[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8090
31319 items
NOTE: Only 1000 elements of total 31319 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39073 | 22.04 | 2025-10-18 | 94 | 5 | 11 | Actual |
| 35507 | 120.97 | 2025-07-18 | 84 | 1 | 11 | Actual |
| 3111 | 388.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 6765 | 550.00 | 2023-05-20 | 77 | 1 | 3 | Budget |
| 1863 | 949.00 | 2022-12-18 | 72 | 6 | 6 | Actual |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 27567 | 18.84 | 2024-12-17 | 69 | 2 | 11 | Actual |
| 2834 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 32122 | 73.10 | 2025-04-18 | 67 | 2 | 11 | Actual |
| 8593 | 731.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 28430 | 32.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 18254 | 155408.52 | 2024-03-19 | 37 | 7 | 8 | Actual |
| 19817 | 288.00 | 2024-05-19 | 94 | 1 | 5 | Actual |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 29387 | 231.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 4548 | 13500.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 29610 | 33556.00 | 2025-02-16 | 24 | 7 | 6 | Actual |
| 27304 | 33870.00 | 2024-12-17 | 24 | 7 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-18 | 8 | 7 | 8 | Actual |
| 28824 | 7794.52 | 2025-01-17 | 57 | 6 | 11 | Actual |
| 20631 | 325.00 | 2024-06-19 | 89 | 1 | 3 | Actual |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 15465 | 3680.61 | 2023-12-18 | 20 | 7 | 12 | Actual |
| 3194 | 376.85 | 2023-01-18 | 67 | 1 | 8 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 17569 | 346.00 | 2024-03-19 | 89 | 1 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
| 38174 | 245.12 | 2025-09-17 | 72 | 6 | 13 | Actual |
| 27622 | 53.95 | 2024-12-17 | 71 | 4 | 11 | Actual |
| 18618 | 695628.00 | 2024-04-18 | 6 | 7 | 3 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 35143 | 293.00 | 2025-07-18 | 73 | 3 | 6 | Actual |
| 18742 | 78671.00 | 2024-04-18 | 15 | 7 | 4 | Actual |
| 36818 | 16743.62 | 2025-08-18 | 19 | 7 | 11 | Actual |
| 25359 | 226.30 | 2024-10-17 | 90 | 1 | 11 | Actual |
| 12274 | 70.00 | 2023-09-17 | 68 | 6 | 8 | Budget |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 37741 | 6993.64 | 2025-09-17 | 76 | 6 | 8 | Actual |
| 20006 | 192.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 13653 | 49.00 | 2023-11-17 | 69 | 6 | 4 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 6386 | 15645.00 | 2023-04-19 | 7 | 7 | 6 | Actual |
| 37702 | 328.36 | 2025-09-17 | 68 | 2 | 8 | Actual |
| 11311 | 80.00 | 2023-09-17 | 83 | 6 | 3 | Budget |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 32993 | 99999.00 | 2025-05-19 | 35 | 7 | 6 | Actual |
| 11899 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 15681 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 6630 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 101 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 5508 | 160.18 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 17432 | 5479.58 | 2024-02-17 | 100 | 7 | 11 | Actual |
| 3480 | 129439.00 | 2023-02-17 | 101 | 6 | 3 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 15775 | 17472.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 6408 | 20459.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 35791 | 4508.29 | 2025-07-18 | 22 | 7 | 12 | Actual |
| 26083 | 122.00 | 2024-11-16 | 73 | 4 | 6 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 8180 | 25087.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 334 | 2035.00 | 2022-11-17 | 62 | 1 | 5 | Actual |
| 4665 | 40.00 | 2023-03-20 | 84 | 7 | 3 | Budget |
| 26156 | -306.00 | 2024-11-16 | 91 | 6 | 6 | Actual |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 17906 | 2003586.00 | 2024-03-19 | 10 | 3 | 6 | Actual |
| 877 | 480.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 36759 | 82.68 | 2025-08-18 | 76 | 5 | 11 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-07-18 | 82 | 1 | 8 | Actual |
| 17775 | 399.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 8206 | 232.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 34444 | 5.00 | 2025-06-19 | 96 | 4 | 11 | Actual |
| 3030 | 86845.00 | 2023-01-18 | 31 | 7 | 6 | Actual |
| 2122 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 15270 | 33.74 | 2023-12-18 | 90 | 2 | 11 | Actual |
| 5100 | 302.00 | 2023-03-20 | 92 | 3 | 6 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 2169 | 4300.00 | 2022-12-18 | 57 | 6 | 8 | Budget |
| 17581 | 59202.00 | 2024-03-19 | 60 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 25750 | 85927.00 | 2024-11-16 | 13 | 7 | 3 | Actual |
| 31436 | 1252.00 | 2025-04-18 | 97 | 6 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-17 | 53 | 6 | 3 | Actual |
| 33375 | 77035.17 | 2025-05-19 | 31 | 7 | 11 | Actual |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 3331 | 137.45 | 2023-01-18 | 89 | 6 | 8 | Actual |
| 5441 | 69.26 | 2023-03-20 | 69 | 1 | 8 | Actual |
| 18253 | 196812.32 | 2024-03-19 | 35 | 7 | 8 | Actual |
| 24262 | 638.97 | 2024-09-16 | 81 | 6 | 8 | Actual |
| 26277 | 148148.00 | 2024-11-16 | 35 | 7 | 7 | Actual |
| 23105 | 643.00 | 2024-08-17 | 81 | 1 | 7 | Actual |
| 4865 | 149237.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 15780 | 20155.00 | 2024-01-18 | 33 | 7 | 5 | Actual |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 29930 | 260.34 | 2025-02-16 | 74 | 4 | 11 | Actual |
| 14939 | 178.00 | 2023-12-18 | 90 | 5 | 6 | Actual |
| 24176 | 22545.00 | 2024-09-16 | 33 | 7 | 7 | Actual |
| 37415 | 92.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 13894 | 163.00 | 2023-11-17 | 76 | 4 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 35213 | 4361.00 | 2025-07-18 | 53 | 6 | 6 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 15282 | 9.27 | 2023-12-18 | 69 | 3 | 11 | Actual |
