[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14491
24918 items
NOTE: Only 1000 elements of total 24918 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23781 | 64307.00 | 2024-09-15 | 13 | 7 | 4 | Actual |
| 15575 | 341899.00 | 2024-01-17 | 46 | 7 | 3 | Actual |
| 31577 | 40663.00 | 2025-04-17 | 33 | 7 | 4 | Actual |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 14846 | 83.00 | 2023-12-17 | 73 | 2 | 6 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 26813 | 11394.45 | 2024-11-15 | 38 | 7 | 13 | Actual |
| 4841 | 720.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 10939 | 3428.00 | 2023-08-17 | 52 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2023-10-17 | 37 | 7 | 7 | Actual |
| 20805 | 70796.00 | 2024-06-18 | 21 | 7 | 4 | Actual |
| 24737 | -43.00 | 2024-10-16 | 91 | 7 | 3 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 39395 | 475000.00 | 2025-11-15 | 42 | 7 | 11 | Actual |
| 14836 | 126504.00 | 2023-12-17 | 12 | 2 | 6 | Actual |
| 37823 | 8.21 | 2025-09-16 | 69 | 2 | 11 | Actual |
| 217 | 1000.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 15907 | 186.00 | 2024-01-17 | 74 | 5 | 6 | Actual |
| 24945 | 62.00 | 2024-10-16 | 84 | 1 | 6 | Actual |
| 15775 | 17472.00 | 2024-01-17 | 24 | 7 | 5 | Actual |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 9371 | 441.00 | 2023-07-17 | 65 | 6 | 5 | Actual |
| 37264 | 162577.00 | 2025-09-16 | 15 | 7 | 4 | Actual |
| 13740 | 33009.00 | 2023-11-16 | 60 | 6 | 5 | Actual |
| 8654 | 361904.00 | 2023-06-19 | 46 | 7 | 6 | Actual |
| 13298 | 260.18 | 2023-10-17 | 68 | 1 | 8 | Actual |
| 19464 | 239817.46 | 2024-04-17 | 46 | 7 | 11 | Actual |
| 4457 | 40494.26 | 2023-02-16 | 94 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 22197 | 57235.00 | 2024-07-16 | 34 | 7 | 7 | Actual |
| 26002 | 117.00 | 2024-11-15 | 73 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-09-16 | 77 | 6 | 7 | Budget |
| 32927 | 14.00 | 2025-05-18 | 82 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 35314 | 615.00 | 2025-07-17 | 66 | 6 | 7 | Actual |
| 22626 | 591.00 | 2024-08-16 | 66 | 6 | 3 | Actual |
| 9014 | 40.00 | 2023-07-17 | 82 | 1 | 3 | Budget |
| 30090 | 49.70 | 2025-02-15 | 82 | 6 | 12 | Actual |
| 23994 | 218.00 | 2024-09-15 | 81 | 4 | 6 | Actual |
| 16471 | 37.99 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 16478 | 8.21 | 2024-01-17 | 85 | 6 | 12 | Actual |
| 19696 | 166.00 | 2024-05-18 | 92 | 7 | 3 | Actual |
| 9635 | 5.00 | 2023-07-17 | 96 | 4 | 6 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 22880 | 154626.00 | 2024-08-16 | 29 | 7 | 5 | Actual |
| 9073 | 250.00 | 2023-07-17 | 81 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 1980 | 11200.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
| 20038 | 91.00 | 2024-05-18 | 78 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 25383 | 11.40 | 2024-10-16 | 84 | 2 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-16 | 57 | 6 | 5 | Actual |
| 9296 | 45070.00 | 2023-07-17 | 31 | 7 | 4 | Actual |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 34445 | 7558.35 | 2025-06-18 | 60 | 5 | 11 | Actual |
| 32501 | 1402.00 | 2025-05-18 | 65 | 1 | 3 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
| 34228 | 907.16 | 2025-06-18 | 76 | 1 | 8 | Actual |
| 10955 | 616.00 | 2023-08-17 | 65 | 6 | 7 | Actual |
| 17056 | 544.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 38373 | 4751.00 | 2025-10-17 | 54 | 6 | 4 | Actual |
| 14176 | 145.02 | 2023-11-16 | 84 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-18 | 61 | 6 | 7 | Actual |
| 16850 | 637.00 | 2024-02-16 | 61 | 2 | 6 | Actual |
| 8461 | 100.00 | 2023-06-19 | 85 | 3 | 6 | Budget |
| 23320 | 63.53 | 2024-08-16 | 83 | 1 | 11 | Actual |
| 2164 | 211.69 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 10174 | 106.00 | 2023-08-17 | 72 | 6 | 3 | Actual |
| 37813 | 180.55 | 2025-09-16 | 94 | 1 | 11 | Actual |
| 13404 | 137.45 | 2023-10-17 | 68 | 6 | 8 | Actual |
| 33276 | 22.04 | 2025-05-18 | 71 | 3 | 11 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 16469 | 32.67 | 2024-01-17 | 74 | 6 | 12 | Actual |
| 3016 | 10391.00 | 2023-01-17 | 7 | 7 | 6 | Actual |
| 31962 | 188066.00 | 2025-04-17 | 37 | 7 | 7 | Actual |
| 20126 | 301.00 | 2024-05-18 | 73 | 6 | 7 | Actual |
| 13433 | 380.00 | 2023-10-17 | 87 | 6 | 8 | Budget |
| 8671 | 64.00 | 2023-06-19 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2024-06-18 | 71 | 6 | 3 | Actual |
| 27359 | 234.00 | 2024-12-16 | 68 | 6 | 7 | Actual |
| 15554 | 90828.00 | 2024-01-17 | 14 | 7 | 3 | Actual |
| 25832 | 36360.00 | 2024-11-15 | 53 | 6 | 4 | Actual |
| 1892 | 10695.00 | 2022-12-17 | 94 | 6 | 6 | Actual |
| 30585 | 99.00 | 2025-03-18 | 66 | 2 | 6 | Actual |
| 15054 | 855.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 13369 | 80.00 | 2023-10-17 | 84 | 2 | 8 | Budget |
| 38095 | 75919.19 | 2025-09-16 | 29 | 7 | 12 | Actual |
| 37109 | 9559.00 | 2025-09-16 | 63 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 37464 | 193.00 | 2025-09-16 | 66 | 4 | 6 | Actual |
| 22109 | 29199.00 | 2024-07-16 | 40 | 7 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-19 | 61 | 6 | 7 | Budget |
| 17667 | 25753.00 | 2024-03-18 | 100 | 7 | 3 | Actual |
| 7049 | 9510.00 | 2023-05-19 | 22 | 7 | 4 | Actual |
| 34554 | 110.34 | 2025-06-18 | 83 | 1 | 12 | Actual |
| 18518 | -167.32 | 2024-03-18 | 91 | 6 | 12 | Actual |
| 734 | 36.00 | 2022-11-16 | 71 | 6 | 6 | Actual |
| 24517 | 23.10 | 2024-09-15 | 76 | 1 | 12 | Actual |
| 17637 | 37583.00 | 2024-03-18 | 40 | 7 | 3 | Actual |
| 7056 | 19180.00 | 2023-05-19 | 33 | 7 | 4 | Actual |
| 14166 | 4714.81 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 33774 | 106185.00 | 2025-06-18 | 56 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 38488 | 293.00 | 2025-10-17 | 83 | 6 | 5 | Actual |
| 28071 | 231.00 | 2025-01-16 | 74 | 7 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 21538 | 27.36 | 2024-06-18 | 81 | 1 | 12 | Actual |
| 13687 | 67224.00 | 2023-11-16 | 21 | 7 | 4 | Actual |
| 12221 | 120.00 | 2023-09-16 | 73 | 2 | 8 | Budget |
| 30557 | 315.00 | 2025-03-18 | 65 | 1 | 6 | Actual |
| 4298 | 42636.00 | 2023-02-16 | 37 | 7 | 7 | Actual |
| 13352 | 285.93 | 2023-10-17 | 74 | 2 | 8 | Actual |
| 23771 | 464.00 | 2024-09-15 | 92 | 6 | 4 | Actual |
| 37716 | 1092.01 | 2025-09-16 | 87 | 2 | 8 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 29886 | 149.70 | 2025-02-15 | 87 | 2 | 11 | Actual |
| 1820 | 44.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 28478 | 121.00 | 2025-01-16 | 69 | 1 | 7 | Actual |
| 24297 | 171825.49 | 2024-09-15 | 35 | 7 | 8 | Actual |
| 20112 | 148.00 | 2024-05-18 | 54 | 6 | 7 | Actual |
