[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23391
16018 items
NOTE: Only 1000 elements of total 16018 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13172 | 806.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 32565 | 12904.00 | 2025-05-19 | 7 | 7 | 3 | Actual |
| 27601 | 564.60 | 2024-12-17 | 80 | 3 | 11 | Actual |
| 3413 | 451.00 | 2023-02-17 | 92 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 39103 | 164.59 | 2025-10-18 | 89 | 6 | 11 | Actual |
| 24707 | 153251.00 | 2024-10-17 | 35 | 7 | 3 | Actual |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 17271 | 59.27 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 18733 | 327.00 | 2024-04-18 | 97 | 6 | 4 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 28968 | 126.29 | 2025-01-17 | 89 | 6 | 12 | Actual |
| 29482 | 835735.00 | 2025-02-16 | 11 | 3 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 39254 | 12010.56 | 2025-10-18 | 38 | 7 | 12 | Actual |
| 21130 | 156.00 | 2024-06-19 | 89 | 1 | 7 | Actual |
| 22746 | 261.00 | 2024-08-17 | 66 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 34304 | 6.00 | 2025-06-19 | 96 | 6 | 8 | Actual |
| 26215 | -324.00 | 2024-11-16 | 91 | 1 | 7 | Actual |
| 13932 | -123.00 | 2023-11-17 | 91 | 5 | 6 | Actual |
| 20899 | 3828.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 35133 | 1062911.00 | 2025-07-18 | 11 | 3 | 6 | Actual |
| 21511 | 60805.08 | 2024-06-19 | 31 | 7 | 11 | Actual |
| 15294 | 27.36 | 2023-12-18 | 85 | 3 | 11 | Actual |
| 8448 | 562.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 12127 | 722174.00 | 2023-09-17 | 4 | 7 | 7 | Actual |
| 7453 | 1210.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 12199 | 402.60 | 2023-09-17 | 92 | 1 | 8 | Actual |
| 37295 | 702.00 | 2025-09-17 | 73 | 1 | 5 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 405 | 280.00 | 2022-11-17 | 72 | 6 | 5 | Budget |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 24146 | 158.00 | 2024-09-16 | 84 | 6 | 7 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 26296 | 828.37 | 2024-11-16 | 73 | 1 | 8 | Actual |
| 33866 | 109060.00 | 2025-06-19 | 56 | 6 | 5 | Actual |
| 8094 | 124016.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 25017 | 82.00 | 2024-10-17 | 73 | 4 | 6 | Actual |
| 19393 | 26.29 | 2024-04-18 | 84 | 5 | 11 | Actual |
| 1018 | 617.76 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 6040 | 142.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 26487 | 222.04 | 2024-11-16 | 92 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 2626 | 71400.00 | 2023-01-18 | 56 | 6 | 5 | Budget |
| 1614 | 125.00 | 2022-12-18 | 74 | 1 | 6 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 19938 | 791201.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 32725 | 1336.00 | 2025-05-19 | 80 | 1 | 5 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 24491 | 6472.16 | 2024-09-16 | 24 | 7 | 11 | Actual |
| 8404 | 161.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 3994 | 31.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 1394 | 200.00 | 2022-12-18 | 74 | 6 | 4 | Budget |
| 10348 | 7076.00 | 2023-08-18 | 63 | 6 | 4 | Actual |
| 4746 | 327.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 37225 | 20186.00 | 2025-09-17 | 57 | 6 | 4 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 16628 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 8760 | 222.00 | 2023-06-20 | 90 | 6 | 7 | Actual |
| 32961 | 129.00 | 2025-05-19 | 83 | 6 | 6 | Actual |
| 17197 | -192.85 | 2024-02-17 | 91 | 6 | 8 | Actual |
| 17949 | 160.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 3164 | 9315.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 2999 | 116.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 8847 | 1800.00 | 2023-06-20 | 61 | 2 | 8 | Budget |
| 38047 | 14872.31 | 2025-09-17 | 57 | 6 | 12 | Actual |
| 17901 | 66.00 | 2024-03-19 | 89 | 2 | 6 | Actual |
| 33800 | 306.00 | 2025-06-19 | 90 | 6 | 4 | Actual |
| 30804 | 240.00 | 2025-03-19 | 84 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-03-19 | 78 | 1 | 4 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 18047 | 32644.00 | 2024-03-19 | 46 | 7 | 6 | Actual |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 36589 | 1416.26 | 2025-08-18 | 72 | 6 | 8 | Actual |
| 22908 | 248.00 | 2024-08-17 | 81 | 1 | 6 | Actual |
| 15953 | -195.00 | 2024-01-18 | 91 | 6 | 6 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 19475 | 11.40 | 2024-04-18 | 73 | 1 | 12 | Actual |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 11368 | 30.00 | 2023-09-17 | 68 | 7 | 3 | Budget |
| 16592 | 15147.00 | 2024-02-17 | 22 | 7 | 3 | Actual |
| 24192 | 369.27 | 2024-09-16 | 68 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 37831 | 97.57 | 2025-09-17 | 81 | 2 | 11 | Actual |
| 10629 | 168.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 18445 | 3288.05 | 2024-03-19 | 22 | 7 | 11 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 35709 | 479.49 | 2025-07-18 | 87 | 1 | 12 | Actual |