| 31224 | 324.17 | 2025-03-19 | 92 | 6 | 12 | Actual |
| 19599 | 288.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 13769 | 951.00 | 2023-11-17 | 97 | 6 | 5 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 30030 | 103.95 | 2025-02-16 | 84 | 1 | 12 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 3376 | 270.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 8748 | 468.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 31961 | 179392.00 | 2025-04-18 | 35 | 7 | 7 | Actual |
| 30051 | 55.02 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 15449 | 212.47 | 2023-12-18 | 90 | 6 | 12 | Actual |
| 35664 | 8038.14 | 2025-07-18 | 8 | 7 | 11 | Actual |
| 36979 | 217.05 | 2025-08-18 | 90 | 1 | 13 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 19135 | 26886.00 | 2024-04-18 | 32 | 7 | 7 | Actual |
| 6963 | 180.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 24459 | 1125.25 | 2024-09-16 | 76 | 6 | 11 | Actual |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 38514 | 26074.00 | 2025-10-18 | 24 | 7 | 5 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 23491 | 66595.62 | 2024-08-17 | 31 | 7 | 11 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 20240 | 355.63 | 2024-05-19 | 67 | 6 | 8 | Actual |
| 8004 | 324.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
| 5952 | 256.00 | 2023-04-19 | 67 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 7859 | 726976.47 | 2023-05-20 | 46 | 7 | 8 | Actual |
| 10936 | 10.00 | 2023-08-18 | 96 | 1 | 7 | Actual |
| 23599 | 112.00 | 2024-09-16 | 69 | 1 | 3 | Actual |
| 38785 | 444.00 | 2025-10-18 | 92 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 35318 | 101.00 | 2025-07-18 | 71 | 6 | 7 | Actual |
| 11794 | 176.00 | 2023-09-17 | 68 | 3 | 6 | Actual |
| 33942 | 606.00 | 2025-06-19 | 80 | 1 | 6 | Actual |
| 15298 | -65.20 | 2023-12-18 | 91 | 3 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-17 | 61 | 1 | 5 | Budget |
| 34344 | 109.27 | 2025-06-19 | 71 | 1 | 11 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 11829 | 20600.00 | 2023-09-17 | 60 | 4 | 6 | Budget |
| 33015 | 1820.00 | 2025-05-19 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-19 | 61 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-10-18 | 73 | 2 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-17 | 6 | 7 | 5 | Actual |
| 27709 | 93153.56 | 2024-12-17 | 13 | 7 | 11 | Actual |
| 33049 | 1296.00 | 2025-05-19 | 80 | 6 | 7 | Actual |
| 7029 | 214.00 | 2023-05-20 | 90 | 6 | 4 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 25103 | 12485.00 | 2024-10-17 | 18 | 7 | 6 | Actual |
| 22966 | 85.00 | 2024-08-17 | 84 | 3 | 6 | Actual |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 35831 | -82.96 | 2025-07-18 | 91 | 1 | 13 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 28492 | 395.00 | 2025-01-17 | 89 | 1 | 7 | Actual |
| 116 | 19218.00 | 2022-11-17 | 13 | 7 | 3 | Actual |
| 24911 | 3752.00 | 2024-10-17 | 23 | 7 | 5 | Actual |
| 37432 | 1969652.00 | 2025-09-17 | 10 | 3 | 6 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 37672 | 1023.83 | 2025-09-17 | 66 | 1 | 8 | Actual |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-19 | 40 | 7 | 12 | Actual |
| 21732 | 52241.00 | 2024-07-17 | 60 | 1 | 4 | Actual |
| 22446 | 17.78 | 2024-07-17 | 69 | 6 | 11 | Actual |
| 19318 | 49.70 | 2024-04-18 | 92 | 2 | 11 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 31349 | 11115.49 | 2025-03-19 | 8 | 7 | 13 | Actual |
| 31069 | -127.96 | 2025-03-19 | 91 | 4 | 11 | Actual |
| 12908 | 870667.00 | 2023-10-18 | 10 | 3 | 6 | Actual |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 38186 | 948.64 | 2025-09-17 | 87 | 6 | 13 | Actual |
| 20974 | 288.00 | 2024-06-19 | 66 | 3 | 6 | Actual |
| 29884 | 36.93 | 2025-02-16 | 84 | 2 | 11 | Actual |
| 26402 | 44621.61 | 2024-11-16 | 40 | 7 | 8 | Actual |
| 23254 | 364.72 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 34847 | 26918.00 | 2025-07-18 | 20 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-09-16 | 81 | 6 | 5 | Actual |
| 37817 | 1015.67 | 2025-09-17 | 61 | 2 | 11 | Actual |
| 33627 | 1190.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 26141 | 142.00 | 2024-11-16 | 72 | 6 | 6 | Actual |
| 11124 | 16600.00 | 2023-08-18 | 52 | 6 | 8 | Budget |
| 20882 | 33912.00 | 2024-06-19 | 94 | 6 | 5 | Actual |
| 32098 | 302.89 | 2025-04-18 | 73 | 1 | 11 | Actual |
| 19265 | 22298.47 | 2024-04-18 | 100 | 7 | 8 | Actual |
| 11260 | -337.00 | 2023-09-17 | 91 | 1 | 3 | Actual |
| 12510 | 200.00 | 2023-10-18 | 80 | 7 | 3 | Budget |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 29116 | 9797.93 | 2025-01-17 | 38 | 7 | 13 | Actual |
| 35056 | 49921.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 1575 | 26232.00 | 2022-12-18 | 19 | 7 | 5 | Actual |
| 9023 | 480.00 | 2023-07-18 | 87 | 1 | 3 | Budget |
| 23953 | 27351.00 | 2024-09-16 | 60 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
| 34371 | 9.27 | 2025-06-19 | 69 | 2 | 11 | Actual |
| 7079 | 140.00 | 2023-05-20 | 68 | 1 | 5 | Actual |
| 24229 | 482.91 | 2024-09-16 | 81 | 2 | 8 | Actual |
| 28054 | 333504.00 | 2025-01-17 | 35 | 7 | 3 | Actual |
| 30520 | 470.00 | 2025-03-19 | 92 | 6 | 5 | Actual |
| 21014 | 69.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 19273 | 16.72 | 2024-04-18 | 69 | 1 | 11 | Actual |
| 36372 | 162.00 | 2025-08-18 | 66 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 1988 | 13500.00 | 2022-12-18 | 63 | 6 | 7 | Budget |
| 22471 | 170162.44 | 2024-07-17 | 6 | 7 | 11 | Actual |
| 17818 | -230.00 | 2024-03-19 | 91 | 6 | 5 | Actual |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 22127 | 1062.00 | 2024-07-17 | 80 | 1 | 7 | Actual |
