | 11 | Actual |
| 39404 | -24148.00 | 2025-11-17 | 93 | 7 | 12 | Actual |
| 31632 | 388.00 | 2025-04-19 | 74 | 6 | 5 | Actual |
| 39079 | 6876.42 | 2025-10-19 | 57 | 6 | 11 | Actual |
| 27489 | 592.00 | 2024-12-18 | 81 | 6 | 8 | Actual |
| 8876 | 38.96 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 16435 | 2.89 | 2024-01-19 | 69 | 2 | 12 | Actual |
| 30434 | 813733.00 | 2025-03-20 | 6 | 7 | 4 | Actual |
| 9321 | 168.00 | 2023-07-19 | 68 | 1 | 5 | Actual |
| 5422 | 37055.00 | 2023-03-21 | 39 | 7 | 7 | Actual |
| 28242 | 13.00 | 2025-01-18 | 96 | 6 | 5 | Actual |
| 10128 | 347.00 | 2023-08-19 | 81 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 33313 | 60.33 | 2025-05-20 | 84 | 4 | 11 | Actual |
| 17751 | 33900.00 | 2024-03-20 | 34 | 7 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-19 | 62 | 1 | 6 | Actual |
| 33495 | 32805.63 | 2025-05-20 | 31 | 7 | 12 | Actual |
| 31772 | 168.00 | 2025-04-19 | 76 | 4 | 6 | Actual |
| 20372 | -40.73 | 2024-05-20 | 91 | 3 | 11 | Actual |
| 16426 | 4.00 | 2024-01-19 | 96 | 1 | 12 | Actual |
| 9054 | 80.00 | 2023-07-19 | 68 | 6 | 3 | Budget |
| 22626 | 591.00 | 2024-08-18 | 66 | 6 | 3 | Actual |
| 38370 | 170400.00 | 2025-10-19 | 12 | 2 | 4 | Actual |
| 29958 | 199.70 | 2025-02-17 | 67 | 6 | 11 | Actual |
| 22777 | 50903.00 | 2024-08-18 | 13 | 7 | 4 | Actual |
| 28458 | 242580.00 | 2025-01-18 | 29 | 7 | 6 | Actual |
| 37589 | 412.00 | 2025-09-18 | 78 | 1 | 7 | Actual |
| 7446 | 6752.00 | 2023-05-21 | 53 | 6 | 6 | Actual |
| 15965 | 86479.00 | 2024-01-19 | 15 | 7 | 6 | Actual |
| 20307 | 102.89 | 2024-05-20 | 78 | 1 | 11 | Actual |
| 5559 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 31303 | 132.83 | 2025-03-20 | 84 | 2 | 13 | Actual |
| 13484 | 33105.00 | 2023-11-17 | 93 | 7 | 6 | Actual |
| 13245 | 630.00 | 2023-10-19 | 87 | 6 | 7 | Actual |
| 4538 | 67558.00 | 2023-03-21 | 12 | 2 | 3 | Actual |
| 27840 | 37454.65 | 2024-12-18 | 31 | 7 | 12 | Actual |
| 30099 | 18761.75 | 2025-02-17 | 94 | 6 | 12 | Actual |
| 18385 | 32.67 | 2024-03-20 | 81 | 5 | 11 | Actual |
| 606 | 104.00 | 2022-11-18 | 85 | 3 | 6 | Actual |
| 6970 | -216.00 | 2023-05-21 | 91 | 1 | 4 | Actual |
| 38253 | 2117.00 | 2025-10-19 | 54 | 6 | 3 | Actual |
| 10961 | 100.00 | 2023-08-19 | 68 | 6 | 7 | Budget |
| 35154 | 520.00 | 2025-07-19 | 87 | 3 | 6 | Actual |
| 7938 | 161.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 29776 | 160667.71 | 2025-02-17 | 56 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-10-18 | 78 | 1 | 4 | Actual |
| 1021 | 382.91 | 2022-11-18 | 81 | 2 | 8 | Actual |
| 23436 | 49.70 | 2024-08-18 | 92 | 5 | 11 | Actual |
| 30071 | 14665.93 | 2025-02-17 | 57 | 6 | 12 | Actual |
| 21776 | 284.00 | 2024-07-18 | 74 | 6 | 4 | Actual |
| 28749 | 375.23 | 2025-01-18 | 74 | 3 | 11 | Actual |
| 29970 | 33.74 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 36672 | 127.36 | 2025-08-19 | 67 | 2 | 11 | Actual |
| 15253 | 16.72 | 2023-12-19 | 67 | 2 | 11 | Actual |
| 17252 | 240.13 | 2024-02-18 | 87 | 1 | 11 | Actual |
| 14863 | 2233805.00 | 2023-12-19 | 10 | 3 | 6 | Actual |
| 18284 | -142.86 | 2024-03-20 | 91 | 1 | 11 | Actual |
| 31228 | 35000.00 | 2025-03-20 | 99 | 6 | 12 | Actual |
| 25897 | 29781.00 | 2024-11-17 | 100 | 7 | 4 | Actual |
| 3152 | 29500.00 | 2023-01-19 | 99 | 6 | 7 | Actual |
