[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17889
21520 items
NOTE: Only 1000 elements of total 21520 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25087 | 378.00 | 2024-10-16 | 87 | 6 | 6 | Actual |
| 19832 | 120.00 | 2024-05-18 | 68 | 6 | 5 | Actual |
| 1910 | 3402.00 | 2022-12-17 | 23 | 7 | 6 | Actual |
| 30329 | 100329.00 | 2025-03-18 | 31 | 7 | 3 | Actual |
| 24392 | 56.08 | 2024-09-15 | 67 | 4 | 11 | Actual |
| 30229 | 4375.02 | 2025-02-15 | 20 | 7 | 13 | Actual |
| 20245 | 461.70 | 2024-05-18 | 73 | 6 | 8 | Actual |
| 21657 | 323.00 | 2024-07-16 | 74 | 6 | 3 | Actual |
| 5247 | 89.00 | 2023-03-19 | 85 | 6 | 6 | Actual |
| 38388 | 408.00 | 2025-10-17 | 74 | 6 | 4 | Actual |
| 4638 | 100.00 | 2023-03-19 | 66 | 7 | 3 | Budget |
| 8633 | 38558.00 | 2023-06-19 | 14 | 7 | 6 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 22644 | 164.00 | 2024-08-16 | 89 | 6 | 3 | Actual |
| 31368 | 10117.23 | 2025-03-18 | 38 | 7 | 13 | Actual |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 7215 | 200.00 | 2023-05-19 | 67 | 1 | 6 | Budget |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 21613 | 83720.00 | 2024-07-16 | 60 | 1 | 3 | Actual |
| 16998 | 12485.00 | 2024-02-16 | 18 | 7 | 6 | Actual |
| 24398 | 102.89 | 2024-09-15 | 76 | 4 | 11 | Actual |
| 14645 | 761.00 | 2023-12-17 | 87 | 1 | 4 | Actual |
| 9191 | 495.00 | 2023-07-17 | 76 | 1 | 4 | Actual |
| 31393 | 322.00 | 2025-04-17 | 85 | 1 | 3 | Actual |
| 24301 | 28784.95 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 36827 | 13262.71 | 2025-08-17 | 32 | 7 | 11 | Actual |
| 7411 | 12.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 25772 | -321994.00 | 2024-11-15 | 43 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-12-17 | 68 | 1 | 4 | Actual |
| 5467 | 1228.38 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2023-05-19 | 62 | 1 | 5 | Budget |
| 27487 | 252.60 | 2024-12-16 | 78 | 6 | 8 | Actual |
| 31221 | 158.21 | 2025-03-18 | 89 | 6 | 12 | Actual |
| 31317 | 3046.92 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 26628 | 12.46 | 2024-11-15 | 84 | 1 | 12 | Actual |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 34268 | -292.85 | 2025-06-18 | 91 | 2 | 8 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 1495 | 211.00 | 2022-12-17 | 89 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-09-15 | 81 | 5 | 6 | Actual |
| 37840 | 68.85 | 2025-09-16 | 92 | 2 | 11 | Actual |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 29337 | 3943.00 | 2025-02-15 | 62 | 1 | 5 | Actual |
| 8077 | 741.00 | 2023-06-19 | 81 | 1 | 4 | Actual |
| 9545 | 3300.00 | 2023-07-17 | 61 | 3 | 6 | Budget |
| 3557 | 46640.00 | 2023-02-16 | 60 | 1 | 4 | Actual |
| 2316 | 3182.00 | 2023-01-17 | 63 | 6 | 3 | Actual |
| 29856 | 165.66 | 2025-02-15 | 84 | 1 | 11 | Actual |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 407 | 336.00 | 2022-11-16 | 73 | 6 | 5 | Actual |
| 340 | 200.00 | 2022-11-16 | 67 | 1 | 5 | Budget |
| 10061 | 135.93 | 2023-07-17 | 89 | 6 | 8 | Actual |
| 16634 | 4.00 | 2024-02-16 | 96 | 7 | 3 | Actual |
| 25541 | 25.23 | 2024-10-16 | 66 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-07-17 | 77 | 6 | 5 | Actual |
| 33828 | 179918.00 | 2025-06-18 | 35 | 7 | 4 | Actual |
| 2342 | 216.00 | 2023-01-17 | 81 | 6 | 3 | Actual |
| 604 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
| 32152 | 27.36 | 2025-04-17 | 71 | 3 | 11 | Actual |
| 12124 | 64000.00 | 2023-09-16 | 99 | 6 | 7 | Actual |
| 19603 | 432.00 | 2024-05-18 | 90 | 1 | 3 | Actual |
| 9680 | 112.00 | 2023-07-17 | 92 | 5 | 6 | Actual |
| 6211 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 2335 | 750.00 | 2023-01-17 | 76 | 6 | 3 | Budget |
| 32422 | 985.48 | 2025-04-17 | 80 | 2 | 13 | Actual |
| 24696 | 18727.00 | 2024-10-16 | 20 | 7 | 3 | Actual |
| 36067 | -519.00 | 2025-08-17 | 91 | 1 | 4 | Actual |
| 28338 | 321.00 | 2025-01-16 | 73 | 3 | 6 | Actual |
| 15218 | 763530.40 | 2023-12-17 | 46 | 7 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-16 | 60 | 6 | 11 | Actual |
| 18845 | 50289.00 | 2024-04-17 | 31 | 7 | 5 | Actual |
| 32308 | 98.63 | 2025-04-17 | 85 | 1 | 12 | Actual |
| 20116 | 3769.00 | 2024-05-18 | 61 | 6 | 7 | Actual |
| 16809 | 139758.00 | 2024-02-16 | 29 | 7 | 5 | Actual |
| 26222 | 214560.00 | 2024-11-15 | 54 | 6 | 7 | Actual |
| 26839 | 1350.00 | 2024-12-16 | 87 | 1 | 3 | Actual |
| 1881 | 100.00 | 2022-12-17 | 83 | 6 | 6 | Budget |
| 14103 | 72.29 | 2023-11-16 | 69 | 1 | 8 | Actual |
| 6660 | 1300.00 | 2023-04-18 | 61 | 6 | 8 | Budget |
| 34600 | 3677.42 | 2025-06-18 | 63 | 6 | 12 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 11826 | 360.00 | 2023-09-16 | 92 | 3 | 6 | Actual |
| 13626 | 213.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 15004 | 4137561.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 31006 | 181.61 | 2025-03-18 | 80 | 2 | 11 | Actual |
| 16738 | 386.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-12-16 | 76 | 1 | 13 | Actual |
| 10120 | 275.00 | 2023-08-17 | 76 | 1 | 3 | Actual |
| 3572 | 88.00 | 2023-02-16 | 71 | 1 | 4 | Actual |
| 27019 | 68068.00 | 2024-12-16 | 31 | 7 | 4 | Actual |
| 16872 | -67.00 | 2024-02-16 | 91 | 2 | 6 | Actual |
| 27480 | 38.96 | 2024-12-16 | 69 | 6 | 8 | Actual |
| 8224 | 147.00 | 2023-06-19 | 85 | 1 | 5 | Actual |
| 31121 | 4508.29 | 2025-03-18 | 22 | 7 | 11 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 3527 | 74.00 | 2023-02-16 | 73 | 7 | 3 | Actual |
| 5879 | 743.00 | 2023-04-18 | 72 | 6 | 4 | Actual |
| 28373 | 78.00 | 2025-01-16 | 84 | 4 | 6 | Actual |
| 11637 | 50.00 | 2023-09-16 | 82 | 6 | 5 | Budget |
| 8917 | 23.81 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 25366 | 424.17 | 2024-10-16 | 61 | 2 | 11 | Actual |
| 13583 | 691711.50 | 2023-11-16 | 45 | 7 | 3 | Actual |
| 28109 | 1710.00 | 2025-01-16 | 87 | 1 | 4 | Actual |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 10095 | 25271.25 | 2023-07-17 | 40 | 7 | 8 | Actual |
| 11178 | 546.55 | 2023-08-17 | 87 | 6 | 8 | Actual |
| 6272 | 71.00 | 2023-04-18 | 94 | 4 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-16 | 6 | 7 | 5 | Actual |
| 15178 | 48.05 | 2023-12-17 | 82 | 6 | 8 | Actual |
| 11798 | 80.00 | 2023-09-16 | 71 | 3 | 6 | Budget |
| 5646 | 32.00 | 2023-04-18 | 82 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-03-19 | 83 | 1 | 6 | Actual |
| 9431 | 13715.00 | 2023-07-17 | 28 | 7 | 5 | Actual |
| 35387 | 410.18 | 2025-07-17 | 84 | 1 | 8 | Actual |
| 19145 | 21395.00 | 2024-04-17 | 100 | 7 | 7 | Actual |
| 35630 | 2245.48 | 2025-07-17 | 61 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-18 | 61 | 1 | 7 | Actual |
| 18312 | -26.90 | 2024-03-18 | 91 | 2 | 11 | Actual |
