[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14547
24862 items
NOTE: Only 1000 elements of total 24862 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10220 | 51717.00 | 2023-08-18 | 21 | 7 | 3 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 651 | 90.00 | 2022-11-17 | 84 | 4 | 6 | Budget |
| 35786 | 60296.56 | 2025-07-18 | 15 | 7 | 12 | Actual |
| 22883 | 21818.00 | 2024-08-17 | 33 | 7 | 5 | Actual |
| 31182 | 12.46 | 2025-03-19 | 82 | 2 | 12 | Actual |
| 27341 | 408.00 | 2024-12-17 | 90 | 1 | 7 | Actual |
| 32095 | 166.72 | 2025-04-18 | 68 | 1 | 11 | Actual |
| 1628 | 100.00 | 2022-12-18 | 83 | 1 | 6 | Budget |
| 9359 | 117863.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
| 13622 | 373.00 | 2023-11-17 | 73 | 1 | 4 | Actual |
| 33602 | 4332.91 | 2025-05-19 | 18 | 7 | 13 | Actual |
| 3552 | -86.00 | 2023-02-17 | 91 | 7 | 3 | Actual |
| 5056 | 25272.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 11163 | 100.00 | 2023-08-18 | 78 | 6 | 8 | Budget |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 29583 | 299.00 | 2025-02-16 | 81 | 6 | 6 | Actual |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 13820 | 97.00 | 2023-11-17 | 84 | 1 | 6 | Actual |
| 15920 | -139.00 | 2024-01-18 | 91 | 5 | 6 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 10967 | 374.00 | 2023-08-18 | 73 | 6 | 7 | Actual |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-09-16 | 84 | 4 | 11 | Actual |
| 5330 | 213.00 | 2023-03-20 | 90 | 1 | 7 | Actual |
| 30058 | 23.10 | 2025-02-16 | 84 | 2 | 12 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 30811 | 64507.00 | 2025-03-19 | 94 | 6 | 7 | Actual |
| 31793 | 64.00 | 2025-04-18 | 68 | 5 | 6 | Actual |
| 27010 | 19756.00 | 2024-12-17 | 18 | 7 | 4 | Actual |
| 9432 | 120090.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 3885 | 850.00 | 2023-02-17 | 61 | 2 | 6 | Budget |
| 14682 | -174.00 | 2023-12-18 | 91 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 129 | 29228.00 | 2022-11-17 | 32 | 7 | 3 | Actual |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 33484 | 35163.12 | 2025-05-19 | 14 | 7 | 12 | Actual |
| 36181 | 302.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-19 | 61 | 6 | 5 | Actual |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 29508 | 16.00 | 2025-02-16 | 96 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 30295 | 869.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 19044 | 27798.00 | 2024-04-18 | 34 | 7 | 6 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 30707 | 109.00 | 2025-03-19 | 78 | 6 | 6 | Actual |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 20185 | 628.37 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 882 | 217.00 | 2022-11-17 | 74 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 2709 | 19062.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 15309 | 16.72 | 2023-12-18 | 69 | 4 | 11 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 21862 | 138.00 | 2024-07-17 | 67 | 6 | 5 | Actual |
| 16413 | 37.99 | 2024-01-18 | 77 | 1 | 12 | Actual |
| 8081 | 256.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 16209 | 156.08 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 38083 | 6908.33 | 2025-09-17 | 8 | 7 | 12 | Actual |
| 16931 | 979.00 | 2024-02-17 | 62 | 5 | 6 | Actual |
| 37877 | 23.10 | 2025-09-17 | 69 | 4 | 11 | Actual |
| 21134 | 301.00 | 2024-06-19 | 94 | 1 | 7 | Actual |
| 5865 | 7435.00 | 2023-04-19 | 63 | 6 | 4 | Actual |
| 26435 | 22446.92 | 2024-11-16 | 12 | 2 | 11 | Actual |
| 4921 | 142.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 31138 | 28481.08 | 2025-03-19 | 60 | 1 | 12 | Actual |
| 31860 | 14681.00 | 2025-04-18 | 22 | 7 | 6 | Actual |
| 3604 | 60650.00 | 2023-02-17 | 12 | 2 | 4 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 17098 | 20405.00 | 2024-02-17 | 28 | 7 | 7 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 16493 | 1361.42 | 2024-01-18 | 14 | 7 | 12 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 32728 | 293.00 | 2025-05-19 | 83 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 28770 | 193.32 | 2025-01-17 | 66 | 4 | 11 | Actual |
| 26966 | 219205.00 | 2024-12-17 | 12 | 2 | 4 | Actual |
| 20298 | 248.64 | 2024-05-19 | 66 | 1 | 11 | Actual |
| 1617 | 250.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-17 | 61 | 3 | 6 | Actual |
| 27671 | 202644.96 | 2024-12-17 | 56 | 6 | 11 | Actual |
| 15680 | 12363.00 | 2024-01-18 | 22 | 7 | 4 | Actual |
| 12411 | 200.00 | 2023-10-18 | 66 | 6 | 3 | Budget |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 1516 | 1497.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-17 | 39 | 7 | 11 | Actual |
| 4381 | 480.00 | 2023-02-17 | 80 | 2 | 8 | Budget |
| 6160 | 200.00 | 2023-04-19 | 81 | 2 | 6 | Budget |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 24074 | 39785.00 | 2024-09-16 | 19 | 7 | 6 | Actual |
| 37310 | 576.00 | 2025-09-17 | 92 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 30070 | 51624.06 | 2025-02-16 | 56 | 6 | 12 | Actual |
| 28390 | 112.00 | 2025-01-17 | 73 | 5 | 6 | Actual |
| 14982 | 8277.00 | 2023-12-18 | 8 | 7 | 6 | Actual |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 24097 | 588.00 | 2024-09-16 | 65 | 1 | 7 | Actual |
| 31575 | 73411.00 | 2025-04-18 | 31 | 7 | 4 | Actual |
| 18817 | 165.00 | 2024-04-18 | 84 | 6 | 5 | Actual |
| 9586 | 360.00 | 2023-07-18 | 92 | 3 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 22149 | 16875.00 | 2024-07-17 | 63 | 6 | 7 | Actual |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 24432 | 11.40 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 38159 | 236.34 | 2025-09-17 | 92 | 2 | 13 | Actual |
| 15082 | 55370.00 | 2023-12-18 | 21 | 7 | 7 | Actual |
| 11395 | 90.00 | 2023-09-17 | 87 | 7 | 3 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 29462 | 12.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