| 24657 | 3350.00 | 2024-10-17 | 62 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 10518 | 123.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 14231 | 84.80 | 2023-11-17 | 78 | 1 | 11 | Actual |
| 3673 | 6064.00 | 2023-02-17 | 8 | 7 | 4 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 29490 | 36.00 | 2025-02-16 | 69 | 3 | 6 | Actual |
| 29027 | 159.15 | 2025-01-17 | 90 | 1 | 13 | Actual |
| 30219 | 116573.60 | 2025-02-16 | 101 | 6 | 13 | Actual |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 5418 | 45395.00 | 2023-03-20 | 34 | 7 | 7 | Actual |
| 30780 | 24114.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 26875 | 328.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 25420 | 760.35 | 2024-10-17 | 61 | 4 | 11 | Actual |
| 7532 | 281632.00 | 2023-05-20 | 46 | 7 | 6 | Actual |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 19178 | 554.12 | 2024-04-18 | 66 | 2 | 8 | Actual |
| 18115 | 1135823.00 | 2024-03-19 | 6 | 7 | 7 | Actual |
| 6770 | 380.00 | 2023-05-20 | 81 | 1 | 3 | Budget |
| 14359 | 4.00 | 2023-11-17 | 96 | 6 | 11 | Actual |
| 6878 | 122829.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 29926 | 83.74 | 2025-02-16 | 68 | 4 | 11 | Actual |
| 23516 | 12.46 | 2024-08-17 | 78 | 1 | 12 | Actual |
| 5087 | 34.00 | 2023-03-20 | 82 | 3 | 6 | Actual |
| 3074 | 60.00 | 2023-01-18 | 82 | 1 | 7 | Budget |
| 12373 | 380.00 | 2023-10-18 | 81 | 1 | 3 | Budget |
| 29020 | 343.36 | 2025-01-17 | 81 | 1 | 13 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 29374 | 234.00 | 2025-02-16 | 67 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 34053 | 51.00 | 2025-06-19 | 84 | 5 | 6 | Actual |
| 19275 | 122.04 | 2024-04-18 | 73 | 1 | 11 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 18167 | 435.94 | 2024-03-19 | 94 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 39230 | 35000.00 | 2025-10-18 | 99 | 6 | 12 | Actual |
| 27257 | 8140.00 | 2024-12-17 | 54 | 6 | 6 | Actual |
| 35931 | 441.00 | 2025-08-18 | 68 | 1 | 3 | Actual |
| 30648 | 89.00 | 2025-03-19 | 78 | 4 | 6 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 698 | 50.00 | 2022-11-17 | 84 | 5 | 6 | Budget |
| 16533 | 358.00 | 2024-02-17 | 83 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 29581 | 127.00 | 2025-02-16 | 78 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 36521 | 9281.56 | 2025-08-18 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 248 | 2083.00 | 2022-11-17 | 61 | 6 | 4 | Actual |
| 6541 | 43297.00 | 2023-04-19 | 31 | 7 | 7 | Actual |
| 23680 | 66070.00 | 2024-09-16 | 39 | 7 | 3 | Actual |
| 31786 | 9.00 | 2025-04-18 | 96 | 4 | 6 | Actual |
| 36196 | 15642.00 | 2025-08-18 | 94 | 6 | 5 | Actual |
| 34391 | 22215.00 | 2025-06-19 | 60 | 3 | 11 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 21002 | 77.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 34085 | 78.00 | 2025-06-19 | 84 | 6 | 6 | Actual |
| 34242 | 457.15 | 2025-06-19 | 94 | 1 | 8 | Actual |
| 31852 | 6990.00 | 2025-04-18 | 8 | 7 | 6 | Actual |
| 12106 | 480.00 | 2023-09-17 | 81 | 6 | 7 | Budget |
| 27645 | 103.95 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 18252 | 88992.13 | 2024-03-19 | 34 | 7 | 8 | Actual |
| 16588 | 17836.00 | 2024-02-17 | 18 | 7 | 3 | Actual |
| 23651 | 302.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 18756 | 143209.00 | 2024-04-18 | 35 | 7 | 4 | Actual |
| 18461 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 36497 | 194816.00 | 2025-08-18 | 15 | 7 | 7 | Actual |
| 30216 | 4.00 | 2025-02-16 | 96 | 6 | 13 | Actual |
| 16858 | 62.00 | 2024-02-17 | 73 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 17619 | 147175.00 | 2024-03-19 | 15 | 7 | 3 | Actual |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 14191 | 25603.07 | 2023-11-17 | 8 | 7 | 8 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 26908 | 54326.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 11025 | 20237.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 35513 | 307.15 | 2025-07-18 | 92 | 1 | 11 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 4640 | 64.00 | 2023-03-20 | 67 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 15981 | 29457.00 | 2024-01-18 | 38 | 7 | 6 | Actual |
| 28362 | 33.00 | 2025-01-17 | 69 | 4 | 6 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 16402 | 267.79 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 2822 | 176.00 | 2023-01-18 | 68 | 3 | 6 | Actual |
| 18443 | 3415.72 | 2024-03-19 | 20 | 7 | 11 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 7841 | 33121.40 | 2023-05-20 | 19 | 7 | 8 | Actual |
| 9212 | -264.00 | 2023-07-18 | 91 | 1 | 4 | Actual |
| 4463 | 579652.79 | 2023-02-17 | 4 | 7 | 8 | Actual |
| 12673 | 43056.00 | 2023-10-18 | 60 | 1 | 5 | Actual |
