[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22288
17121 items
NOTE: Only 1000 elements of total 17121 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 790 | 18648.00 | 2022-11-17 | 33 | 7 | 6 | Actual |
| 15460 | 2229.52 | 2023-12-18 | 13 | 7 | 12 | Actual |
| 30439 | 151354.00 | 2025-03-19 | 15 | 7 | 4 | Actual |
| 20692 | 40061.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
| 1392 | 312.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 21108 | 19216.00 | 2024-06-19 | 100 | 7 | 6 | Actual |
| 18641 | 37170.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 16881 | 408.00 | 2024-02-17 | 66 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 33552 | 127.57 | 2025-05-19 | 84 | 2 | 13 | Actual |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 17413 | 12093.54 | 2024-02-17 | 19 | 7 | 11 | Actual |
| 2681 | 371.00 | 2023-01-18 | 97 | 6 | 5 | Actual |
| 15721 | 334.00 | 2024-01-18 | 92 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 36222 | 97604.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 548 | 100.00 | 2022-11-17 | 81 | 2 | 6 | Budget |
| 16784 | 675.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 34302 | 385.94 | 2025-06-19 | 92 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 24592 | 35000.00 | 2024-09-16 | 99 | 6 | 12 | Actual |
| 9062 | 90.00 | 2023-07-18 | 74 | 6 | 3 | Budget |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 2638 | 400.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 36688 | 70.97 | 2025-08-18 | 89 | 2 | 11 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 302 | 5181.00 | 2022-11-17 | 7 | 7 | 4 | Actual |
| 27464 | 576.85 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 29393 | -252.00 | 2025-02-16 | 91 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 14201 | 22798.48 | 2023-11-17 | 24 | 7 | 8 | Actual |
| 11662 | 49581.00 | 2023-09-17 | 14 | 7 | 5 | Actual |
| 33234 | 199.70 | 2025-05-19 | 89 | 1 | 11 | Actual |
| 14862 | 4.00 | 2023-12-18 | 96 | 2 | 6 | Actual |
| 38106 | 387164.26 | 2025-09-17 | 46 | 7 | 12 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 10474 | 51900.00 | 2023-08-18 | 56 | 6 | 5 | Budget |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 4195 | 550.00 | 2023-02-17 | 81 | 1 | 7 | Budget |
| 7007 | 272.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 35427 | 243223.79 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 38349 | 285.00 | 2025-10-18 | 68 | 1 | 4 | Actual |
| 26445 | 53.95 | 2024-11-16 | 73 | 2 | 11 | Actual |
| 29542 | 15.00 | 2025-02-16 | 69 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-17 | 62 | 6 | 12 | Actual |
| 6391 | 9604.00 | 2023-04-19 | 18 | 7 | 6 | Actual |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 27415 | 1485.96 | 2024-12-17 | 65 | 1 | 8 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 23447 | 205.02 | 2024-08-17 | 65 | 6 | 11 | Actual |
| 30776 | 348.00 | 2025-03-19 | 94 | 1 | 7 | Actual |
| 1803 | 120.00 | 2022-12-18 | 73 | 5 | 6 | Budget |
| 31423 | 1025.00 | 2025-04-18 | 80 | 6 | 3 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 6521 | 561.00 | 2023-04-19 | 97 | 6 | 7 | Actual |
| 18522 | 35000.00 | 2024-03-19 | 99 | 6 | 12 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 22821 | 743.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 1508 | 70700.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 1473 | 208.00 | 2022-12-18 | 74 | 1 | 5 | Actual |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 29561 | 12838.00 | 2025-02-16 | 52 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 30329 | 100329.00 | 2025-03-19 | 31 | 7 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 24713 | 547725.00 | 2024-10-17 | 46 | 7 | 3 | Actual |
| 18992 | 43261.00 | 2024-04-18 | 56 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-11-16 | 62 | 2 | 11 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 38723 | 3705947.00 | 2025-10-18 | 43 | 7 | 6 | Actual |
| 8102 | 6327.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
| 22110 | 1890986.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 9917 | 737.46 | 2023-07-18 | 65 | 1 | 8 | Actual |
| 7551 | 400.00 | 2023-05-20 | 73 | 1 | 7 | Budget |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 33680 | 336.00 | 2025-06-19 | 90 | 6 | 3 | Actual |
| 21837 | 219.00 | 2024-07-17 | 78 | 1 | 5 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 14090 | 28332.00 | 2023-11-17 | 40 | 7 | 7 | Actual |
| 36329 | 72.00 | 2025-08-18 | 85 | 4 | 6 | Actual |
| 22154 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 19626 | 3227.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 11997 | 8239.00 | 2023-09-17 | 22 | 7 | 6 | Actual |
| 10556 | 40825.00 | 2023-08-18 | 39 | 7 | 5 | Actual |
| 38259 | 6113.00 | 2025-10-18 | 63 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 4757 | 300.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 18310 | 23.10 | 2024-03-19 | 89 | 2 | 11 | Actual |
| 34534 | 743862.82 | 2025-06-19 | 43 | 7 | 11 | Actual |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 920 | 9604.00 | 2022-11-17 | 18 | 7 | 7 | Actual |
| 14944 | 17426.00 | 2023-12-18 | 53 | 6 | 6 | Actual |
| 20313 | 69.91 | 2024-05-19 | 85 | 1 | 11 | Actual |
| 865 | 2347.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 19879 | 28142.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 38521 | 162263.00 | 2025-10-18 | 35 | 7 | 5 | Actual |
| 19701 | 6712.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 37841 | 43.31 | 2025-09-17 | 94 | 2 | 11 | Actual |
| 19777 | 26662.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 16725 | 30727.00 | 2024-02-17 | 40 | 7 | 4 | Actual |
| 35686 | -77758.18 | 2025-07-18 | 43 | 7 | 11 | Actual |
| 18985 | 86.00 | 2024-04-18 | 89 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-17 | 61 | 6 | 4 | Actual |
| 15758 | 9.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-19 | 62 | 2 | 8 | Actual |