| 18864 | 15.00 | 2024-04-17 | 69 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 21298 | 143364.36 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 24949 | 224.00 | 2024-10-16 | 90 | 1 | 6 | Actual |
| 15270 | 33.74 | 2023-12-17 | 90 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-12-17 | 67 | 1 | 4 | Actual |
| 6174 | -83.00 | 2023-04-18 | 91 | 2 | 6 | Actual |
| 18375 | 18.84 | 2024-03-18 | 67 | 5 | 11 | Actual |
| 1095 | 17008.97 | 2022-11-16 | 94 | 6 | 8 | Actual |
| 19806 | 788.00 | 2024-05-18 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-08-16 | 80 | 7 | 3 | Actual |
| 9789 | 400.00 | 2023-07-17 | 73 | 1 | 7 | Budget |
| 24178 | 171727.00 | 2024-09-15 | 35 | 7 | 7 | Actual |
| 8241 | 102458.00 | 2023-06-19 | 56 | 6 | 5 | Actual |
| 15081 | 12609.00 | 2023-12-17 | 20 | 7 | 7 | Actual |
| 33771 | 10064.00 | 2025-06-18 | 52 | 6 | 4 | Actual |
| 15540 | 158.00 | 2024-01-17 | 89 | 6 | 3 | Actual |
| 4404 | 119236.64 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 2384 | 89736.00 | 2023-01-17 | 35 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-12-16 | 46 | 7 | 4 | Actual |
| 27726 | 72067.00 | 2024-12-16 | 37 | 7 | 11 | Actual |
| 26704 | 1188.99 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 20432 | 36.93 | 2024-05-18 | 54 | 6 | 11 | Actual |
| 15351 | 214.59 | 2023-12-17 | 81 | 6 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-18 | 60 | 6 | 6 | Actual |
| 435 | 4254.00 | 2022-11-16 | 94 | 6 | 5 | Actual |
| 1710 | 190.00 | 2022-12-17 | 73 | 3 | 6 | Actual |
| 30558 | 287.00 | 2025-03-18 | 66 | 1 | 6 | Actual |
| 15875 | 131.00 | 2024-01-17 | 66 | 4 | 6 | Actual |
| 3297 | 270.78 | 2023-01-17 | 66 | 6 | 8 | Actual |
| 17705 | 431.00 | 2024-03-18 | 66 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-17 | 62 | 3 | 6 | Budget |
| 16079 | 18423.00 | 2024-01-17 | 100 | 7 | 7 | Actual |
| 21031 | 98.00 | 2024-06-18 | 73 | 5 | 6 | Actual |
| 35619 | 19.91 | 2025-07-17 | 89 | 5 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 23609 | 331.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 31881 | 1160.00 | 2025-04-17 | 66 | 1 | 7 | Actual |
| 21574 | 13.53 | 2024-06-18 | 84 | 6 | 12 | Actual |
| 13061 | 20600.00 | 2023-10-17 | 60 | 6 | 6 | Budget |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 38242 | 300.00 | 2025-10-17 | 85 | 1 | 3 | Actual |
| 13121 | 44827.00 | 2023-10-17 | 14 | 7 | 6 | Actual |
| 15656 | 141.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 24597 | 149.70 | 2024-09-15 | 8 | 7 | 12 | Actual |
| 2417 | 46.00 | 2023-01-17 | 78 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-18 | 29 | 7 | 3 | Actual |
| 1345 | 650.00 | 2022-12-17 | 81 | 1 | 4 | Actual |
| 7927 | 222.00 | 2023-06-19 | 66 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-18 | 57 | 6 | 6 | Actual |
| 38613 | 190.00 | 2025-10-17 | 65 | 4 | 6 | Actual |
| 36822 | 1861.43 | 2025-08-17 | 23 | 7 | 11 | Actual |
| 8754 | 148.00 | 2023-06-19 | 84 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 7132 | 480.00 | 2023-05-19 | 66 | 6 | 5 | Budget |
| 33015 | 1820.00 | 2025-05-18 | 80 | 1 | 7 | Actual |
| 28299 | 15.00 | 2025-01-16 | 96 | 1 | 6 | Actual |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 38441 | 304.00 | 2025-10-17 | 67 | 1 | 5 | Actual |
| 35996 | 24696.00 | 2025-08-17 | 18 | 7 | 3 | Actual |
| 19986 | 265.00 | 2024-05-18 | 87 | 4 | 6 | Actual |
| 13749 | 70.00 | 2023-11-16 | 71 | 6 | 5 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 39286 | 155941.00 | 2025-10-17 | 12 | 2 | 13 | Actual |
| 6488 | 56.00 | 2023-04-18 | 71 | 6 | 7 | Actual |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 14223 | 67.78 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 17305 | 30.55 | 2024-02-16 | 84 | 3 | 11 | Actual |
| 15091 | 62108.00 | 2023-12-17 | 34 | 7 | 7 | Actual |
| 2005 | 200.00 | 2022-12-17 | 74 | 6 | 7 | Budget |
| 21195 | 118085.00 | 2024-06-18 | 37 | 7 | 7 | Actual |
| 19322 | 614.60 | 2024-04-17 | 61 | 3 | 11 | Actual |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2023-02-16 | 62 | 1 | 7 | Actual |
| 28556 | 221542.00 | 2025-01-16 | 35 | 7 | 7 | Actual |
| 19274 | 25.23 | 2024-04-17 | 71 | 1 | 11 | Actual |
| 36334 | 396.00 | 2025-08-17 | 92 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 32711 | 59119.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 31824 | 118.00 | 2025-04-17 | 67 | 6 | 6 | Actual |
| 36703 | 210.34 | 2025-08-17 | 73 | 3 | 11 | Actual |
| 20075 | 70489.00 | 2024-05-18 | 37 | 7 | 6 | Actual |
| 4095 | 151.00 | 2023-02-16 | 67 | 6 | 6 | Actual |
| 11495 | 480.00 | 2023-09-16 | 81 | 6 | 4 | Budget |
| 27488 | 955.64 | 2024-12-16 | 80 | 6 | 8 | Actual |
| 31334 | 159.15 | 2025-03-18 | 83 | 6 | 13 | Actual |
| 3625 | 380.00 | 2023-02-16 | 66 | 6 | 4 | Budget |
| 30801 | 780.00 | 2025-03-18 | 81 | 6 | 7 | Actual |
| 33855 | 202.00 | 2025-06-18 | 85 | 1 | 5 | Actual |
| 29766 | 955.64 | 2025-02-15 | 87 | 2 | 8 | Actual |
| 14184 | 5.00 | 2023-11-16 | 96 | 6 | 8 | Actual |
| 32648 | 1164.00 | 2025-05-18 | 54 | 6 | 4 | Actual |
| 3626 | 369.00 | 2023-02-16 | 66 | 6 | 4 | Actual |
| 29179 | 365.00 | 2025-02-15 | 90 | 6 | 3 | Actual |
| 16353 | 213.53 | 2024-01-17 | 74 | 6 | 11 | Actual |
| 29479 | 176.00 | 2025-02-15 | 92 | 2 | 6 | Actual |
| 24603 | 4060.41 | 2024-09-15 | 20 | 7 | 12 | Actual |
| 170 | 90.00 | 2022-11-16 | 81 | 7 | 3 | Budget |
| 27565 | 82.68 | 2024-12-16 | 67 | 2 | 11 | Actual |
| 16538 | 477.00 | 2024-02-16 | 90 | 1 | 3 | Actual |
| 14890 | 11.00 | 2023-12-17 | 96 | 3 | 6 | Actual |
| 38608 | 716.00 | 2025-10-17 | 92 | 3 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-19 | 60 | 6 | 7 | Actual |
| 6092 | 280.00 | 2023-04-18 | 66 | 1 | 6 | Budget |
| 11204 | 153073.63 | 2023-08-17 | 29 | 7 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-19 | 61 | 1 | 5 | Actual |
| 18792 | 8434.00 | 2024-04-17 | 52 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-09-16 | 80 | 1 | 7 | Budget |
| 32743 | 2913.00 | 2025-05-18 | 57 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-10-17 | 71 | 1 | 4 | Actual |
| 6097 | 29.00 | 2023-04-18 | 69 | 1 | 6 | Actual |
| 19170 | 793.52 | 2024-04-17 | 92 | 1 | 8 | Actual |
| 17520 | 5715.76 | 2024-02-16 | 4 | 7 | 12 | Actual |
| 30664 | 118.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 25916 | 208.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 11684 | 13453.00 | 2023-09-16 | 100 | 7 | 5 | Actual |
| 29916 | -146.05 | 2025-02-15 | 91 | 3 | 11 | Actual |
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 14501 | 29220.45 | 2023-11-16 | 39 | 7 | 12 | Actual |
| 36351 | 198.00 | 2025-08-17 | 81 | 5 | 6 | Actual |
| 21099 | 24727.00 | 2024-06-18 | 33 | 7 | 6 | Actual |
| 15797 | 22.00 | 2024-01-17 | 69 | 1 | 6 | Actual |
| 24077 | 10603.00 | 2024-09-15 | 22 | 7 | 6 | Actual |