| 23663 | 116682.00 | 2024-09-15 | 15 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 4293 | 40825.00 | 2023-02-16 | 31 | 7 | 7 | Actual |
| 12001 | 141438.00 | 2023-09-16 | 29 | 7 | 6 | Actual |
| 32797 | 69999.00 | 2025-05-18 | 37 | 7 | 5 | Actual |
| 16045 | -238.00 | 2024-01-17 | 91 | 6 | 7 | Actual |
| 37228 | 5097.00 | 2025-09-16 | 62 | 6 | 4 | Actual |
| 38332 | 64.00 | 2025-10-17 | 83 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2025-05-18 | 62 | 6 | 4 | Actual |
| 36942 | 8579.64 | 2025-08-17 | 24 | 7 | 12 | Actual |
| 33997 | 666.00 | 2025-06-18 | 80 | 3 | 6 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 6166 | 45.00 | 2023-04-18 | 84 | 2 | 6 | Actual |
| 12311 | 618.00 | 2023-09-16 | 97 | 6 | 8 | Actual |
| 4781 | 230.00 | 2023-03-19 | 90 | 6 | 4 | Actual |
| 32287 | 658590.65 | 2025-04-17 | 46 | 7 | 11 | Actual |
| 39095 | 166.72 | 2025-10-17 | 78 | 6 | 11 | Actual |
| 3017 | 6911.00 | 2023-01-17 | 8 | 7 | 6 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 16290 | 14.59 | 2024-01-17 | 71 | 4 | 11 | Actual |
| 30002 | 11223.31 | 2025-02-15 | 33 | 7 | 11 | Actual |
| 26444 | 11.40 | 2024-11-15 | 71 | 2 | 11 | Actual |
| 25462 | 8.21 | 2024-10-16 | 82 | 5 | 11 | Actual |
| 21434 | 33.74 | 2024-06-18 | 65 | 5 | 11 | Actual |
| 7387 | 70.00 | 2023-05-19 | 85 | 4 | 6 | Budget |
| 36585 | 382.91 | 2025-08-17 | 67 | 6 | 8 | Actual |
| 16524 | 136.00 | 2024-02-16 | 71 | 1 | 3 | Actual |
| 36273 | 36.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 27040 | 556.00 | 2024-12-16 | 73 | 1 | 5 | Actual |
| 4568 | 137.00 | 2023-03-19 | 73 | 6 | 3 | Actual |
| 4199 | 200.00 | 2023-02-16 | 83 | 1 | 7 | Budget |
| 31341 | 273.19 | 2025-03-18 | 92 | 6 | 13 | Actual |
| 14668 | 235.00 | 2023-12-17 | 73 | 6 | 4 | Actual |
| 16768 | 240.00 | 2024-02-16 | 67 | 6 | 5 | Actual |
| 26697 | 12289.29 | 2024-11-15 | 40 | 7 | 12 | Actual |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-02-16 | 67 | 6 | 7 | Actual |
| 21282 | 146.54 | 2024-06-18 | 84 | 6 | 8 | Actual |
| 479 | 198.00 | 2022-11-16 | 66 | 1 | 6 | Actual |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 8291 | -139.00 | 2023-06-19 | 91 | 6 | 5 | Actual |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-07-17 | 87 | 6 | 4 | Actual |
| 36689 | 107.14 | 2025-08-17 | 90 | 2 | 11 | Actual |
| 25591 | 131.61 | 2024-10-16 | 53 | 6 | 12 | Actual |
| 22467 | 107.00 | 2024-07-16 | 97 | 6 | 11 | Actual |
| 20281 | 195236.54 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 11454 | 8841.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 18784 | 608.00 | 2024-04-17 | 87 | 1 | 5 | Actual |
| 1177 | 11.00 | 2022-12-17 | 96 | 1 | 3 | Actual |
| 13192 | 4891.00 | 2023-10-17 | 52 | 6 | 7 | Actual |
| 7869 | 390.00 | 2023-06-19 | 66 | 1 | 3 | Actual |
| 26041 | 79.00 | 2024-11-15 | 89 | 2 | 6 | Actual |
| 17376 | 710.35 | 2024-02-16 | 63 | 6 | 11 | Actual |
| 22266 | 3313.26 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 7636 | 254.00 | 2023-05-19 | 90 | 6 | 7 | Actual |
| 34001 | 123.00 | 2025-06-18 | 84 | 3 | 6 | Actual |
| 20594 | 1344.40 | 2024-05-18 | 23 | 7 | 12 | Actual |
| 25335 | 2682942.45 | 2024-10-16 | 46 | 7 | 8 | Actual |
| 16882 | 202.00 | 2024-02-16 | 67 | 3 | 6 | Actual |
| 32346 | -183.28 | 2025-04-17 | 91 | 6 | 12 | Actual |
| 18108 | 259.00 | 2024-03-18 | 92 | 6 | 7 | Actual |
| 33981 | 1508328.00 | 2025-06-18 | 10 | 3 | 6 | Actual |
| 19313 | 11.40 | 2024-04-17 | 85 | 2 | 11 | Actual |
| 10563 | 2000.00 | 2023-08-17 | 61 | 1 | 6 | Budget |
| 24241 | 42586.72 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 24118 | 422.00 | 2024-09-15 | 92 | 1 | 7 | Actual |
| 15317 | 140.12 | 2023-12-17 | 81 | 4 | 11 | Actual |
| 22102 | 31223.00 | 2024-07-16 | 32 | 7 | 6 | Actual |
| 27811 | 211.40 | 2024-12-16 | 83 | 6 | 12 | Actual |
| 35085 | 75.00 | 2025-07-17 | 68 | 1 | 6 | Actual |
| 35345 | 149182.00 | 2025-07-17 | 13 | 7 | 7 | Actual |
| 16097 | 342.00 | 2024-01-17 | 83 | 1 | 8 | Actual |
| 14989 | 116370.00 | 2023-12-17 | 21 | 7 | 6 | Actual |
| 27087 | -216.00 | 2024-12-16 | 91 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 31109 | 821935.22 | 2025-03-18 | 101 | 6 | 11 | Actual |
| 7906 | 196.00 | 2023-06-19 | 94 | 1 | 3 | Actual |
| 18895 | 85.00 | 2024-04-17 | 76 | 2 | 6 | Actual |
| 39190 | 75.23 | 2025-10-17 | 90 | 2 | 12 | Actual |
| 29467 | 144.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 16126 | 132.90 | 2024-01-17 | 84 | 2 | 8 | Actual |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 35787 | 5255.11 | 2025-07-17 | 18 | 7 | 12 | Actual |
| 21352 | 952.90 | 2024-06-18 | 62 | 2 | 11 | Actual |
| 33119 | 14.00 | 2025-05-18 | 96 | 1 | 8 | Actual |
| 14698 | 15266.00 | 2023-12-17 | 20 | 7 | 4 | Actual |
| 22518 | 19.91 | 2024-07-16 | 87 | 1 | 12 | Actual |
| 32899 | 428.00 | 2025-05-18 | 80 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-16 | 61 | 6 | 8 | Actual |
| 22844 | 351.00 | 2024-08-16 | 73 | 6 | 5 | Actual |
| 10222 | 4860.00 | 2023-08-17 | 23 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 27847 | 37056.77 | 2024-12-16 | 39 | 7 | 12 | Actual |
| 17147 | 37.45 | 2024-02-16 | 69 | 2 | 8 | Actual |
| 19052 | 18820.00 | 2024-04-17 | 100 | 7 | 6 | Actual |
| 33018 | 402.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 25047 | 44.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 14854 | 36.00 | 2023-12-17 | 83 | 2 | 6 | Actual |
| 7583 | 3100.00 | 2023-05-19 | 52 | 6 | 7 | Budget |
| 34961 | 13374.00 | 2025-07-17 | 8 | 7 | 4 | Actual |
| 12276 | 31.38 | 2023-09-16 | 69 | 6 | 8 | Actual |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 16643 | 39.00 | 2024-02-16 | 69 | 1 | 4 | Actual |
| 24631 | 702.00 | 2024-10-16 | 73 | 1 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 1590 | 39327.00 | 2022-12-17 | 39 | 7 | 5 | Actual |
| 20702 | 11242.00 | 2024-06-18 | 60 | 7 | 3 | Actual |
| 9823 | 21275.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 33838 | 3241.00 | 2025-06-18 | 62 | 1 | 5 | Actual |
| 35814 | 78.45 | 2025-07-17 | 68 | 1 | 13 | Actual |
| 29966 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 34580 | 126.29 | 2025-06-18 | 81 | 2 | 12 | Actual |
| 13577 | 188135.00 | 2023-11-16 | 37 | 7 | 3 | Actual |
| 16453 | 2.00 | 2024-01-17 | 96 | 2 | 12 | Actual |
| 21319 | 117583.98 | 2024-06-18 | 43 | 7 | 8 | Actual |
| 25537 | 2080.59 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 42 | 201.00 | 2022-11-16 | 89 | 1 | 3 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 38056 | 56.08 | 2025-09-16 | 69 | 6 | 12 | Actual |
| 28895 | 350.77 | 2025-01-16 | 74 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-16 | 77 | 1 | 3 | Actual |
| 7054 | 41350.00 | 2023-05-19 | 31 | 7 | 4 | Actual |
| 15785 | 49440.00 | 2024-01-17 | 39 | 7 | 5 | Actual |