| 27962 | 52758.38 | 2024-12-17 | 37 | 7 | 13 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 6759 | 338.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 34801 | 6660.00 | 2025-07-18 | 52 | 6 | 3 | Actual |
| 37871 | 2989.11 | 2025-09-17 | 61 | 4 | 11 | Actual |
| 28253 | 14817.00 | 2025-01-17 | 18 | 7 | 5 | Actual |
| 33437 | 31.61 | 2025-05-19 | 90 | 2 | 12 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 21633 | 1260.00 | 2024-07-17 | 87 | 1 | 3 | Actual |
| 18346 | 141.19 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-19 | 61 | 6 | 11 | Actual |
| 607 | 527.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 16048 | 10.00 | 2024-01-18 | 96 | 6 | 7 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 33457 | 397.58 | 2025-05-19 | 72 | 6 | 12 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 25393 | 776.31 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 32062 | 1528823.51 | 2025-04-18 | 6 | 7 | 8 | Actual |
| 28908 | -124.77 | 2025-01-17 | 91 | 1 | 12 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 29272 | 992.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 15666 | 409.00 | 2024-01-18 | 97 | 6 | 4 | Actual |
| 8776 | 9604.00 | 2023-06-20 | 18 | 7 | 7 | Actual |
| 20625 | 1023.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 32285 | 12654.19 | 2025-04-18 | 40 | 7 | 11 | Actual |
| 8873 | 480.00 | 2023-06-20 | 80 | 2 | 8 | Budget |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 37915 | 13.53 | 2025-09-17 | 84 | 5 | 11 | Actual |
| 18434 | 439350.43 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 13350 | 120.00 | 2023-10-18 | 73 | 2 | 8 | Budget |
| 10650 | 62.00 | 2023-08-18 | 89 | 2 | 6 | Actual |
| 12870 | 105.00 | 2023-10-18 | 66 | 2 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 15551 | 24496.00 | 2024-01-18 | 7 | 7 | 3 | Actual |
| 14498 | 40320.66 | 2023-11-17 | 35 | 7 | 12 | Actual |
| 3148 | 229.00 | 2023-01-18 | 92 | 6 | 7 | Actual |
| 15989 | 3939.00 | 2024-01-18 | 62 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 2490 | 39667.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 38401 | -240.00 | 2025-10-18 | 91 | 6 | 4 | Actual |
| 4785 | 8.00 | 2023-03-20 | 96 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2023-01-18 | 62 | 1 | 5 | Budget |
| 11096 | 252.60 | 2023-08-18 | 74 | 2 | 8 | Actual |
| 14753 | 7379.00 | 2023-12-18 | 63 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-10-18 | 67 | 1 | 7 | Budget |
| 22077 | 181.00 | 2024-07-17 | 89 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 22873 | 34101.00 | 2024-08-17 | 19 | 7 | 5 | Actual |
| 5589 | 26989.46 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 33180 | 28953.14 | 2025-05-19 | 94 | 6 | 8 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-18 | 101 | 6 | 4 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 18027 | 69022.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2024-07-17 | 39 | 7 | 6 | Actual |
| 19384 | 45.44 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 33816 | 62956.00 | 2025-06-19 | 19 | 7 | 4 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 11252 | 100.00 | 2023-09-17 | 84 | 1 | 3 | Budget |
| 12642 | 104600.00 | 2023-10-18 | 101 | 6 | 4 | Budget |
| 10143 | 418.00 | 2023-08-18 | 92 | 1 | 3 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 8240 | 97300.00 | 2023-06-20 | 56 | 6 | 5 | Budget |
| 37190 | 13.00 | 2025-09-17 | 94 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 38305 | 58329.00 | 2025-10-18 | 32 | 7 | 3 | Actual |
| 12057 | -198.00 | 2023-09-17 | 91 | 1 | 7 | Actual |
| 10298 | 187.00 | 2023-08-18 | 68 | 1 | 4 | Actual |
| 3090 | 11223.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
| 16841 | 88.00 | 2024-02-17 | 85 | 1 | 6 | Actual |
| 7903 | 287.00 | 2023-06-20 | 90 | 1 | 3 | Actual |
| 38430 | 50013.00 | 2025-10-18 | 38 | 7 | 4 | Actual |
| 31544 | 693.00 | 2025-04-18 | 81 | 6 | 4 | Actual |
| 36020 | 185.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 30152 | 317.05 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 15678 | 13126.00 | 2024-01-18 | 20 | 7 | 4 | Actual |
| 15607 | 346.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 39199 | 5221.07 | 2025-10-18 | 57 | 6 | 12 | Actual |
| 35740 | -58.81 | 2025-07-18 | 91 | 2 | 12 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 11002 | 629580.00 | 2023-08-18 | 6 | 7 | 7 | Actual |
| 23927 | 384.00 | 2024-09-16 | 62 | 2 | 6 | Actual |
| 36105 | 933.00 | 2025-08-18 | 97 | 6 | 4 | Actual |
| 23803 | 593425.00 | 2024-09-16 | 46 | 7 | 4 | Actual |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 12320 | 87304.22 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 22653 | 750186.00 | 2024-08-17 | 4 | 7 | 3 | Actual |
| 15723 | 9.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 4532 | 183.00 | 2023-03-20 | 89 | 1 | 3 | Actual |
| 31121 | 4508.29 | 2025-03-19 | 22 | 7 | 11 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 14057 | 209.00 | 2023-11-17 | 89 | 6 | 7 | Actual |
| 20791 | 10.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 9979 | 200.00 | 2023-07-18 | 74 | 2 | 8 | Budget |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 15196 | 222790.08 | 2023-12-18 | 13 | 7 | 8 | Actual |
| 28558 | 43336.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 33524 | 134.59 | 2025-05-19 | 83 | 1 | 13 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-12-18 | 62 | 6 | 6 | Actual |
| 24239 | 251.09 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 14979 | 559894.00 | 2023-12-18 | 4 | 7 | 6 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 33968 | 49.00 | 2025-06-19 | 78 | 2 | 6 | Actual |
| 14029 | 6906.00 | 2023-11-17 | 52 | 6 | 7 | Actual |
| 5510 | 90.00 | 2023-03-20 | 84 | 2 | 8 | Budget |
| 24611 | 9578.60 | 2024-09-16 | 32 | 7 | 12 | Actual |
| 1438 | 3888.00 | 2022-12-18 | 23 | 7 | 4 | Actual |
| 13415 | 2700.00 | 2023-10-18 | 76 | 6 | 8 | Budget |