| 19072 | 212.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 31184 | 36.93 | 2025-03-18 | 84 | 2 | 12 | Actual |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2025-05-18 | 87 | 6 | 7 | Actual |
| 23460 | 193.32 | 2024-08-16 | 81 | 6 | 11 | Actual |
| 28694 | 302.89 | 2025-01-16 | 74 | 1 | 11 | Actual |
| 8818 | 563.21 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 22918 | 9.00 | 2024-08-16 | 96 | 1 | 6 | Actual |
| 34839 | 408288.00 | 2025-07-17 | 6 | 7 | 3 | Actual |
| 28292 | 118.00 | 2025-01-16 | 84 | 1 | 6 | Actual |
| 4738 | 2976.00 | 2023-03-19 | 61 | 6 | 4 | Actual |
| 5180 | 200.00 | 2023-03-19 | 81 | 5 | 6 | Budget |
| 11323 | 8.00 | 2023-09-16 | 96 | 6 | 3 | Actual |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 27225 | 369.00 | 2024-12-16 | 90 | 4 | 6 | Actual |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 24910 | 9180.00 | 2024-10-16 | 22 | 7 | 5 | Actual |
| 17566 | 355.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
| 30838 | 42912.00 | 2025-03-18 | 38 | 7 | 7 | Actual |
| 31424 | 635.00 | 2025-04-17 | 81 | 6 | 3 | Actual |
| 4617 | 190620.00 | 2023-03-19 | 29 | 7 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 1190 | 1100.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 7750 | 316.24 | 2023-05-19 | 81 | 2 | 8 | Actual |
| 3618 | 3203.00 | 2023-02-16 | 61 | 6 | 4 | Actual |
| 16432 | 16.72 | 2024-01-17 | 66 | 2 | 12 | Actual |
| 32013 | 73.81 | 2025-04-17 | 82 | 2 | 8 | Actual |
| 27258 | 112975.00 | 2024-12-16 | 56 | 6 | 6 | Actual |
| 36166 | 5.00 | 2025-08-17 | 54 | 6 | 5 | Actual |
| 21387 | 163.53 | 2024-06-18 | 74 | 3 | 11 | Actual |
| 2585 | 380.00 | 2023-01-17 | 66 | 1 | 5 | Budget |
| 21503 | 12093.54 | 2024-06-18 | 19 | 7 | 11 | Actual |
| 30669 | 18.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
| 28357 | 1872.00 | 2025-01-16 | 62 | 4 | 6 | Actual |
| 21068 | 27.00 | 2024-06-18 | 82 | 6 | 6 | Actual |
| 6382 | 272800.00 | 2023-04-18 | 101 | 6 | 6 | Budget |
| 35701 | 445.45 | 2025-07-17 | 77 | 1 | 12 | Actual |
| 20727 | 20.00 | 2024-06-18 | 94 | 7 | 3 | Actual |
| 35709 | 479.49 | 2025-07-17 | 87 | 1 | 12 | Actual |
| 2275 | 294.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 21382 | 56.08 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 6123 | 480.00 | 2023-04-18 | 87 | 1 | 6 | Budget |
| 24931 | 209.00 | 2024-10-16 | 66 | 1 | 6 | Actual |
| 28088 | 35267.00 | 2025-01-16 | 100 | 7 | 3 | Actual |
| 24501 | 52436.84 | 2024-09-15 | 39 | 7 | 11 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 26269 | 6062.00 | 2024-11-15 | 23 | 7 | 7 | Actual |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 32889 | 270.00 | 2025-05-18 | 66 | 4 | 6 | Actual |
| 38857 | 493.51 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 19246 | 43057.94 | 2024-04-17 | 19 | 7 | 8 | Actual |
| 34144 | 1530.00 | 2025-06-18 | 87 | 1 | 7 | Actual |
| 321 | 25665.00 | 2022-11-16 | 37 | 7 | 4 | Actual |
| 21872 | 592.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 33772 | 3354.00 | 2025-06-18 | 53 | 6 | 4 | Actual |
| 38271 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 30703 | 187.00 | 2025-03-18 | 73 | 6 | 6 | Actual |
| 10470 | 8.00 | 2023-08-17 | 96 | 1 | 5 | Actual |
| 27573 | 79.48 | 2024-12-16 | 78 | 2 | 11 | Actual |
| 22576 | 22312.88 | 2024-07-16 | 31 | 7 | 12 | Actual |
| 27512 | 59618.86 | 2024-12-16 | 19 | 7 | 8 | Actual |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 20492 | 67798.52 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 37938 | 2439.10 | 2025-09-16 | 72 | 6 | 11 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 14487 | 3984.88 | 2023-11-16 | 20 | 7 | 12 | Actual |
| 15959 | 371587.00 | 2024-01-17 | 4 | 7 | 6 | Actual |
| 33805 | 587.00 | 2025-06-18 | 97 | 6 | 4 | Actual |
| 20089 | 70.00 | 2024-05-18 | 69 | 1 | 7 | Actual |
| 37959 | 781473.83 | 2025-09-16 | 101 | 6 | 11 | Actual |
| 36465 | 325.00 | 2025-08-17 | 67 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 24176 | 22545.00 | 2024-09-15 | 33 | 7 | 7 | Actual |
| 34725 | 338.10 | 2025-06-18 | 73 | 6 | 13 | Actual |
| 17420 | 54307.09 | 2024-02-16 | 29 | 7 | 11 | Actual |
| 8795 | 1062008.00 | 2023-06-19 | 46 | 7 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-16 | 39 | 7 | 8 | Actual |
| 111 | 91800.00 | 2022-11-16 | 101 | 6 | 3 | Budget |
| 33469 | 766.73 | 2025-05-18 | 87 | 6 | 12 | Actual |
| 23214 | 479.88 | 2024-08-16 | 65 | 2 | 8 | Actual |
| 8893 | 48300.00 | 2023-06-19 | 52 | 6 | 8 | Budget |
| 26396 | 34510.82 | 2024-11-15 | 33 | 7 | 8 | Actual |
| 8164 | 71903.00 | 2023-06-19 | 15 | 7 | 4 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 7030 | -171.00 | 2023-05-19 | 91 | 6 | 4 | Actual |
| 31233 | 6735.99 | 2025-03-18 | 8 | 7 | 12 | Actual |
| 31701 | 273.00 | 2025-04-17 | 89 | 1 | 6 | Actual |
| 18405 | 2422.08 | 2024-03-18 | 63 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 15226 | 60.33 | 2023-12-17 | 68 | 1 | 11 | Actual |
| 23616 | 556.00 | 2024-09-15 | 92 | 1 | 3 | Actual |
| 23473 | 27000.00 | 2024-08-16 | 99 | 6 | 11 | Actual |
| 2317 | 252.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-08-17 | 77 | 2 | 8 | Budget |
| 38494 | -346.00 | 2025-10-17 | 91 | 6 | 5 | Actual |
| 29088 | -156.64 | 2025-01-16 | 91 | 6 | 13 | Actual |
| 699 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 28366 | 208.00 | 2025-01-16 | 76 | 4 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-17 | 60 | 1 | 8 | Actual |
| 12599 | 524.00 | 2023-10-17 | 66 | 6 | 4 | Actual |
| 1174 | -309.00 | 2022-12-17 | 91 | 1 | 3 | Actual |
| 4444 | 45.02 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 17844 | 48677.00 | 2024-03-18 | 34 | 7 | 5 | Actual |
| 7614 | 235.00 | 2023-05-19 | 74 | 6 | 7 | Actual |
| 26885 | 615815.00 | 2024-12-16 | 6 | 7 | 3 | Actual |
| 15053 | 8778.00 | 2023-12-17 | 76 | 6 | 7 | Actual |
| 28129 | 64.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-04-17 | 54 | 6 | 4 | Actual |
| 16620 | 352.00 | 2024-02-16 | 77 | 7 | 3 | Actual |
| 34423 | 149.70 | 2025-06-18 | 67 | 4 | 11 | Actual |
| 37254 | 12.00 | 2025-09-16 | 96 | 6 | 4 | Actual |
| 16069 | 29778.00 | 2024-01-17 | 32 | 7 | 7 | Actual |
| 21224 | 520.79 | 2024-06-18 | 90 | 1 | 8 | Actual |
| 20385 | 69.91 | 2024-05-18 | 73 | 4 | 11 | Actual |
| 13122 | 90552.00 | 2023-10-17 | 15 | 7 | 6 | Actual |
| 22944 | 90.00 | 2024-08-16 | 92 | 2 | 6 | Actual |
| 19302 | 3.95 | 2024-04-17 | 71 | 2 | 11 | Actual |
| 25558 | 60.33 | 2024-10-16 | 89 | 1 | 12 | Actual |
| 15085 | 24008.00 | 2023-12-17 | 24 | 7 | 7 | Actual |
| 15202 | 86110.26 | 2023-12-17 | 21 | 7 | 8 | Actual |
| 28774 | 32.67 | 2025-01-16 | 71 | 4 | 11 | Actual |