| 11023 | 23367.00 | 2023-08-17 | 38 | 7 | 7 | Actual |
| 4352 | 137041.51 | 2023-02-16 | 12 | 2 | 8 | Actual |
| 17099 | 161316.00 | 2024-02-16 | 29 | 7 | 7 | Actual |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 3657 | 100.00 | 2023-02-16 | 85 | 6 | 4 | Budget |
| 5308 | 200.00 | 2023-03-19 | 74 | 1 | 7 | Budget |
| 28524 | 213.00 | 2025-01-16 | 84 | 6 | 7 | Actual |
| 27410 | 497318.00 | 2024-12-16 | 46 | 7 | 7 | Actual |
| 36973 | 46.87 | 2025-08-17 | 82 | 1 | 13 | Actual |
| 3262 | 32.90 | 2023-01-17 | 82 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-15 | 66 | 1 | 8 | Actual |
| 33452 | 464.60 | 2025-05-18 | 66 | 6 | 12 | Actual |
| 9511 | 94.00 | 2023-07-17 | 73 | 2 | 6 | Actual |
| 23302 | 23583.34 | 2024-08-16 | 100 | 7 | 8 | Actual |
| 11818 | 117.00 | 2023-09-16 | 84 | 3 | 6 | Actual |
| 16692 | 158.00 | 2024-02-16 | 89 | 6 | 4 | Actual |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2023-11-16 | 14 | 7 | 6 | Actual |
| 25916 | 208.00 | 2024-11-15 | 84 | 1 | 5 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 7416 | 100.00 | 2023-05-19 | 74 | 5 | 6 | Budget |
| 36819 | 5096.60 | 2025-08-17 | 20 | 7 | 11 | Actual |
| 9243 | 80.00 | 2023-07-17 | 71 | 6 | 4 | Budget |
| 33558 | 253.89 | 2025-05-18 | 92 | 2 | 13 | Actual |
| 26798 | 4332.91 | 2024-11-15 | 18 | 7 | 13 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 24931 | 209.00 | 2024-10-16 | 66 | 1 | 6 | Actual |
| 15156 | 90807.32 | 2023-12-17 | 53 | 6 | 8 | Actual |
| 7094 | 705.00 | 2023-05-19 | 80 | 1 | 5 | Actual |
| 3342 | 593706.08 | 2023-01-17 | 6 | 7 | 8 | Actual |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2022-12-17 | 15 | 7 | 3 | Actual |
| 24936 | 152.00 | 2024-10-16 | 73 | 1 | 6 | Actual |
| 759 | 90.00 | 2022-11-16 | 85 | 6 | 6 | Budget |
| 20836 | 201.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 7766 | 160.18 | 2023-05-19 | 94 | 2 | 8 | Actual |
| 35095 | 29.00 | 2025-07-17 | 82 | 1 | 6 | Actual |
| 5302 | 35.00 | 2023-03-19 | 69 | 1 | 7 | Actual |
| 22418 | 110.34 | 2024-07-16 | 76 | 4 | 11 | Actual |
| 6491 | 300.00 | 2023-04-18 | 73 | 6 | 7 | Budget |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 32197 | 5.00 | 2025-04-17 | 96 | 4 | 11 | Actual |
| 34304 | 6.00 | 2025-06-18 | 96 | 6 | 8 | Actual |
| 27772 | 49.70 | 2024-12-16 | 76 | 2 | 12 | Actual |
| 11086 | 281.39 | 2023-08-17 | 66 | 2 | 8 | Actual |
| 37781 | 177233.17 | 2025-09-16 | 37 | 7 | 8 | Actual |
| 26478 | 139.06 | 2024-11-15 | 81 | 3 | 11 | Actual |
| 5010 | 892.00 | 2023-03-19 | 61 | 2 | 6 | Actual |
| 13084 | 120.00 | 2023-10-17 | 74 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 28110 | 434.00 | 2025-01-16 | 89 | 1 | 4 | Actual |
| 6743 | 2964.00 | 2023-05-19 | 61 | 1 | 3 | Actual |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-18 | 60 | 1 | 6 | Actual |
| 11464 | 2800.00 | 2023-09-16 | 61 | 6 | 4 | Budget |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 14688 | 455103.00 | 2023-12-17 | 101 | 6 | 4 | Actual |
| 28974 | 595.00 | 2025-01-16 | 97 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-10-17 | 66 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 24350 | 26.29 | 2024-09-15 | 83 | 2 | 11 | Actual |
| 15746 | 730.00 | 2024-01-17 | 80 | 6 | 5 | Actual |
| 12952 | 246.00 | 2023-10-17 | 90 | 3 | 6 | Actual |
| 6310 | 50.00 | 2023-04-18 | 84 | 5 | 6 | Budget |
| 32990 | 39229.00 | 2025-05-18 | 32 | 7 | 6 | Actual |
| 36842 | 247.57 | 2025-08-17 | 66 | 1 | 12 | Actual |
| 19320 | 1.00 | 2024-04-17 | 96 | 2 | 11 | Actual |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 20537 | 13.53 | 2024-05-18 | 81 | 2 | 12 | Actual |
| 33807 | 335496.00 | 2025-06-18 | 101 | 6 | 4 | Actual |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 5230 | 2758.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 9204 | 220.00 | 2023-07-17 | 84 | 1 | 4 | Actual |
| 20866 | 361.00 | 2024-06-18 | 73 | 6 | 5 | Actual |
| 28311 | 134.00 | 2025-01-16 | 74 | 2 | 6 | Actual |
| 21913 | -245450.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 24685 | 52000.00 | 2024-10-16 | 99 | 6 | 3 | Actual |
| 26789 | 3000.00 | 2024-11-15 | 99 | 6 | 13 | Actual |
| 17651 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 3973 | 185.00 | 2023-02-16 | 89 | 3 | 6 | Actual |
| 23889 | 38388.00 | 2024-09-15 | 34 | 7 | 5 | Actual |
| 282 | 165.00 | 2022-11-16 | 83 | 6 | 4 | Actual |
| 22109 | 29199.00 | 2024-07-16 | 40 | 7 | 6 | Actual |
| 27264 | 342.00 | 2024-12-16 | 65 | 6 | 6 | Actual |
| 882 | 217.00 | 2022-11-16 | 74 | 6 | 7 | Actual |
| 25701 | 1350.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 22083 | 47500.00 | 2024-07-16 | 99 | 6 | 6 | Actual |
| 6315 | 62.00 | 2023-04-18 | 89 | 5 | 6 | Actual |
| 19068 | 736.00 | 2024-04-17 | 81 | 1 | 7 | Actual |
| 21959 | 8.00 | 2024-07-16 | 82 | 2 | 6 | Actual |
| 20027 | 235.00 | 2024-05-18 | 65 | 6 | 6 | Actual |
| 24885 | 42.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 25634 | 4137.01 | 2024-10-16 | 20 | 7 | 12 | Actual |
| 26718 | 22.30 | 2024-11-15 | 82 | 1 | 13 | Actual |
| 11524 | 34976.00 | 2023-09-16 | 19 | 7 | 4 | Actual |
| 20158 | 10817.00 | 2024-05-18 | 22 | 7 | 7 | Actual |
| 29727 | 896.55 | 2025-02-15 | 73 | 1 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-17 | 52 | 6 | 5 | Actual |
| 22650 | 996.00 | 2024-08-16 | 97 | 6 | 3 | Actual |
| 11949 | 60.00 | 2023-09-16 | 71 | 6 | 6 | Budget |
| 10109 | 165.00 | 2023-08-17 | 67 | 1 | 3 | Actual |
| 26922 | 200.00 | 2024-12-16 | 76 | 7 | 3 | Actual |
| 19201 | 71325.14 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 30197 | 64.41 | 2025-02-15 | 69 | 6 | 13 | Actual |
| 11999 | 18991.00 | 2023-09-16 | 24 | 7 | 6 | Actual |
| 31753 | 125.00 | 2025-04-17 | 84 | 3 | 6 | Actual |
| 9655 | 100.00 | 2023-07-17 | 74 | 5 | 6 | Budget |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 15766 | 103557.00 | 2024-01-17 | 13 | 7 | 5 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 30850 | 682.91 | 2025-03-18 | 68 | 1 | 8 | Actual |
| 35576 | 129.48 | 2025-07-17 | 67 | 4 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-16 | 60 | 2 | 6 | Actual |
| 806 | 3337.00 | 2022-11-16 | 62 | 1 | 7 | Actual |
| 24130 | 495.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 13867 | 144.00 | 2023-11-16 | 74 | 3 | 6 | Actual |
| 21047 | 6.00 | 2024-06-18 | 96 | 5 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-17 | 60 | 2 | 6 | Actual |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 6401 | 21794.00 | 2023-04-18 | 32 | 7 | 6 | Actual |
| 3673 | 6064.00 | 2023-02-16 | 8 | 7 | 4 | Actual |
| 16502 | 6262.58 | 2024-01-17 | 28 | 7 | 12 | Actual |
| 34104 | 55087.00 | 2025-06-18 | 19 | 7 | 6 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 5655 | 480.00 | 2023-04-18 | 87 | 1 | 3 | Budget |