| 13591 | 88.00 | 2023-11-17 | 68 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 15765 | 15173.00 | 2024-01-18 | 8 | 7 | 5 | Actual |
| 5137 | 65.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 25708 | 115106.00 | 2024-11-16 | 12 | 2 | 3 | Actual |
| 36480 | 232.00 | 2025-08-18 | 85 | 6 | 7 | Actual |
| 32906 | 218.00 | 2025-05-19 | 89 | 4 | 6 | Actual |
| 30889 | 207.15 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 14255 | 28.42 | 2023-11-17 | 73 | 2 | 11 | Actual |
| 20808 | 24850.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 25517 | 12093.54 | 2024-10-17 | 19 | 7 | 11 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 22427 | 192.25 | 2024-07-17 | 87 | 4 | 11 | Actual |
| 7500 | 4948.00 | 2023-05-20 | 94 | 6 | 6 | Actual |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 32839 | 20.00 | 2025-05-19 | 71 | 2 | 6 | Actual |
| 17231 | 21227.23 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 16640 | 355.00 | 2024-02-17 | 66 | 1 | 4 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-10-18 | 82 | 5 | 6 | Budget |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 14976 | 909.00 | 2023-12-18 | 97 | 6 | 6 | Actual |
| 1204 | 200.00 | 2022-12-18 | 72 | 6 | 3 | Budget |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 14172 | 772.31 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 33048 | 334.00 | 2025-05-19 | 78 | 6 | 7 | Actual |
| 5032 | 70.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 7180 | 9994.00 | 2023-05-20 | 8 | 7 | 5 | Actual |
| 7650 | 88437.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 19007 | 755.00 | 2024-04-18 | 76 | 6 | 6 | Actual |
| 17330 | 16.72 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 26717 | 217.05 | 2024-11-16 | 81 | 1 | 13 | Actual |
| 29236 | 163.00 | 2025-02-16 | 90 | 7 | 3 | Actual |
| 10923 | 197.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 34917 | 806.00 | 2025-07-18 | 92 | 1 | 4 | Actual |
| 34964 | 143107.00 | 2025-07-18 | 15 | 7 | 4 | Actual |
| 36946 | 10950.96 | 2025-08-18 | 32 | 7 | 12 | Actual |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 29282 | 264.00 | 2025-02-16 | 68 | 6 | 4 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 14809 | 16301.00 | 2023-12-18 | 100 | 7 | 5 | Actual |
| 3140 | 114.00 | 2023-01-18 | 84 | 6 | 7 | Actual |
| 33641 | 293.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 21374 | 116.72 | 2024-06-19 | 92 | 2 | 11 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 15674 | 44719.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 20258 | 295.03 | 2024-05-19 | 90 | 6 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-19 | 61 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-18 | 6 | 7 | 4 | Actual |
| 1679 | 30.00 | 2022-12-18 | 84 | 2 | 6 | Budget |
| 13277 | 72908.00 | 2023-10-18 | 35 | 7 | 7 | Actual |
| 6069 | 12931.00 | 2023-04-19 | 28 | 7 | 5 | Actual |
| 31467 | 2083.00 | 2025-04-18 | 61 | 7 | 3 | Actual |
| 14358 | 4376.37 | 2023-11-17 | 94 | 6 | 11 | Actual |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 8910 | 200.00 | 2023-06-20 | 66 | 6 | 8 | Budget |
| 32557 | 473.00 | 2025-05-19 | 92 | 6 | 3 | Actual |
| 13441 | 420.00 | 2023-10-18 | 97 | 6 | 8 | Actual |
| 34165 | 84.00 | 2025-06-19 | 69 | 6 | 7 | Actual |
| 3602 | 103.00 | 2023-02-17 | 94 | 1 | 4 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 30979 | 442.26 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 36663 | 456.09 | 2025-08-18 | 92 | 1 | 11 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 3089 | 198273.00 | 2023-01-18 | 12 | 2 | 7 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 29493 | 149.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 21003 | 22.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 406 | 168.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 3901 | 118.00 | 2023-02-17 | 73 | 2 | 6 | Actual |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 4926 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 34593 | 9193.48 | 2025-06-19 | 53 | 6 | 12 | Actual |
| 23579 | 54307.09 | 2024-08-17 | 29 | 7 | 12 | Actual |
| 30483 | 369.00 | 2025-03-19 | 90 | 1 | 5 | Actual |
| 2306 | 50200.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
| 12441 | 66.00 | 2023-10-18 | 84 | 6 | 3 | Actual |
| 7136 | 203.00 | 2023-05-20 | 68 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2025-01-17 | 56 | 6 | 13 | Actual |
| 17625 | 6381.00 | 2024-03-19 | 23 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 38123 | 329.33 | 2025-09-17 | 81 | 1 | 13 | Actual |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 14092 | -1121918.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 30638 | 225.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 25529 | 37022.73 | 2024-10-17 | 35 | 7 | 11 | Actual |
| 11116 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-19 | 6 | 7 | 8 | Actual |
| 30968 | 326.30 | 2025-03-19 | 66 | 1 | 11 | Actual |
| 14244 | 6.00 | 2023-11-17 | 96 | 1 | 11 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 23935 | 151.00 | 2024-09-16 | 74 | 2 | 6 | Actual |
| 13297 | 200.00 | 2023-10-18 | 68 | 1 | 8 | Budget |
| 8491 | 200.00 | 2023-06-20 | 74 | 4 | 6 | Budget |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 10355 | 120.00 | 2023-08-18 | 68 | 6 | 4 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 610 | 259.00 | 2022-11-17 | 90 | 3 | 6 | Actual |
| 23797 | 190705.00 | 2024-09-16 | 35 | 7 | 4 | Actual |
| 1087 | 101.08 | 2022-11-17 | 85 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 35892 | 283.71 | 2025-07-18 | 92 | 6 | 13 | Actual |
| 26566 | 152.89 | 2024-11-16 | 81 | 6 | 11 | Actual |
| 32215 | 36.93 | 2025-04-18 | 83 | 5 | 11 | Actual |
| 31854 | 32857.00 | 2025-04-18 | 14 | 7 | 6 | Actual |