| 32584 | 121427.00 | 2025-05-18 | 37 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 380 | -250.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
| 145 | 331.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
| 24536 | 9.27 | 2024-09-15 | 65 | 2 | 12 | Actual |
| 22696 | 25.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 13566 | 81188.00 | 2023-11-16 | 21 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-16 | 4 | 7 | 3 | Actual |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 8260 | 46.00 | 2023-06-19 | 69 | 6 | 5 | Actual |
| 20132 | 473.00 | 2024-05-18 | 81 | 6 | 7 | Actual |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 32281 | 55725.20 | 2025-04-17 | 35 | 7 | 11 | Actual |
| 17570 | 532.00 | 2024-03-18 | 90 | 1 | 3 | Actual |
| 11974 | 410.00 | 2023-09-16 | 87 | 6 | 6 | Actual |
| 34387 | -55.62 | 2025-06-18 | 91 | 2 | 11 | Actual |
| 9990 | 30.00 | 2023-07-17 | 82 | 2 | 8 | Budget |
| 12364 | 280.00 | 2023-10-17 | 76 | 1 | 3 | Budget |
| 25145 | 269.00 | 2024-10-16 | 89 | 1 | 7 | Actual |
| 33881 | 3507.00 | 2025-06-18 | 76 | 6 | 5 | Actual |
| 9902 | 45069.00 | 2023-07-17 | 34 | 7 | 7 | Actual |
| 22383 | 166.72 | 2024-07-16 | 65 | 3 | 11 | Actual |
| 30121 | 12168.01 | 2025-02-15 | 32 | 7 | 12 | Actual |
| 25486 | 28.42 | 2024-10-16 | 71 | 6 | 11 | Actual |
| 35223 | 153.00 | 2025-07-17 | 67 | 6 | 6 | Actual |
| 31489 | -122.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 18358 | 106.08 | 2024-03-18 | 81 | 4 | 11 | Actual |
| 20870 | 203.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 21322 | 16381.92 | 2024-06-18 | 60 | 1 | 11 | Actual |
| 30225 | 53432.07 | 2025-02-15 | 14 | 7 | 13 | Actual |
| 6186 | 280.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 36747 | 4.00 | 2025-08-17 | 96 | 4 | 11 | Actual |
| 20101 | 206.00 | 2024-05-18 | 85 | 1 | 7 | Actual |
| 18406 | 128.42 | 2024-03-18 | 65 | 6 | 11 | Actual |
| 19758 | 310.00 | 2024-05-18 | 92 | 6 | 4 | Actual |
| 27719 | 7587.07 | 2024-12-16 | 28 | 7 | 11 | Actual |
| 7489 | 100.00 | 2023-05-19 | 83 | 6 | 6 | Budget |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 35126 | 174.00 | 2025-07-17 | 87 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-07-17 | 66 | 6 | 5 | Actual |
| 32724 | 330.00 | 2025-05-18 | 78 | 1 | 5 | Actual |
| 23419 | 5.01 | 2024-08-16 | 69 | 5 | 11 | Actual |
| 4722 | 104.00 | 2023-03-19 | 94 | 1 | 4 | Actual |
| 30574 | 451.00 | 2025-03-18 | 87 | 1 | 6 | Actual |
| 16115 | 69.26 | 2024-01-17 | 69 | 2 | 8 | Actual |
| 25112 | 95435.00 | 2024-10-16 | 31 | 7 | 6 | Actual |
| 20962 | 113.00 | 2024-06-18 | 87 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 1012 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 5665 | 2100.00 | 2023-04-18 | 53 | 6 | 3 | Budget |
| 32910 | 10.00 | 2025-05-18 | 96 | 4 | 6 | Actual |
| 25970 | 14817.00 | 2024-11-15 | 18 | 7 | 5 | Actual |
| 15463 | 3795.51 | 2023-12-17 | 18 | 7 | 12 | Actual |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 17859 | 116.00 | 2024-03-18 | 68 | 1 | 6 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 4919 | 630.00 | 2023-03-19 | 87 | 6 | 5 | Actual |
| 34471 | 2.00 | 2025-06-18 | 96 | 5 | 11 | Actual |
| 38115 | 45.11 | 2025-09-16 | 69 | 1 | 13 | Actual |
| 20518 | -77.96 | 2024-05-18 | 91 | 1 | 12 | Actual |
| 35730 | 84.80 | 2025-07-17 | 78 | 2 | 12 | Actual |
| 27423 | 1082.92 | 2024-12-16 | 76 | 1 | 8 | Actual |
| 33665 | 95.00 | 2025-06-18 | 71 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 15032 | 424.00 | 2023-12-17 | 94 | 1 | 7 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 31448 | 24202.00 | 2025-04-17 | 20 | 7 | 3 | Actual |
| 20118 | 8075.00 | 2024-05-18 | 63 | 6 | 7 | Actual |
| 37135 | 925.00 | 2025-09-16 | 97 | 6 | 3 | Actual |
| 24489 | 3256.14 | 2024-09-15 | 22 | 7 | 11 | Actual |
| 586 | 281.00 | 2022-11-16 | 73 | 3 | 6 | Actual |
| 27581 | 67.78 | 2024-12-16 | 89 | 2 | 11 | Actual |
| 8525 | 100.00 | 2023-06-19 | 65 | 5 | 6 | Budget |
| 9917 | 737.46 | 2023-07-17 | 65 | 1 | 8 | Actual |
| 11767 | 68.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 6668 | 429.88 | 2023-04-18 | 66 | 6 | 8 | Actual |
| 33917 | 33282.00 | 2025-06-18 | 32 | 7 | 5 | Actual |
| 22568 | 12093.54 | 2024-07-16 | 19 | 7 | 12 | Actual |
| 19283 | 81.61 | 2024-04-17 | 83 | 1 | 11 | Actual |
| 37678 | 542.00 | 2025-09-16 | 74 | 1 | 8 | Actual |
| 25560 | -72.64 | 2024-10-16 | 91 | 1 | 12 | Actual |
| 20943 | 850.00 | 2024-06-18 | 61 | 2 | 6 | Actual |
| 29769 | -209.52 | 2025-02-15 | 91 | 2 | 8 | Actual |
| 35995 | 73545.00 | 2025-08-17 | 15 | 7 | 3 | Actual |
| 4000 | 200.00 | 2023-02-16 | 76 | 4 | 6 | Budget |
| 2941 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 32621 | 1064.00 | 2025-05-18 | 65 | 1 | 4 | Actual |
| 10080 | 11017.95 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 15302 | 13360.58 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 19580 | 6504.07 | 2024-04-17 | 100 | 7 | 12 | Actual |
| 37339 | 208.00 | 2025-09-16 | 84 | 6 | 5 | Actual |
| 34574 | 111.40 | 2025-06-18 | 73 | 2 | 12 | Actual |
| 33833 | -35318.00 | 2025-06-18 | 43 | 7 | 4 | Actual |
| 3495 | 23147.00 | 2023-02-16 | 24 | 7 | 3 | Actual |
| 22506 | 1.82 | 2024-07-16 | 71 | 1 | 12 | Actual |
| 4280 | 11690.00 | 2023-02-16 | 8 | 7 | 7 | Actual |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 14505 | 5780.65 | 2023-11-16 | 100 | 7 | 12 | Actual |
| 17492 | 15.65 | 2024-02-16 | 63 | 6 | 12 | Actual |
| 7841 | 33121.40 | 2023-05-19 | 19 | 7 | 8 | Actual |
| 18923 | 206.00 | 2024-04-17 | 76 | 3 | 6 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 28267 | 174579.00 | 2025-01-16 | 37 | 7 | 5 | Actual |
| 20268 | 40191.22 | 2024-05-18 | 7 | 7 | 8 | Actual |
| 32829 | 15.00 | 2025-05-18 | 96 | 1 | 6 | Actual |
| 38418 | 89307.00 | 2025-10-17 | 21 | 7 | 4 | Actual |
| 36836 | 491338.32 | 2025-08-17 | 46 | 7 | 11 | Actual |
| 26851 | 12579.00 | 2024-12-16 | 57 | 6 | 3 | Actual |
| 36104 | 13.00 | 2025-08-17 | 96 | 6 | 4 | Actual |
| 18271 | 242.25 | 2024-03-18 | 74 | 1 | 11 | Actual |
| 17020 | 7215.00 | 2024-02-16 | 61 | 1 | 7 | Actual |
| 33005 | 943.00 | 2025-05-18 | 66 | 1 | 7 | Actual |
| 35979 | 878.00 | 2025-08-17 | 87 | 6 | 3 | Actual |
| 21193 | 69135.00 | 2024-06-18 | 34 | 7 | 7 | Actual |
| 10531 | 133106.00 | 2023-08-17 | 101 | 6 | 5 | Actual |
| 34514 | 45514.37 | 2025-06-18 | 14 | 7 | 11 | Actual |
| 23326 | -130.09 | 2024-08-16 | 91 | 1 | 11 | Actual |
| 12094 | 300.00 | 2023-09-16 | 73 | 6 | 7 | Budget |
| 23355 | 143.31 | 2024-08-16 | 92 | 2 | 11 | Actual |
| 240 | -1126.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
| 3473 | 196.00 | 2023-02-16 | 90 | 6 | 3 | Actual |
| 39396 | -475000.00 | 2025-11-15 | 43 | 7 | 11 | Actual |
| 12135 | 30604.00 | 2023-09-16 | 19 | 7 | 7 | Actual |