| 2437 | 3.00 | 2023-01-18 | 96 | 7 | 3 | Actual |
| 1092 | 160.18 | 2022-11-17 | 90 | 6 | 8 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 38579 | -166.00 | 2025-10-18 | 91 | 2 | 6 | Actual |
| 1634 | 468.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 29853 | 510.34 | 2025-02-16 | 81 | 1 | 11 | Actual |
| 8147 | 630.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 32368 | 80298.00 | 2025-04-18 | 29 | 7 | 12 | Actual |
| 1900 | 11645.00 | 2022-12-18 | 7 | 7 | 6 | Actual |
| 14239 | 110.34 | 2023-11-17 | 89 | 1 | 11 | Actual |
| 18188 | 117.75 | 2024-03-19 | 84 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-07-18 | 66 | 1 | 11 | Actual |
| 14775 | -163.00 | 2023-12-18 | 91 | 6 | 5 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 24132 | 234.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 22731 | -349.00 | 2024-08-17 | 91 | 1 | 4 | Actual |
| 32704 | 102856.00 | 2025-05-19 | 37 | 7 | 4 | Actual |
| 11709 | 515.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 36103 | 38002.00 | 2025-08-18 | 94 | 6 | 4 | Actual |
| 27658 | 44.38 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 15808 | 88.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 26295 | 166.24 | 2024-11-16 | 71 | 1 | 8 | Actual |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 26481 | 44.38 | 2024-11-16 | 84 | 3 | 11 | Actual |
| 34755 | 54695.25 | 2025-06-19 | 21 | 7 | 13 | Actual |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 33038 | 875.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 874 | 47.00 | 2022-11-17 | 69 | 6 | 7 | Actual |
| 33456 | 77.36 | 2025-05-19 | 71 | 6 | 12 | Actual |
| 23823 | 162.00 | 2024-09-16 | 84 | 1 | 5 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 30489 | 29356.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 11011 | 44816.00 | 2023-08-18 | 21 | 7 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-19 | 80 | 6 | 7 | Actual |
| 18322 | 37.99 | 2024-03-19 | 68 | 3 | 11 | Actual |
| 2708 | 41949.00 | 2023-01-18 | 39 | 7 | 5 | Actual |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 10620 | 80.00 | 2023-08-18 | 67 | 2 | 6 | Budget |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 20072 | 22060.00 | 2024-05-19 | 33 | 7 | 6 | Actual |
| 8228 | 240.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 34605 | 44.38 | 2025-06-19 | 69 | 6 | 12 | Actual |
| 18042 | 143596.00 | 2024-03-19 | 37 | 7 | 6 | Actual |
| 20789 | 384.00 | 2024-06-19 | 92 | 6 | 4 | Actual |
| 19729 | 6953.00 | 2024-05-19 | 53 | 6 | 4 | Actual |
| 4872 | 142200.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 7996 | 28593.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
| 10772 | 100.00 | 2023-08-18 | 74 | 5 | 6 | Budget |
| 7639 | 9853.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 36462 | 30015.00 | 2025-08-18 | 63 | 6 | 7 | Actual |
| 27505 | 1515692.96 | 2024-12-17 | 6 | 7 | 8 | Actual |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 14961 | 1425.00 | 2023-12-18 | 76 | 6 | 6 | Actual |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 27574 | 273.10 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 26194 | 9572.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 11246 | 439.00 | 2023-09-17 | 81 | 1 | 3 | Actual |
| 37284 | 1071758.00 | 2025-09-17 | 46 | 7 | 4 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-10-17 | 90 | 2 | 8 | Actual |
| 39242 | 41025.99 | 2025-10-18 | 21 | 7 | 12 | Actual |
| 6505 | 40.00 | 2023-04-19 | 82 | 6 | 7 | Budget |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 23961 | 30.00 | 2024-09-16 | 71 | 3 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 35364 | 68792.00 | 2025-07-18 | 39 | 7 | 7 | Actual |
| 34974 | 83599.00 | 2025-07-18 | 31 | 7 | 4 | Actual |
| 29153 | 89342.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 31238 | 16743.62 | 2025-03-19 | 19 | 7 | 12 | Actual |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 17603 | 990.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 33951 | -360.00 | 2025-06-19 | 91 | 1 | 6 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 31547 | 206.00 | 2025-04-18 | 84 | 6 | 4 | Actual |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 22463 | -183.28 | 2024-07-17 | 91 | 6 | 11 | Actual |
| 13568 | 6318.00 | 2023-11-17 | 23 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 18942 | 172.00 | 2024-04-18 | 66 | 4 | 6 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 25711 | 19816.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
| 5064 | 261.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 31843 | -277.00 | 2025-04-18 | 91 | 6 | 6 | Actual |
| 13236 | 486.00 | 2023-10-18 | 81 | 6 | 7 | Actual |
| 25828 | 389.00 | 2024-11-16 | 94 | 1 | 4 | Actual |
| 9241 | 64.00 | 2023-07-18 | 69 | 6 | 4 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 29572 | 165.00 | 2025-02-16 | 67 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 13700 | 56282.00 | 2023-11-17 | 39 | 7 | 4 | Actual |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 39125 | 8960.50 | 2025-10-18 | 24 | 7 | 11 | Actual |
| 21356 | 44.38 | 2024-06-19 | 68 | 2 | 11 | Actual |
| 2266 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 5357 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 31929 | 280.00 | 2025-04-18 | 84 | 6 | 7 | Actual |
| 30235 | 60790.10 | 2025-02-16 | 29 | 7 | 13 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 28542 | 280462.00 | 2025-01-17 | 15 | 7 | 7 | Actual |
| 17295 | 22.04 | 2024-02-17 | 71 | 3 | 11 | Actual |
| 5911 | 63000.00 | 2023-04-19 | 99 | 6 | 4 | Actual |
| 4144 | 68230.00 | 2023-02-17 | 15 | 7 | 6 | Actual |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 27070 | 44.00 | 2024-12-17 | 69 | 6 | 5 | Actual |
| 29280 | 710.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 7392 | -142.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 37570 | 41212.00 | 2025-09-17 | 38 | 7 | 6 | Actual |