| 6958 | 63.00 | 2023-05-19 | 82 | 1 | 4 | Actual |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 8292 | 232.00 | 2023-06-19 | 92 | 6 | 5 | Actual |
| 31995 | 14.00 | 2025-04-17 | 96 | 1 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-16 | 21 | 7 | 8 | Actual |
| 33962 | 6.00 | 2025-06-18 | 69 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-17 | 62 | 1 | 3 | Actual |
| 13560 | 78121.00 | 2023-11-16 | 13 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-16 | 6 | 7 | 3 | Actual |
| 8777 | 30604.00 | 2023-06-19 | 19 | 7 | 7 | Actual |
| 29584 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 6058 | 10076.00 | 2023-04-18 | 8 | 7 | 5 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 33473 | 282.68 | 2025-05-18 | 92 | 6 | 12 | Actual |
| 37773 | 36656.31 | 2025-09-16 | 24 | 7 | 8 | Actual |
| 4193 | 756.00 | 2023-02-16 | 80 | 1 | 7 | Actual |
| 25868 | 675161.00 | 2024-11-15 | 4 | 7 | 4 | Actual |
| 11376 | 70.00 | 2023-09-16 | 76 | 7 | 3 | Budget |
| 1368 | 79100.00 | 2022-12-17 | 56 | 6 | 4 | Budget |
| 19019 | -239.00 | 2024-04-17 | 91 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-07-17 | 61 | 5 | 6 | Actual |
| 13814 | 389.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 23948 | -44.00 | 2024-09-15 | 91 | 2 | 6 | Actual |
| 17865 | 432.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 22862 | 668.00 | 2024-08-16 | 97 | 6 | 5 | Actual |
| 11353 | -99745.00 | 2023-09-16 | 43 | 7 | 3 | Actual |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 31567 | 62956.00 | 2025-04-17 | 19 | 7 | 4 | Actual |
| 28587 | -588.30 | 2025-01-16 | 91 | 1 | 8 | Actual |
| 34888 | -126.00 | 2025-07-17 | 91 | 7 | 3 | Actual |
| 10162 | 5321.00 | 2023-08-17 | 63 | 6 | 3 | Actual |
| 32839 | 20.00 | 2025-05-18 | 71 | 2 | 6 | Actual |
| 30015 | 346.51 | 2025-02-15 | 65 | 1 | 12 | Actual |
| 4926 | 7.00 | 2023-03-19 | 96 | 6 | 5 | Actual |
| 30292 | 355.00 | 2025-03-18 | 73 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-16 | 29 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-06-18 | 61 | 4 | 11 | Actual |
| 12960 | 1900.00 | 2023-10-17 | 61 | 4 | 6 | Budget |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 8871 | 172.30 | 2023-06-19 | 78 | 2 | 8 | Actual |
| 5244 | 99.00 | 2023-03-19 | 84 | 6 | 6 | Actual |
| 35605 | 7.14 | 2025-07-17 | 69 | 5 | 11 | Actual |
| 1542 | 200.00 | 2022-12-17 | 78 | 6 | 5 | Budget |
| 9098 | 41367.00 | 2023-07-17 | 13 | 7 | 3 | Actual |
| 21437 | 12.46 | 2024-06-18 | 68 | 5 | 11 | Actual |
| 18382 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 11690 | 1900.00 | 2023-09-16 | 62 | 1 | 6 | Budget |
| 32144 | 17750.03 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 37220 | 139062.00 | 2025-09-16 | 12 | 2 | 4 | Actual |
| 35722 | 75.23 | 2025-07-17 | 67 | 2 | 12 | Actual |
| 4094 | 298.00 | 2023-02-16 | 66 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-17 | 57 | 6 | 6 | Actual |
| 12342 | 17977.17 | 2023-09-16 | 100 | 7 | 8 | Actual |
| 9295 | 160116.00 | 2023-07-17 | 29 | 7 | 4 | Actual |
| 19607 | 15.00 | 2024-05-18 | 96 | 1 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 5495 | 200.00 | 2023-03-19 | 74 | 2 | 8 | Budget |
| 11438 | 200.00 | 2023-09-16 | 84 | 1 | 4 | Budget |
| 18724 | 120.00 | 2024-04-17 | 84 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-11-16 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 17406 | 348311.50 | 2024-02-16 | 6 | 7 | 11 | Actual |
| 5905 | 172.00 | 2023-04-18 | 90 | 6 | 4 | Actual |
| 18589 | 720.00 | 2024-04-17 | 65 | 6 | 3 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 7938 | 161.00 | 2023-06-19 | 73 | 6 | 3 | Actual |
| 32640 | 672.00 | 2025-05-18 | 90 | 1 | 4 | Actual |
| 13797 | 350000.00 | 2023-11-16 | 42 | 7 | 5 | Actual |
| 8533 | 40.00 | 2023-06-19 | 71 | 5 | 6 | Budget |
| 23460 | 193.32 | 2024-08-16 | 81 | 6 | 11 | Actual |
| 30153 | 55.64 | 2025-02-15 | 89 | 1 | 13 | Actual |
| 26135 | 206.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 4091 | 328.00 | 2023-02-16 | 65 | 6 | 6 | Actual |
| 30609 | 25768.00 | 2025-03-18 | 60 | 3 | 6 | Actual |
| 25741 | 3293.00 | 2024-11-15 | 94 | 6 | 3 | Actual |
| 29490 | 36.00 | 2025-02-15 | 69 | 3 | 6 | Actual |
| 13633 | 761.00 | 2023-11-16 | 87 | 1 | 4 | Actual |
| 38200 | 36752.81 | 2025-09-16 | 14 | 7 | 13 | Actual |
| 25579 | 15.65 | 2024-10-16 | 81 | 2 | 12 | Actual |
| 37906 | 40.12 | 2025-09-16 | 73 | 5 | 11 | Actual |
| 15543 | 324.00 | 2024-01-17 | 92 | 6 | 3 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 35568 | 192.25 | 2025-07-17 | 92 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 23597 | 512.00 | 2024-09-15 | 67 | 1 | 3 | Actual |
| 6860 | 43720.00 | 2023-05-19 | 19 | 7 | 3 | Actual |
| 38322 | 13.00 | 2025-10-17 | 69 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2023-01-17 | 39 | 7 | 5 | Actual |
| 36378 | 137.00 | 2025-08-17 | 73 | 6 | 6 | Actual |
| 18309 | 48.63 | 2024-03-18 | 87 | 2 | 11 | Actual |
| 34443 | 119.91 | 2025-06-18 | 94 | 4 | 11 | Actual |
| 31575 | 73411.00 | 2025-04-17 | 31 | 7 | 4 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 22783 | 56561.00 | 2024-08-16 | 21 | 7 | 4 | Actual |
| 21487 | 135.87 | 2024-06-18 | 90 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-12-16 | 63 | 6 | 11 | Actual |
| 4388 | 157.14 | 2023-02-16 | 84 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 4812 | 24278.00 | 2023-03-19 | 38 | 7 | 4 | Actual |
| 3041 | 15696.00 | 2023-01-17 | 100 | 7 | 6 | Actual |
| 30028 | 34.80 | 2025-02-15 | 82 | 1 | 12 | Actual |
| 17539 | 796.52 | 2024-02-16 | 34 | 7 | 12 | Actual |
| 6677 | 470.79 | 2023-04-18 | 72 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-08-17 | 77 | 4 | 6 | Actual |
| 5318 | 488.00 | 2023-03-19 | 81 | 1 | 7 | Actual |
| 4779 | 720.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
| 36121 | 34049.00 | 2025-08-17 | 24 | 7 | 4 | Actual |
| 22915 | 275.00 | 2024-08-16 | 90 | 1 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-16 | 61 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-04-18 | 77 | 6 | 7 | Budget |
| 18075 | 11.00 | 2024-03-18 | 96 | 1 | 7 | Actual |
| 31722 | 107.00 | 2025-04-17 | 81 | 2 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-16 | 63 | 6 | 5 | Budget |
| 16047 | 114254.00 | 2024-01-17 | 94 | 6 | 7 | Actual |
| 29725 | 143.51 | 2025-02-15 | 69 | 1 | 8 | Actual |
| 19708 | 101.00 | 2024-05-18 | 71 | 1 | 4 | Actual |
| 16313 | 40.12 | 2024-01-17 | 66 | 5 | 11 | Actual |
| 37513 | 12663.00 | 2025-09-16 | 53 | 6 | 6 | Actual |
| 19807 | 488.00 | 2024-05-18 | 81 | 1 | 5 | Actual |
| 23069 | 12485.00 | 2024-08-16 | 18 | 7 | 6 | Actual |
| 28585 | 479.88 | 2025-01-16 | 89 | 1 | 8 | Actual |