| 33414 | 43674.98 | 2025-05-18 | 12 | 2 | 12 | Actual |
| 5328 | 750.00 | 2023-03-19 | 87 | 1 | 7 | Budget |
| 1192 | 2610.00 | 2022-12-17 | 63 | 6 | 3 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 11740 | 211.00 | 2023-09-16 | 65 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-09-16 | 71 | 6 | 3 | Actual |
| 31327 | 780.21 | 2025-03-18 | 74 | 6 | 13 | Actual |
| 37318 | 24972.00 | 2025-09-16 | 57 | 6 | 5 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 2819 | 380.00 | 2023-01-17 | 66 | 3 | 6 | Budget |
| 32821 | 144.00 | 2025-05-18 | 83 | 1 | 6 | Actual |
| 33911 | 12838.00 | 2025-06-18 | 22 | 7 | 5 | Actual |
| 8042 | -65.00 | 2023-06-19 | 91 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-10-16 | 73 | 1 | 5 | Actual |
| 11763 | 186.00 | 2023-09-16 | 81 | 2 | 6 | Actual |
| 37203 | 337.00 | 2025-09-16 | 74 | 1 | 4 | Actual |
| 22067 | 760.00 | 2024-07-16 | 76 | 6 | 6 | Actual |
| 26366 | 187.45 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 25384 | 10.33 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 4113 | 100.00 | 2023-02-16 | 78 | 6 | 6 | Budget |
| 1859 | 27.00 | 2022-12-17 | 69 | 6 | 6 | Actual |
| 15489 | 592.00 | 2024-01-17 | 67 | 1 | 3 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 20862 | 203.00 | 2024-06-18 | 68 | 6 | 5 | Actual |
| 15549 | 703914.00 | 2024-01-17 | 4 | 7 | 3 | Actual |
| 4578 | 380.00 | 2023-03-19 | 80 | 6 | 3 | Budget |
| 2109 | 437.45 | 2022-12-17 | 92 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-10-17 | 80 | 6 | 11 | Actual |
| 19307 | 29.48 | 2024-04-17 | 78 | 2 | 11 | Actual |
| 35907 | 50802.20 | 2025-07-17 | 21 | 7 | 13 | Actual |
| 19530 | 3.95 | 2024-04-17 | 69 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-07-17 | 77 | 1 | 3 | Actual |
| 6059 | 68016.00 | 2023-04-18 | 13 | 7 | 5 | Actual |
| 14635 | 218.00 | 2023-12-17 | 74 | 1 | 4 | Actual |
| 30954 | 33419.89 | 2025-03-18 | 33 | 7 | 8 | Actual |
| 5221 | 20.00 | 2023-03-19 | 69 | 6 | 6 | Actual |
| 35365 | 38028.00 | 2025-07-17 | 40 | 7 | 7 | Actual |
| 38982 | 210.34 | 2025-10-17 | 81 | 2 | 11 | Actual |
| 2550 | 8692.00 | 2023-01-17 | 7 | 7 | 4 | Actual |
| 1974 | 11730.00 | 2022-12-17 | 52 | 6 | 7 | Actual |
| 22475 | 17865.99 | 2024-07-16 | 14 | 7 | 11 | Actual |
| 36560 | 257.15 | 2025-08-17 | 78 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-12-17 | 73 | 1 | 8 | Actual |
| 6233 | 200.00 | 2023-04-18 | 65 | 4 | 6 | Actual |
| 21225 | -414.06 | 2024-06-18 | 91 | 1 | 8 | Actual |
| 17765 | 182.00 | 2024-03-18 | 67 | 1 | 5 | Actual |
| 34161 | 836.00 | 2025-06-18 | 65 | 6 | 7 | Actual |
| 25103 | 12485.00 | 2024-10-16 | 18 | 7 | 6 | Actual |
| 22199 | 81309.00 | 2024-07-16 | 37 | 7 | 7 | Actual |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-07-17 | 78 | 2 | 6 | Budget |
| 29184 | 944.00 | 2025-02-15 | 97 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-18 | 62 | 4 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 6470 | 26700.00 | 2023-04-18 | 60 | 6 | 7 | Budget |
| 27761 | 4943.40 | 2024-12-16 | 60 | 2 | 12 | Actual |
| 3489 | 13720.00 | 2023-02-16 | 18 | 7 | 3 | Actual |
| 28707 | -252.43 | 2025-01-16 | 91 | 1 | 11 | Actual |
| 2538 | 127.00 | 2023-01-17 | 89 | 6 | 4 | Actual |
| 38658 | 261.00 | 2025-10-17 | 90 | 5 | 6 | Actual |
| 29689 | 633943.00 | 2025-02-15 | 101 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 15049 | 78.00 | 2023-12-17 | 71 | 6 | 7 | Actual |
| 36015 | 76296.00 | 2025-08-17 | 46 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-17 | 60 | 1 | 6 | Actual |
| 32364 | 4462.54 | 2025-04-17 | 22 | 7 | 12 | Actual |
| 2161 | 36900.00 | 2022-12-17 | 52 | 6 | 8 | Budget |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 18182 | 573.82 | 2024-03-18 | 77 | 2 | 8 | Actual |
| 23614 | 417.00 | 2024-09-15 | 90 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
| 5566 | 280.00 | 2023-03-19 | 81 | 6 | 8 | Budget |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 2258 | 1800.00 | 2023-01-17 | 62 | 1 | 3 | Budget |
| 39263 | 364.42 | 2025-10-17 | 65 | 1 | 13 | Actual |
| 37517 | 25095.00 | 2025-09-16 | 60 | 6 | 6 | Actual |
| 18425 | 81.61 | 2024-03-18 | 89 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-16 | 76 | 6 | 13 | Actual |
| 35835 | 30989.55 | 2025-07-17 | 60 | 2 | 13 | Actual |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 34590 | 44.38 | 2025-06-18 | 94 | 2 | 12 | Actual |
| 14258 | 52.89 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 35353 | 6062.00 | 2025-07-17 | 23 | 7 | 7 | Actual |
| 7628 | 200.00 | 2023-05-19 | 83 | 6 | 7 | Budget |
| 21727 | -44.00 | 2024-07-16 | 91 | 7 | 3 | Actual |
| 16472 | 12.46 | 2024-01-17 | 78 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2023-01-17 | 76 | 6 | 5 | Actual |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 29556 | 120.00 | 2025-02-15 | 89 | 5 | 6 | Actual |
| 36964 | 34.59 | 2025-08-17 | 69 | 1 | 13 | Actual |
| 35010 | 660.00 | 2025-07-17 | 92 | 1 | 5 | Actual |
| 35962 | 674.00 | 2025-08-17 | 66 | 6 | 3 | Actual |
| 22749 | 29.00 | 2024-08-16 | 69 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2023-03-19 | 80 | 1 | 4 | Actual |
| 9115 | 101721.00 | 2023-07-17 | 37 | 7 | 3 | Actual |
| 8480 | 302.00 | 2023-06-19 | 66 | 4 | 6 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 16797 | 16559.00 | 2024-02-16 | 8 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-16 | 61 | 1 | 5 | Actual |
| 3421 | 1.00 | 2023-02-16 | 54 | 6 | 3 | Actual |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 10873 | 8321.00 | 2023-08-17 | 22 | 7 | 6 | Actual |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 24637 | 1023.00 | 2024-10-16 | 81 | 1 | 3 | Actual |
| 10794 | 144.00 | 2023-08-17 | 90 | 5 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-17 | 81 | 1 | 3 | Actual |
| 34754 | 4418.88 | 2025-06-18 | 20 | 7 | 13 | Actual |
| 17259 | 21993.72 | 2024-02-16 | 12 | 2 | 11 | Actual |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 29426 | 520029.00 | 2025-02-15 | 46 | 7 | 5 | Actual |
| 29968 | 528.43 | 2025-02-15 | 80 | 6 | 11 | Actual |
| 6934 | 836.00 | 2023-05-19 | 65 | 1 | 4 | Actual |
| 31380 | 446.00 | 2025-04-17 | 68 | 1 | 3 | Actual |
| 29085 | 632.84 | 2025-01-16 | 87 | 6 | 13 | Actual |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 39083 | 5960.44 | 2025-10-17 | 63 | 6 | 11 | Actual |
| 15206 | 21012.08 | 2023-12-17 | 28 | 7 | 8 | Actual |
| 16873 | 112.00 | 2024-02-16 | 92 | 2 | 6 | Actual |
| 2749 | 100.00 | 2023-01-17 | 84 | 1 | 6 | Budget |
| 17852 | 17999.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 24712 | 305069.00 | 2024-10-16 | 43 | 7 | 3 | Actual |
| 3903 | 100.00 | 2023-02-16 | 74 | 2 | 6 | Budget |
| 29987 | 14268.05 | 2025-02-15 | 8 | 7 | 11 | Actual |