| 31640 | 231.00 | 2025-04-18 | 84 | 6 | 5 | Actual |
| 39096 | 652.90 | 2025-10-18 | 80 | 6 | 11 | Actual |
| 23026 | 4154.00 | 2024-08-17 | 52 | 6 | 6 | Actual |
| 38144 | 346.87 | 2025-09-17 | 73 | 2 | 13 | Actual |
| 14257 | 29.48 | 2023-11-17 | 76 | 2 | 11 | Actual |
| 3352 | 8828.52 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 22581 | 21594.78 | 2024-07-17 | 37 | 7 | 12 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 25813 | 306.00 | 2024-11-16 | 74 | 1 | 4 | Actual |
| 9619 | 215.00 | 2023-07-18 | 81 | 4 | 6 | Actual |
| 24180 | 29457.00 | 2024-09-16 | 38 | 7 | 7 | Actual |
| 1672 | 100.00 | 2022-12-18 | 81 | 2 | 6 | Budget |
| 36471 | 352.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 6978 | 9687.00 | 2023-05-20 | 53 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 37475 | 275.00 | 2025-09-17 | 81 | 4 | 6 | Actual |
| 33903 | 10111.00 | 2025-06-19 | 8 | 7 | 5 | Actual |
| 19184 | 551.09 | 2024-04-18 | 74 | 2 | 8 | Actual |
| 488 | 220.00 | 2022-11-17 | 73 | 1 | 6 | Budget |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 319 | 12448.00 | 2022-11-17 | 34 | 7 | 4 | Actual |
| 9814 | 288.00 | 2023-07-18 | 90 | 1 | 7 | Actual |
| 623 | 216.00 | 2022-11-17 | 66 | 4 | 6 | Actual |
| 11846 | 167.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 35960 | 5780.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 28441 | 47500.00 | 2025-01-17 | 99 | 6 | 6 | Actual |
| 34164 | 286.00 | 2025-06-19 | 68 | 6 | 7 | Actual |
| 33983 | 28903.00 | 2025-06-19 | 60 | 3 | 6 | Actual |
| 18619 | 20930.00 | 2024-04-18 | 7 | 7 | 3 | Actual |
| 17724 | 278.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 11906 | 200.00 | 2023-09-17 | 81 | 5 | 6 | Budget |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 4929 | 433300.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 20425 | 77.36 | 2024-05-19 | 90 | 5 | 11 | Actual |
| 7768 | 2984.47 | 2023-05-20 | 52 | 6 | 8 | Actual |
| 31068 | 161.40 | 2025-03-19 | 90 | 4 | 11 | Actual |
| 18217 | 955.64 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 5696 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 17868 | 315.00 | 2024-03-19 | 81 | 1 | 6 | Actual |
| 5628 | 100.00 | 2023-04-19 | 68 | 1 | 3 | Budget |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 33917 | 33282.00 | 2025-06-19 | 32 | 7 | 5 | Actual |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 7369 | 179.00 | 2023-05-20 | 74 | 4 | 6 | Actual |
| 3617 | 2600.00 | 2023-02-17 | 61 | 6 | 4 | Budget |
| 15730 | 43997.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 28960 | 193.32 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 24640 | 333.00 | 2024-10-17 | 84 | 1 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 8967 | 3645.09 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 11444 | 226.00 | 2023-09-17 | 89 | 1 | 4 | Actual |
| 38798 | 17287.00 | 2025-10-18 | 18 | 7 | 7 | Actual |
| 34032 | -257.00 | 2025-06-19 | 91 | 4 | 6 | Actual |
| 17190 | 52.60 | 2024-02-17 | 82 | 6 | 8 | Actual |
| 9156 | 21.00 | 2023-07-18 | 84 | 7 | 3 | Actual |
| 25961 | 43000.00 | 2024-11-16 | 99 | 6 | 5 | Actual |
| 16631 | -106.00 | 2024-02-17 | 91 | 7 | 3 | Actual |
| 27457 | 317.75 | 2024-12-17 | 83 | 2 | 8 | Actual |
| 14011 | 486.00 | 2023-11-17 | 74 | 1 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-18 | 56 | 6 | 6 | Actual |
| 36433 | 134.00 | 2025-08-18 | 69 | 1 | 7 | Actual |
| 31233 | 6735.99 | 2025-03-19 | 8 | 7 | 12 | Actual |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 5785 | 100.00 | 2023-04-19 | 81 | 7 | 3 | Budget |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 22790 | 31058.00 | 2024-08-17 | 32 | 7 | 4 | Actual |
| 18282 | 118.85 | 2024-03-19 | 89 | 1 | 11 | Actual |
| 25954 | 259.00 | 2024-11-16 | 89 | 6 | 5 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 38503 | 19465.00 | 2025-10-18 | 7 | 7 | 5 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 21168 | 307.00 | 2024-06-19 | 92 | 6 | 7 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 28378 | -245.00 | 2025-01-17 | 91 | 4 | 6 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 28989 | 1843.35 | 2025-01-17 | 23 | 7 | 12 | Actual |
| 30580 | 93777.00 | 2025-03-19 | 12 | 2 | 6 | Actual |
| 35511 | 230.55 | 2025-07-18 | 90 | 1 | 11 | Actual |
| 19451 | 7573.24 | 2024-04-18 | 24 | 7 | 11 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 34530 | 40995.14 | 2025-06-19 | 37 | 7 | 11 | Actual |
| 38772 | 5342.00 | 2025-10-18 | 76 | 6 | 7 | Actual |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 11384 | 62.00 | 2023-09-17 | 81 | 7 | 3 | Actual |
| 2432 | 60.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 33475 | 8.00 | 2025-05-19 | 96 | 6 | 12 | Actual |
| 18460 | 257745.16 | 2024-03-19 | 46 | 7 | 11 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 8571 | 8700.00 | 2023-06-20 | 57 | 6 | 6 | Budget |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 35429 | 54085.42 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 31098 | 107.14 | 2025-03-19 | 84 | 6 | 11 | Actual |
| 7092 | 185.00 | 2023-05-20 | 78 | 1 | 5 | Actual |
| 31401 | 127880.00 | 2025-04-18 | 12 | 2 | 3 | Actual |
| 4188 | 412.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 29926 | 83.74 | 2025-02-16 | 68 | 4 | 11 | Actual |
| 28648 | 267.75 | 2025-01-17 | 90 | 6 | 8 | Actual |
| 33357 | 27000.00 | 2025-05-19 | 99 | 6 | 11 | Actual |
| 14932 | 150.00 | 2023-12-18 | 81 | 5 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 27776 | 73.10 | 2024-12-17 | 81 | 2 | 12 | Actual |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 19448 | 64692.39 | 2024-04-18 | 21 | 7 | 11 | Actual |
| 9401 | 100.00 | 2023-07-18 | 84 | 6 | 5 | Budget |
| 31586 | 29781.00 | 2025-04-18 | 100 | 7 | 4 | Actual |