| 29117 | 52393.46 | 2025-01-17 | 39 | 7 | 13 | Actual |
| 3224 | 263.21 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 16218 | 68.85 | 2024-01-18 | 84 | 1 | 11 | Actual |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 34473 | 17954.29 | 2025-06-19 | 53 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-19 | 72 | 6 | 7 | Actual |
| 16399 | 203544.08 | 2024-01-18 | 46 | 7 | 11 | Actual |
| 18134 | 176708.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 11667 | 46764.00 | 2023-09-17 | 21 | 7 | 5 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 27293 | 11729.00 | 2024-12-17 | 7 | 7 | 6 | Actual |
| 11426 | 950.00 | 2023-09-17 | 77 | 1 | 4 | Budget |
| 17044 | 364.00 | 2024-02-17 | 94 | 1 | 7 | Actual |
| 33344 | 340.13 | 2025-05-19 | 81 | 6 | 11 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-19 | 63 | 6 | 4 | Actual |
| 19653 | 56836.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-05-19 | 77 | 2 | 8 | Actual |
| 489 | 169.00 | 2022-11-17 | 73 | 1 | 6 | Actual |
| 30200 | 366.17 | 2025-02-16 | 73 | 6 | 13 | Actual |
| 33618 | 52393.46 | 2025-05-19 | 39 | 7 | 13 | Actual |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 2368 | 29712.00 | 2023-01-18 | 13 | 7 | 3 | Actual |
| 12897 | 36.00 | 2023-10-18 | 84 | 2 | 6 | Actual |
| 33231 | 160.34 | 2025-05-19 | 84 | 1 | 11 | Actual |
| 13273 | 38578.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 14758 | 32.00 | 2023-12-18 | 69 | 6 | 5 | Actual |
| 32055 | 426.85 | 2025-04-18 | 92 | 6 | 8 | Actual |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 2127 | 49.57 | 2022-12-18 | 69 | 2 | 8 | Actual |
| 10331 | 11.00 | 2023-08-18 | 96 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 32822 | 127.00 | 2025-05-19 | 84 | 1 | 6 | Actual |
| 37336 | 715.00 | 2025-09-17 | 81 | 6 | 5 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 16723 | 31561.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 1885 | 90.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 7068 | 3000.00 | 2023-05-20 | 61 | 1 | 5 | Budget |
| 38540 | 288.00 | 2025-10-18 | 76 | 1 | 6 | Actual |
| 30972 | 59.27 | 2025-03-19 | 71 | 1 | 11 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 33329 | 2280.59 | 2025-05-19 | 62 | 6 | 11 | Actual |
| 21118 | 455.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 13036 | 22.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 32213 | 105.02 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 22911 | 77.00 | 2024-08-17 | 84 | 1 | 6 | Actual |
| 34953 | 31731.00 | 2025-07-18 | 94 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-09-17 | 66 | 6 | 12 | Actual |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 32726 | 827.00 | 2025-05-19 | 81 | 1 | 5 | Actual |
| 23041 | 174.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 12904 | -66.00 | 2023-10-18 | 91 | 2 | 6 | Actual |
| 7695 | 531.39 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 30519 | -282.00 | 2025-03-19 | 91 | 6 | 5 | Actual |
| 17664 | 70.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-17 | 61 | 1 | 4 | Actual |
| 15889 | 55.00 | 2024-01-18 | 84 | 4 | 6 | Actual |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 39038 | 127.36 | 2025-10-18 | 83 | 4 | 11 | Actual |
| 13098 | 100.00 | 2023-10-18 | 83 | 6 | 6 | Budget |
| 32855 | 148.00 | 2025-05-19 | 92 | 2 | 6 | Actual |
| 32893 | 45.00 | 2025-05-19 | 71 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 29947 | 4772.12 | 2025-02-16 | 52 | 6 | 11 | Actual |
| 15070 | 64000.00 | 2023-12-18 | 99 | 6 | 7 | Actual |
| 2778 | 100.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 22484 | 5660.44 | 2024-07-17 | 28 | 7 | 11 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 18036 | 157848.00 | 2024-03-19 | 29 | 7 | 6 | Actual |
| 17217 | 26718.25 | 2024-02-17 | 24 | 7 | 8 | Actual |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 34507 | 27000.00 | 2025-06-19 | 99 | 6 | 11 | Actual |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 17798 | 402.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 438 | 38500.00 | 2022-11-17 | 99 | 6 | 5 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 11168 | 280.00 | 2023-08-18 | 81 | 6 | 8 | Budget |
| 36192 | 189.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 19957 | 111.00 | 2024-05-19 | 83 | 3 | 6 | Actual |
| 4604 | 8705.00 | 2023-03-20 | 7 | 7 | 3 | Actual |
| 37778 | 36327.52 | 2025-09-17 | 33 | 7 | 8 | Actual |
| 746 | 126.00 | 2022-11-17 | 78 | 6 | 6 | Actual |
| 15207 | 187727.31 | 2023-12-18 | 29 | 7 | 8 | Actual |
| 14591 | 249660.00 | 2023-12-18 | 37 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-03-20 | 67 | 6 | 7 | Actual |
| 15632 | 10480.00 | 2024-01-18 | 52 | 6 | 4 | Actual |
| 30054 | 115.65 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 22040 | 43.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
| 35403 | 223.81 | 2025-07-18 | 68 | 2 | 8 | Actual |
| 17117 | 334.42 | 2024-02-17 | 67 | 1 | 8 | Actual |
| 24594 | 8888.16 | 2024-09-16 | 4 | 7 | 12 | Actual |
| 9355 | 117503.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 10746 | 157.00 | 2023-08-18 | 89 | 4 | 6 | Actual |
| 6380 | 230.00 | 2023-04-19 | 97 | 6 | 6 | Actual |
| 8085 | 205.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 20558 | 17.78 | 2024-05-19 | 68 | 6 | 12 | Actual |
| 31817 | 3333.00 | 2025-04-18 | 57 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 1448 | 27785.00 | 2022-12-18 | 38 | 7 | 4 | Actual |
| 30031 | 95.44 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 21042 | 227.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 9879 | 403.00 | 2023-07-18 | 97 | 6 | 7 | Actual |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-17 | 20 | 7 | 8 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 29673 | 314.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 37283 | -29202.00 | 2025-09-17 | 43 | 7 | 4 | Actual |