| 16027 | 230.00 | 2024-01-17 | 68 | 6 | 7 | Actual |
| 19527 | 32.67 | 2024-04-17 | 66 | 6 | 12 | Actual |
| 432 | 174.00 | 2022-11-16 | 90 | 6 | 5 | Actual |
| 15230 | 148.63 | 2023-12-17 | 74 | 1 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
| 17502 | 36.93 | 2024-02-16 | 76 | 6 | 12 | Actual |
| 5089 | 118.00 | 2023-03-19 | 83 | 3 | 6 | Actual |
| 34078 | 864.00 | 2025-06-18 | 76 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 31803 | 17.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 10623 | 17.00 | 2023-08-17 | 69 | 2 | 6 | Actual |
| 13775 | 15301.00 | 2023-11-16 | 8 | 7 | 5 | Actual |
| 36562 | 608.67 | 2025-08-17 | 81 | 2 | 8 | Actual |
| 27960 | 24954.35 | 2024-12-16 | 34 | 7 | 13 | Actual |
| 3616 | 27400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 30467 | 265.00 | 2025-03-18 | 68 | 1 | 5 | Actual |
| 2067 | 3000.00 | 2022-12-17 | 61 | 1 | 8 | Budget |
| 26596 | 70813.78 | 2024-11-15 | 29 | 7 | 11 | Actual |
| 4940 | 7408.00 | 2023-03-19 | 20 | 7 | 5 | Actual |
| 8393 | 120.00 | 2023-06-19 | 73 | 2 | 6 | Budget |
| 14563 | -245.00 | 2023-12-17 | 91 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-09-16 | 62 | 5 | 11 | Actual |
| 17526 | 2276.33 | 2024-02-16 | 15 | 7 | 12 | Actual |
| 27693 | 111.40 | 2024-12-16 | 84 | 6 | 11 | Actual |
| 13166 | 480.00 | 2023-10-17 | 76 | 1 | 7 | Budget |
| 25714 | 61803.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
| 1857 | 100.00 | 2022-12-17 | 68 | 6 | 6 | Budget |
| 17060 | 54.00 | 2024-02-16 | 69 | 6 | 7 | Actual |
| 21249 | 157.14 | 2024-06-18 | 85 | 2 | 8 | Actual |
| 20215 | 851.10 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 23077 | 163056.00 | 2024-08-16 | 29 | 7 | 6 | Actual |
| 18639 | 48219.00 | 2024-04-17 | 38 | 7 | 3 | Actual |
| 34217 | 83358.69 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 36486 | 44651.00 | 2025-08-17 | 94 | 6 | 7 | Actual |
| 35423 | 7.00 | 2025-07-17 | 96 | 2 | 8 | Actual |
| 2022 | 128.00 | 2022-12-17 | 84 | 6 | 7 | Actual |
| 39036 | 350.77 | 2025-10-17 | 81 | 4 | 11 | Actual |
| 33252 | 183.74 | 2025-05-18 | 76 | 2 | 11 | Actual |
| 22549 | 15.65 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 36731 | 362.47 | 2025-08-17 | 74 | 4 | 11 | Actual |
| 26188 | 2692190.00 | 2024-11-15 | 43 | 7 | 6 | Actual |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 8518 | 8700.00 | 2023-06-19 | 60 | 5 | 6 | Budget |
| 15866 | 236.00 | 2024-01-17 | 89 | 3 | 6 | Actual |
| 9102 | 43720.00 | 2023-07-17 | 19 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2024-06-18 | 81 | 1 | 3 | Actual |
| 18533 | 3680.61 | 2024-03-18 | 20 | 7 | 12 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 2111 | 8.00 | 2022-12-17 | 96 | 1 | 8 | Actual |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 31640 | 231.00 | 2025-04-17 | 84 | 6 | 5 | Actual |
| 18790 | 9.00 | 2024-04-17 | 96 | 1 | 5 | Actual |
| 20475 | 12093.54 | 2024-05-18 | 19 | 7 | 11 | Actual |
| 10446 | 440.00 | 2023-08-17 | 76 | 1 | 5 | Actual |
| 2498 | 1600.00 | 2023-01-17 | 62 | 6 | 4 | Budget |
| 927 | 14934.00 | 2022-11-16 | 28 | 7 | 7 | Actual |
| 18288 | 86361.94 | 2024-03-18 | 12 | 2 | 11 | Actual |
| 11509 | 288.00 | 2023-09-16 | 92 | 6 | 4 | Actual |
| 20554 | 51.82 | 2024-05-18 | 63 | 6 | 12 | Actual |
| 31195 | 685.88 | 2025-03-18 | 54 | 6 | 12 | Actual |
| 13183 | 750.00 | 2023-10-17 | 87 | 1 | 7 | Budget |
| 3525 | 40.00 | 2023-02-16 | 71 | 7 | 3 | Budget |
| 7118 | 33310.00 | 2023-05-19 | 56 | 6 | 5 | Actual |
| 682 | 100.00 | 2022-11-16 | 74 | 5 | 6 | Budget |
| 13613 | 46488.00 | 2023-11-16 | 60 | 1 | 4 | Actual |
| 15189 | 2256.00 | 2023-12-17 | 97 | 6 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-17 | 63 | 6 | 8 | Actual |
| 12538 | 650.00 | 2023-10-17 | 65 | 1 | 4 | Budget |
| 32156 | 347.57 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 9822 | 29800.00 | 2023-07-17 | 53 | 6 | 7 | Budget |
| 1526 | 200.00 | 2022-12-17 | 68 | 6 | 5 | Budget |
| 17336 | 148.63 | 2024-02-16 | 90 | 4 | 11 | Actual |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 18336 | 144.38 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 915 | 4029.00 | 2022-11-16 | 7 | 7 | 7 | Actual |
| 6719 | 173108.85 | 2023-04-18 | 15 | 7 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-19 | 77 | 1 | 4 | Budget |
| 16933 | 132.00 | 2024-02-16 | 66 | 5 | 6 | Actual |
| 6868 | 56332.00 | 2023-05-19 | 31 | 7 | 3 | Actual |
| 8730 | 47.00 | 2023-06-19 | 69 | 6 | 7 | Actual |
| 33382 | 70102.07 | 2025-05-18 | 39 | 7 | 11 | Actual |
| 20254 | 196.54 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 23177 | 27923.00 | 2024-08-16 | 38 | 7 | 7 | Actual |
| 35595 | 183.74 | 2025-07-17 | 92 | 4 | 11 | Actual |
| 12730 | 29300.00 | 2023-10-17 | 60 | 6 | 5 | Budget |
| 28751 | 411.41 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 12798 | 13440.00 | 2023-10-17 | 24 | 7 | 5 | Actual |
| 6484 | 200.00 | 2023-04-18 | 68 | 6 | 7 | Budget |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 34183 | 369.00 | 2025-06-18 | 92 | 6 | 7 | Actual |
| 16504 | 23907.59 | 2024-01-17 | 31 | 7 | 12 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 2565 | 23636.00 | 2023-01-17 | 32 | 7 | 4 | Actual |
| 17959 | 6.00 | 2024-03-18 | 96 | 4 | 6 | Actual |
| 38601 | 155.00 | 2025-10-17 | 83 | 3 | 6 | Actual |
| 23289 | 21227.23 | 2024-08-16 | 28 | 7 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 25553 | 2.89 | 2024-10-16 | 82 | 1 | 12 | Actual |
| 18900 | 11.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 3702 | 2520.00 | 2023-02-16 | 62 | 1 | 5 | Actual |
| 8012 | 27.00 | 2023-06-19 | 68 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-11-15 | 80 | 3 | 11 | Actual |
| 22408 | 1708.24 | 2024-07-16 | 61 | 4 | 11 | Actual |
| 22491 | 25914.01 | 2024-07-16 | 37 | 7 | 11 | Actual |
| 22290 | -171.64 | 2024-07-16 | 91 | 6 | 8 | Actual |
| 38206 | 3753.95 | 2025-09-16 | 22 | 7 | 13 | Actual |
| 509 | 106.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 27148 | 109158.00 | 2024-12-16 | 12 | 2 | 6 | Actual |
| 15159 | 90807.32 | 2023-12-17 | 57 | 6 | 8 | Actual |
| 13342 | 200.00 | 2023-10-17 | 66 | 2 | 8 | Budget |
| 27227 | 492.00 | 2024-12-16 | 92 | 4 | 6 | Actual |
| 5071 | 70.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 11960 | 117.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 25731 | 608.00 | 2024-11-15 | 81 | 6 | 3 | Actual |
| 8454 | 380.00 | 2023-06-19 | 81 | 3 | 6 | Budget |
| 30970 | 127.36 | 2025-03-18 | 68 | 1 | 11 | Actual |
| 909 | 171.00 | 2022-11-16 | 97 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 35078 | 24687.00 | 2025-07-17 | 100 | 7 | 5 | Actual |
| 8711 | 171670.00 | 2023-06-19 | 56 | 6 | 7 | Actual |
| 23957 | 193.00 | 2024-09-15 | 66 | 3 | 6 | Actual |