| 14123 | 373205.00 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 33735 | 338.00 | 2025-06-19 | 87 | 7 | 3 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 15959 | 371587.00 | 2024-01-18 | 4 | 7 | 6 | Actual |
| 34554 | 110.34 | 2025-06-19 | 83 | 1 | 12 | Actual |
| 36477 | 83.00 | 2025-08-18 | 82 | 6 | 7 | Actual |
| 11398 | -43.00 | 2023-09-17 | 91 | 7 | 3 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 2194 | 345.03 | 2022-12-18 | 74 | 6 | 8 | Actual |
| 23039 | 23.00 | 2024-08-17 | 69 | 6 | 6 | Actual |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 8948 | 182.90 | 2023-06-20 | 92 | 6 | 8 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 30526 | 681549.00 | 2025-03-19 | 4 | 7 | 5 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 14358 | 4376.37 | 2023-11-17 | 94 | 6 | 11 | Actual |
| 31813 | 4444.00 | 2025-04-18 | 52 | 6 | 6 | Actual |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 3977 | 84.00 | 2023-02-17 | 94 | 3 | 6 | Actual |
| 7817 | 70.00 | 2023-05-20 | 84 | 6 | 8 | Budget |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 11873 | 228.00 | 2023-09-17 | 92 | 4 | 6 | Actual |
| 8966 | 8828.52 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 21881 | -169.00 | 2024-07-17 | 91 | 6 | 5 | Actual |
| 18076 | 311821.00 | 2024-03-19 | 12 | 2 | 7 | Actual |
| 6772 | 45.00 | 2023-05-20 | 82 | 1 | 3 | Actual |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 1682 | 176.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 17824 | 440614.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 10992 | 230.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 21588 | 243.32 | 2024-06-19 | 8 | 7 | 12 | Actual |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 20859 | 608.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 3991 | 78.00 | 2023-02-17 | 68 | 4 | 6 | Actual |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-12-18 | 80 | 3 | 6 | Budget |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 8322 | 35956.00 | 2023-06-20 | 39 | 7 | 5 | Actual |
| 26231 | 420.00 | 2024-11-16 | 67 | 6 | 7 | Actual |
| 30748 | 3996551.00 | 2025-03-19 | 43 | 7 | 6 | Actual |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 16932 | 145.00 | 2024-02-17 | 65 | 5 | 6 | Actual |
| 30522 | 11.00 | 2025-03-19 | 96 | 6 | 5 | Actual |
| 38489 | 259.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 16393 | 48078.25 | 2024-01-18 | 35 | 7 | 11 | Actual |
| 50 | 3200.00 | 2022-11-17 | 52 | 6 | 3 | Budget |
| 25911 | 252.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 14742 | 318.00 | 2023-12-18 | 94 | 1 | 5 | Actual |
| 17900 | 113.00 | 2024-03-19 | 87 | 2 | 6 | Actual |
| 33666 | 452.00 | 2025-06-19 | 72 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-10-18 | 84 | 1 | 13 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 10141 | 313.00 | 2023-08-18 | 90 | 1 | 3 | Actual |
| 23721 | 380.00 | 2024-09-16 | 73 | 1 | 4 | Actual |
| 31205 | 230.55 | 2025-03-19 | 68 | 6 | 12 | Actual |
| 9338 | 478.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-07-18 | 85 | 2 | 13 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 14444 | 265.66 | 2023-11-17 | 52 | 6 | 12 | Actual |
| 20891 | 80867.00 | 2024-06-19 | 13 | 7 | 5 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 22476 | 35733.34 | 2024-07-17 | 15 | 7 | 11 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 19777 | 26662.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 25359 | 226.30 | 2024-10-17 | 90 | 1 | 11 | Actual |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
| 13462 | 26474.30 | 2023-10-18 | 32 | 7 | 8 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 26264 | 17287.00 | 2024-11-16 | 18 | 7 | 7 | Actual |
| 28058 | 57757.00 | 2025-01-17 | 40 | 7 | 3 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 37620 | 354.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 36908 | 315.66 | 2025-08-18 | 73 | 6 | 12 | Actual |
| 26297 | 563.21 | 2024-11-16 | 74 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 9311 | 3000.00 | 2023-07-18 | 61 | 1 | 5 | Budget |
| 16275 | 144.38 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 3824 | 19443.00 | 2023-02-17 | 32 | 7 | 5 | Actual |
| 14463 | 62.46 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 23444 | 1939.09 | 2024-08-17 | 61 | 6 | 11 | Actual |
| 38620 | 129.00 | 2025-10-18 | 74 | 4 | 6 | Actual |
| 35984 | 1947.00 | 2025-08-18 | 94 | 6 | 3 | Actual |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 14843 | 47.00 | 2023-12-18 | 68 | 2 | 6 | Actual |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 21299 | 94560.42 | 2024-06-19 | 14 | 7 | 8 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 2926 | 129.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 29881 | 113.53 | 2025-02-16 | 81 | 2 | 11 | Actual |
| 17157 | 126.84 | 2024-02-17 | 83 | 2 | 8 | Actual |
| 12359 | 72.00 | 2023-10-18 | 71 | 1 | 3 | Actual |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 4159 | 44341.00 | 2023-02-17 | 37 | 7 | 6 | Actual |
| 20235 | 6075.44 | 2024-05-19 | 61 | 6 | 8 | Actual |
| 19173 | 309075.02 | 2024-04-18 | 12 | 2 | 8 | Actual |
| 21066 | 425.00 | 2024-06-19 | 80 | 6 | 6 | Actual |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 15968 | 11735.00 | 2024-01-18 | 20 | 7 | 6 | Actual |
| 7578 | 480.00 | 2023-05-20 | 92 | 1 | 7 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 37171 | 68.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 10252 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 23277 | 32788.06 | 2024-08-17 | 7 | 7 | 8 | Actual |
| 7576 | 360.00 | 2023-05-20 | 90 | 1 | 7 | Actual |
| 38417 | 17780.00 | 2025-10-18 | 20 | 7 | 4 | Actual |
| 9584 | 270.00 | 2023-07-18 | 90 | 3 | 6 | Actual |