| 6735 | 25033.37 | 2023-04-19 | 38 | 7 | 8 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 33781 | 960.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 21169 | 95277.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 5639 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 19116 | 64000.00 | 2024-04-18 | 99 | 6 | 7 | Actual |
| 30215 | 267.92 | 2025-02-16 | 92 | 6 | 13 | Actual |
| 799 | 629881.70 | 2022-11-17 | 45 | 7 | 6 | Actual |
| 27097 | 13618.00 | 2024-12-17 | 8 | 7 | 5 | Actual |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 15447 | 58.21 | 2023-12-18 | 87 | 6 | 12 | Actual |
| 33228 | 529.49 | 2025-05-19 | 81 | 1 | 11 | Actual |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 15412 | 7.14 | 2023-12-18 | 84 | 1 | 12 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 5005 | 7.00 | 2023-03-20 | 96 | 1 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 11460 | 11051.00 | 2023-09-17 | 57 | 6 | 4 | Actual |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 27090 | 11.00 | 2024-12-17 | 96 | 6 | 5 | Actual |
| 31192 | 2.00 | 2025-03-19 | 96 | 2 | 12 | Actual |
| 13759 | 117.00 | 2023-11-17 | 83 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 31992 | -492.85 | 2025-04-18 | 91 | 1 | 8 | Actual |
| 30764 | 394.00 | 2025-03-19 | 78 | 1 | 7 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 26478 | 139.06 | 2024-11-16 | 81 | 3 | 11 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 23980 | 2154.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 28213 | 19430.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 32956 | 441.00 | 2025-05-19 | 77 | 6 | 6 | Actual |
| 26907 | 92888.00 | 2024-12-17 | 39 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 35812 | 197.75 | 2025-07-18 | 66 | 1 | 13 | Actual |
| 11595 | 11152.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 28435 | 253.00 | 2025-01-17 | 89 | 6 | 6 | Actual |
| 4858 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 36511 | 132726.00 | 2025-08-18 | 35 | 7 | 7 | Actual |
| 4018 | 351.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 11669 | 2886.00 | 2023-09-17 | 23 | 7 | 5 | Actual |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 31278 | 317.05 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 28281 | 48.00 | 2025-01-17 | 69 | 1 | 6 | Actual |
| 2380 | 49815.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 31094 | 585.88 | 2025-03-19 | 80 | 6 | 11 | Actual |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 34737 | 113.53 | 2025-06-19 | 89 | 6 | 13 | Actual |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 28991 | 8671.13 | 2025-01-17 | 28 | 7 | 12 | Actual |
| 13825 | -278.00 | 2023-11-17 | 91 | 1 | 6 | Actual |
| 7997 | -17259.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
| 17109 | 1195398.00 | 2024-02-17 | 43 | 7 | 7 | Actual |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 29423 | 62325.00 | 2025-02-16 | 39 | 7 | 5 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 19565 | 1344.40 | 2024-04-18 | 23 | 7 | 12 | Actual |
| 18739 | 8741.00 | 2024-04-18 | 8 | 7 | 4 | Actual |
| 5422 | 37055.00 | 2023-03-20 | 39 | 7 | 7 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 17040 | 192.00 | 2024-02-17 | 89 | 1 | 7 | Actual |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 34514 | 45514.37 | 2025-06-19 | 14 | 7 | 11 | Actual |
| 7857 | 23827.28 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 23575 | 3256.14 | 2024-08-17 | 22 | 7 | 12 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 34244 | 200776.03 | 2025-06-19 | 12 | 2 | 8 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 27011 | 62956.00 | 2024-12-17 | 19 | 7 | 4 | Actual |
| 7731 | 100.00 | 2023-05-20 | 67 | 2 | 8 | Budget |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 357 | 806.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 28710 | 9.00 | 2025-01-17 | 96 | 1 | 11 | Actual |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 36740 | 66.72 | 2025-08-18 | 85 | 4 | 11 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 24117 | -253.00 | 2024-09-16 | 91 | 1 | 7 | Actual |
| 37965 | 43893.07 | 2025-09-17 | 14 | 7 | 11 | Actual |
| 11250 | 100.00 | 2023-09-17 | 83 | 1 | 3 | Budget |
| 21125 | 56.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 5547 | 80.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 18798 | 4372.00 | 2024-04-18 | 61 | 6 | 5 | Actual |
| 7847 | 16328.66 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 18262 | 2155.05 | 2024-03-19 | 61 | 1 | 11 | Actual |
| 14879 | 495.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 29798 | 231.39 | 2025-02-16 | 84 | 6 | 8 | Actual |
| 29271 | 7902.00 | 2025-02-16 | 53 | 6 | 4 | Actual |
| 16280 | 30.55 | 2024-01-18 | 94 | 3 | 11 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 30231 | 3717.11 | 2025-02-16 | 22 | 7 | 13 | Actual |
| 15870 | 11.00 | 2024-01-18 | 96 | 3 | 6 | Actual |
| 18709 | 346.00 | 2024-04-18 | 66 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 32878 | 104.00 | 2025-05-19 | 85 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 19569 | 23189.49 | 2024-04-18 | 31 | 7 | 12 | Actual |
| 33788 | 490.00 | 2025-06-19 | 74 | 6 | 4 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 303 | 3453.00 | 2022-11-17 | 8 | 7 | 4 | Actual |
| 27239 | 129.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-20 | 61 | 1 | 4 | Budget |
| 20571 | 13.53 | 2024-05-19 | 84 | 6 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 31205 | 230.55 | 2025-03-19 | 68 | 6 | 12 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-18 | 76 | 6 | 3 | Actual |
| 19796 | 660.00 | 2024-05-19 | 66 | 1 | 5 | Actual |
| 30110 | 78256.47 | 2025-02-16 | 15 | 7 | 12 | Actual |
| 36458 | 27014.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-11-17 | 80 | 5 | 6 | Actual |
| 3638 | 200.00 | 2023-02-17 | 74 | 6 | 4 | Budget |
| 28277 | 480.00 | 2025-01-17 | 65 | 1 | 6 | Actual |