| 20491 | 8436.02 | 2024-05-18 | 40 | 7 | 11 | Actual |
| 5992 | 8000.00 | 2023-04-18 | 53 | 6 | 5 | Budget |
| 4648 | 107.00 | 2023-03-19 | 74 | 7 | 3 | Actual |
| 7318 | 80.00 | 2023-05-19 | 71 | 3 | 6 | Budget |
| 18884 | 10649.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 22913 | 340.00 | 2024-08-16 | 87 | 1 | 6 | Actual |
| 25200 | 10710.00 | 2024-10-16 | 22 | 7 | 7 | Actual |
| 32050 | 202.60 | 2025-04-17 | 85 | 6 | 8 | Actual |
| 22082 | 225.00 | 2024-07-16 | 97 | 6 | 6 | Actual |
| 35181 | 176.00 | 2025-07-17 | 89 | 4 | 6 | Actual |
| 33061 | 13.00 | 2025-05-18 | 96 | 6 | 7 | Actual |
| 25896 | 86520.00 | 2024-11-15 | 46 | 7 | 4 | Actual |
| 24789 | 132.00 | 2024-10-16 | 78 | 6 | 4 | Actual |
| 24874 | 142.00 | 2024-10-16 | 68 | 6 | 5 | Actual |
| 2986 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 23324 | 108.21 | 2024-08-16 | 89 | 1 | 11 | Actual |
| 9894 | 8156.00 | 2023-07-17 | 22 | 7 | 7 | Actual |
| 27141 | 83.00 | 2024-12-16 | 85 | 1 | 6 | Actual |
| 8437 | 100.00 | 2023-06-19 | 68 | 3 | 6 | Budget |
| 5960 | 300.00 | 2023-04-18 | 73 | 1 | 5 | Budget |
| 12076 | 1618.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
| 33181 | 8.00 | 2025-05-18 | 96 | 6 | 8 | Actual |
| 31034 | 330.55 | 2025-03-18 | 81 | 3 | 11 | Actual |
| 25242 | 542.00 | 2024-10-16 | 94 | 1 | 8 | Actual |
| 10964 | 93.00 | 2023-08-17 | 71 | 6 | 7 | Actual |
| 21700 | 67518.00 | 2024-07-16 | 39 | 7 | 3 | Actual |
| 23926 | 431.00 | 2024-09-15 | 61 | 2 | 6 | Actual |
| 35222 | 307.00 | 2025-07-17 | 66 | 6 | 6 | Actual |
| 12305 | 108.66 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 38947 | 97.57 | 2025-10-17 | 71 | 1 | 11 | Actual |
| 25985 | 38602.00 | 2024-11-15 | 38 | 7 | 5 | Actual |
| 18297 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 4403 | 191.99 | 2023-02-16 | 54 | 6 | 8 | Actual |
| 16221 | 133.74 | 2024-01-17 | 89 | 1 | 11 | Actual |
| 2548 | 127791.00 | 2023-01-17 | 4 | 7 | 4 | Actual |
| 20152 | 114527.00 | 2024-05-18 | 14 | 7 | 7 | Actual |
| 35884 | 46.87 | 2025-07-17 | 82 | 6 | 13 | Actual |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 13878 | 162.00 | 2023-11-16 | 89 | 3 | 6 | Actual |
| 32793 | 36370.00 | 2025-05-18 | 32 | 7 | 5 | Actual |
| 2832 | 345.00 | 2023-01-17 | 76 | 3 | 6 | Actual |
| 20563 | 44.38 | 2024-05-18 | 74 | 6 | 12 | Actual |
| 4638 | 100.00 | 2023-03-19 | 66 | 7 | 3 | Budget |
| 6872 | 51958.00 | 2023-05-19 | 35 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2024-01-17 | 23 | 7 | 3 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 716 | 4177.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 1887 | 351.00 | 2022-12-17 | 87 | 6 | 6 | Actual |
| 37103 | 2823.00 | 2025-09-16 | 54 | 6 | 3 | Actual |
| 15357 | 131.61 | 2023-12-17 | 89 | 6 | 11 | Actual |
| 22642 | 161.00 | 2024-08-16 | 85 | 6 | 3 | Actual |
| 27751 | 116.72 | 2024-12-16 | 84 | 1 | 12 | Actual |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 35927 | 7880.00 | 2025-08-17 | 62 | 1 | 3 | Actual |
| 8979 | 23586.37 | 2023-06-19 | 40 | 7 | 8 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 1853 | 280.00 | 2022-12-17 | 66 | 6 | 6 | Budget |
| 32446 | 141.61 | 2025-04-17 | 68 | 6 | 13 | Actual |
| 9661 | 60.00 | 2023-07-17 | 78 | 5 | 6 | Budget |
| 23709 | 18.00 | 2024-09-15 | 94 | 7 | 3 | Actual |
| 18462 | 2291.23 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 37973 | 10390.31 | 2025-09-16 | 24 | 7 | 11 | Actual |
| 5690 | 32.00 | 2023-04-18 | 71 | 6 | 3 | Actual |
| 10197 | 71.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 37260 | 25230.00 | 2025-09-16 | 7 | 7 | 4 | Actual |
| 37951 | 131.61 | 2025-09-16 | 89 | 6 | 11 | Actual |
| 15374 | 12093.54 | 2023-12-17 | 19 | 7 | 11 | Actual |
| 26035 | 60.00 | 2024-11-15 | 81 | 2 | 6 | Actual |
| 10533 | 190501.00 | 2023-08-17 | 4 | 7 | 5 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 31419 | 236.00 | 2025-04-17 | 74 | 6 | 3 | Actual |
| 28590 | 15.00 | 2025-01-16 | 96 | 1 | 8 | Actual |
| 26576 | 1881.65 | 2024-11-15 | 94 | 6 | 11 | Actual |
| 7518 | 3402.00 | 2023-05-19 | 23 | 7 | 6 | Actual |
| 34943 | 828.00 | 2025-07-17 | 81 | 6 | 4 | Actual |
| 32312 | -129.03 | 2025-04-17 | 91 | 1 | 12 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 24566 | 31.61 | 2024-09-15 | 63 | 6 | 12 | Actual |
| 37914 | 17.78 | 2025-09-16 | 83 | 5 | 11 | Actual |
| 13631 | 137.00 | 2023-11-16 | 84 | 1 | 4 | Actual |
| 36290 | 151.00 | 2025-08-17 | 68 | 3 | 6 | Actual |
| 1522 | 380.00 | 2022-12-17 | 66 | 6 | 5 | Budget |
| 29276 | 6666.00 | 2025-02-15 | 61 | 6 | 4 | Actual |
| 19844 | 135.00 | 2024-05-18 | 83 | 6 | 5 | Actual |
| 28979 | 13313.77 | 2025-01-16 | 7 | 7 | 12 | Actual |
| 35019 | 41897.00 | 2025-07-17 | 60 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-09-16 | 80 | 6 | 4 | Budget |
| 7352 | 1942.00 | 2023-05-19 | 61 | 4 | 6 | Actual |
| 29236 | 163.00 | 2025-02-15 | 90 | 7 | 3 | Actual |
| 32917 | 53.00 | 2025-05-18 | 68 | 5 | 6 | Actual |
| 14371 | 12093.54 | 2023-11-16 | 19 | 7 | 11 | Actual |
| 36976 | 132.83 | 2025-08-17 | 85 | 1 | 13 | Actual |
| 4388 | 157.14 | 2023-02-16 | 84 | 2 | 8 | Actual |
| 25208 | 72164.00 | 2024-10-16 | 34 | 7 | 7 | Actual |
| 12501 | 80.00 | 2023-10-17 | 73 | 7 | 3 | Budget |
| 31792 | 86.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
| 21637 | 537.00 | 2024-07-16 | 92 | 1 | 3 | Actual |
| 5249 | 410.00 | 2023-03-19 | 87 | 6 | 6 | Actual |
| 38898 | 237.45 | 2025-10-17 | 83 | 6 | 8 | Actual |
| 8430 | 358.00 | 2023-06-19 | 65 | 3 | 6 | Actual |
| 17981 | 72.00 | 2024-03-18 | 89 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-07-16 | 66 | 1 | 12 | Actual |
| 35747 | 7674.31 | 2025-07-17 | 57 | 6 | 12 | Actual |
| 14106 | 485.94 | 2023-11-16 | 74 | 1 | 8 | Actual |
| 4696 | 220.00 | 2023-03-19 | 74 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 31037 | 102.89 | 2025-03-18 | 84 | 3 | 11 | Actual |
| 31202 | 673.11 | 2025-03-18 | 65 | 6 | 12 | Actual |
| 6578 | 200.00 | 2023-04-18 | 78 | 1 | 8 | Budget |
| 33419 | 49.70 | 2025-05-18 | 66 | 2 | 12 | Actual |
| 35281 | 320.00 | 2025-07-17 | 67 | 1 | 7 | Actual |
| 38934 | 98065.03 | 2025-10-17 | 39 | 7 | 8 | Actual |
| 29186 | 290998.00 | 2025-02-15 | 101 | 6 | 3 | Actual |
| 34628 | 183858.44 | 2025-06-18 | 101 | 6 | 12 | Actual |
| 10620 | 80.00 | 2023-08-17 | 67 | 2 | 6 | Budget |
| 11760 | 200.00 | 2023-09-16 | 80 | 2 | 6 | Budget |
| 13414 | 252.60 | 2023-10-17 | 74 | 6 | 8 | Actual |
| 38282 | 478.00 | 2025-10-17 | 92 | 6 | 3 | Actual |
| 7159 | 200.00 | 2023-05-19 | 83 | 6 | 5 | Budget |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 4645 | 40.00 | 2023-03-19 | 71 | 7 | 3 | Budget |
| 3682 | 3888.00 | 2023-02-16 | 23 | 7 | 4 | Actual |
| 9806 | 200.00 | 2023-07-17 | 83 | 1 | 7 | Budget |