| 1011 | 200.00 | 2022-11-17 | 74 | 2 | 8 | Budget |
| 18213 | 508.67 | 2024-03-19 | 74 | 6 | 8 | Actual |
| 7227 | 280.00 | 2023-05-20 | 76 | 1 | 6 | Budget |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-18 | 40 | 7 | 4 | Actual |
| 18968 | 66.00 | 2024-04-18 | 66 | 5 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 31090 | 289.06 | 2025-03-19 | 74 | 6 | 11 | Actual |
| 26288 | 11363.41 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 11521 | 41056.00 | 2023-09-17 | 14 | 7 | 4 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 18112 | 64000.00 | 2024-03-19 | 99 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 22190 | 4422.00 | 2024-07-17 | 23 | 7 | 7 | Actual |
| 23874 | 86832.00 | 2024-09-16 | 13 | 7 | 5 | Actual |
| 35214 | 11.00 | 2025-07-18 | 54 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 24920 | 88789.00 | 2024-10-17 | 37 | 7 | 5 | Actual |
| 36689 | 107.14 | 2025-08-18 | 90 | 2 | 11 | Actual |
| 20547 | 2.00 | 2024-05-19 | 96 | 2 | 12 | Actual |
| 16475 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 24068 | 10956.00 | 2024-09-16 | 7 | 7 | 6 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 3801 | 10074.00 | 2023-02-17 | 94 | 6 | 5 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 21619 | 252.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
| 30268 | 1485.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 31511 | 423.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 3160 | 56984.00 | 2023-01-18 | 14 | 7 | 7 | Actual |
| 6695 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 31807 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 14745 | 34435.00 | 2023-12-18 | 52 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 34580 | 126.29 | 2025-06-19 | 81 | 2 | 12 | Actual |
| 4510 | 112.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 28538 | 46698.00 | 2025-01-17 | 7 | 7 | 7 | Actual |
| 22595 | 98.00 | 2024-08-17 | 69 | 1 | 3 | Actual |
| 36118 | 94395.00 | 2025-08-18 | 21 | 7 | 4 | Actual |
| 5676 | 1646.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 37986 | 893390.78 | 2025-09-17 | 46 | 7 | 11 | Actual |
| 7301 | 302611.00 | 2023-05-20 | 11 | 3 | 6 | Actual |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 17060 | 54.00 | 2024-02-17 | 69 | 6 | 7 | Actual |
| 34724 | 646.88 | 2025-06-19 | 72 | 6 | 13 | Actual |
| 2892 | 91.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 10120 | 275.00 | 2023-08-18 | 76 | 1 | 3 | Actual |
| 19287 | 133.74 | 2024-04-18 | 89 | 1 | 11 | Actual |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 12979 | 214.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 26841 | 600.00 | 2024-12-17 | 90 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 15715 | 125.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 17787 | 146871.00 | 2024-03-19 | 12 | 2 | 5 | Actual |
| 23804 | 20603.00 | 2024-09-16 | 100 | 7 | 4 | Actual |
| 21805 | 14981.00 | 2024-07-17 | 20 | 7 | 4 | Actual |
| 38598 | 685.00 | 2025-10-18 | 80 | 3 | 6 | Actual |
| 21601 | 22951.19 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 9475 | 380.00 | 2023-07-18 | 81 | 1 | 6 | Budget |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 11194 | 84590.54 | 2023-08-18 | 14 | 7 | 8 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 702 | 200.00 | 2022-11-17 | 87 | 5 | 6 | Budget |
| 35309 | 63388.00 | 2025-07-18 | 60 | 6 | 7 | Actual |
| 25376 | 28.42 | 2024-10-17 | 76 | 2 | 11 | Actual |
| 19762 | 63000.00 | 2024-05-19 | 99 | 6 | 4 | Actual |
| 27392 | 55087.00 | 2024-12-17 | 19 | 7 | 7 | Actual |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 28988 | 4552.97 | 2025-01-17 | 22 | 7 | 12 | Actual |
| 33775 | 5032.00 | 2025-06-19 | 57 | 6 | 4 | Actual |
| 30468 | 78.00 | 2025-03-19 | 69 | 1 | 5 | Actual |
| 19718 | 158.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 32396 | 376.70 | 2025-04-18 | 81 | 1 | 13 | Actual |
| 12437 | 20.00 | 2023-10-18 | 82 | 6 | 3 | Budget |
| 12319 | 144455.29 | 2023-09-17 | 13 | 7 | 8 | Actual |
| 15561 | 6318.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 18769 | 209.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 2441 | 4000.00 | 2023-01-18 | 61 | 1 | 4 | Budget |
| 21684 | 17836.00 | 2024-07-17 | 18 | 7 | 3 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 24228 | 779.88 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 5697 | 93.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 27996 | 155721.00 | 2025-01-17 | 12 | 2 | 3 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 19465 | 5721.08 | 2024-04-18 | 100 | 7 | 11 | Actual |
| 34299 | 188.96 | 2025-06-19 | 89 | 6 | 8 | Actual |
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 27877 | 2.00 | 2024-12-17 | 96 | 1 | 13 | Actual |
| 22765 | 234.00 | 2024-08-17 | 90 | 6 | 4 | Actual |
| 18307 | 12.46 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 15247 | 125700.97 | 2023-12-18 | 12 | 2 | 11 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 36926 | 535.00 | 2025-08-18 | 97 | 6 | 12 | Actual |
| 34251 | 279.87 | 2025-06-19 | 68 | 2 | 8 | Actual |
| 17783 | -177.00 | 2024-03-19 | 91 | 1 | 5 | Actual |
| 4457 | 40494.26 | 2023-02-17 | 94 | 6 | 8 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 21302 | 43057.94 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 28874 | 12532.91 | 2025-01-17 | 32 | 7 | 11 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 38829 | 588.97 | 2025-10-18 | 74 | 1 | 8 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 3017 | 6911.00 | 2023-01-18 | 8 | 7 | 6 | Actual |
| 15736 | 135.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-19 | 61 | 1 | 12 | Actual |