| 11064 | 251.09 | 2023-08-18 | 84 | 1 | 8 | Actual |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 489 | 169.00 | 2022-11-17 | 73 | 1 | 6 | Actual |
| 35096 | 102.00 | 2025-07-18 | 83 | 1 | 6 | Actual |
| 11927 | 583.00 | 2023-09-17 | 54 | 6 | 6 | Actual |
| 30743 | 187856.00 | 2025-03-19 | 35 | 7 | 6 | Actual |
| 29763 | 213.21 | 2025-02-16 | 83 | 2 | 8 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 24528 | 102.89 | 2024-09-16 | 90 | 1 | 12 | Actual |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 36299 | 412.00 | 2025-08-18 | 81 | 3 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-16 | 72 | 6 | 7 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 30113 | 5570.01 | 2025-02-16 | 20 | 7 | 12 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 18574 | 571.00 | 2024-04-18 | 90 | 1 | 3 | Actual |
| 8172 | 18112.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 32054 | -254.97 | 2025-04-18 | 91 | 6 | 8 | Actual |
| 25472 | 2.00 | 2024-10-17 | 96 | 5 | 11 | Actual |
| 6798 | 15680.00 | 2023-05-20 | 60 | 6 | 3 | Actual |
| 6552 | 16153.00 | 2023-04-19 | 100 | 7 | 7 | Actual |
| 18894 | 153.00 | 2024-04-18 | 74 | 2 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 11454 | 8841.00 | 2023-09-17 | 53 | 6 | 4 | Actual |
| 26038 | 18.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 11497 | 50.00 | 2023-09-17 | 82 | 6 | 4 | Budget |
| 6996 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 25722 | 61.00 | 2024-11-16 | 69 | 6 | 3 | Actual |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 38801 | 76723.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 29620 | 168322.00 | 2025-02-16 | 39 | 7 | 6 | Actual |
| 21314 | 136202.10 | 2024-06-19 | 35 | 7 | 8 | Actual |
| 11793 | 200.00 | 2023-09-17 | 67 | 3 | 6 | Budget |
| 3947 | 47.00 | 2023-02-17 | 71 | 3 | 6 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 37065 | 28289.50 | 2025-08-18 | 35 | 7 | 13 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 30016 | 314.59 | 2025-02-16 | 66 | 1 | 12 | Actual |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 27374 | 1170.00 | 2024-12-17 | 87 | 6 | 7 | Actual |
| 21788 | 196.00 | 2024-07-17 | 90 | 6 | 4 | Actual |
| 2404 | 30.00 | 2023-01-18 | 68 | 7 | 3 | Budget |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 36442 | 118.00 | 2025-08-18 | 82 | 1 | 7 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 36568 | 187.45 | 2025-08-18 | 89 | 2 | 8 | Actual |
| 29148 | 20.00 | 2025-02-16 | 96 | 1 | 3 | Actual |
| 9882 | 505300.00 | 2023-07-18 | 101 | 6 | 7 | Budget |
| 11843 | 26.00 | 2023-09-17 | 69 | 4 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 30501 | 248.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 15544 | 14365.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 6855 | 5977.00 | 2023-05-20 | 8 | 7 | 3 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 12146 | 44855.00 | 2023-09-17 | 34 | 7 | 7 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 26070 | 586.00 | 2024-11-16 | 90 | 3 | 6 | Actual |
| 10923 | 197.00 | 2023-08-18 | 83 | 1 | 7 | Actual |
| 32680 | 594.00 | 2025-05-19 | 97 | 6 | 4 | Actual |
| 31641 | 212.00 | 2025-04-18 | 85 | 6 | 5 | Actual |
| 20197 | 419.27 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 16881 | 408.00 | 2024-02-17 | 66 | 3 | 6 | Actual |
| 8813 | 64.72 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 38094 | 9005.18 | 2025-09-17 | 28 | 7 | 12 | Actual |
| 5274 | 14781.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-09-17 | 43 | 7 | 6 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 38915 | 179865.04 | 2025-10-18 | 13 | 7 | 8 | Actual |
| 34856 | 43636.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 27543 | 389.06 | 2024-12-17 | 76 | 1 | 11 | Actual |
| 15625 | 233.00 | 2024-01-18 | 89 | 1 | 4 | Actual |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 26705 | 190.73 | 2024-11-16 | 65 | 1 | 13 | Actual |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 34 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 7656 | 8156.00 | 2023-05-20 | 22 | 7 | 7 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 38338 | -87.00 | 2025-10-18 | 91 | 7 | 3 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 6022 | 345.00 | 2023-04-19 | 73 | 6 | 5 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 4605 | 5238.00 | 2023-03-20 | 8 | 7 | 3 | Actual |
| 18698 | 14.00 | 2024-04-18 | 96 | 1 | 4 | Actual |
| 3166 | 8239.00 | 2023-01-18 | 22 | 7 | 7 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 28819 | 1.00 | 2025-01-17 | 96 | 5 | 11 | Actual |
| 26254 | 2282.00 | 2024-11-16 | 97 | 6 | 7 | Actual |
| 1182 | 5220.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 25379 | 58.21 | 2024-10-17 | 80 | 2 | 11 | Actual |
| 14814 | 203.00 | 2023-12-18 | 66 | 1 | 6 | Actual |
| 39398 | 32129.10 | 2025-11-16 | 92 | 7 | 11 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 24350 | 26.29 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 21600 | 50611.28 | 2024-06-19 | 29 | 7 | 12 | Actual |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 34885 | 405.00 | 2025-07-18 | 87 | 7 | 3 | Actual |
| 17290 | 140.12 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 22321 | 30975.90 | 2024-07-17 | 40 | 7 | 8 | Actual |
| 35034 | 249.00 | 2025-07-18 | 78 | 6 | 5 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 24894 | 32604.00 | 2024-10-17 | 94 | 6 | 5 | Actual |
| 19362 | 175.23 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 20192 | 328.36 | 2024-05-19 | 83 | 1 | 8 | Actual |
| 37866 | -156.68 | 2025-09-17 | 91 | 3 | 11 | Actual |
| 2975 | 40.00 | 2023-01-18 | 69 | 6 | 6 | Actual |
| 26845 | 20.00 | 2024-12-17 | 96 | 1 | 3 | Actual |
| 21612 | 5780.65 | 2024-06-19 | 100 | 7 | 12 | Actual |
| 32024 | 103740.89 | 2025-04-18 | 52 | 6 | 8 | Actual |
| 4466 | 15396.82 | 2023-02-17 | 8 | 7 | 8 | Actual |