| 25861 | -296.00 | 2024-11-16 | 91 | 6 | 4 | Actual |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 21328 | 48.63 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 23128 | 655.00 | 2024-08-17 | 66 | 6 | 7 | Actual |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 7027 | 650.00 | 2023-05-20 | 87 | 6 | 4 | Budget |
| 23765 | 151.00 | 2024-09-16 | 84 | 6 | 4 | Actual |
| 11095 | 220.78 | 2023-08-18 | 73 | 2 | 8 | Actual |
| 38299 | 20974.00 | 2025-10-18 | 22 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 38837 | 414.73 | 2025-10-18 | 84 | 1 | 8 | Actual |
| 13980 | 12235.00 | 2023-11-17 | 20 | 7 | 6 | Actual |
| 17424 | 24137.38 | 2024-02-17 | 34 | 7 | 11 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 31456 | 52611.00 | 2025-04-18 | 32 | 7 | 3 | Actual |
| 32208 | 293.32 | 2025-04-18 | 74 | 5 | 11 | Actual |
| 38461 | 283.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 38342 | 41537.00 | 2025-10-18 | 100 | 7 | 3 | Actual |
| 31283 | 2.00 | 2025-03-19 | 96 | 1 | 13 | Actual |
| 16217 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 21541 | 8.21 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 22102 | 31223.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
| 19523 | 349.70 | 2024-04-18 | 61 | 6 | 12 | Actual |
| 13977 | 95794.00 | 2023-11-17 | 15 | 7 | 6 | Actual |
| 38621 | 167.00 | 2025-10-18 | 76 | 4 | 6 | Actual |
| 29904 | 234.81 | 2025-02-16 | 76 | 3 | 11 | Actual |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 1160 | 380.00 | 2022-12-18 | 81 | 1 | 3 | Budget |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 21974 | 365.00 | 2024-07-17 | 65 | 3 | 6 | Actual |
| 11193 | 116932.05 | 2023-08-18 | 13 | 7 | 8 | Actual |
| 2660 | 200.00 | 2023-01-18 | 78 | 6 | 5 | Budget |
| 23534 | 259.27 | 2024-08-17 | 61 | 6 | 12 | Actual |
| 5921 | 10976.00 | 2023-04-19 | 18 | 7 | 4 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 22735 | 88547.00 | 2024-08-17 | 12 | 2 | 4 | Actual |
| 17574 | 16.00 | 2024-03-19 | 96 | 1 | 3 | Actual |
| 20773 | 210.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 30721 | 47500.00 | 2025-03-19 | 99 | 6 | 6 | Actual |
| 7041 | 8976.00 | 2023-05-20 | 8 | 7 | 4 | Actual |
| 26751 | 311.78 | 2024-11-16 | 90 | 2 | 13 | Actual |
| 8711 | 171670.00 | 2023-06-20 | 56 | 6 | 7 | Actual |
| 14664 | 123.00 | 2023-12-18 | 68 | 6 | 4 | Actual |
| 26166 | 43236.00 | 2024-11-16 | 13 | 7 | 6 | Actual |
| 1437 | 9321.00 | 2022-12-18 | 22 | 7 | 4 | Actual |
| 35680 | 30100.26 | 2025-07-18 | 34 | 7 | 11 | Actual |
| 25661 | 18617.00 | 2024-11-15 | 93 | 7 | 5 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 35679 | 10916.92 | 2025-07-18 | 33 | 7 | 11 | Actual |
| 33068 | 19126.00 | 2025-05-19 | 8 | 7 | 7 | Actual |
| 19853 | 8.00 | 2024-05-19 | 96 | 6 | 5 | Actual |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 1612 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
| 15341 | 51.82 | 2023-12-18 | 68 | 6 | 11 | Actual |
| 14502 | 9491.36 | 2023-11-17 | 40 | 7 | 12 | Actual |
| 37265 | 19756.00 | 2025-09-17 | 18 | 7 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-17 | 76 | 6 | 3 | Budget |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 8303 | 63762.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 14199 | 11592.21 | 2023-11-17 | 22 | 7 | 8 | Actual |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 16333 | 47.57 | 2024-01-18 | 92 | 5 | 11 | Actual |
| 22702 | 112.00 | 2024-08-17 | 90 | 7 | 3 | Actual |
| 17481 | 43.31 | 2024-02-17 | 89 | 2 | 12 | Actual |
| 7051 | 21305.00 | 2023-05-20 | 24 | 7 | 4 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 24482 | 31261.98 | 2024-09-16 | 13 | 7 | 11 | Actual |
| 7215 | 200.00 | 2023-05-20 | 67 | 1 | 6 | Budget |
| 31888 | 884.00 | 2025-04-18 | 76 | 1 | 7 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 17470 | 43.31 | 2024-02-17 | 74 | 2 | 12 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 27834 | 42753.68 | 2024-12-17 | 21 | 7 | 12 | Actual |
| 39087 | 128.42 | 2025-10-18 | 68 | 6 | 11 | Actual |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 23892 | 26827.00 | 2024-09-16 | 38 | 7 | 5 | Actual |
| 10406 | 44626.00 | 2023-08-18 | 21 | 7 | 4 | Actual |
| 11476 | 208.00 | 2023-09-17 | 68 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 33997 | 666.00 | 2025-06-19 | 80 | 3 | 6 | Actual |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-11-17 | 67 | 6 | 5 | Budget |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 11811 | 380.00 | 2023-09-17 | 81 | 3 | 6 | Budget |
| 6800 | 1254.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 37966 | 87786.44 | 2025-09-17 | 15 | 7 | 11 | Actual |
| 16765 | 6022.00 | 2024-02-17 | 63 | 6 | 5 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 38793 | 33987.00 | 2025-10-18 | 7 | 7 | 7 | Actual |
| 28860 | 14028.68 | 2025-01-17 | 8 | 7 | 11 | Actual |
| 11846 | 167.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 4865 | 149237.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 37152 | 41537.00 | 2025-09-17 | 28 | 7 | 3 | Actual |