| 36718 | 194.38 | 2025-08-18 | 92 | 3 | 11 | Actual |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 30960 | 42889.76 | 2025-03-19 | 40 | 7 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 37740 | 711.70 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 1976 | 3700.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 25809 | 309.00 | 2024-11-16 | 68 | 1 | 4 | Actual |
| 13695 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 34310 | 40088.19 | 2025-06-19 | 7 | 7 | 8 | Actual |
| 17730 | 63000.00 | 2024-03-19 | 99 | 6 | 4 | Actual |
| 9216 | 46327.00 | 2023-07-18 | 12 | 2 | 4 | Actual |
| 34655 | 312026.16 | 2025-06-19 | 46 | 7 | 12 | Actual |
| 3175 | 61507.00 | 2023-01-18 | 35 | 7 | 7 | Actual |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 36201 | 334372.00 | 2025-08-18 | 4 | 7 | 5 | Actual |
| 37582 | 288.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 1714 | 263.00 | 2022-12-18 | 76 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 9819 | 177291.00 | 2023-07-18 | 12 | 2 | 7 | Actual |
| 26273 | 67419.00 | 2024-11-16 | 31 | 7 | 7 | Actual |
| 19660 | 262674.00 | 2024-05-19 | 29 | 7 | 3 | Actual |
| 18451 | 8699.86 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 27307 | 147872.00 | 2024-12-17 | 31 | 7 | 6 | Actual |
| 17492 | 15.65 | 2024-02-17 | 63 | 6 | 12 | Actual |
| 6656 | 3925.40 | 2023-04-19 | 57 | 6 | 8 | Actual |
| 21936 | 340.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 15782 | 152352.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 19821 | 4136.00 | 2024-05-19 | 53 | 6 | 5 | Actual |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 17984 | 148.00 | 2024-03-19 | 92 | 5 | 6 | Actual |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 1129 | -32456.57 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 19377 | 498.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 35488 | 30872.87 | 2025-07-18 | 100 | 7 | 8 | Actual |
| 32749 | 894.00 | 2025-05-19 | 66 | 6 | 5 | Actual |
| 27264 | 342.00 | 2024-12-17 | 65 | 6 | 6 | Actual |
| 9223 | 3700.00 | 2023-07-18 | 57 | 6 | 4 | Budget |
| 87 | 100.00 | 2022-11-17 | 78 | 6 | 3 | Budget |
| 3671 | 303211.00 | 2023-02-17 | 6 | 7 | 4 | Actual |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 27238 | 93.00 | 2024-12-17 | 73 | 5 | 6 | Actual |
| 287 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 33567 | 2667.97 | 2025-05-19 | 63 | 6 | 13 | Actual |
| 27800 | 41.19 | 2024-12-17 | 69 | 6 | 12 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 28679 | 108618.26 | 2025-01-17 | 39 | 7 | 8 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 29092 | 12500.00 | 2025-01-17 | 99 | 6 | 13 | Actual |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 11703 | 270.00 | 2023-09-17 | 73 | 1 | 6 | Actual |
| 26600 | 14810.61 | 2024-11-16 | 34 | 7 | 11 | Actual |
| 11921 | 29.00 | 2023-09-17 | 94 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-11-16 | 85 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 32073 | 6693.63 | 2025-04-18 | 23 | 7 | 8 | Actual |
| 20295 | 2125.27 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 9607 | 220.00 | 2023-07-18 | 73 | 4 | 6 | Budget |
| 4909 | 464.00 | 2023-03-20 | 81 | 6 | 5 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 917 | 20031.00 | 2022-11-17 | 13 | 7 | 7 | Actual |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 15634 | 58.00 | 2024-01-18 | 54 | 6 | 4 | Actual |
| 16484 | 4.00 | 2024-01-18 | 96 | 6 | 12 | Actual |
| 3526 | 110.00 | 2023-02-17 | 73 | 7 | 3 | Budget |
| 6209 | 406.00 | 2023-04-19 | 81 | 3 | 6 | Actual |
| 30501 | 248.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 18121 | 12485.00 | 2024-03-19 | 18 | 7 | 7 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 31434 | 2735.00 | 2025-04-18 | 94 | 6 | 3 | Actual |
| 7303 | 28300.00 | 2023-05-20 | 60 | 3 | 6 | Budget |
| 18058 | 414.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 13743 | 11012.00 | 2023-11-17 | 63 | 6 | 5 | Actual |
| 6689 | 480.00 | 2023-04-19 | 80 | 6 | 8 | Budget |
| 13470 | 67059.18 | 2023-10-18 | 43 | 7 | 8 | Actual |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 15207 | 187727.31 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 6962 | 200.00 | 2023-05-20 | 84 | 1 | 4 | Budget |
| 36467 | 70.00 | 2025-08-18 | 69 | 6 | 7 | Actual |
| 14219 | 1868.88 | 2023-11-17 | 61 | 1 | 11 | Actual |
| 16537 | 310.00 | 2024-02-17 | 89 | 1 | 3 | Actual |
| 21780 | 497.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 33412 | 99.70 | 2025-05-19 | 94 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-09-16 | 77 | 5 | 11 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 1252 | 4811.00 | 2022-12-18 | 23 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 12470 | 20463.00 | 2023-10-18 | 28 | 7 | 3 | Actual |
| 13575 | 35462.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 12940 | 380.00 | 2023-10-18 | 81 | 3 | 6 | Budget |
| 28871 | 8338.15 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 10138 | 495.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 658 | -132.00 | 2022-11-17 | 91 | 4 | 6 | Actual |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 9094 | 167847.00 | 2023-07-18 | 4 | 7 | 3 | Actual |
| 27830 | 74691.51 | 2024-12-17 | 15 | 7 | 12 | Actual |
| 11406 | 4236.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 18015 | -197.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 8171 | 21106.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
| 32003 | 202.60 | 2025-04-18 | 68 | 2 | 8 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 17875 | 359.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 35858 | -175.94 | 2025-07-18 | 91 | 2 | 13 | Actual |
| 1583 | 34458.00 | 2022-12-18 | 31 | 7 | 5 | Actual |