| 34633 | 41481.32 | 2025-06-18 | 13 | 7 | 12 | Actual |
| 23148 | -278.00 | 2024-08-16 | 91 | 6 | 7 | Actual |
| 2193 | 200.00 | 2022-12-17 | 74 | 6 | 8 | Budget |
| 24488 | 61064.66 | 2024-09-15 | 21 | 7 | 11 | Actual |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-11-16 | 73 | 2 | 8 | Budget |
| 9747 | 7998.00 | 2023-07-17 | 8 | 7 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-19 | 61 | 1 | 4 | Budget |
| 14878 | 123.00 | 2023-12-17 | 78 | 3 | 6 | Actual |
| 10908 | 400.00 | 2023-08-17 | 73 | 1 | 7 | Budget |
| 19105 | 259.00 | 2024-04-17 | 83 | 6 | 7 | Actual |
| 26352 | 393.51 | 2024-11-15 | 67 | 6 | 8 | Actual |
| 5813 | 288.00 | 2023-04-18 | 67 | 1 | 4 | Actual |
| 25567 | 10.33 | 2024-10-16 | 65 | 2 | 12 | Actual |
| 35151 | 132.00 | 2025-07-17 | 83 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-06-18 | 73 | 4 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-17 | 11 | 3 | 6 | Actual |
| 25235 | 317.75 | 2024-10-16 | 84 | 1 | 8 | Actual |
| 29474 | 30.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-17 | 56 | 6 | 7 | Actual |
| 31511 | 423.00 | 2025-04-17 | 83 | 1 | 4 | Actual |
| 19363 | 108.21 | 2024-04-17 | 81 | 4 | 11 | Actual |
| 38984 | 73.10 | 2025-10-17 | 83 | 2 | 11 | Actual |
| 25987 | 32596.00 | 2024-11-15 | 40 | 7 | 5 | Actual |
| 22907 | 400.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 5248 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 26559 | 27.36 | 2024-11-15 | 72 | 6 | 11 | Actual |
| 15149 | 123.81 | 2023-12-17 | 89 | 2 | 8 | Actual |
| 11854 | 105.00 | 2023-09-16 | 78 | 4 | 6 | Actual |
| 22317 | 89233.05 | 2024-07-16 | 35 | 7 | 8 | Actual |
| 38738 | 1310.00 | 2025-10-17 | 77 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2024-12-16 | 80 | 2 | 8 | Actual |
| 13520 | 30542.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
| 23020 | 227.00 | 2024-08-16 | 87 | 5 | 6 | Actual |
| 39311 | 418.80 | 2025-10-17 | 92 | 2 | 13 | Actual |
| 16838 | 32.00 | 2024-02-16 | 82 | 1 | 6 | Actual |
| 10038 | 257.15 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 5022 | 14.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 34936 | 484.00 | 2025-07-17 | 72 | 6 | 4 | Actual |
| 29234 | 405.00 | 2025-02-15 | 87 | 7 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-17 | 61 | 1 | 3 | Budget |
| 8199 | 200.00 | 2023-06-19 | 68 | 1 | 5 | Budget |
| 36951 | 12785.04 | 2025-08-17 | 38 | 7 | 12 | Actual |
| 29026 | 104.76 | 2025-01-16 | 89 | 1 | 13 | Actual |
| 402 | 55.00 | 2022-11-16 | 69 | 6 | 5 | Actual |
| 10354 | 200.00 | 2023-08-17 | 67 | 6 | 4 | Budget |
| 4900 | 200.00 | 2023-03-19 | 74 | 6 | 5 | Budget |
| 12516 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 4802 | 3849.00 | 2023-03-19 | 23 | 7 | 4 | Actual |
| 5831 | 1272.00 | 2023-04-18 | 80 | 1 | 4 | Actual |
| 11008 | 9604.00 | 2023-08-17 | 18 | 7 | 7 | Actual |
| 37146 | 78696.00 | 2025-09-16 | 19 | 7 | 3 | Actual |
| 22983 | 82.00 | 2024-08-16 | 73 | 4 | 6 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 9925 | 75.32 | 2023-07-17 | 69 | 1 | 8 | Actual |
| 37197 | 687.00 | 2025-09-16 | 66 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2023-03-19 | 37 | 7 | 4 | Actual |
| 21968 | 3.00 | 2024-07-16 | 96 | 2 | 6 | Actual |
| 17630 | 38822.00 | 2024-03-18 | 32 | 7 | 3 | Actual |
| 35484 | 104872.73 | 2025-07-17 | 39 | 7 | 8 | Actual |
| 7638 | 339.00 | 2023-05-19 | 92 | 6 | 7 | Actual |
| 22744 | 8382.00 | 2024-08-16 | 63 | 6 | 4 | Actual |
| 35958 | 5315.00 | 2025-08-17 | 61 | 6 | 3 | Actual |
| 5143 | 293.00 | 2023-03-19 | 87 | 4 | 6 | Actual |
| 26977 | 352.00 | 2024-12-16 | 67 | 6 | 4 | Actual |
| 23089 | 19414.00 | 2024-08-16 | 100 | 7 | 6 | Actual |
| 37873 | 219.91 | 2025-09-16 | 65 | 4 | 11 | Actual |
| 18543 | 535.88 | 2024-03-18 | 34 | 7 | 12 | Actual |
| 34534 | 743862.82 | 2025-06-18 | 43 | 7 | 11 | Actual |
| 20108 | 11.00 | 2024-05-18 | 96 | 1 | 7 | Actual |
| 16328 | 11.40 | 2024-01-17 | 85 | 5 | 11 | Actual |
| 37359 | 47217.00 | 2025-09-16 | 19 | 7 | 5 | Actual |
| 4504 | 100.00 | 2023-03-19 | 68 | 1 | 3 | Budget |
| 8366 | 527.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 15226 | 60.33 | 2023-12-17 | 68 | 1 | 11 | Actual |
| 2041 | 60663.00 | 2022-12-17 | 13 | 7 | 7 | Actual |
| 30379 | 864.00 | 2025-03-18 | 76 | 1 | 4 | Actual |
| 19485 | 3.95 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 12645 | 357509.00 | 2023-10-17 | 6 | 7 | 4 | Actual |
| 15039 | 109251.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 15491 | 131.00 | 2024-01-17 | 69 | 1 | 3 | Actual |
| 28561 | 1645216.00 | 2025-01-16 | 43 | 7 | 7 | Actual |
| 18256 | 73320.63 | 2024-03-18 | 39 | 7 | 8 | Actual |
| 1452 | 33431.00 | 2022-12-17 | 46 | 7 | 4 | Actual |
| 36750 | 538.00 | 2025-08-17 | 62 | 5 | 11 | Actual |
| 13518 | 166288.00 | 2023-11-16 | 12 | 2 | 3 | Actual |
| 27372 | 223.00 | 2024-12-16 | 84 | 6 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-17 | 76 | 6 | 6 | Actual |
| 19557 | 898.65 | 2024-04-17 | 13 | 7 | 12 | Actual |
| 2890 | 100.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 30023 | 266.72 | 2025-02-15 | 76 | 1 | 12 | Actual |
| 16795 | 827984.00 | 2024-02-16 | 6 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2025-01-16 | 12 | 2 | 5 | Actual |
| 14042 | 74.00 | 2023-11-16 | 69 | 6 | 7 | Actual |
| 24579 | 52.89 | 2024-09-15 | 80 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-08-17 | 85 | 4 | 11 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 11754 | 100.00 | 2023-09-16 | 76 | 2 | 6 | Budget |
| 26599 | 10814.79 | 2024-11-15 | 33 | 7 | 11 | Actual |
| 29970 | 33.74 | 2025-02-15 | 82 | 6 | 11 | Actual |
| 26843 | 800.00 | 2024-12-16 | 92 | 1 | 3 | Actual |
| 27275 | 118.00 | 2024-12-16 | 78 | 6 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-19 | 60 | 1 | 3 | Actual |
| 13325 | 750.00 | 2023-10-17 | 87 | 1 | 8 | Budget |
| 35059 | 47217.00 | 2025-07-17 | 19 | 7 | 5 | Actual |
| 23476 | 184462.71 | 2024-08-16 | 6 | 7 | 11 | Actual |
| 17598 | 686.00 | 2024-03-18 | 81 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-07-16 | 85 | 6 | 8 | Actual |
| 24529 | -81.15 | 2024-09-15 | 91 | 1 | 12 | Actual |
| 8133 | 200.00 | 2023-06-19 | 78 | 6 | 4 | Budget |
| 39285 | 3.00 | 2025-10-17 | 96 | 1 | 13 | Actual |
| 5899 | 100.00 | 2023-04-18 | 84 | 6 | 4 | Budget |
| 27902 | -242.60 | 2024-12-16 | 91 | 2 | 13 | Actual |
| 27506 | 44262.51 | 2024-12-16 | 7 | 7 | 8 | Actual |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 22085 | 224487.00 | 2024-07-16 | 4 | 7 | 6 | Actual |
| 10473 | 11200.00 | 2023-08-17 | 52 | 6 | 5 | Budget |
| 3967 | 124.00 | 2023-02-16 | 84 | 3 | 6 | Actual |
| 21274 | 382.91 | 2024-06-18 | 74 | 6 | 8 | Actual |