| 16551 | 4638.00 | 2024-02-16 | 62 | 6 | 3 | Actual |
| 35435 | 255.63 | 2025-07-17 | 67 | 6 | 8 | Actual |
| 34756 | 3680.27 | 2025-06-18 | 22 | 7 | 13 | Actual |
| 11788 | 480.00 | 2023-09-16 | 65 | 3 | 6 | Budget |
| 2379 | 202056.00 | 2023-01-17 | 29 | 7 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
| 194 | 3600.00 | 2022-11-16 | 62 | 1 | 4 | Budget |
| 1743 | 1856.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
| 2059 | 23840.00 | 2022-12-17 | 38 | 7 | 7 | Actual |
| 37172 | 19.00 | 2025-09-16 | 69 | 7 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-18 | 61 | 6 | 13 | Actual |
| 36569 | 287.45 | 2025-08-17 | 90 | 2 | 8 | Actual |
| 38021 | 42.25 | 2025-09-16 | 67 | 2 | 12 | Actual |
| 184 | -58.00 | 2022-11-16 | 91 | 7 | 3 | Actual |
| 28567 | 955.64 | 2025-01-16 | 65 | 1 | 8 | Actual |
| 5866 | 10200.00 | 2023-04-18 | 63 | 6 | 4 | Budget |
| 8934 | 200.00 | 2023-06-19 | 81 | 6 | 8 | Budget |
| 23756 | 254.00 | 2024-09-15 | 73 | 6 | 4 | Actual |
| 12885 | 170.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 936 | 37554.00 | 2022-11-16 | 39 | 7 | 7 | Actual |
| 11754 | 100.00 | 2023-09-16 | 76 | 2 | 6 | Budget |
| 30461 | 61438.00 | 2025-03-18 | 60 | 1 | 5 | Actual |
| 2909 | 750.00 | 2023-01-17 | 62 | 5 | 6 | Budget |
| 3365 | 25271.25 | 2023-01-17 | 40 | 7 | 8 | Actual |
| 33554 | 632.84 | 2025-05-18 | 87 | 2 | 13 | Actual |
| 23295 | 122723.06 | 2024-08-16 | 35 | 7 | 8 | Actual |
| 10449 | 200.00 | 2023-08-17 | 78 | 1 | 5 | Budget |
| 7212 | 380.00 | 2023-05-19 | 65 | 1 | 6 | Budget |
| 5398 | 625669.00 | 2023-03-19 | 101 | 6 | 7 | Actual |
| 36127 | 46070.00 | 2025-08-17 | 34 | 7 | 4 | Actual |
| 22205 | 20603.00 | 2024-07-16 | 100 | 7 | 7 | Actual |
| 4060 | 57.00 | 2023-02-16 | 83 | 5 | 6 | Actual |
| 34434 | 27.36 | 2025-06-18 | 82 | 4 | 11 | Actual |
| 5845 | 363.00 | 2023-04-18 | 90 | 1 | 4 | Actual |
| 4314 | 480.00 | 2023-02-16 | 66 | 1 | 8 | Budget |
| 32315 | 5.00 | 2025-04-17 | 96 | 1 | 12 | Actual |
| 34877 | 377.00 | 2025-07-17 | 77 | 7 | 3 | Actual |
| 30718 | 391.00 | 2025-03-18 | 92 | 6 | 6 | Actual |
| 39273 | 160.90 | 2025-10-17 | 78 | 1 | 13 | Actual |
| 30271 | -596.00 | 2025-03-18 | 91 | 1 | 3 | Actual |
| 18687 | 609.00 | 2024-04-17 | 81 | 1 | 4 | Actual |
| 23786 | 13126.00 | 2024-09-15 | 20 | 7 | 4 | Actual |
| 6898 | 79.00 | 2023-05-19 | 74 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2023-03-19 | 35 | 7 | 3 | Actual |
| 27959 | 7824.20 | 2024-12-16 | 33 | 7 | 13 | Actual |
| 836 | 178.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 29814 | 259654.40 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 11691 | 380.00 | 2023-09-16 | 65 | 1 | 6 | Budget |
| 12810 | 169387.00 | 2023-10-17 | 43 | 7 | 5 | Actual |
| 3012 | 215700.00 | 2023-01-17 | 101 | 6 | 6 | Budget |
| 38359 | 129.00 | 2025-10-17 | 82 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-12-17 | 80 | 6 | 8 | Actual |
| 17036 | 237.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 18227 | 364.72 | 2024-03-18 | 92 | 6 | 8 | Actual |
| 5880 | 249.00 | 2023-04-18 | 73 | 6 | 4 | Actual |
| 27710 | 63344.49 | 2024-12-16 | 14 | 7 | 11 | Actual |
| 37833 | 32.67 | 2025-09-16 | 83 | 2 | 11 | Actual |
| 26789 | 3000.00 | 2024-11-15 | 99 | 6 | 13 | Actual |
| 25267 | 237.45 | 2024-10-16 | 90 | 2 | 8 | Actual |
| 19184 | 551.09 | 2024-04-17 | 74 | 2 | 8 | Actual |
| 36833 | 86465.14 | 2025-08-17 | 39 | 7 | 11 | Actual |
| 38189 | -286.46 | 2025-09-16 | 91 | 6 | 13 | Actual |
| 30751 | 72450.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 19649 | 106170.00 | 2024-05-18 | 13 | 7 | 3 | Actual |
| 11129 | 198.05 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 15171 | 335.94 | 2023-12-17 | 73 | 6 | 8 | Actual |
| 15647 | 255.00 | 2024-01-17 | 72 | 6 | 4 | Actual |
| 32657 | 336.00 | 2025-05-18 | 67 | 6 | 4 | Actual |
| 35265 | 41631.00 | 2025-07-17 | 32 | 7 | 6 | Actual |
| 10509 | 650.00 | 2023-08-17 | 80 | 6 | 5 | Budget |
| 29922 | 1199.72 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 18981 | 41.00 | 2024-04-17 | 83 | 5 | 6 | Actual |
| 18353 | 231.61 | 2024-03-18 | 74 | 4 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-16 | 76 | 6 | 12 | Actual |
| 38399 | 195.00 | 2025-10-17 | 89 | 6 | 4 | Actual |
| 11417 | 88.00 | 2023-09-16 | 69 | 1 | 4 | Actual |
| 33173 | 219.27 | 2025-05-18 | 84 | 6 | 8 | Actual |
| 17120 | 99.57 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 757 | 94.00 | 2022-11-16 | 84 | 6 | 6 | Actual |
| 15451 | 283.74 | 2023-12-17 | 92 | 6 | 12 | Actual |
| 27466 | 8.00 | 2024-12-16 | 96 | 2 | 8 | Actual |
| 27927 | 685.48 | 2024-12-16 | 81 | 6 | 13 | Actual |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 2546 | 109200.00 | 2023-01-17 | 101 | 6 | 4 | Budget |
| 37372 | 147603.00 | 2025-09-16 | 37 | 7 | 5 | Actual |
| 21157 | 213.00 | 2024-06-18 | 78 | 6 | 7 | Actual |
| 24258 | 6978.48 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 9653 | 120.00 | 2023-07-17 | 73 | 5 | 6 | Budget |
| 38750 | 710.00 | 2025-10-17 | 92 | 1 | 7 | Actual |
| 2955 | 6.00 | 2023-01-17 | 54 | 6 | 6 | Actual |
| 27680 | 90.12 | 2024-12-16 | 68 | 6 | 11 | Actual |
| 27278 | 28.00 | 2024-12-16 | 82 | 6 | 6 | Actual |
| 3915 | 10.00 | 2023-02-16 | 82 | 2 | 6 | Budget |
| 12152 | 21278.00 | 2023-09-16 | 43 | 7 | 7 | Actual |
| 30074 | 2257.18 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 21331 | 97.57 | 2024-06-18 | 73 | 1 | 11 | Actual |
| 11812 | 401.00 | 2023-09-16 | 81 | 3 | 6 | Actual |
| 18436 | 9165.82 | 2024-03-18 | 7 | 7 | 11 | Actual |
| 24341 | 11.40 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 36653 | 907.16 | 2025-08-17 | 80 | 1 | 11 | Actual |
| 23887 | 22550.00 | 2024-09-15 | 32 | 7 | 5 | Actual |
| 26091 | 56.00 | 2024-11-15 | 83 | 4 | 6 | Actual |
| 13779 | 10701.00 | 2023-11-16 | 18 | 7 | 5 | Actual |
| 26167 | 29144.00 | 2024-11-15 | 14 | 7 | 6 | Actual |
| 13832 | 88.00 | 2023-11-16 | 65 | 2 | 6 | Actual |
| 10486 | 616.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 16053 | 1398107.00 | 2024-01-17 | 6 | 7 | 7 | Actual |
| 32950 | 30.00 | 2025-05-18 | 69 | 6 | 6 | Actual |
| 8222 | 160.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
| 2401 | 40.00 | 2023-01-17 | 67 | 7 | 3 | Budget |
| 26983 | 408.00 | 2024-12-16 | 74 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-06-19 | 62 | 1 | 4 | Actual |
| 5834 | 79.00 | 2023-04-18 | 82 | 1 | 4 | Actual |
| 32699 | 85147.00 | 2025-05-18 | 31 | 7 | 4 | Actual |
| 4007 | 380.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 3064 | 505.00 | 2023-01-17 | 76 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-11-16 | 71 | 2 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
Generated 2025-12-17 03:56:33.779 UTC