| 36472 | 5179.00 | 2025-08-18 | 76 | 6 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 27111 | 31566.00 | 2024-12-17 | 32 | 7 | 5 | Actual |
| 9352 | 272.00 | 2023-07-18 | 92 | 1 | 5 | Actual |
| 34527 | 9692.43 | 2025-06-19 | 33 | 7 | 11 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 28431 | 111.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 29398 | 43000.00 | 2025-02-16 | 99 | 6 | 5 | Actual |
| 39137 | -53051.12 | 2025-10-18 | 43 | 7 | 11 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 30346 | 86.00 | 2025-03-19 | 68 | 7 | 3 | Actual |
| 5832 | 650.00 | 2023-04-19 | 81 | 1 | 4 | Budget |
| 5715 | 60.00 | 2023-04-19 | 85 | 6 | 3 | Budget |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 37274 | 75659.00 | 2025-09-17 | 31 | 7 | 4 | Actual |
| 27849 | 713943.09 | 2024-12-17 | 43 | 7 | 12 | Actual |
| 6642 | 114.72 | 2023-04-19 | 89 | 2 | 8 | Actual |
| 38787 | 11.00 | 2025-10-18 | 96 | 6 | 7 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 19527 | 32.67 | 2024-04-18 | 66 | 6 | 12 | Actual |
| 24914 | 157602.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 20989 | 92.00 | 2024-06-19 | 85 | 3 | 6 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 12675 | 4417.00 | 2023-10-18 | 61 | 1 | 5 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 18271 | 242.25 | 2024-03-19 | 74 | 1 | 11 | Actual |
| 12833 | 100.00 | 2023-10-18 | 74 | 1 | 6 | Budget |
| 37576 | 73600.00 | 2025-09-17 | 60 | 1 | 7 | Actual |
| 34913 | 1620.00 | 2025-07-18 | 87 | 1 | 4 | Actual |
| 3199 | 90.00 | 2023-01-18 | 71 | 1 | 8 | Budget |
| 491 | 100.00 | 2022-11-17 | 74 | 1 | 6 | Budget |
| 36713 | 70.97 | 2025-08-18 | 85 | 3 | 11 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 32947 | 273.00 | 2025-05-19 | 66 | 6 | 6 | Actual |
| 11659 | 18201.00 | 2023-09-17 | 7 | 7 | 5 | Actual |
| 21208 | 434.42 | 2024-06-19 | 68 | 1 | 8 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 25892 | 42546.00 | 2024-11-16 | 40 | 7 | 4 | Actual |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 19123 | 111289.00 | 2024-04-18 | 14 | 7 | 7 | Actual |
| 30951 | 244337.45 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 13889 | 67.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 3946 | 24.00 | 2023-02-17 | 69 | 3 | 6 | Actual |
| 6324 | 9092.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 26122 | 278.00 | 2024-11-16 | 90 | 5 | 6 | Actual |
| 21605 | 42321.76 | 2024-06-19 | 35 | 7 | 12 | Actual |
| 7829 | 239.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 19911 | 47133.00 | 2024-05-19 | 12 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2024-04-18 | 60 | 6 | 8 | Actual |
| 15821 | 37.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 22970 | 306.00 | 2024-08-17 | 90 | 3 | 6 | Actual |
| 6411 | 16000.00 | 2023-04-19 | 100 | 7 | 6 | Actual |
| 31698 | 108.00 | 2025-04-18 | 84 | 1 | 6 | Actual |
| 22814 | 212.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 34532 | 95550.41 | 2025-06-19 | 39 | 7 | 11 | Actual |
| 37720 | 543.52 | 2025-09-17 | 92 | 2 | 8 | Actual |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 32182 | 190.12 | 2025-04-18 | 76 | 4 | 11 | Actual |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 30960 | 42889.76 | 2025-03-19 | 40 | 7 | 8 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 17658 | 35.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
| 28784 | 83.74 | 2025-01-17 | 84 | 4 | 11 | Actual |
| 3412 | -270.00 | 2023-02-17 | 91 | 1 | 3 | Actual |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 32417 | 308.28 | 2025-04-18 | 73 | 2 | 13 | Actual |
| 29640 | 1093.00 | 2025-02-16 | 81 | 1 | 7 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 25440 | 56.08 | 2024-10-17 | 89 | 4 | 11 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 24649 | 119408.00 | 2024-10-17 | 12 | 2 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
| 14960 | 144.00 | 2023-12-18 | 74 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 20808 | 24850.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2025-08-18 | 94 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 18107 | -155.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 29679 | 218.00 | 2025-02-16 | 85 | 6 | 7 | Actual |
| 22679 | 497316.00 | 2024-08-17 | 46 | 7 | 3 | Actual |
| 15281 | 29.48 | 2023-12-18 | 68 | 3 | 11 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 35297 | 300.00 | 2025-07-18 | 89 | 1 | 7 | Actual |
| 35128 | 153.00 | 2025-07-18 | 90 | 2 | 6 | Actual |
| 26537 | 37.99 | 2024-11-16 | 87 | 5 | 11 | Actual |
| 19682 | 444.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-18 | 54 | 6 | 5 | Budget |
| 16686 | 361.00 | 2024-02-17 | 81 | 6 | 4 | Actual |
| 26183 | 144561.00 | 2024-11-16 | 37 | 7 | 6 | Actual |
| 14987 | 39785.00 | 2023-12-18 | 19 | 7 | 6 | Actual |
| 29844 | 165.66 | 2025-02-16 | 68 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-09-16 | 61 | 6 | 12 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 29326 | 62775.00 | 2025-02-16 | 34 | 7 | 4 | Actual |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 36194 | -232.00 | 2025-08-18 | 91 | 6 | 5 | Actual |
| 15197 | 141173.41 | 2023-12-18 | 14 | 7 | 8 | Actual |
| 19494 | 163.53 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 24696 | 18727.00 | 2024-10-17 | 20 | 7 | 3 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 38522 | 141566.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 8962 | 10395.21 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 15000 | 169243.00 | 2023-12-18 | 37 | 7 | 6 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 12829 | 80.00 | 2023-10-18 | 71 | 1 | 6 | Budget |
| 38556 | 9563.00 | 2025-10-18 | 60 | 2 | 6 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 13031 | 280.00 | 2023-10-18 | 80 | 5 | 6 | Budget |