| 6473 | 3234.00 | 2023-04-19 | 61 | 6 | 7 | Actual |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 17079 | 26061.00 | 2024-02-17 | 94 | 6 | 7 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 11540 | 25924.00 | 2023-09-17 | 40 | 7 | 4 | Actual |
| 13282 | -509523.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 34104 | 55087.00 | 2025-06-19 | 19 | 7 | 6 | Actual |
| 7342 | 550.00 | 2023-05-20 | 87 | 3 | 6 | Budget |
| 11335 | 13720.00 | 2023-09-17 | 18 | 7 | 3 | Actual |
| 25646 | 27817.23 | 2024-10-17 | 37 | 7 | 12 | Actual |
| 4504 | 100.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 13238 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Budget |
| 21340 | 53.95 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 17534 | 5540.22 | 2024-02-17 | 28 | 7 | 12 | Actual |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 10384 | 540.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 38538 | 266.00 | 2025-10-18 | 73 | 1 | 6 | Actual |
| 35950 | 47.00 | 2025-08-18 | 94 | 1 | 3 | Actual |
| 2954 | 9955.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 11107 | 402.60 | 2023-08-18 | 81 | 2 | 8 | Actual |
| 38752 | 16.00 | 2025-10-18 | 96 | 1 | 7 | Actual |
| 16391 | 7221.11 | 2024-01-18 | 33 | 7 | 11 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 38503 | 19465.00 | 2025-10-18 | 7 | 7 | 5 | Actual |
| 4759 | 167.00 | 2023-03-20 | 74 | 6 | 4 | Actual |
| 4736 | 27400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 18414 | 174.17 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 21896 | 34101.00 | 2024-07-17 | 19 | 7 | 5 | Actual |
| 11452 | 17682.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2024-11-16 | 29 | 7 | 4 | Actual |
| 35141 | 50.00 | 2025-07-18 | 69 | 3 | 6 | Actual |
| 12303 | 380.00 | 2023-09-17 | 87 | 6 | 8 | Budget |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 12913 | 3071.00 | 2023-10-18 | 61 | 3 | 6 | Actual |
| 16279 | 124.17 | 2024-01-18 | 92 | 3 | 11 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 26667 | -149.24 | 2024-11-16 | 91 | 6 | 12 | Actual |
| 20852 | 31424.00 | 2024-06-19 | 53 | 6 | 5 | Actual |
| 23112 | 294.00 | 2024-08-17 | 90 | 1 | 7 | Actual |
| 10840 | 280.00 | 2023-08-18 | 81 | 6 | 6 | Budget |
| 19665 | 96969.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 13429 | 90.00 | 2023-10-18 | 84 | 6 | 8 | Budget |
| 26254 | 2282.00 | 2024-11-16 | 97 | 6 | 7 | Actual |
| 7580 | 10.00 | 2023-05-20 | 96 | 1 | 7 | Actual |
| 19594 | 388.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 26240 | 306.00 | 2024-11-16 | 78 | 6 | 7 | Actual |
| 21695 | 37748.00 | 2024-07-17 | 33 | 7 | 3 | Actual |
| 9859 | 636.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 2653 | 200.00 | 2023-01-18 | 74 | 6 | 5 | Budget |
| 2856 | 10.00 | 2023-01-18 | 96 | 3 | 6 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-02-16 | 68 | 2 | 8 | Actual |
| 28738 | 3.00 | 2025-01-17 | 96 | 2 | 11 | Actual |
| 6081 | 361282.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 2002 | 782.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 35483 | 46900.44 | 2025-07-18 | 38 | 7 | 8 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 4334 | 480.00 | 2023-02-17 | 81 | 1 | 8 | Budget |
| 35540 | -107.75 | 2025-07-18 | 91 | 2 | 11 | Actual |
| 25164 | 207.00 | 2024-10-17 | 68 | 6 | 7 | Actual |
| 36400 | 10311.00 | 2025-08-18 | 7 | 7 | 6 | Actual |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 23566 | 161.40 | 2024-08-17 | 7 | 7 | 12 | Actual |
| 34361 | 263.53 | 2025-06-19 | 94 | 1 | 11 | Actual |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 18477 | 30.55 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 12342 | 17977.17 | 2023-09-17 | 100 | 7 | 8 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 38252 | 8151.00 | 2025-10-18 | 53 | 6 | 3 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 28325 | 153.00 | 2025-01-17 | 92 | 2 | 6 | Actual |
| 27726 | 72067.00 | 2024-12-17 | 37 | 7 | 11 | Actual |
| 16539 | -382.00 | 2024-02-17 | 91 | 1 | 3 | Actual |
| 36205 | 73282.00 | 2025-08-18 | 13 | 7 | 5 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 29757 | 504.12 | 2025-02-16 | 76 | 2 | 8 | Actual |
| 31148 | 328.42 | 2025-03-19 | 74 | 1 | 12 | Actual |
| 13371 | 117.75 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 28591 | 444753.31 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-20 | 12 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 10194 | 70.00 | 2023-08-18 | 84 | 6 | 3 | Budget |
| 33888 | 239.00 | 2025-06-19 | 84 | 6 | 5 | Actual |
| 6332 | 1500.00 | 2023-04-19 | 61 | 6 | 6 | Budget |
| 36354 | 60.00 | 2025-08-18 | 84 | 5 | 6 | Actual |
| 13446 | 838100.03 | 2023-10-18 | 6 | 7 | 8 | Actual |
| 12570 | 990.00 | 2023-10-18 | 87 | 1 | 4 | Actual |
| 32202 | 107.14 | 2025-04-18 | 66 | 5 | 11 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 24948 | 146.00 | 2024-10-17 | 89 | 1 | 6 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 30289 | 47.00 | 2025-03-19 | 69 | 6 | 3 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 11726 | 162.00 | 2023-09-17 | 89 | 1 | 6 | Actual |
| 31283 | 2.00 | 2025-03-19 | 96 | 1 | 13 | Actual |
| 12704 | 61.00 | 2023-10-18 | 82 | 1 | 5 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 10015 | 15257.43 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-09-17 | 71 | 1 | 3 | Actual |
| 1545 | 382.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 34419 | 1939.09 | 2025-06-19 | 61 | 4 | 11 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 6632 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 10667 | 380.00 | 2023-08-18 | 66 | 3 | 6 | Budget |
| 32947 | 273.00 | 2025-05-19 | 66 | 6 | 6 | Actual |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 32295 | 85.87 | 2025-04-18 | 68 | 1 | 12 | Actual |