| 8607 | 280.00 | 2023-06-19 | 81 | 6 | 6 | Budget |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 31440 | 487110.00 | 2025-04-17 | 6 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2025-03-18 | 24 | 7 | 5 | Actual |
| 37990 | 1591.21 | 2025-09-16 | 62 | 1 | 12 | Actual |
| 24471 | -180.09 | 2024-09-15 | 91 | 6 | 11 | Actual |
| 12894 | 42.00 | 2023-10-17 | 83 | 2 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-16 | 46 | 7 | 8 | Actual |
| 35294 | 307.00 | 2025-07-17 | 84 | 1 | 7 | Actual |
| 20365 | 7.14 | 2024-05-18 | 82 | 3 | 11 | Actual |
| 13825 | -278.00 | 2023-11-16 | 91 | 1 | 6 | Actual |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 29515 | 77.00 | 2025-02-15 | 68 | 4 | 6 | Actual |
| 15241 | 132.68 | 2023-12-17 | 89 | 1 | 11 | Actual |
| 34623 | 347.57 | 2025-06-18 | 92 | 6 | 12 | Actual |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 32294 | 112.46 | 2025-04-17 | 67 | 1 | 12 | Actual |
| 3058 | 90.00 | 2023-01-17 | 71 | 1 | 7 | Budget |
| 30940 | 219176.38 | 2025-03-18 | 13 | 7 | 8 | Actual |
| 10819 | 100.00 | 2023-08-17 | 67 | 6 | 6 | Budget |
| 3437 | 200.00 | 2023-02-16 | 66 | 6 | 3 | Budget |
| 20571 | 13.53 | 2024-05-18 | 84 | 6 | 12 | Actual |
| 6447 | 200.00 | 2023-04-18 | 84 | 1 | 7 | Budget |
| 24667 | 335.00 | 2024-10-16 | 74 | 6 | 3 | Actual |
| 13958 | 25.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 30411 | 447.00 | 2025-03-18 | 72 | 6 | 4 | Actual |
| 2446 | 946.00 | 2023-01-17 | 65 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 1193 | 344.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
| 7408 | 43.00 | 2023-05-19 | 68 | 5 | 6 | Actual |
| 35731 | 243.32 | 2025-07-17 | 80 | 2 | 12 | Actual |
| 7692 | 323.81 | 2023-05-19 | 74 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 6479 | 609.00 | 2023-04-18 | 65 | 6 | 7 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 12057 | -198.00 | 2023-09-16 | 91 | 1 | 7 | Actual |
| 3920 | 40.00 | 2023-02-16 | 85 | 2 | 6 | Budget |
| 9928 | 300.00 | 2023-07-17 | 73 | 1 | 8 | Budget |
| 24899 | 484178.00 | 2024-10-16 | 4 | 7 | 5 | Actual |
| 24075 | 11486.00 | 2024-09-15 | 20 | 7 | 6 | Actual |
| 1148 | 300.00 | 2022-12-17 | 73 | 1 | 3 | Budget |
| 5938 | 23636.00 | 2023-04-18 | 40 | 7 | 4 | Actual |
| 17487 | 2147.61 | 2024-02-16 | 56 | 6 | 12 | Actual |
| 32926 | 144.00 | 2025-05-18 | 81 | 5 | 6 | Actual |
| 32745 | 5317.00 | 2025-05-18 | 61 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-08-17 | 77 | 1 | 4 | Budget |
| 20379 | 92.25 | 2024-05-18 | 65 | 4 | 11 | Actual |
| 21196 | 33140.00 | 2024-06-18 | 38 | 7 | 7 | Actual |
| 23240 | 6958.79 | 2024-08-16 | 54 | 6 | 8 | Actual |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 25478 | 1802.92 | 2024-10-16 | 61 | 6 | 11 | Actual |
| 11306 | 255.00 | 2023-09-16 | 81 | 6 | 3 | Actual |
| 12845 | 30.00 | 2023-10-17 | 82 | 1 | 6 | Budget |
| 14734 | 194.00 | 2023-12-17 | 83 | 1 | 5 | Actual |
| 5421 | 21715.00 | 2023-03-19 | 38 | 7 | 7 | Actual |
| 587 | 167.00 | 2022-11-16 | 74 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 26974 | 30445.00 | 2024-12-16 | 63 | 6 | 4 | Actual |
| 7234 | 384.00 | 2023-05-19 | 81 | 1 | 6 | Actual |
| 31184 | 36.93 | 2025-03-18 | 84 | 2 | 12 | Actual |
| 19502 | 10.33 | 2024-04-17 | 73 | 2 | 12 | Actual |
| 12480 | 29863.00 | 2023-10-17 | 40 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-12-17 | 34 | 7 | 7 | Actual |
| 31791 | 171.00 | 2025-04-17 | 66 | 5 | 6 | Actual |
| 32768 | 417.00 | 2025-05-18 | 90 | 6 | 5 | Actual |
| 13974 | 9123.00 | 2023-11-16 | 8 | 7 | 6 | Actual |
| 35389 | 1773.84 | 2025-07-17 | 87 | 1 | 8 | Actual |
| 1480 | 255.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 35655 | 244.38 | 2025-07-17 | 92 | 6 | 11 | Actual |
| 3172 | 22683.00 | 2023-01-17 | 32 | 7 | 7 | Actual |
| 15832 | 55.00 | 2024-01-17 | 81 | 2 | 6 | Actual |
| 37170 | 90.00 | 2025-09-16 | 67 | 7 | 3 | Actual |
| 620 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 12135 | 30604.00 | 2023-09-16 | 19 | 7 | 7 | Actual |
| 28020 | 73.00 | 2025-01-16 | 82 | 6 | 3 | Actual |
| 6373 | 351.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
| 37900 | 65.65 | 2025-09-16 | 65 | 5 | 11 | Actual |
| 2532 | 100.00 | 2023-01-17 | 84 | 6 | 4 | Budget |
| 34470 | 45.44 | 2025-06-18 | 94 | 5 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-17 | 60 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 33372 | 8674.32 | 2025-05-18 | 24 | 7 | 11 | Actual |
| 32407 | 149979.49 | 2025-04-17 | 12 | 2 | 13 | Actual |
| 3354 | 18290.82 | 2023-01-17 | 24 | 7 | 8 | Actual |
| 22646 | -202.00 | 2024-08-16 | 91 | 6 | 3 | Actual |
| 22294 | 810.00 | 2024-07-16 | 97 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-17 | 37 | 7 | 8 | Actual |
| 35795 | 75191.52 | 2025-07-17 | 29 | 7 | 12 | Actual |
| 23603 | 816.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 17468 | 2.89 | 2024-02-16 | 71 | 2 | 12 | Actual |
| 7479 | 344.00 | 2023-05-19 | 77 | 6 | 6 | Actual |
| 32543 | 253.00 | 2025-05-18 | 74 | 6 | 3 | Actual |
| 32440 | 3789.04 | 2025-04-17 | 61 | 6 | 13 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 13780 | 34101.00 | 2023-11-16 | 19 | 7 | 5 | Actual |
| 32304 | 349.70 | 2025-04-17 | 81 | 1 | 12 | Actual |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 25587 | -58.81 | 2024-10-16 | 91 | 2 | 12 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-18 | 39 | 7 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-17 | 7 | 7 | 3 | Actual |
| 31441 | 14778.00 | 2025-04-17 | 7 | 7 | 3 | Actual |
| 13136 | 78225.00 | 2023-10-17 | 35 | 7 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-17 | 63 | 6 | 11 | Actual |
| 29513 | 203.00 | 2025-02-15 | 66 | 4 | 6 | Actual |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 31770 | 139.00 | 2025-04-17 | 73 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
| 29106 | 1520.58 | 2025-01-16 | 23 | 7 | 13 | Actual |
| 12536 | 2928.00 | 2023-10-17 | 62 | 1 | 4 | Actual |
| 21414 | 211.40 | 2024-06-18 | 74 | 4 | 11 | Actual |
| 5996 | 120100.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
| 33730 | 224.00 | 2025-06-18 | 81 | 7 | 3 | Actual |
| 28262 | 61675.00 | 2025-01-16 | 31 | 7 | 5 | Actual |
| 1564 | 38500.00 | 2022-12-17 | 99 | 6 | 5 | Actual |
| 9737 | 226.00 | 2023-07-17 | 92 | 6 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 18042 | 143596.00 | 2024-03-18 | 37 | 7 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-16 | 43 | 7 | 6 | Actual |
| 5668 | 0.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 39086 | 168.85 | 2025-10-17 | 67 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-11-16 | 72 | 6 | 6 | Actual |
| 8593 | 731.00 | 2023-06-19 | 72 | 6 | 6 | Actual |
| 17495 | 20.97 | 2024-02-16 | 67 | 6 | 12 | Actual |