| 25364 | 37930.19 | 2024-10-17 | 12 | 2 | 11 | Actual |
| 7985 | 26134.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-06-20 | 69 | 1 | 5 | Actual |
| 29814 | 259654.40 | 2025-02-16 | 13 | 7 | 8 | Actual |
| 10655 | 3.00 | 2023-08-18 | 96 | 2 | 6 | Actual |
| 31811 | 259.00 | 2025-04-18 | 92 | 5 | 6 | Actual |
| 22265 | 35879.02 | 2024-07-17 | 60 | 6 | 8 | Actual |
| 29919 | 6.00 | 2025-02-16 | 96 | 3 | 11 | Actual |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 37923 | 1.00 | 2025-09-17 | 96 | 5 | 11 | Actual |
| 11525 | 11085.00 | 2023-09-17 | 20 | 7 | 4 | Actual |
| 33177 | 328.36 | 2025-05-19 | 90 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 31310 | 4.00 | 2025-03-19 | 96 | 2 | 13 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 419 | 414.00 | 2022-11-17 | 81 | 6 | 5 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 933 | 26049.00 | 2022-11-17 | 35 | 7 | 7 | Actual |
| 20791 | 10.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
| 30697 | 270.00 | 2025-03-19 | 66 | 6 | 6 | Actual |
| 11524 | 34976.00 | 2023-09-17 | 19 | 7 | 4 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 26960 | 302.00 | 2024-12-17 | 89 | 1 | 4 | Actual |
| 15550 | 873346.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 586 | 281.00 | 2022-11-17 | 73 | 3 | 6 | Actual |
| 20462 | 1193.33 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 17745 | 24591.00 | 2024-03-19 | 24 | 7 | 4 | Actual |
| 35909 | 1534.61 | 2025-07-18 | 23 | 7 | 13 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 27394 | 83624.00 | 2024-12-17 | 21 | 7 | 7 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 26722 | 317.05 | 2024-11-16 | 87 | 1 | 13 | Actual |
| 28115 | 19.00 | 2025-01-17 | 96 | 1 | 4 | Actual |
| 12845 | 30.00 | 2023-10-18 | 82 | 1 | 6 | Budget |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 24157 | 979234.00 | 2024-09-16 | 101 | 6 | 7 | Actual |
| 8384 | 158.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-11-17 | 80 | 3 | 6 | Actual |
| 36737 | 24.16 | 2025-08-18 | 82 | 4 | 11 | Actual |
| 37787 | 32060.77 | 2025-09-17 | 100 | 7 | 8 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 10933 | -197.00 | 2023-08-18 | 91 | 1 | 7 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2024-02-17 | 60 | 5 | 6 | Actual |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 32150 | 70.97 | 2025-04-18 | 68 | 3 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-19 | 63 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 17781 | 144.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 9505 | 53.00 | 2023-07-18 | 68 | 2 | 6 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 2163 | 5772.40 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 27759 | 6.00 | 2024-12-17 | 96 | 1 | 12 | Actual |
| 18400 | 46920.78 | 2024-03-19 | 56 | 6 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 8061 | 89.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 26314 | 288715.55 | 2024-11-16 | 12 | 2 | 8 | Actual |
| 27384 | 1361757.00 | 2024-12-17 | 4 | 7 | 7 | Actual |
| 33647 | 781.00 | 2025-06-19 | 92 | 1 | 3 | Actual |
| 8226 | 650.00 | 2023-06-20 | 87 | 1 | 5 | Budget |
| 10255 | 62.00 | 2023-08-18 | 73 | 7 | 3 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-09-17 | 80 | 1 | 7 | Actual |
| 31368 | 10117.23 | 2025-03-19 | 38 | 7 | 13 | Actual |
| 38039 | -22.64 | 2025-09-17 | 91 | 2 | 12 | Actual |
| 6272 | 71.00 | 2023-04-19 | 94 | 4 | 6 | Actual |
| 6754 | 195.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 22899 | 79.00 | 2024-08-17 | 68 | 1 | 6 | Actual |
| 14743 | 11.00 | 2023-12-18 | 96 | 1 | 5 | Actual |
| 3569 | 231.00 | 2023-02-17 | 68 | 1 | 4 | Actual |
| 15665 | 9.00 | 2024-01-18 | 96 | 6 | 4 | Actual |
| 19657 | 6318.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 17636 | 79654.00 | 2024-03-19 | 39 | 7 | 3 | Actual |
| 25558 | 60.33 | 2024-10-17 | 89 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 8567 | 12400.00 | 2023-06-20 | 53 | 6 | 6 | Budget |
| 206 | 500.00 | 2022-11-17 | 73 | 1 | 4 | Budget |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 31160 | 157.15 | 2025-03-19 | 90 | 1 | 12 | Actual |
| 25729 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 19130 | 4466.00 | 2024-04-18 | 23 | 7 | 7 | Actual |
| 26209 | 320.00 | 2024-11-16 | 83 | 1 | 7 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 38350 | 82.00 | 2025-10-18 | 69 | 1 | 4 | Actual |
| 36507 | 71913.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 33567 | 2667.97 | 2025-05-19 | 63 | 6 | 13 | Actual |
| 9236 | 582.00 | 2023-07-18 | 66 | 6 | 4 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 22991 | 60.00 | 2024-08-17 | 83 | 4 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 24587 | 142.25 | 2024-09-16 | 90 | 6 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 2543 | 6.00 | 2023-01-18 | 96 | 6 | 4 | Actual |
| 39092 | 294.38 | 2025-10-18 | 74 | 6 | 11 | Actual |