| 12311 | 618.00 | 2023-09-17 | 97 | 6 | 8 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 29805 | 58967.33 | 2025-02-16 | 94 | 6 | 8 | Actual |
| 26800 | 4029.40 | 2024-11-16 | 20 | 7 | 13 | Actual |
| 22028 | 42.00 | 2024-07-17 | 67 | 5 | 6 | Actual |
| 4455 | -154.98 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 12935 | 200.00 | 2023-10-18 | 78 | 3 | 6 | Budget |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 28967 | 670.98 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 17106 | 29457.00 | 2024-02-17 | 38 | 7 | 7 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 12003 | 22461.00 | 2023-09-17 | 32 | 7 | 6 | Actual |
| 2515 | 300.00 | 2023-01-18 | 73 | 6 | 4 | Budget |
| 4765 | 200.00 | 2023-03-20 | 78 | 6 | 4 | Budget |
| 30358 | 84.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 14844 | 14.00 | 2023-12-18 | 69 | 2 | 6 | Actual |
| 13198 | 209200.00 | 2023-10-18 | 56 | 6 | 7 | Budget |
| 23055 | 305.00 | 2024-08-17 | 90 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 20924 | 181.00 | 2024-06-19 | 73 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 14716 | 23093.00 | 2023-12-18 | 100 | 7 | 4 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 28028 | 593.00 | 2025-01-17 | 92 | 6 | 3 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 5990 | 29058.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 24612 | 8031.76 | 2024-09-16 | 33 | 7 | 12 | Actual |
| 20100 | 224.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 8847 | 1800.00 | 2023-06-20 | 61 | 2 | 8 | Budget |
| 493 | 237.00 | 2022-11-17 | 76 | 1 | 6 | Actual |
| 2296 | -301.00 | 2023-01-18 | 91 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 5399 | 814129.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 38802 | 14978.00 | 2025-10-18 | 22 | 7 | 7 | Actual |
| 33242 | 1153.97 | 2025-05-19 | 61 | 2 | 11 | Actual |
| 22289 | 216.24 | 2024-07-17 | 90 | 6 | 8 | Actual |
| 31298 | 195.99 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 36580 | 4820.87 | 2025-08-18 | 61 | 6 | 8 | Actual |
| 7645 | 114457.00 | 2023-05-20 | 4 | 7 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 32404 | -149.62 | 2025-04-18 | 91 | 1 | 13 | Actual |
| 15718 | 163.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 15494 | 490.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 8479 | 280.00 | 2023-06-20 | 66 | 4 | 6 | Budget |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 11986 | 645861.00 | 2023-09-17 | 4 | 7 | 6 | Actual |
| 36700 | 120.97 | 2025-08-18 | 68 | 3 | 11 | Actual |
| 23947 | 55.00 | 2024-09-16 | 90 | 2 | 6 | Actual |
| 17401 | 6.00 | 2024-02-17 | 96 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 2568 | 70293.00 | 2023-01-18 | 35 | 7 | 4 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 34995 | 527.00 | 2025-07-18 | 73 | 1 | 5 | Actual |
| 5207 | 1500.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 39081 | 2775.28 | 2025-10-18 | 61 | 6 | 11 | Actual |
| 34145 | 325.00 | 2025-06-19 | 89 | 1 | 7 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 26218 | 15.00 | 2024-11-16 | 96 | 1 | 7 | Actual |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 8842 | 346.54 | 2023-06-20 | 94 | 1 | 8 | Actual |
| 26399 | 145818.95 | 2024-11-16 | 37 | 7 | 8 | Actual |
| 36643 | 581.62 | 2025-08-18 | 66 | 1 | 11 | Actual |
| 3343 | 18981.74 | 2023-01-18 | 7 | 7 | 8 | Actual |
| 34903 | 403.00 | 2025-07-18 | 74 | 1 | 4 | Actual |
| 23073 | 10603.00 | 2024-08-17 | 22 | 7 | 6 | Actual |
| 9706 | 23.00 | 2023-07-18 | 71 | 6 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 21506 | 3288.05 | 2024-06-19 | 22 | 7 | 11 | Actual |
| 2558 | 48307.00 | 2023-01-18 | 21 | 7 | 4 | Actual |
| 3666 | 166.00 | 2023-02-17 | 97 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 5261 | 486547.00 | 2023-03-20 | 6 | 7 | 6 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 9633 | 208.00 | 2023-07-18 | 92 | 4 | 6 | Actual |
| 5309 | 380.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 13125 | 9604.00 | 2023-10-18 | 20 | 7 | 6 | Actual |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 29299 | 277.00 | 2025-02-16 | 90 | 6 | 4 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 2372 | 43720.00 | 2023-01-18 | 19 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2025-05-19 | 21 | 7 | 6 | Actual |
| 17420 | 54307.09 | 2024-02-17 | 29 | 7 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-18 | 61 | 1 | 13 | Actual |
| 23038 | 79.00 | 2024-08-17 | 68 | 6 | 6 | Actual |
| 31115 | 54079.43 | 2025-03-19 | 14 | 7 | 11 | Actual |
| 22339 | 356.08 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 6095 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Budget |
| 16531 | 1004.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 34330 | 45521.63 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 26173 | 14830.00 | 2024-11-16 | 22 | 7 | 6 | Actual |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 24871 | 412.00 | 2024-10-17 | 65 | 6 | 5 | Actual |
| 19574 | 33606.70 | 2024-04-18 | 37 | 7 | 12 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 19833 | 34.00 | 2024-05-19 | 69 | 6 | 5 | Actual |
| 21106 | 2634545.00 | 2024-06-19 | 43 | 7 | 6 | Actual |
| 33962 | 6.00 | 2025-06-19 | 69 | 2 | 6 | Actual |
| 33323 | 3090.18 | 2025-05-19 | 53 | 6 | 11 | Actual |
| 29122 | 71760.00 | 2025-02-16 | 60 | 1 | 3 | Actual |
| 22875 | 52502.00 | 2024-08-17 | 21 | 7 | 5 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 12578 | 39112.00 | 2023-10-18 | 12 | 2 | 4 | Actual |
| 16368 | 6021.08 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 13872 | 251.00 | 2023-11-17 | 81 | 3 | 6 | Actual |
| 18164 | 369.27 | 2024-03-19 | 90 | 1 | 8 | Actual |