| 31324 | 92.48 | 2025-03-18 | 71 | 6 | 13 | Actual |
| 36079 | 14045.00 | 2025-08-17 | 63 | 6 | 4 | Actual |
| 39110 | 27000.00 | 2025-10-17 | 99 | 6 | 11 | Actual |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 12539 | 560.00 | 2023-10-17 | 66 | 1 | 4 | Actual |
| 18853 | 24780.00 | 2024-04-17 | 40 | 7 | 5 | Actual |
| 7809 | 380.00 | 2023-05-19 | 80 | 6 | 8 | Budget |
| 24919 | 89077.00 | 2024-10-16 | 35 | 7 | 5 | Actual |
| 12412 | 264.00 | 2023-10-17 | 66 | 6 | 3 | Actual |
| 22732 | 582.00 | 2024-08-16 | 92 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 27722 | 12897.81 | 2024-12-16 | 32 | 7 | 11 | Actual |
| 27103 | 13483.00 | 2024-12-16 | 20 | 7 | 5 | Actual |
| 35869 | 8425.97 | 2025-07-17 | 63 | 6 | 13 | Actual |
| 25517 | 12093.54 | 2024-10-16 | 19 | 7 | 11 | Actual |
| 20639 | 16540.00 | 2024-06-18 | 53 | 6 | 3 | Actual |
| 16981 | 78.00 | 2024-02-16 | 85 | 6 | 6 | Actual |
| 27377 | -268.00 | 2024-12-16 | 91 | 6 | 7 | Actual |
| 28833 | 41.19 | 2025-01-16 | 69 | 6 | 11 | Actual |
| 20681 | 99686.00 | 2024-06-18 | 15 | 7 | 3 | Actual |
| 23963 | 130.00 | 2024-09-15 | 74 | 3 | 6 | Actual |
| 23852 | 565.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 31003 | 84.80 | 2025-03-18 | 76 | 2 | 11 | Actual |
| 7716 | -230.73 | 2023-05-19 | 91 | 1 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 12698 | 200.00 | 2023-10-17 | 78 | 1 | 5 | Budget |
| 20406 | 82.68 | 2024-05-18 | 65 | 5 | 11 | Actual |
| 22815 | 814.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 25350 | 102.89 | 2024-10-16 | 78 | 1 | 11 | Actual |
| 33525 | 122.31 | 2025-05-18 | 84 | 1 | 13 | Actual |
| 8695 | 720.00 | 2023-06-19 | 87 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 5698 | 922.00 | 2023-04-18 | 76 | 6 | 3 | Actual |
| 27965 | 10033.02 | 2024-12-16 | 40 | 7 | 13 | Actual |
| 27765 | 46.50 | 2024-12-16 | 66 | 2 | 12 | Actual |
| 19098 | 405.00 | 2024-04-17 | 74 | 6 | 7 | Actual |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-12-17 | 87 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-08-17 | 85 | 2 | 6 | Budget |
| 1502 | 25756.00 | 2022-12-17 | 52 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-08-17 | 87 | 2 | 12 | Actual |
| 35859 | 295.99 | 2025-07-17 | 92 | 2 | 13 | Actual |
| 12975 | 165.00 | 2023-10-17 | 73 | 4 | 6 | Actual |
| 28815 | 37.99 | 2025-01-16 | 90 | 5 | 11 | Actual |
| 21198 | 26597.00 | 2024-06-18 | 40 | 7 | 7 | Actual |
| 1449 | 40751.00 | 2022-12-17 | 39 | 7 | 4 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 25492 | 80.55 | 2024-10-16 | 78 | 6 | 11 | Actual |
| 17370 | 980.56 | 2024-02-16 | 54 | 6 | 11 | Actual |
| 6621 | 200.00 | 2023-04-18 | 74 | 2 | 8 | Budget |
| 35500 | 369.91 | 2025-07-17 | 76 | 1 | 11 | Actual |
| 35991 | 11995.00 | 2025-08-17 | 7 | 7 | 3 | Actual |
| 31862 | 29793.00 | 2025-04-17 | 24 | 7 | 6 | Actual |
| 4224 | 2700.00 | 2023-02-16 | 61 | 6 | 7 | Budget |
| 33724 | 185.00 | 2025-06-18 | 73 | 7 | 3 | Actual |
| 28129 | 64.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 6057 | 16106.00 | 2023-04-18 | 7 | 7 | 5 | Actual |
| 33174 | 205.63 | 2025-05-18 | 85 | 6 | 8 | Actual |
| 4652 | 184.00 | 2023-03-19 | 77 | 7 | 3 | Actual |
| 34002 | 116.00 | 2025-06-18 | 85 | 3 | 6 | Actual |
| 20180 | 501.09 | 2024-05-18 | 67 | 1 | 8 | Actual |
| 38153 | 118.80 | 2025-09-16 | 84 | 2 | 13 | Actual |
| 33401 | 460.34 | 2025-05-18 | 80 | 1 | 12 | Actual |
| 29374 | 234.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-18 | 60 | 6 | 8 | Actual |
| 7309 | 267.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 12692 | 191.00 | 2023-10-17 | 74 | 1 | 5 | Actual |
| 9407 | 164.00 | 2023-07-17 | 89 | 6 | 5 | Actual |
| 34315 | 18710.52 | 2025-06-18 | 18 | 7 | 8 | Actual |
| 20010 | 39.00 | 2024-05-18 | 84 | 5 | 6 | Actual |
| 5657 | 280.00 | 2023-04-18 | 90 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-08-17 | 66 | 1 | 7 | Actual |
| 2681 | 371.00 | 2023-01-17 | 97 | 6 | 5 | Actual |
| 25555 | 7.14 | 2024-10-16 | 84 | 1 | 12 | Actual |
| 18721 | 387.00 | 2024-04-17 | 81 | 6 | 4 | Actual |
| 147 | 90.00 | 2022-11-16 | 65 | 7 | 3 | Budget |
| 27343 | 544.00 | 2024-12-16 | 92 | 1 | 7 | Actual |
| 34897 | 950.00 | 2025-07-17 | 66 | 1 | 4 | Actual |
| 10713 | 177.00 | 2023-08-17 | 66 | 4 | 6 | Actual |
| 27677 | 260.34 | 2024-12-16 | 65 | 6 | 11 | Actual |
| 14232 | 315.66 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 21022 | 14165.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 20744 | 1051.00 | 2024-06-18 | 80 | 1 | 4 | Actual |
| 33020 | 322.00 | 2025-05-18 | 85 | 1 | 7 | Actual |
| 27398 | 27155.00 | 2024-12-16 | 28 | 7 | 7 | Actual |
| 8791 | 21715.00 | 2023-06-19 | 38 | 7 | 7 | Actual |
| 15133 | 176.84 | 2023-12-17 | 67 | 2 | 8 | Actual |
| 16701 | 533485.00 | 2024-02-16 | 4 | 7 | 4 | Actual |
| 14036 | 6074.00 | 2023-11-16 | 62 | 6 | 7 | Actual |
| 1492 | 190.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 6367 | 79.00 | 2023-04-18 | 83 | 6 | 6 | Actual |
| 27610 | -175.83 | 2024-12-16 | 91 | 3 | 11 | Actual |
| 3802 | 8.00 | 2023-02-16 | 96 | 6 | 5 | Actual |
| 33248 | 30.55 | 2025-05-18 | 69 | 2 | 11 | Actual |
| 29243 | 9158.00 | 2025-02-15 | 61 | 1 | 4 | Actual |
| 10542 | 8561.00 | 2023-08-17 | 20 | 7 | 5 | Actual |
| 625 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 17754 | 37523.00 | 2024-03-18 | 38 | 7 | 4 | Actual |
| 25417 | 28.42 | 2024-10-16 | 94 | 3 | 11 | Actual |
| 37739 | 631.40 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 30472 | 624.00 | 2025-03-18 | 76 | 1 | 5 | Actual |
| 26825 | 255.00 | 2024-12-16 | 68 | 1 | 3 | Actual |
| 30776 | 348.00 | 2025-03-18 | 94 | 1 | 7 | Actual |
| 21463 | 13232.92 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 32941 | 4064.00 | 2025-05-18 | 57 | 6 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-18 | 101 | 6 | 4 | Actual |
| 35218 | 1786.00 | 2025-07-17 | 61 | 6 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-17 | 61 | 5 | 6 | Actual |
| 22767 | 313.00 | 2024-08-16 | 92 | 6 | 4 | Actual |
| 2327 | 50.00 | 2023-01-17 | 71 | 6 | 3 | Budget |
| 7648 | 16227.00 | 2023-05-19 | 8 | 7 | 7 | Actual |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-17 | 74 | 6 | 8 | Actual |
| 31736 | 3524.00 | 2025-04-17 | 61 | 3 | 6 | Actual |
| 17859 | 116.00 | 2024-03-18 | 68 | 1 | 6 | Actual |
| 16884 | 45.00 | 2024-02-16 | 69 | 3 | 6 | Actual |
| 1363 | 15733.00 | 2022-12-17 | 52 | 6 | 4 | Actual |
| 21955 | 121.00 | 2024-07-16 | 77 | 2 | 6 | Actual |
| 32479 | 4504.84 | 2025-04-17 | 20 | 7 | 13 | Actual |
| 16153 | 8510.33 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-16 | 76 | 2 | 8 | Actual |
| 34146 | 499.00 | 2025-06-18 | 90 | 1 | 7 | Actual |
| 25297 | 166.24 | 2024-10-16 | 84 | 6 | 8 | Actual |