| 35548 | 253.96 | 2025-07-18 | 66 | 3 | 11 | Actual |
| 23463 | 56.08 | 2024-08-17 | 84 | 6 | 11 | Actual |
| 35760 | 479.49 | 2025-07-18 | 74 | 6 | 12 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 8880 | 117.75 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 25494 | 183.74 | 2024-10-17 | 81 | 6 | 11 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 17543 | 24172.49 | 2024-02-17 | 39 | 7 | 12 | Actual |
| 32321 | 32298.17 | 2025-04-18 | 60 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 16385 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 19091 | 637.00 | 2024-04-18 | 66 | 6 | 7 | Actual |
| 11495 | 480.00 | 2023-09-17 | 81 | 6 | 4 | Budget |
| 32617 | 42320.00 | 2025-05-19 | 100 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 15964 | 39881.00 | 2024-01-18 | 14 | 7 | 6 | Actual |
| 37507 | 157.00 | 2025-09-17 | 89 | 5 | 6 | Actual |
| 17778 | 110.00 | 2024-03-19 | 84 | 1 | 5 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 2410 | 111.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 20360 | 57.14 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 29404 | 118989.00 | 2025-02-16 | 13 | 7 | 5 | Actual |
| 371 | 144.00 | 2022-11-17 | 89 | 1 | 5 | Actual |
| 23782 | 44108.00 | 2024-09-16 | 14 | 7 | 4 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 5682 | 200.00 | 2023-04-19 | 65 | 6 | 3 | Budget |
| 2726 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
| 6957 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Budget |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 35099 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 31647 | 29715.00 | 2025-04-18 | 94 | 6 | 5 | Actual |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 26902 | 47472.00 | 2024-12-17 | 33 | 7 | 3 | Actual |
| 27403 | 81396.00 | 2024-12-17 | 34 | 7 | 7 | Actual |
| 2206 | 46.54 | 2022-12-18 | 82 | 6 | 8 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 29407 | 14817.00 | 2025-02-16 | 18 | 7 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-19 | 54 | 6 | 4 | Actual |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 29901 | 39.06 | 2025-02-16 | 71 | 3 | 11 | Actual |
| 39019 | 94.38 | 2025-10-18 | 94 | 3 | 11 | Actual |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 10166 | 200.00 | 2023-08-18 | 66 | 6 | 3 | Budget |
| 23064 | 10343.00 | 2024-08-17 | 7 | 7 | 6 | Actual |
| 6120 | 90.00 | 2023-04-19 | 85 | 1 | 6 | Budget |
| 20096 | 1166.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 38301 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 20582 | 23750.14 | 2024-05-19 | 4 | 7 | 12 | Actual |
| 21007 | 168.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 13768 | 8.00 | 2023-11-17 | 96 | 6 | 5 | Actual |
| 15678 | 13126.00 | 2024-01-18 | 20 | 7 | 4 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 27187 | 192.00 | 2024-12-17 | 74 | 3 | 6 | Actual |
| 13342 | 200.00 | 2023-10-18 | 66 | 2 | 8 | Budget |
| 30111 | 5255.11 | 2025-02-16 | 18 | 7 | 12 | Actual |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 11265 | 6221.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
| 24899 | 484178.00 | 2024-10-17 | 4 | 7 | 5 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 11728 | -199.00 | 2023-09-17 | 91 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-12-18 | 80 | 1 | 8 | Budget |
| 31846 | 498.00 | 2025-04-18 | 97 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 26956 | 372.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 32274 | 8960.50 | 2025-04-18 | 24 | 7 | 11 | Actual |
| 38443 | 66.00 | 2025-10-18 | 69 | 1 | 5 | Actual |
| 34493 | 746.52 | 2025-06-19 | 80 | 6 | 11 | Actual |
| 14387 | 8524.32 | 2023-11-17 | 40 | 7 | 11 | Actual |
| 8209 | 650.00 | 2023-06-20 | 77 | 1 | 5 | Budget |
| 12308 | 220.78 | 2023-09-17 | 92 | 6 | 8 | Actual |
| 25487 | 224.17 | 2024-10-17 | 72 | 6 | 11 | Actual |
| 25835 | 12120.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 38099 | 23209.70 | 2025-09-17 | 34 | 7 | 12 | Actual |
| 11923 | 4516.00 | 2023-09-17 | 52 | 6 | 6 | Actual |
| 20696 | 173857.00 | 2024-06-19 | 37 | 7 | 3 | Actual |
| 10092 | 86595.12 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 783 | 8239.00 | 2022-11-17 | 22 | 7 | 6 | Actual |
| 9969 | 100.00 | 2023-07-18 | 67 | 2 | 8 | Budget |
| 36494 | 20084.00 | 2025-08-18 | 8 | 7 | 7 | Actual |
| 30017 | 160.34 | 2025-02-16 | 67 | 1 | 12 | Actual |
| 2346 | 74.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 11519 | 7895.00 | 2023-09-17 | 8 | 7 | 4 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 10766 | 12.00 | 2023-08-18 | 69 | 5 | 6 | Actual |
| 23159 | 110070.00 | 2024-08-17 | 13 | 7 | 7 | Actual |
| 38179 | 308.28 | 2025-09-17 | 78 | 6 | 13 | Actual |
| 31002 | 294.38 | 2025-03-19 | 74 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 3661 | 203.00 | 2023-02-17 | 90 | 6 | 4 | Actual |