| 23122 | 32946.00 | 2024-08-18 | 57 | 6 | 7 | Actual |
| 7190 | 13888.00 | 2023-05-21 | 24 | 7 | 5 | Actual |
| 12680 | 434.00 | 2023-10-19 | 66 | 1 | 5 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 17769 | 263.00 | 2024-03-20 | 73 | 1 | 5 | Actual |
| 20823 | 46644.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 14556 | 68.00 | 2023-12-19 | 82 | 6 | 3 | Actual |
| 27069 | 158.00 | 2024-12-18 | 68 | 6 | 5 | Actual |
| 8389 | 17.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
| 12162 | 485.94 | 2023-09-18 | 65 | 1 | 8 | Actual |
| 29727 | 896.55 | 2025-02-17 | 73 | 1 | 8 | Actual |
| 31986 | 478.36 | 2025-04-19 | 83 | 1 | 8 | Actual |
| 29059 | 24347.32 | 2025-01-18 | 53 | 6 | 13 | Actual |
| 31314 | 15710.32 | 2025-03-20 | 57 | 6 | 13 | Actual |
| 2671 | 160.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 1863 | 949.00 | 2022-12-19 | 72 | 6 | 6 | Actual |
| 9431 | 13715.00 | 2023-07-19 | 28 | 7 | 5 | Actual |
| 10748 | -193.00 | 2023-08-19 | 91 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-20 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-19 | 62 | 6 | 11 | Actual |
| 3598 | 208.00 | 2023-02-18 | 89 | 1 | 4 | Actual |
| 23997 | 67.00 | 2024-09-17 | 84 | 4 | 6 | Actual |
| 6920 | 56.00 | 2023-05-21 | 89 | 7 | 3 | Actual |
| 23738 | 15.00 | 2024-09-17 | 96 | 1 | 4 | Actual |
| 15592 | 17.00 | 2024-01-19 | 82 | 7 | 3 | Actual |
| 5137 | 65.00 | 2023-03-21 | 83 | 4 | 6 | Actual |
| 12539 | 560.00 | 2023-10-19 | 66 | 1 | 4 | Actual |
| 6281 | 100.00 | 2023-04-20 | 65 | 5 | 6 | Budget |
| 13898 | 205.00 | 2023-11-18 | 81 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-12-18 | 84 | 6 | 6 | Actual |
| 150 | 80.00 | 2022-11-18 | 66 | 7 | 3 | Budget |
| 26626 | 5.01 | 2024-11-17 | 82 | 1 | 12 | Actual |
| 23070 | 39785.00 | 2024-08-18 | 19 | 7 | 6 | Actual |
| 25210 | 106605.00 | 2024-10-18 | 37 | 7 | 7 | Actual |
| 13398 | 200.00 | 2023-10-19 | 65 | 6 | 8 | Budget |
| 34312 | 166664.79 | 2025-06-20 | 13 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2024-01-19 | 22 | 7 | 8 | Actual |
| 2061 | 23573.00 | 2022-12-19 | 40 | 7 | 7 | Actual |
| 19722 | 364.00 | 2024-05-20 | 90 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-08-19 | 77 | 3 | 11 | Actual |
| 20049 | 326.00 | 2024-05-20 | 92 | 6 | 6 | Actual |
| 21414 | 211.40 | 2024-06-20 | 74 | 4 | 11 | Actual |
| 14360 | 433.00 | 2023-11-18 | 97 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2025-07-19 | 62 | 1 | 13 | Actual |
| 11751 | 125.00 | 2023-09-18 | 73 | 2 | 6 | Actual |
| 20190 | 946.55 | 2024-05-20 | 81 | 1 | 8 | Actual |
| 16706 | 55166.00 | 2024-02-18 | 14 | 7 | 4 | Actual |
| 25053 | 27.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 29035 | 885.48 | 2025-01-18 | 65 | 2 | 13 | Actual |
| 25231 | 1698.08 | 2024-10-18 | 80 | 1 | 8 | Actual |
| 17527 | 3795.51 | 2024-02-18 | 18 | 7 | 12 | Actual |
| 4527 | 100.00 | 2023-03-21 | 84 | 1 | 3 | Budget |
| 21192 | 24969.00 | 2024-06-20 | 33 | 7 | 7 | Actual |
| 9967 | 414.73 | 2023-07-19 | 66 | 2 | 8 | Actual |
| 17449 | 1.82 | 2024-02-18 | 82 | 1 | 12 | Actual |
| 26872 | 252.00 | 2024-12-18 | 84 | 6 | 3 | Actual |
| 266 | 263.00 | 2022-11-18 | 73 | 6 | 4 | Actual |
| 16689 | 105.00 | 2024-02-18 | 84 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-10-18 | 65 | 1 | 12 | Actual |