| 10429 | 3776.00 | 2023-08-18 | 62 | 1 | 5 | Actual |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 21035 | 70.00 | 2024-06-19 | 78 | 5 | 6 | Actual |
| 37739 | 631.40 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 6591 | 213.21 | 2023-04-19 | 85 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 34653 | 10950.96 | 2025-06-19 | 40 | 7 | 12 | Actual |
| 14663 | 164.00 | 2023-12-18 | 67 | 6 | 4 | Actual |
| 19334 | 28.42 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 34800 | 109897.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 19046 | 112777.00 | 2024-04-18 | 37 | 7 | 6 | Actual |
| 22530 | 319.91 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 2397 | 90.00 | 2023-01-18 | 65 | 7 | 3 | Budget |
| 923 | 45032.00 | 2022-11-17 | 21 | 7 | 7 | Actual |
| 22292 | 86032.99 | 2024-07-17 | 94 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 18374 | 35.87 | 2024-03-19 | 66 | 5 | 11 | Actual |
| 1581 | 12800.00 | 2022-12-18 | 28 | 7 | 5 | Actual |
| 18242 | 13513.45 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 18392 | 26.29 | 2024-03-19 | 90 | 5 | 11 | Actual |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 13684 | 14268.00 | 2023-11-17 | 18 | 7 | 4 | Actual |
| 12690 | 339.00 | 2023-10-18 | 73 | 1 | 5 | Actual |
| 32949 | 105.00 | 2025-05-19 | 68 | 6 | 6 | Actual |
| 187 | 3.00 | 2022-11-17 | 96 | 7 | 3 | Actual |
| 25737 | 235.00 | 2024-11-16 | 89 | 6 | 3 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 37055 | 57544.43 | 2025-08-18 | 21 | 7 | 13 | Actual |
| 9838 | 380.00 | 2023-07-18 | 66 | 6 | 7 | Budget |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 14507 | 7353.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 26631 | 114.59 | 2024-11-16 | 89 | 1 | 12 | Actual |
| 6724 | 9005.79 | 2023-04-19 | 22 | 7 | 8 | Actual |
| 4004 | 100.00 | 2023-02-17 | 78 | 4 | 6 | Budget |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 17020 | 7215.00 | 2024-02-17 | 61 | 1 | 7 | Actual |
| 6304 | 200.00 | 2023-04-19 | 81 | 5 | 6 | Budget |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 36605 | 369.27 | 2025-08-18 | 92 | 6 | 8 | Actual |
| 36547 | 44327.66 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 21296 | 30828.93 | 2024-06-19 | 7 | 7 | 8 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 33369 | 91005.65 | 2025-05-19 | 21 | 7 | 11 | Actual |
| 32300 | 242.25 | 2025-04-18 | 76 | 1 | 12 | Actual |
| 34883 | 79.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 25781 | 63.00 | 2024-11-16 | 68 | 7 | 3 | Actual |
| 37759 | 718975.08 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 27128 | 90.00 | 2024-12-17 | 68 | 1 | 6 | Actual |
| 20687 | 6254.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
| 13397 | 18399.91 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 29573 | 125.00 | 2025-02-16 | 68 | 6 | 6 | Actual |
| 16230 | 269.91 | 2024-01-18 | 62 | 2 | 11 | Actual |
| 29057 | 6.00 | 2025-01-17 | 96 | 2 | 13 | Actual |
| 24806 | 115258.00 | 2024-10-17 | 4 | 7 | 4 | Actual |
| 34274 | 193906.21 | 2025-06-19 | 56 | 6 | 8 | Actual |
| 32267 | 119128.51 | 2025-04-18 | 15 | 7 | 11 | Actual |
| 27711 | 113026.27 | 2024-12-17 | 15 | 7 | 11 | Actual |
| 29927 | 24.16 | 2025-02-16 | 69 | 4 | 11 | Actual |
| 20465 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 25953 | 729.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 11703 | 270.00 | 2023-09-17 | 73 | 1 | 6 | Actual |
| 32519 | 381.00 | 2025-05-19 | 89 | 1 | 3 | Actual |
| 15892 | 128.00 | 2024-01-18 | 89 | 4 | 6 | Actual |
| 31216 | 53.95 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 24797 | 129.00 | 2024-10-17 | 89 | 6 | 4 | Actual |
| 27633 | 79.48 | 2024-12-17 | 85 | 4 | 11 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 20667 | 294.00 | 2024-06-19 | 90 | 6 | 3 | Actual |
| 24048 | 1098.00 | 2024-09-16 | 76 | 6 | 6 | Actual |
| 28186 | 351.00 | 2025-01-17 | 67 | 1 | 5 | Actual |
| 28983 | 80787.37 | 2025-01-17 | 15 | 7 | 12 | Actual |
| 31706 | 73330.00 | 2025-04-18 | 12 | 2 | 6 | Actual |
| 6199 | 100.00 | 2023-04-19 | 74 | 3 | 6 | Budget |
| 17055 | 13423.00 | 2024-02-17 | 63 | 6 | 7 | Actual |
| 30358 | 84.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 7440 | 100.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 14847 | 176.00 | 2023-12-18 | 74 | 2 | 6 | Actual |
| 9704 | 68.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
| 2645 | 144.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 15447 | 58.21 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 10569 | 280.00 | 2023-08-18 | 66 | 1 | 6 | Budget |
| 11068 | 1228.38 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 831 | 550.00 | 2022-11-17 | 81 | 1 | 7 | Budget |
| 6922 | -68.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
| 20017 | 4.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 11072 | -298.91 | 2023-08-18 | 91 | 1 | 8 | Actual |
| 30713 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 21965 | 97.00 | 2024-07-17 | 90 | 2 | 6 | Actual |
| 20594 | 1344.40 | 2024-05-19 | 23 | 7 | 12 | Actual |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 16628 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 22518 | 19.91 | 2024-07-17 | 87 | 1 | 12 | Actual |
| 22448 | 40.12 | 2024-07-17 | 72 | 6 | 11 | Actual |
| 25616 | 39.06 | 2024-10-17 | 87 | 6 | 12 | Actual |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 28440 | 682.00 | 2025-01-17 | 97 | 6 | 6 | Actual |
| 24835 | 5119.00 | 2024-10-17 | 61 | 1 | 5 | Actual |
| 9430 | 14635.00 | 2023-07-18 | 24 | 7 | 5 | Actual |
| 23278 | 21640.88 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 36920 | 128.42 | 2025-08-18 | 89 | 6 | 12 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 30776 | 348.00 | 2025-03-19 | 94 | 1 | 7 | Actual |