| 3663 | 271.00 | 2023-02-17 | 92 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 21016 | 302.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 31126 | 71643.58 | 2025-03-19 | 31 | 7 | 11 | Actual |
| 35638 | 37.99 | 2025-07-18 | 71 | 6 | 11 | Actual |
| 29918 | 142.25 | 2025-02-16 | 94 | 3 | 11 | Actual |
| 27876 | 134.59 | 2024-12-17 | 92 | 1 | 13 | Actual |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 37829 | 44.38 | 2025-09-17 | 78 | 2 | 11 | Actual |
| 23485 | 68205.22 | 2024-08-17 | 21 | 7 | 11 | Actual |
| 10584 | 468.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 10465 | 153.00 | 2023-08-18 | 89 | 1 | 5 | Actual |
| 15153 | 208.66 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 10771 | 99.00 | 2023-08-18 | 74 | 5 | 6 | Actual |
| 39409 | -19577.00 | 2025-11-16 | 93 | 7 | 13 | Actual |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 2589 | 200.00 | 2023-01-18 | 68 | 1 | 5 | Budget |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 11022 | 43672.00 | 2023-08-18 | 37 | 7 | 7 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 36364 | 128.00 | 2025-08-18 | 54 | 6 | 6 | Actual |
| 4452 | 682.91 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 14685 | 9.00 | 2023-12-18 | 96 | 6 | 4 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 22851 | 38.00 | 2024-08-17 | 82 | 6 | 5 | Actual |
| 37172 | 19.00 | 2025-09-17 | 69 | 7 | 3 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 23159 | 110070.00 | 2024-08-17 | 13 | 7 | 7 | Actual |
| 26284 | 2127483.00 | 2024-11-16 | 45 | 7 | 7 | Actual |
| 25961 | 43000.00 | 2024-11-16 | 99 | 6 | 5 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 27301 | 158561.00 | 2024-12-17 | 21 | 7 | 6 | Actual |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 30949 | 36995.71 | 2025-03-19 | 24 | 7 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-18 | 56 | 6 | 5 | Budget |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 31492 | 5.00 | 2025-04-18 | 96 | 7 | 3 | Actual |
| 36181 | 302.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 16717 | 59928.00 | 2024-02-17 | 31 | 7 | 4 | Actual |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 21051 | 2273.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 9555 | 117.00 | 2023-07-18 | 68 | 3 | 6 | Actual |
| 7043 | 45778.00 | 2023-05-20 | 14 | 7 | 4 | Actual |
| 3610 | 0.00 | 2023-02-17 | 54 | 6 | 4 | Budget |
| 20103 | 218.00 | 2024-05-19 | 89 | 1 | 7 | Actual |
| 17193 | 146.54 | 2024-02-17 | 85 | 6 | 8 | Actual |
| 17735 | 9313.00 | 2024-03-19 | 8 | 7 | 4 | Actual |
| 7682 | 480.00 | 2023-05-20 | 66 | 1 | 8 | Budget |
| 1896 | 474600.00 | 2022-12-18 | 101 | 6 | 6 | Budget |
| 17878 | 11.00 | 2024-03-19 | 96 | 1 | 6 | Actual |
| 7634 | 550.00 | 2023-05-20 | 87 | 6 | 7 | Budget |
| 35788 | 16743.62 | 2025-07-18 | 19 | 7 | 12 | Actual |
| 14530 | 504.00 | 2023-12-18 | 92 | 1 | 3 | Actual |
| 28757 | 73.10 | 2025-01-17 | 84 | 3 | 11 | Actual |
| 34003 | 589.00 | 2025-06-19 | 87 | 3 | 6 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 14570 | 1006243.00 | 2023-12-18 | 4 | 7 | 3 | Actual |
| 14632 | 41.00 | 2023-12-18 | 69 | 1 | 4 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 25086 | 76.00 | 2024-10-17 | 85 | 6 | 6 | Actual |
| 34791 | 323.00 | 2025-07-18 | 84 | 1 | 3 | Actual |
| 32320 | 3069.97 | 2025-04-18 | 57 | 6 | 12 | Actual |
| 31241 | 4552.97 | 2025-03-19 | 22 | 7 | 12 | Actual |
| 474 | 2080.00 | 2022-11-17 | 61 | 1 | 6 | Actual |
| 3244 | 80.00 | 2023-01-18 | 68 | 2 | 8 | Budget |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 28316 | 98.00 | 2025-01-17 | 81 | 2 | 6 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 2512 | 380.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 5799 | 144.00 | 2023-04-19 | 92 | 7 | 3 | Actual |
| 18679 | 43.00 | 2024-04-18 | 69 | 1 | 4 | Actual |
| 33433 | 20.97 | 2025-05-19 | 84 | 2 | 12 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 18447 | 6954.08 | 2024-03-19 | 24 | 7 | 11 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 19900 | 260.00 | 2024-05-19 | 81 | 1 | 6 | Actual |
| 13856 | 996355.00 | 2023-11-17 | 11 | 3 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 35405 | 96.54 | 2025-07-18 | 71 | 2 | 8 | Actual |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 32779 | 11990.00 | 2025-05-19 | 8 | 7 | 5 | Actual |
| 5517 | 202.60 | 2023-03-20 | 90 | 2 | 8 | Actual |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 38922 | 16210.47 | 2025-10-18 | 22 | 7 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 20726 | 89.00 | 2024-06-19 | 92 | 7 | 3 | Actual |
| 20456 | 39.06 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 17577 | 7918.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 5875 | 37.00 | 2023-04-19 | 69 | 6 | 4 | Actual |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 33259 | 59.27 | 2025-05-19 | 84 | 2 | 11 | Actual |
| 35452 | 210.18 | 2025-07-18 | 89 | 6 | 8 | Actual |
| 6553 | 36400.00 | 2023-04-19 | 60 | 1 | 8 | Budget |
| 26262 | 148472.00 | 2024-11-16 | 14 | 7 | 7 | Actual |
| 29921 | 2197.61 | 2025-02-16 | 61 | 4 | 11 | Actual |
| 12107 | 50.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 23388 | 156.08 | 2024-08-17 | 65 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-20 | 62 | 1 | 5 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 18874 | 74.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 2370 | 39246.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 4243 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Actual |
| 14615 | 38.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 27875 | -79.45 | 2024-12-17 | 91 | 1 | 13 | Actual |
| 9756 | 3436.00 | 2023-07-18 | 23 | 7 | 6 | Actual |
| 2486 | 36058.00 | 2023-01-18 | 12 | 2 | 4 | Actual |
| 16629 | 86.00 | 2024-02-17 | 89 | 7 | 3 | Actual |
Generated 2025-12-18 00:35:02.079 UTC