| 38859 | 793.52 | 2025-10-19 | 77 | 2 | 8 | Actual |
| 29253 | 963.00 | 2025-02-17 | 76 | 1 | 4 | Actual |
| 6463 | 27438.00 | 2023-04-20 | 53 | 6 | 7 | Actual |
| 32868 | 240.00 | 2025-05-20 | 73 | 3 | 6 | Actual |
| 19222 | 740.49 | 2024-04-19 | 80 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-03-20 | 61 | 1 | 8 | Actual |
| 21002 | 77.00 | 2024-06-20 | 68 | 4 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-17 | 33 | 7 | 13 | Actual |
| 23850 | 230.00 | 2024-09-17 | 74 | 6 | 5 | Actual |
| 27751 | 116.72 | 2024-12-18 | 84 | 1 | 12 | Actual |
| 28752 | 110.34 | 2025-01-18 | 78 | 3 | 11 | Actual |
| 3576 | 215.00 | 2023-02-18 | 74 | 1 | 4 | Actual |
| 3311 | 3069.32 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 877 | 480.00 | 2022-11-18 | 72 | 6 | 7 | Budget |
| 1079 | 370.79 | 2022-11-18 | 81 | 6 | 8 | Actual |
| 15574 | 908238.00 | 2024-01-19 | 43 | 7 | 3 | Actual |
| 1885 | 90.00 | 2022-12-19 | 85 | 6 | 6 | Budget |
| 7821 | 410.18 | 2023-05-21 | 87 | 6 | 8 | Actual |
| 30218 | 12500.00 | 2025-02-17 | 99 | 6 | 13 | Actual |
| 11984 | 451651.00 | 2023-09-18 | 101 | 6 | 6 | Actual |
| 24950 | -179.00 | 2024-10-18 | 91 | 1 | 6 | Actual |
| 35876 | 843.37 | 2025-07-19 | 72 | 6 | 13 | Actual |
| 19701 | 6712.00 | 2024-05-20 | 61 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-10-19 | 67 | 6 | 8 | Budget |
| 16407 | 9.27 | 2024-01-19 | 68 | 1 | 12 | Actual |
| 37489 | 191.00 | 2025-09-18 | 65 | 5 | 6 | Actual |
| 23368 | 165.66 | 2024-08-18 | 74 | 3 | 11 | Actual |
| 25129 | 348.00 | 2024-10-18 | 67 | 1 | 7 | Actual |
| 28986 | 5464.69 | 2025-01-18 | 20 | 7 | 12 | Actual |
| 15796 | 80.00 | 2024-01-19 | 68 | 1 | 6 | Actual |
| 38998 | 242.25 | 2025-10-19 | 66 | 3 | 11 | Actual |
| 34039 | 190.00 | 2025-06-20 | 66 | 5 | 6 | Actual |
| 7525 | 43020.00 | 2023-05-21 | 34 | 7 | 6 | Actual |
| 14115 | 270.78 | 2023-11-18 | 85 | 1 | 8 | Actual |
| 24987 | 102.00 | 2024-10-18 | 67 | 3 | 6 | Actual |
| 20374 | 18.84 | 2024-05-20 | 94 | 3 | 11 | Actual |
| 11774 | 94.00 | 2023-09-18 | 89 | 2 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-19 | 101 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-09-17 | 67 | 1 | 12 | Actual |
| 4090 | 3260.00 | 2023-02-18 | 63 | 6 | 6 | Actual |
| 30156 | 113.53 | 2025-02-17 | 92 | 1 | 13 | Actual |
| 1420 | 7818.00 | 2022-12-19 | 94 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 7124 | 3141.00 | 2023-05-21 | 61 | 6 | 5 | Actual |
| 14654 | 40959.00 | 2023-12-19 | 53 | 6 | 4 | Actual |
| 31502 | 197.00 | 2025-04-19 | 71 | 1 | 4 | Actual |
| 33911 | 12838.00 | 2025-06-20 | 22 | 7 | 5 | Actual |
| 3644 | 188.00 | 2023-02-18 | 78 | 6 | 4 | Actual |
| 408 | 300.00 | 2022-11-18 | 73 | 6 | 5 | Budget |
| 12282 | 220.78 | 2023-09-18 | 73 | 6 | 8 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 17225 | 101695.40 | 2024-02-18 | 37 | 7 | 8 | Actual |
| 17999 | 33.00 | 2024-03-20 | 71 | 6 | 6 | Actual |
| 24401 | 238.00 | 2024-09-17 | 80 | 4 | 11 | Actual |
| 20291 | 377118.13 | 2024-05-20 | 43 | 7 | 8 | Actual |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 10948 | 2930.00 | 2023-08-19 | 61 | 6 | 7 | Actual |
| 12759 | 200.00 | 2023-10-19 | 78 | 6 | 5 | Budget |
| 34343 | 68.85 | 2025-06-20 | 69 | 1 | 11 | Actual |
Generated 2025-12-18 05:35:41.561 UTC