| 14490 | 1330.57 | 2023-11-17 | 23 | 7 | 12 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 31732 | 4.00 | 2025-04-18 | 96 | 2 | 6 | Actual |
| 15382 | 61362.54 | 2023-12-18 | 31 | 7 | 11 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 31744 | 208.00 | 2025-04-18 | 73 | 3 | 6 | Actual |
| 17566 | 355.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 25077 | 161.00 | 2024-10-17 | 74 | 6 | 6 | Actual |
| 8121 | 42.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 25359 | 226.30 | 2024-10-17 | 90 | 1 | 11 | Actual |
| 29744 | 13.00 | 2025-02-16 | 96 | 1 | 8 | Actual |
| 25889 | 158797.00 | 2024-11-16 | 37 | 7 | 4 | Actual |
| 5588 | 773909.44 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 35682 | 39867.46 | 2025-07-18 | 37 | 7 | 11 | Actual |
| 33588 | 310.03 | 2025-05-19 | 90 | 6 | 13 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 20583 | 11420.12 | 2024-05-19 | 6 | 7 | 12 | Actual |
| 25213 | 29778.00 | 2024-10-17 | 40 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2024-03-19 | 38 | 7 | 7 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 29594 | 662.00 | 2025-02-16 | 97 | 6 | 6 | Actual |
| 36005 | 92039.00 | 2025-08-18 | 31 | 7 | 3 | Actual |
| 2901 | 280.00 | 2023-01-18 | 92 | 4 | 6 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 3172 | 22683.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 37192 | 39969.00 | 2025-09-17 | 100 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 18745 | 14268.00 | 2024-04-18 | 20 | 7 | 4 | Actual |
| 670 | 179.00 | 2022-11-17 | 66 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-09-17 | 83 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 22026 | 89.00 | 2024-07-17 | 65 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-08-18 | 82 | 1 | 6 | Actual |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 30095 | 147.57 | 2025-02-16 | 89 | 6 | 12 | Actual |
| 32676 | -317.00 | 2025-05-19 | 91 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 23672 | 223020.00 | 2024-09-16 | 29 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 34102 | 61913.00 | 2025-06-19 | 15 | 7 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-18 | 62 | 6 | 4 | Actual |
| 513 | 273.00 | 2022-11-17 | 90 | 1 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-16 | 40 | 7 | 6 | Actual |
| 2567 | 17423.00 | 2023-01-18 | 34 | 7 | 4 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 26269 | 6062.00 | 2024-11-16 | 23 | 7 | 7 | Actual |
| 22034 | 80.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 13694 | 32049.00 | 2023-11-17 | 32 | 7 | 4 | Actual |
| 15076 | 141769.00 | 2023-12-18 | 13 | 7 | 7 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 28226 | 342.00 | 2025-01-17 | 74 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-10-18 | 15 | 7 | 5 | Actual |
| 10085 | 17318.07 | 2023-07-18 | 28 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-03-19 | 35 | 7 | 8 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 12305 | 108.66 | 2023-09-17 | 89 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-07-18 | 71 | 2 | 13 | Actual |
| 35298 | 460.00 | 2025-07-18 | 90 | 1 | 7 | Actual |
| 2594 | 260.00 | 2023-01-18 | 73 | 1 | 5 | Actual |
| 17416 | 3288.05 | 2024-02-17 | 22 | 7 | 11 | Actual |
| 7580 | 10.00 | 2023-05-20 | 96 | 1 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-16 | 56 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-12-17 | 68 | 6 | 12 | Actual |
| 5252 | -182.00 | 2023-03-20 | 91 | 6 | 6 | Actual |
| 19436 | 27000.00 | 2024-04-18 | 99 | 6 | 11 | Actual |
| 322 | 26166.00 | 2022-11-17 | 38 | 7 | 4 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 28350 | 371.00 | 2025-01-17 | 89 | 3 | 6 | Actual |
| 16381 | 12093.54 | 2024-01-18 | 19 | 7 | 11 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 31552 | -248.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 31209 | 409.28 | 2025-03-19 | 73 | 6 | 12 | Actual |
| 31614 | 159809.00 | 2025-04-18 | 12 | 2 | 5 | Actual |
| 19519 | 51.82 | 2024-04-18 | 52 | 6 | 12 | Actual |
| 36714 | 375.23 | 2025-08-18 | 87 | 3 | 11 | Actual |
| 29001 | 12654.19 | 2025-01-17 | 40 | 7 | 12 | Actual |
| 20470 | 4488.08 | 2024-05-19 | 8 | 7 | 11 | Actual |
| 34655 | 312026.16 | 2025-06-19 | 46 | 7 | 12 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 20663 | 196.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 13535 | 443.00 | 2023-11-17 | 73 | 6 | 3 | Actual |
| 4959 | 17472.00 | 2023-03-20 | 60 | 1 | 6 | Actual |
| 32046 | 740.49 | 2025-04-18 | 81 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-10-17 | 82 | 6 | 5 | Actual |
| 16934 | 67.00 | 2024-02-17 | 67 | 5 | 6 | Actual |
| 35337 | 13.00 | 2025-07-18 | 96 | 6 | 7 | Actual |
| 17164 | 213.21 | 2024-02-17 | 92 | 2 | 8 | Actual |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 13204 | 3300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 857 | 2607.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-05-20 | 82 | 6 | 7 | Budget |
| 28652 | 7.00 | 2025-01-17 | 96 | 6 | 8 | Actual |