| 5177 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 18489 | 144.38 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 1798 | 45.00 | 2022-12-18 | 68 | 5 | 6 | Actual |
| 25050 | 10.00 | 2024-10-17 | 82 | 5 | 6 | Actual |
| 24631 | 702.00 | 2024-10-17 | 73 | 1 | 3 | Actual |
| 12138 | 8156.00 | 2023-09-17 | 22 | 7 | 7 | Actual |
| 2500 | 4962.00 | 2023-01-18 | 63 | 6 | 4 | Actual |
| 20836 | 201.00 | 2024-06-19 | 78 | 1 | 5 | Actual |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 30206 | 443.37 | 2025-02-16 | 81 | 6 | 13 | Actual |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 17598 | 686.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 14963 | 92.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 10007 | 5500.00 | 2023-07-18 | 52 | 6 | 8 | Budget |
| 22090 | 26055.00 | 2024-07-17 | 14 | 7 | 6 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 19027 | 9905.00 | 2024-04-18 | 7 | 7 | 6 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 19876 | 37870.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 2244 | 39315.45 | 2022-12-18 | 34 | 7 | 8 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 20681 | 99686.00 | 2024-06-19 | 15 | 7 | 3 | Actual |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 11464 | 2800.00 | 2023-09-17 | 61 | 6 | 4 | Budget |
| 24559 | 77.36 | 2024-09-16 | 52 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 5036 | 139.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 28970 | -154.56 | 2025-01-17 | 91 | 6 | 12 | Actual |
| 24818 | 5104.00 | 2024-10-17 | 23 | 7 | 4 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 26173 | 14830.00 | 2024-11-16 | 22 | 7 | 6 | Actual |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 23438 | 1.00 | 2024-08-17 | 96 | 5 | 11 | Actual |
| 13206 | 2000.00 | 2023-10-18 | 62 | 6 | 7 | Budget |
| 36774 | 2.00 | 2025-08-18 | 96 | 5 | 11 | Actual |
| 35791 | 4508.29 | 2025-07-18 | 22 | 7 | 12 | Actual |
| 13281 | 21349.00 | 2023-10-18 | 40 | 7 | 7 | Actual |
| 4923 | -174.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 21591 | 2475.27 | 2024-06-19 | 15 | 7 | 12 | Actual |
| 4857 | 720.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 10867 | 37693.00 | 2023-08-18 | 14 | 7 | 6 | Actual |
| 19782 | 25489.00 | 2024-05-19 | 33 | 7 | 4 | Actual |
| 10146 | 73777.00 | 2023-08-18 | 12 | 2 | 3 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 32969 | 13.00 | 2025-05-19 | 96 | 6 | 6 | Actual |
| 15295 | 144.38 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 25155 | 143267.00 | 2024-10-17 | 56 | 6 | 7 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 37208 | 1275.00 | 2025-09-17 | 81 | 1 | 4 | Actual |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 20050 | 8.00 | 2024-05-19 | 96 | 6 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 15384 | 6926.42 | 2023-12-18 | 33 | 7 | 11 | Actual |
| 21309 | 191481.92 | 2024-06-19 | 29 | 7 | 8 | Actual |
| 31929 | 280.00 | 2025-04-18 | 84 | 6 | 7 | Actual |
| 36504 | 30106.00 | 2025-08-18 | 24 | 7 | 7 | Actual |
| 29651 | 17.00 | 2025-02-16 | 96 | 1 | 7 | Actual |
| 1551 | 100.00 | 2022-12-18 | 84 | 6 | 5 | Budget |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 10254 | 80.00 | 2023-08-18 | 73 | 7 | 3 | Budget |
| 27909 | 24854.35 | 2024-12-17 | 57 | 6 | 13 | Actual |
| 26689 | 34426.93 | 2024-11-16 | 31 | 7 | 12 | Actual |
| 33330 | 1206.10 | 2025-05-19 | 63 | 6 | 11 | Actual |
| 4602 | 256527.00 | 2023-03-20 | 4 | 7 | 3 | Actual |
| 37211 | 424.00 | 2025-09-17 | 84 | 1 | 4 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 7984 | 4811.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-08-18 | 73 | 6 | 3 | Actual |
| 32388 | 24.06 | 2025-04-18 | 69 | 1 | 13 | Actual |
| 4867 | 33700.00 | 2023-03-20 | 52 | 6 | 5 | Budget |
| 2262 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 1562 | 6.00 | 2022-12-18 | 96 | 6 | 5 | Actual |
| 17339 | 44.38 | 2024-02-17 | 94 | 4 | 11 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 7088 | 339.00 | 2023-05-20 | 76 | 1 | 5 | Actual |
| 13128 | 3367.00 | 2023-10-18 | 23 | 7 | 6 | Actual |
| 589 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 23085 | 120854.00 | 2024-08-17 | 39 | 7 | 6 | Actual |
| 5414 | 130764.00 | 2023-03-20 | 29 | 7 | 7 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 3900 | 110.00 | 2023-02-17 | 73 | 2 | 6 | Budget |
| 3310 | 246.54 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 34056 | 129.00 | 2025-06-19 | 89 | 5 | 6 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 8526 | 218.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
| 6567 | 107.14 | 2023-04-19 | 69 | 1 | 8 | Actual |
| 16605 | 41301.00 | 2024-02-17 | 40 | 7 | 3 | Actual |
| 12953 | -197.00 | 2023-10-18 | 91 | 3 | 6 | Actual |
| 4947 | 34084.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 26151 | 59.00 | 2024-11-16 | 84 | 6 | 6 | Actual |
| 1663 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 36201 | 334372.00 | 2025-08-18 | 4 | 7 | 5 | Actual |
| 4764 | 212.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 14224 | 51.82 | 2023-11-17 | 68 | 1 | 11 | Actual |
| 13773 | 765093.00 | 2023-11-17 | 6 | 7 | 5 | Actual |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 17702 | 3134.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 13823 | 226.00 | 2023-11-17 | 89 | 1 | 6 | Actual |
| 22248 | 716.25 | 2024-07-17 | 80 | 2 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 29599 | 12816.00 | 2025-02-16 | 7 | 7 | 6 | Actual |
| 10056 | 70.00 | 2023-07-18 | 84 | 6 | 8 | Budget |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 37260 | 25230.00 | 2025-09-17 | 7 | 7 | 4 | Actual |
| 30287 | 231.00 | 2025-03-19 | 67 | 6 | 3 | Actual |
| 22432 | 43.31 | 2024-07-17 | 94 | 4 | 11 | Actual |
| 8649 | 105451.00 | 2023-06-20 | 37 | 7 | 6 | Actual |
| 20299 | 124.17 | 2024-05-19 | 67 | 1 | 11 | Actual |