| 34104 | 55087.00 | 2025-06-19 | 19 | 7 | 6 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 32331 | 818.86 | 2025-04-18 | 72 | 6 | 12 | Actual |
| 23546 | 29.48 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 4847 | 480.00 | 2023-03-20 | 81 | 1 | 5 | Budget |
| 5483 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 25957 | 532.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 8963 | 33121.40 | 2023-06-20 | 19 | 7 | 8 | Actual |
| 2690 | 24679.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 37117 | 556.00 | 2025-09-17 | 73 | 6 | 3 | Actual |
| 1428 | 9090.00 | 2022-12-18 | 7 | 7 | 4 | Actual |
| 24079 | 21970.00 | 2024-09-16 | 24 | 7 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-17 | 60 | 6 | 13 | Actual |
| 785 | 16551.00 | 2022-11-17 | 24 | 7 | 6 | Actual |
| 5266 | 96336.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 14369 | 40330.23 | 2023-11-17 | 15 | 7 | 11 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 237 | 4505.00 | 2022-11-17 | 52 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 15646 | 76.00 | 2024-01-18 | 71 | 6 | 4 | Actual |
| 33362 | 11167.99 | 2025-05-19 | 8 | 7 | 11 | Actual |
| 10003 | 358.66 | 2023-07-18 | 92 | 2 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 14236 | 57.14 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 7043 | 45778.00 | 2023-05-20 | 14 | 7 | 4 | Actual |
| 8484 | 100.00 | 2023-06-20 | 68 | 4 | 6 | Budget |
| 35220 | 1679.00 | 2025-07-18 | 63 | 6 | 6 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 17493 | 43.31 | 2024-02-17 | 65 | 6 | 12 | Actual |
| 14983 | 63326.00 | 2023-12-18 | 13 | 7 | 6 | Actual |
| 31288 | 324.06 | 2025-03-19 | 65 | 2 | 13 | Actual |
| 9679 | -67.00 | 2023-07-18 | 91 | 5 | 6 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 20543 | 35.87 | 2024-05-19 | 89 | 2 | 12 | Actual |
| 21182 | 39785.00 | 2024-06-19 | 19 | 7 | 7 | Actual |
| 36482 | 243.00 | 2025-08-18 | 89 | 6 | 7 | Actual |
| 14237 | 53.95 | 2023-11-17 | 85 | 1 | 11 | Actual |
| 25710 | 9592.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 32697 | 29781.00 | 2025-05-19 | 28 | 7 | 4 | Actual |
| 10194 | 70.00 | 2023-08-18 | 84 | 6 | 3 | Budget |
| 35828 | 317.05 | 2025-07-18 | 87 | 1 | 13 | Actual |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 21954 | 67.00 | 2024-07-17 | 76 | 2 | 6 | Actual |
| 13173 | 499.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 37604 | 30461.00 | 2025-09-17 | 52 | 6 | 7 | Actual |
| 10241 | 466.00 | 2023-08-18 | 62 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-11-17 | 66 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 19223 | 458.67 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 18454 | 48496.34 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 38278 | 878.00 | 2025-10-18 | 87 | 6 | 3 | Actual |
| 706 | 145.00 | 2022-11-17 | 92 | 5 | 6 | Actual |
| 33164 | 425.33 | 2025-05-19 | 73 | 6 | 8 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 11648 | 247.00 | 2023-09-17 | 90 | 6 | 5 | Actual |
| 24295 | 28072.82 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 3164 | 9315.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 5010 | 892.00 | 2023-03-20 | 61 | 2 | 6 | Actual |
| 32234 | 381.62 | 2025-04-18 | 66 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 28170 | 48951.00 | 2025-01-17 | 32 | 7 | 4 | Actual |
| 34098 | 9249.00 | 2025-06-19 | 7 | 7 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 26017 | 452.00 | 2024-11-16 | 92 | 1 | 6 | Actual |
| 30896 | 360.18 | 2025-03-19 | 92 | 2 | 8 | Actual |
| 33516 | 192.48 | 2025-05-19 | 73 | 1 | 13 | Actual |
| 7265 | 75.00 | 2023-05-20 | 68 | 2 | 6 | Actual |
| 24920 | 88789.00 | 2024-10-17 | 37 | 7 | 5 | Actual |
| 7574 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 24307 | 1616.75 | 2024-09-16 | 62 | 1 | 11 | Actual |
| 16705 | 72970.00 | 2024-02-17 | 13 | 7 | 4 | Actual |
| 5878 | 380.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 35730 | 84.80 | 2025-07-18 | 78 | 2 | 12 | Actual |
| 11547 | 4444.00 | 2023-09-17 | 61 | 1 | 5 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 3569 | 231.00 | 2023-02-17 | 68 | 1 | 4 | Actual |
| 13989 | 26424.00 | 2023-11-17 | 33 | 7 | 6 | Actual |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 30325 | 8748.00 | 2025-03-19 | 23 | 7 | 3 | Actual |
| 8087 | 950.00 | 2023-06-20 | 87 | 1 | 4 | Budget |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 23278 | 21640.88 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 23040 | 34.00 | 2024-08-17 | 71 | 6 | 6 | Actual |
| 27389 | 117518.00 | 2024-12-17 | 14 | 7 | 7 | Actual |
| 1284 | 80.00 | 2022-12-18 | 73 | 7 | 3 | Budget |
| 8894 | 17300.00 | 2023-06-20 | 53 | 6 | 8 | Budget |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 18651 | 12.00 | 2024-04-18 | 69 | 7 | 3 | Actual |
| 2949 | 38.00 | 2023-01-18 | 94 | 5 | 6 | Actual |
| 12726 | 103500.00 | 2023-10-18 | 56 | 6 | 5 | Budget |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 35396 | 276033.50 | 2025-07-18 | 12 | 2 | 8 | Actual |
| 21608 | 23428.86 | 2024-06-19 | 39 | 7 | 12 | Actual |
| 29819 | 17962.02 | 2025-02-16 | 20 | 7 | 8 | Actual |
| 2293 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 19518 | 2.00 | 2024-04-18 | 96 | 2 | 12 | Actual |
| 10822 | 86.00 | 2023-08-18 | 68 | 6 | 6 | Actual |
| 2626 | 71400.00 | 2023-01-18 | 56 | 6 | 5 | Budget |
| 22078 | 278.00 | 2024-07-17 | 90 | 6 | 6 | Actual |
| 33871 | 10332.00 | 2025-06-19 | 63 | 6 | 5 | Actual |
| 17873 | 416.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 30339 | 171473.00 | 2025-03-19 | 46 | 7 | 3 | Actual |
| 7034 | 99.00 | 2023-05-20 | 97 | 6 | 4 | Actual |
| 6609 | 352.60 | 2023-04-19 | 66 | 2 | 8 | Actual |
| 37188 | -127.00 | 2025-09-17 | 91 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 7844 | 8917.91 | 2023-05-20 | 22 | 7 | 8 | Actual |
| 38241 | 326.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 17985 | 4.00 | 2024-03-19 | 96 | 5 | 6 | Actual |