| 25029 | 139.00 | 2024-10-17 | 89 | 4 | 6 | Actual |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-09-17 | 71 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-17 | 57 | 6 | 7 | Budget |
| 10088 | 23586.37 | 2023-07-18 | 32 | 7 | 8 | Actual |
| 37509 | -194.00 | 2025-09-17 | 91 | 5 | 6 | Actual |
| 24390 | 119.91 | 2024-09-16 | 65 | 4 | 11 | Actual |
| 16173 | 1781857.01 | 2024-01-18 | 6 | 7 | 8 | Actual |
| 27335 | 95.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 38960 | 168.85 | 2025-10-18 | 89 | 1 | 11 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 9883 | 752321.00 | 2023-07-18 | 4 | 7 | 7 | Actual |
| 38853 | 182.90 | 2025-10-18 | 68 | 2 | 8 | Actual |
| 28154 | 920818.00 | 2025-01-17 | 6 | 7 | 4 | Actual |
| 3208 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 28637 | 11764.94 | 2025-01-17 | 76 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-09-17 | 66 | 1 | 11 | Actual |
| 7370 | 250.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 15534 | 585.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 3123 | 200.00 | 2023-01-18 | 74 | 6 | 7 | Budget |
| 37376 | -37220.00 | 2025-09-17 | 43 | 7 | 5 | Actual |
| 11772 | 200.00 | 2023-09-17 | 87 | 2 | 6 | Budget |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 3143 | 550.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 25874 | 95005.00 | 2024-11-16 | 15 | 7 | 4 | Actual |
| 27609 | 220.98 | 2024-12-17 | 90 | 3 | 11 | Actual |
| 33245 | 266.72 | 2025-05-19 | 66 | 2 | 11 | Actual |
| 25559 | 92.25 | 2024-10-17 | 90 | 1 | 12 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 18682 | 216.00 | 2024-04-18 | 74 | 1 | 4 | Actual |
| 19841 | 623.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 28973 | 7.00 | 2025-01-17 | 96 | 6 | 12 | Actual |
| 34063 | 87553.00 | 2025-06-19 | 56 | 6 | 6 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 15418 | 131.61 | 2023-12-18 | 92 | 1 | 12 | Actual |
| 28300 | 95854.00 | 2025-01-17 | 12 | 2 | 6 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 39149 | 214.59 | 2025-10-18 | 73 | 1 | 12 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 38101 | 51828.32 | 2025-09-17 | 37 | 7 | 12 | Actual |
| 17998 | 23.00 | 2024-03-19 | 69 | 6 | 6 | Actual |
| 1449 | 40751.00 | 2022-12-18 | 39 | 7 | 4 | Actual |
| 817 | 63.00 | 2022-11-17 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 35812 | 197.75 | 2025-07-18 | 66 | 1 | 13 | Actual |
| 37953 | -159.88 | 2025-09-17 | 91 | 6 | 11 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-11-17 | 66 | 6 | 4 | Actual |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 30434 | 813733.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 23436 | 49.70 | 2024-08-17 | 92 | 5 | 11 | Actual |
| 11384 | 62.00 | 2023-09-17 | 81 | 7 | 3 | Actual |
| 24519 | 11.40 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 26757 | 68577.97 | 2024-11-16 | 54 | 6 | 13 | Actual |
| 19863 | 124317.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 27018 | 260766.00 | 2024-12-17 | 29 | 7 | 4 | Actual |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 10122 | 550.00 | 2023-08-18 | 77 | 1 | 3 | Budget |
| 4779 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 25258 | 217.75 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 20149 | 32982.00 | 2024-05-19 | 7 | 7 | 7 | Actual |
| 16548 | 41506.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
| 13275 | 19580.00 | 2023-10-18 | 33 | 7 | 7 | Actual |
| 36439 | 446.00 | 2025-08-18 | 78 | 1 | 7 | Actual |
| 20893 | 99529.00 | 2024-06-19 | 15 | 7 | 5 | Actual |
| 3671 | 303211.00 | 2023-02-17 | 6 | 7 | 4 | Actual |
| 28772 | 76.29 | 2025-01-17 | 68 | 4 | 11 | Actual |
| 7715 | 290.48 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 12873 | 39.00 | 2023-10-18 | 68 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 10178 | 103.00 | 2023-08-18 | 74 | 6 | 3 | Actual |
| 23599 | 112.00 | 2024-09-16 | 69 | 1 | 3 | Actual |
| 32008 | 504.12 | 2025-04-18 | 76 | 2 | 8 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 15856 | 208.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 37647 | 17287.00 | 2025-09-17 | 18 | 7 | 7 | Actual |
| 18720 | 626.00 | 2024-04-18 | 80 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 34211 | 45036.00 | 2025-06-19 | 38 | 7 | 7 | Actual |
| 1637 | 218.00 | 2022-12-18 | 90 | 1 | 6 | Actual |
| 27947 | 78346.57 | 2024-12-17 | 15 | 7 | 13 | Actual |
| 9745 | 399924.00 | 2023-07-18 | 6 | 7 | 6 | Actual |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 843 | 144.00 | 2022-11-17 | 89 | 1 | 7 | Actual |
| 8428 | 1654.00 | 2023-06-20 | 62 | 3 | 6 | Actual |
| 38075 | 21234.13 | 2025-09-17 | 94 | 6 | 12 | Actual |
| 14955 | 71.00 | 2023-12-18 | 68 | 6 | 6 | Actual |
| 33692 | 68043.00 | 2025-06-19 | 13 | 7 | 3 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 13254 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 24954 | 4621.00 | 2024-10-17 | 60 | 2 | 6 | Actual |