| 37674 | 404.12 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 25753 | 24696.00 | 2024-11-16 | 18 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-09-16 | 82 | 2 | 8 | Actual |
| 31631 | 532.00 | 2025-04-18 | 73 | 6 | 5 | Actual |
| 36237 | 60.00 | 2025-08-18 | 71 | 1 | 6 | Actual |
| 3625 | 380.00 | 2023-02-17 | 66 | 6 | 4 | Budget |
| 10662 | 3037.00 | 2023-08-18 | 62 | 3 | 6 | Actual |
| 37501 | 202.00 | 2025-09-17 | 81 | 5 | 6 | Actual |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 18753 | 34362.00 | 2024-04-18 | 32 | 7 | 4 | Actual |
| 2749 | 100.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 8485 | 33.00 | 2023-06-20 | 69 | 4 | 6 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 17132 | 1364.74 | 2024-02-17 | 87 | 1 | 8 | Actual |
| 10517 | 100.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 34451 | 37.99 | 2025-06-19 | 68 | 5 | 11 | Actual |
| 22368 | 101.82 | 2024-07-17 | 81 | 2 | 11 | Actual |
| 28126 | 578.00 | 2025-01-17 | 66 | 6 | 4 | Actual |
| 13016 | 40.00 | 2023-10-18 | 68 | 5 | 6 | Budget |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 7296 | -103.00 | 2023-05-20 | 91 | 2 | 6 | Actual |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 13114 | 198366.00 | 2023-10-18 | 101 | 6 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-16 | 21 | 7 | 12 | Actual |
| 17158 | 107.14 | 2024-02-17 | 84 | 2 | 8 | Actual |
| 26504 | 213.53 | 2024-11-16 | 80 | 4 | 11 | Actual |
| 14577 | 17836.00 | 2023-12-18 | 18 | 7 | 3 | Actual |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 18620 | 13912.00 | 2024-04-18 | 8 | 7 | 3 | Actual |
| 24047 | 188.00 | 2024-09-16 | 74 | 6 | 6 | Actual |
| 13764 | 194.00 | 2023-11-17 | 90 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 22831 | 3201.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-17 | 62 | 6 | 5 | Actual |
| 12993 | 100.00 | 2023-10-18 | 84 | 4 | 6 | Budget |
| 35663 | 11957.36 | 2025-07-18 | 7 | 7 | 11 | Actual |
| 27947 | 78346.57 | 2024-12-17 | 15 | 7 | 13 | Actual |
| 24590 | 5.00 | 2024-09-16 | 96 | 6 | 12 | Actual |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 18712 | 38.00 | 2024-04-18 | 69 | 6 | 4 | Actual |
| 35334 | -306.00 | 2025-07-18 | 91 | 6 | 7 | Actual |
| 12557 | 280.00 | 2023-10-18 | 78 | 1 | 4 | Budget |
| 25637 | 1358.23 | 2024-10-17 | 23 | 7 | 12 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 4619 | 30181.00 | 2023-03-20 | 32 | 7 | 3 | Actual |
| 14151 | 70713.00 | 2023-11-17 | 52 | 6 | 8 | Actual |
| 33467 | 141.19 | 2025-05-19 | 84 | 6 | 12 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 33374 | 67162.65 | 2025-05-19 | 29 | 7 | 11 | Actual |
| 15772 | 43841.00 | 2024-01-18 | 21 | 7 | 5 | Actual |
| 26986 | 285.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 26271 | 26607.00 | 2024-11-16 | 28 | 7 | 7 | Actual |
| 33573 | 81.96 | 2025-05-19 | 71 | 6 | 13 | Actual |
| 26579 | 27000.00 | 2024-11-16 | 99 | 6 | 11 | Actual |
| 20065 | 10817.00 | 2024-05-19 | 22 | 7 | 6 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 9113 | 18146.00 | 2023-07-18 | 34 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 11612 | 342.00 | 2023-09-17 | 66 | 6 | 5 | Actual |
| 5387 | 550.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 11116 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 37599 | -365.00 | 2025-09-17 | 91 | 1 | 7 | Actual |
| 31282 | 155.64 | 2025-03-19 | 92 | 1 | 13 | Actual |
| 33918 | 29634.00 | 2025-06-19 | 33 | 7 | 5 | Actual |
| 10645 | 41.00 | 2023-08-18 | 84 | 2 | 6 | Actual |
| 21595 | 28242.77 | 2024-06-19 | 21 | 7 | 12 | Actual |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 13995 | 28910.00 | 2023-11-17 | 40 | 7 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-17 | 62 | 6 | 7 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 26864 | 326.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 3951 | 112.00 | 2023-02-17 | 74 | 3 | 6 | Actual |
| 37101 | 5098.00 | 2025-09-17 | 52 | 6 | 3 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 30243 | 43807.33 | 2025-02-16 | 39 | 7 | 13 | Actual |
| 22569 | 3680.61 | 2024-07-17 | 20 | 7 | 12 | Actual |
| 35196 | 117.00 | 2025-07-18 | 74 | 5 | 6 | Actual |
| 15334 | 18321.31 | 2023-12-18 | 60 | 6 | 11 | Actual |
| 2236 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
| 29616 | 31605.00 | 2025-02-16 | 34 | 7 | 6 | Actual |
| 25199 | 53990.00 | 2024-10-17 | 21 | 7 | 7 | Actual |
| 10409 | 21106.00 | 2023-08-18 | 24 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2025-01-17 | 43 | 7 | 3 | Actual |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-08-18 | 80 | 1 | 6 | Budget |
| 12010 | 23350.00 | 2023-09-17 | 40 | 7 | 6 | Actual |
| 29938 | 92.25 | 2025-02-16 | 84 | 4 | 11 | Actual |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 12252 | 6000.00 | 2023-09-17 | 53 | 6 | 8 | Budget |
| 26189 | -49545.00 | 2024-11-16 | 45 | 7 | 6 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 36963 | 120.55 | 2025-08-18 | 68 | 1 | 13 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 14490 | 1330.57 | 2023-11-17 | 23 | 7 | 12 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 33055 | 1170.00 | 2025-05-19 | 87 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 25443 | 113.53 | 2024-10-17 | 92 | 4 | 11 | Actual |
| 36934 | 25284.21 | 2025-08-18 | 14 | 7 | 12 | Actual |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 17651 | 105.00 | 2024-03-19 | 76 | 7 | 3 | Actual |
| 39224 | 283.74 | 2025-10-18 | 90 | 6 | 12 | Actual |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 24611 | 9578.60 | 2024-09-16 | 32 | 7 | 12 | Actual |
| 12531 | 47564.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 8270 | 2100.00 | 2023-06-20 | 76 | 6 | 5 | Budget |
| 25755 | 24942.00 | 2024-11-16 | 20 | 7 | 3 | Actual |
Generated 2025-12-18 02:18:53.446 UTC