| 10544 | 7132.00 | 2023-08-18 | 22 | 7 | 5 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 4397 | 313.21 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 16532 | 102.00 | 2024-02-17 | 82 | 1 | 3 | Actual |
| 6355 | 1629.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 2666 | 57.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 7120 | 3400.00 | 2023-05-20 | 57 | 6 | 5 | Budget |
| 28055 | 287902.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 14197 | 13107.39 | 2023-11-17 | 20 | 7 | 8 | Actual |
| 6153 | 100.00 | 2023-04-19 | 76 | 2 | 6 | Budget |
| 4415 | 12848.29 | 2023-02-17 | 63 | 6 | 8 | Actual |
| 6063 | 26232.00 | 2023-04-19 | 19 | 7 | 5 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 24810 | 57348.00 | 2024-10-17 | 13 | 7 | 4 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 6392 | 30604.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 10042 | 2200.00 | 2023-07-18 | 76 | 6 | 8 | Budget |
| 23946 | 36.00 | 2024-09-16 | 89 | 2 | 6 | Actual |
| 2540 | -157.00 | 2023-01-18 | 91 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 25881 | 36558.00 | 2024-11-16 | 24 | 7 | 4 | Actual |
| 2544 | 77.00 | 2023-01-18 | 97 | 6 | 4 | Actual |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 13812 | 172.00 | 2023-11-17 | 74 | 1 | 6 | Actual |
| 14321 | 60.33 | 2023-11-17 | 89 | 4 | 11 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 36872 | 28.42 | 2025-08-18 | 68 | 2 | 12 | Actual |
| 35586 | 250.76 | 2025-07-18 | 81 | 4 | 11 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 29717 | 26881.00 | 2025-02-16 | 100 | 7 | 7 | Actual |
| 27112 | 26181.00 | 2024-12-17 | 33 | 7 | 5 | Actual |
| 36142 | 365.00 | 2025-08-18 | 68 | 1 | 5 | Actual |
| 39196 | 5221.07 | 2025-10-18 | 53 | 6 | 12 | Actual |
| 26567 | 15.65 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 25878 | 81405.00 | 2024-11-16 | 21 | 7 | 4 | Actual |
| 20371 | 52.89 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 17816 | 187.00 | 2024-03-19 | 89 | 6 | 5 | Actual |
| 13862 | 109.00 | 2023-11-17 | 67 | 3 | 6 | Actual |
| 24870 | 8858.00 | 2024-10-17 | 63 | 6 | 5 | Actual |
| 14774 | 204.00 | 2023-12-18 | 90 | 6 | 5 | Actual |
| 36380 | 664.00 | 2025-08-18 | 76 | 6 | 6 | Actual |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 3846 | 176.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 35732 | 150.76 | 2025-07-18 | 81 | 2 | 12 | Actual |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 20906 | 33383.00 | 2024-06-19 | 34 | 7 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 8029 | 93.00 | 2023-06-20 | 81 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 10078 | 10395.21 | 2023-07-18 | 18 | 7 | 8 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 12445 | 315.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 21939 | -181.00 | 2024-07-17 | 91 | 1 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 39239 | 5255.11 | 2025-10-18 | 18 | 7 | 12 | Actual |
| 10870 | 30604.00 | 2023-08-18 | 19 | 7 | 6 | Actual |
| 25807 | 820.00 | 2024-11-16 | 66 | 1 | 4 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 23067 | 30752.00 | 2024-08-17 | 14 | 7 | 6 | Actual |
| 23367 | 83.74 | 2024-08-17 | 73 | 3 | 11 | Actual |
| 10102 | 2600.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 18991 | 2707.00 | 2024-04-18 | 53 | 6 | 6 | Actual |
| 31438 | 391472.00 | 2025-04-18 | 101 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 36825 | 70813.78 | 2025-08-18 | 29 | 7 | 11 | Actual |
| 6544 | 48850.00 | 2023-04-19 | 34 | 7 | 7 | Actual |
| 14482 | 2262.50 | 2023-11-17 | 13 | 7 | 12 | Actual |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 19631 | 63.00 | 2024-05-19 | 82 | 6 | 3 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 22168 | 900.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 24153 | 106971.00 | 2024-09-16 | 94 | 6 | 7 | Actual |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 22090 | 26055.00 | 2024-07-17 | 14 | 7 | 6 | Actual |
| 8701 | 266.00 | 2023-06-20 | 94 | 1 | 7 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 13970 | 216317.00 | 2023-11-17 | 101 | 6 | 6 | Actual |
| 34371 | 9.27 | 2025-06-19 | 69 | 2 | 11 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 26887 | 12316.00 | 2024-12-17 | 8 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 22332 | 14.59 | 2024-07-17 | 69 | 1 | 11 | Actual |
| 4196 | 468.00 | 2023-02-17 | 81 | 1 | 7 | Actual |
| 17200 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 1249 | 15092.00 | 2022-12-18 | 20 | 7 | 3 | Actual |
| 10494 | 62.00 | 2023-08-18 | 69 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-09-16 | 60 | 1 | 7 | Actual |
| 19486 | 19.91 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 13204 | 3300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 37870 | 24275.68 | 2025-09-17 | 60 | 4 | 11 | Actual |
| 22684 | 196.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 22838 | 546.00 | 2024-08-17 | 66 | 6 | 5 | Actual |
| 16241 | 15.65 | 2024-01-18 | 78 | 2 | 11 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 30968 | 326.30 | 2025-03-19 | 66 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 30936 | 1111023.30 | 2025-03-19 | 4 | 7 | 8 | Actual |
| 37189 | 212.00 | 2025-09-17 | 92 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 30105 | 425307.62 | 2025-02-16 | 6 | 7 | 12 | Actual |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2025-01-17 | 94 | 6 | 3 | Actual |
| 32202 | 107.14 | 2025-04-18 | 66 | 5 | 11 | Actual |
| 10249 | 33.00 | 2023-08-18 | 68 | 7 | 3 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 34180 | 180.00 | 2025-06-19 | 89 | 6 | 7 | Actual |
| 7010 | 550.00 | 2023-05-20 | 77 | 6 | 4 | Budget |
| 2341 | 349.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 750 | 302.00 | 2022-11-17 | 81 | 6 | 6 | Actual |
| 24751 | 380.00 | 2024-10-17 | 73 | 1 | 4 | Actual |