| 30665 | 108.00 | 2025-03-18 | 66 | 5 | 6 | Actual |
| 32721 | 383.00 | 2025-05-18 | 74 | 1 | 5 | Actual |
| 33225 | 807.16 | 2025-05-18 | 77 | 1 | 11 | Actual |
| 35167 | 20.00 | 2025-07-17 | 69 | 4 | 6 | Actual |
| 25969 | 111391.00 | 2024-11-15 | 15 | 7 | 5 | Actual |
| 30346 | 86.00 | 2025-03-18 | 68 | 7 | 3 | Actual |
| 20168 | 62433.00 | 2024-05-18 | 37 | 7 | 7 | Actual |
| 33782 | 468.00 | 2025-06-18 | 67 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 5784 | 124.00 | 2023-04-18 | 81 | 7 | 3 | Actual |
| 12226 | 280.00 | 2023-09-16 | 77 | 2 | 8 | Budget |
| 28063 | 1168.00 | 2025-01-16 | 62 | 7 | 3 | Actual |
| 38304 | 87644.00 | 2025-10-17 | 31 | 7 | 3 | Actual |
| 18062 | 296.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 5689 | 19.00 | 2023-04-18 | 69 | 6 | 3 | Actual |
| 8603 | 129.00 | 2023-06-19 | 78 | 6 | 6 | Actual |
| 9772 | 42800.00 | 2023-07-17 | 60 | 1 | 7 | Actual |
| 13979 | 39785.00 | 2023-11-16 | 19 | 7 | 6 | Actual |
| 31721 | 173.00 | 2025-04-17 | 80 | 2 | 6 | Actual |
| 39361 | 1520.58 | 2025-10-17 | 23 | 7 | 13 | Actual |
| 35347 | 179966.00 | 2025-07-17 | 15 | 7 | 7 | Actual |
| 124 | 4908.00 | 2022-11-16 | 23 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
| 18745 | 14268.00 | 2024-04-17 | 20 | 7 | 4 | Actual |
| 22087 | 8956.00 | 2024-07-16 | 7 | 7 | 6 | Actual |
| 17384 | 129.48 | 2024-02-16 | 73 | 6 | 11 | Actual |
| 7549 | 50.00 | 2023-05-19 | 71 | 1 | 7 | Actual |
| 26253 | 12.00 | 2024-11-15 | 96 | 6 | 7 | Actual |
| 30284 | 8129.00 | 2025-03-18 | 63 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-18 | 72 | 6 | 6 | Budget |
| 18679 | 43.00 | 2024-04-17 | 69 | 1 | 4 | Actual |
| 20788 | -230.00 | 2024-06-18 | 91 | 6 | 4 | Actual |
| 29789 | 496.54 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 33816 | 62956.00 | 2025-06-18 | 19 | 7 | 4 | Actual |
| 35780 | 224187.92 | 2025-07-17 | 4 | 7 | 12 | Actual |
| 2329 | 159.00 | 2023-01-17 | 72 | 6 | 3 | Actual |
| 8835 | 185.93 | 2023-06-19 | 85 | 1 | 8 | Actual |
| 19973 | 14.00 | 2024-05-18 | 69 | 4 | 6 | Actual |
| 16910 | 20.00 | 2024-02-16 | 69 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 2592 | 90.00 | 2023-01-17 | 71 | 1 | 5 | Budget |
| 22503 | 5.01 | 2024-07-16 | 67 | 1 | 12 | Actual |
| 35985 | 13.00 | 2025-08-17 | 96 | 6 | 3 | Actual |
| 31893 | 106.00 | 2025-04-17 | 82 | 1 | 7 | Actual |
| 11981 | 7.00 | 2023-09-16 | 96 | 6 | 6 | Actual |
| 3550 | 70.00 | 2023-02-16 | 89 | 7 | 3 | Actual |
| 21980 | 222.00 | 2024-07-16 | 73 | 3 | 6 | Actual |
| 3737 | 630.00 | 2023-02-16 | 87 | 1 | 5 | Actual |
| 32919 | 24.00 | 2025-05-18 | 71 | 5 | 6 | Actual |
| 9858 | 166.00 | 2023-07-17 | 78 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 6119 | 100.00 | 2023-04-18 | 84 | 1 | 6 | Budget |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 9574 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-11-16 | 84 | 1 | 7 | Actual |
| 37410 | 141.00 | 2025-09-16 | 66 | 2 | 6 | Actual |
| 31183 | 44.38 | 2025-03-18 | 83 | 2 | 12 | Actual |
| 35945 | 1418.00 | 2025-08-17 | 87 | 1 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-16 | 60 | 1 | 7 | Actual |
| 8250 | 11514.00 | 2023-06-19 | 63 | 6 | 5 | Actual |
| 18310 | 23.10 | 2024-03-18 | 89 | 2 | 11 | Actual |
| 20839 | 50.00 | 2024-06-18 | 82 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2024-06-18 | 12 | 2 | 5 | Actual |
| 10107 | 380.00 | 2023-08-17 | 66 | 1 | 3 | Budget |
| 23795 | 24935.00 | 2024-09-15 | 33 | 7 | 4 | Actual |
| 36210 | 15113.00 | 2025-08-17 | 20 | 7 | 5 | Actual |
| 19845 | 117.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
| 15747 | 452.00 | 2024-01-17 | 81 | 6 | 5 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Budget |
| 5594 | 10395.21 | 2023-03-19 | 18 | 7 | 8 | Actual |
| 28751 | 411.41 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 36030 | 315.00 | 2025-08-17 | 80 | 7 | 3 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 3149 | 56242.00 | 2023-01-17 | 94 | 6 | 7 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 9660 | 200.00 | 2023-07-17 | 77 | 5 | 6 | Budget |
| 16500 | 1344.40 | 2024-01-17 | 23 | 7 | 12 | Actual |
| 13510 | 273.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
| 25041 | 12.00 | 2024-10-16 | 69 | 5 | 6 | Actual |
| 37775 | 254737.65 | 2025-09-16 | 29 | 7 | 8 | Actual |
| 4806 | 50439.00 | 2023-03-19 | 31 | 7 | 4 | Actual |
| 4110 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 24699 | 6381.00 | 2024-10-16 | 23 | 7 | 3 | Actual |
| 38431 | 69666.00 | 2025-10-17 | 39 | 7 | 4 | Actual |
| 18221 | 182.90 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2025-04-17 | 23 | 7 | 6 | Actual |
| 33418 | 55.02 | 2025-05-18 | 65 | 2 | 12 | Actual |
| 30490 | 9785.00 | 2025-03-18 | 53 | 6 | 5 | Actual |
| 33424 | 39.06 | 2025-05-18 | 73 | 2 | 12 | Actual |
| 22442 | 169.91 | 2024-07-16 | 65 | 6 | 11 | Actual |
| 5704 | 380.00 | 2023-04-18 | 80 | 6 | 3 | Budget |
| 33842 | 202.00 | 2025-06-18 | 68 | 1 | 5 | Actual |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 16737 | 96.00 | 2024-02-16 | 71 | 1 | 5 | Actual |
| 21159 | 509.00 | 2024-06-18 | 81 | 6 | 7 | Actual |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 35753 | 650.77 | 2025-07-17 | 66 | 6 | 12 | Actual |
| 14219 | 1868.88 | 2023-11-16 | 61 | 1 | 11 | Actual |
| 20544 | 55.02 | 2024-05-18 | 90 | 2 | 12 | Actual |
| 23107 | 225.00 | 2024-08-16 | 83 | 1 | 7 | Actual |
| 28169 | 82051.00 | 2025-01-16 | 31 | 7 | 4 | Actual |
| 11437 | 260.00 | 2023-09-16 | 83 | 1 | 4 | Actual |
| 24607 | 6954.08 | 2024-09-15 | 24 | 7 | 12 | Actual |
| 10684 | 159.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 30895 | -214.07 | 2025-03-18 | 91 | 2 | 8 | Actual |
| 7712 | 955.64 | 2023-05-19 | 87 | 1 | 8 | Actual |
| 32764 | 250.00 | 2025-05-18 | 84 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-08-17 | 80 | 6 | 13 | Actual |
| 33552 | 127.57 | 2025-05-18 | 84 | 2 | 13 | Actual |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 11226 | 444.00 | 2023-09-16 | 66 | 1 | 3 | Actual |
| 19785 | 72119.00 | 2024-05-18 | 37 | 7 | 4 | Actual |
| 13175 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Actual |
| 6357 | 322.00 | 2023-04-18 | 77 | 6 | 6 | Actual |
| 7629 | 100.00 | 2023-05-19 | 84 | 6 | 7 | Budget |
| 32837 | 45.00 | 2025-05-18 | 68 | 2 | 6 | Actual |
| 35595 | 183.74 | 2025-07-17 | 92 | 4 | 11 | Actual |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 14380 | 9491.36 | 2023-11-16 | 32 | 7 | 11 | Actual |
| 14239 | 110.34 | 2023-11-16 | 89 | 1 | 11 | Actual |
| 20605 | 29220.45 | 2024-05-18 | 39 | 7 | 12 | Actual |
| 26592 | 4552.97 | 2024-11-15 | 22 | 7 | 11 | Actual |
| 33045 | 439.00 | 2025-05-18 | 74 | 6 | 7 | Actual |
Generated 2025-12-16 17:49:27.764 UTC