| 33993 | 128.00 | 2025-06-19 | 74 | 3 | 6 | Actual |
| 1238 | 156600.00 | 2022-12-18 | 101 | 6 | 3 | Budget |
| 1754 | 32.00 | 2022-12-18 | 71 | 4 | 6 | Actual |
| 2085 | 200.00 | 2022-12-18 | 74 | 1 | 8 | Budget |
| 27401 | 38028.00 | 2024-12-17 | 32 | 7 | 7 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 23389 | 142.25 | 2024-08-17 | 66 | 4 | 11 | Actual |
| 27302 | 14681.00 | 2024-12-17 | 22 | 7 | 6 | Actual |
| 5720 | -174.00 | 2023-04-19 | 91 | 6 | 3 | Actual |
| 37266 | 62956.00 | 2025-09-17 | 19 | 7 | 4 | Actual |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 39049 | 308.21 | 2025-10-18 | 61 | 5 | 11 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 6960 | 220.00 | 2023-05-20 | 83 | 1 | 4 | Actual |
| 24151 | -190.00 | 2024-09-16 | 91 | 6 | 7 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 29530 | 193.00 | 2025-02-16 | 89 | 4 | 6 | Actual |
| 25255 | 490.48 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 310 | 48713.00 | 2022-11-17 | 21 | 7 | 4 | Actual |
| 23068 | 64708.00 | 2024-08-17 | 15 | 7 | 6 | Actual |
| 6140 | 100.00 | 2023-04-19 | 66 | 2 | 6 | Budget |
| 8145 | 140.00 | 2023-06-20 | 85 | 6 | 4 | Actual |
| 29573 | 125.00 | 2025-02-16 | 68 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-20 | 80 | 1 | 4 | Budget |
| 27523 | 108219.76 | 2024-12-17 | 34 | 7 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-18 | 66 | 1 | 8 | Actual |
| 13147 | 3987.00 | 2023-10-18 | 61 | 1 | 7 | Actual |
| 26335 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 26707 | 88.97 | 2024-11-16 | 67 | 1 | 13 | Actual |
| 25804 | 5456.00 | 2024-11-16 | 61 | 1 | 4 | Actual |
| 14387 | 8524.32 | 2023-11-17 | 40 | 7 | 11 | Actual |
| 36952 | 26298.06 | 2025-08-18 | 39 | 7 | 12 | Actual |
| 22285 | 145.02 | 2024-07-17 | 84 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 19867 | 56047.00 | 2024-05-19 | 21 | 7 | 5 | Actual |
| 25959 | 12.00 | 2024-11-16 | 96 | 6 | 5 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 3769 | 40.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 28256 | 65438.00 | 2025-01-17 | 21 | 7 | 5 | Actual |
| 23843 | 295.00 | 2024-09-16 | 66 | 6 | 5 | Actual |
| 27345 | 17.00 | 2024-12-17 | 96 | 1 | 7 | Actual |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 36690 | -84.35 | 2025-08-18 | 91 | 2 | 11 | Actual |
| 23846 | 32.00 | 2024-09-16 | 69 | 6 | 5 | Actual |
| 7442 | 3.00 | 2023-05-20 | 96 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-19 | 60 | 6 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 1236 | 177.00 | 2022-12-18 | 97 | 6 | 3 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 22597 | 643.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 29212 | 353338.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 22026 | 89.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 9327 | 205.00 | 2023-07-18 | 74 | 1 | 5 | Actual |
| 30366 | 5.00 | 2025-03-19 | 96 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 10095 | 25271.25 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2025-03-19 | 94 | 6 | 5 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 6090 | 291.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 19981 | 195.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 34667 | 548.63 | 2025-06-19 | 74 | 1 | 13 | Actual |
| 9528 | 50.00 | 2023-07-18 | 84 | 2 | 6 | Budget |
| 3930 | 538024.00 | 2023-02-17 | 10 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 39264 | 331.08 | 2025-10-18 | 66 | 1 | 13 | Actual |
| 3009 | 8.00 | 2023-01-18 | 96 | 6 | 6 | Actual |
| 31159 | 102.89 | 2025-03-19 | 89 | 1 | 12 | Actual |
| 31717 | 153.00 | 2025-04-18 | 74 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-19 | 65 | 1 | 8 | Actual |
| 1783 | 257.00 | 2022-12-18 | 92 | 4 | 6 | Actual |
| 15693 | 33371.00 | 2024-01-18 | 40 | 7 | 4 | Actual |
| 8491 | 200.00 | 2023-06-20 | 74 | 4 | 6 | Budget |
| 33354 | 3347.63 | 2025-05-19 | 94 | 6 | 11 | Actual |
| 29026 | 104.76 | 2025-01-17 | 89 | 1 | 13 | Actual |
| 27243 | 232.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 27344 | 348.00 | 2024-12-17 | 94 | 1 | 7 | Actual |
| 9407 | 164.00 | 2023-07-18 | 89 | 6 | 5 | Actual |
| 6075 | 85187.00 | 2023-04-19 | 35 | 7 | 5 | Actual |
| 34185 | 11.00 | 2025-06-19 | 96 | 6 | 7 | Actual |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 1971 | 284.00 | 2022-12-18 | 94 | 1 | 7 | Actual |
| 13969 | 47500.00 | 2023-11-17 | 99 | 6 | 6 | Actual |
| 232 | -216.00 | 2022-11-17 | 91 | 1 | 4 | Actual |
| 25029 | 139.00 | 2024-10-17 | 89 | 4 | 6 | Actual |
| 39169 | 903.97 | 2025-10-18 | 61 | 2 | 12 | Actual |
| 22675 | 41644.00 | 2024-08-17 | 38 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-10-17 | 61 | 1 | 4 | Actual |
| 18549 | -155694.46 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 27403 | 81396.00 | 2024-12-17 | 34 | 7 | 7 | Actual |
| 18003 | 1168.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
| 14348 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 21372 | 86.93 | 2024-06-19 | 90 | 2 | 11 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 6995 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Budget |
| 20731 | 5125.00 | 2024-06-19 | 61 | 1 | 4 | Actual |
| 15087 | 169992.00 | 2023-12-18 | 29 | 7 | 7 | Actual |
| 26113 | 53.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 31161 | -124.77 | 2025-03-19 | 91 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-11-16 | 77 | 2 | 11 | Actual |
| 33687 | 201013.00 | 2025-06-19 | 101 | 6 | 3 | Actual |
| 16258 | 76.29 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 7405 | 113.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 24070 | 55490.00 | 2024-09-16 | 13 | 7 | 6 | Actual |
| 32041 | 516.24 | 2025-04-18 | 74 | 6 | 8 | Actual |
| 22637 | 966.00 | 2024-08-17 | 80 | 6 | 3 | Actual |
| 27288 | 1045.00 | 2024-12-17 | 97 | 6 | 6 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
Generated 2025-12-17 10:46:05.186 UTC