| 31024 | 140.12 | 2025-03-19 | 67 | 3 | 11 | Actual |
| 21480 | 143.31 | 2024-06-19 | 81 | 6 | 11 | Actual |
| 28872 | 79570.33 | 2025-01-17 | 29 | 7 | 11 | Actual |
| 31984 | 1351.11 | 2025-04-18 | 81 | 1 | 8 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 23960 | 21.00 | 2024-09-16 | 69 | 3 | 6 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 8411 | 50.00 | 2023-06-20 | 84 | 2 | 6 | Budget |
| 2394 | 535.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 10821 | 100.00 | 2023-08-18 | 68 | 6 | 6 | Budget |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 33892 | 397.00 | 2025-06-19 | 90 | 6 | 5 | Actual |
| 18613 | 9.00 | 2024-04-18 | 96 | 6 | 3 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 6867 | 207774.00 | 2023-05-20 | 29 | 7 | 3 | Actual |
| 31887 | 467.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 27550 | 159.27 | 2024-12-17 | 84 | 1 | 11 | Actual |
| 26810 | 13306.76 | 2024-11-16 | 34 | 7 | 13 | Actual |
| 24782 | 35.00 | 2024-10-17 | 69 | 6 | 4 | Actual |
| 38282 | 478.00 | 2025-10-18 | 92 | 6 | 3 | Actual |
| 2817 | 520.00 | 2023-01-18 | 65 | 3 | 6 | Actual |
| 1040 | 4800.00 | 2022-11-17 | 53 | 6 | 8 | Budget |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 18805 | 62.00 | 2024-04-18 | 69 | 6 | 5 | Actual |
| 18653 | 80.00 | 2024-04-18 | 73 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-19 | 60 | 6 | 12 | Actual |
| 16357 | 206.08 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 35500 | 369.91 | 2025-07-18 | 76 | 1 | 11 | Actual |
| 38348 | 399.00 | 2025-10-18 | 67 | 1 | 4 | Actual |
| 20685 | 75289.00 | 2024-06-19 | 21 | 7 | 3 | Actual |
| 30170 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 37962 | 14618.05 | 2025-09-17 | 7 | 7 | 11 | Actual |
| 36862 | 165.66 | 2025-08-18 | 92 | 1 | 12 | Actual |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 29364 | 2672.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 17822 | 826.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
| 19973 | 14.00 | 2024-05-19 | 69 | 4 | 6 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 24287 | 81188.96 | 2024-09-16 | 21 | 7 | 8 | Actual |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 6609 | 352.60 | 2023-04-19 | 66 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-04-19 | 65 | 6 | 8 | Budget |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 35429 | 54085.42 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 5408 | 9892.00 | 2023-03-20 | 20 | 7 | 7 | Actual |
| 24273 | 6.00 | 2024-09-16 | 96 | 6 | 8 | Actual |
| 11653 | 511.00 | 2023-09-17 | 97 | 6 | 5 | Actual |
| 268 | 200.00 | 2022-11-17 | 74 | 6 | 4 | Budget |
| 1872 | 107.00 | 2022-12-18 | 78 | 6 | 6 | Actual |
| 25230 | 435.94 | 2024-10-17 | 78 | 1 | 8 | Actual |
| 21015 | 64.00 | 2024-06-19 | 85 | 4 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-18 | 23 | 7 | 7 | Actual |
| 1556 | 540.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 5926 | 3849.00 | 2023-04-19 | 23 | 7 | 4 | Actual |
| 30822 | 245021.00 | 2025-03-19 | 15 | 7 | 7 | Actual |
| 5251 | 228.00 | 2023-03-20 | 90 | 6 | 6 | Actual |
| 23205 | 360.18 | 2024-08-17 | 90 | 1 | 8 | Actual |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 13639 | 13.00 | 2023-11-17 | 96 | 1 | 4 | Actual |
| 10803 | 70000.00 | 2023-08-18 | 56 | 6 | 6 | Budget |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 10687 | 380.00 | 2023-08-18 | 81 | 3 | 6 | Budget |
| 39255 | 42236.65 | 2025-10-18 | 39 | 7 | 12 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 31397 | -570.00 | 2025-04-18 | 91 | 1 | 3 | Actual |
| 25369 | 34.80 | 2024-10-17 | 66 | 2 | 11 | Actual |
| 35672 | 4552.97 | 2025-07-18 | 22 | 7 | 11 | Actual |
| 29465 | 148.00 | 2025-02-16 | 74 | 2 | 6 | Actual |
| 31175 | 111.40 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 28546 | 78807.00 | 2025-01-17 | 21 | 7 | 7 | Actual |
| 22484 | 5660.44 | 2024-07-17 | 28 | 7 | 11 | Actual |
| 18466 | 22.04 | 2024-03-19 | 66 | 1 | 12 | Actual |
| 34646 | 11559.49 | 2025-06-19 | 32 | 7 | 12 | Actual |
| 27990 | 454.00 | 2025-01-17 | 89 | 1 | 3 | Actual |
| 18322 | 37.99 | 2024-03-19 | 68 | 3 | 11 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 33612 | 10836.54 | 2025-05-19 | 32 | 7 | 13 | Actual |
| 8943 | 280.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 32436 | 139.85 | 2025-04-18 | 54 | 6 | 13 | Actual |
| 4020 | 137.00 | 2023-02-17 | 89 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 35290 | 1646.00 | 2025-07-18 | 80 | 1 | 7 | Actual |
| 2871 | 34.00 | 2023-01-18 | 69 | 4 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 9024 | 215.00 | 2023-07-18 | 89 | 1 | 3 | Actual |
| 23677 | 240695.00 | 2024-09-16 | 35 | 7 | 3 | Actual |
| 32337 | 738.01 | 2025-04-18 | 80 | 6 | 12 | Actual |
| 30057 | 25.23 | 2025-02-16 | 83 | 2 | 12 | Actual |
| 38333 | 54.00 | 2025-10-18 | 84 | 7 | 3 | Actual |
| 18427 | -99.24 | 2024-03-19 | 91 | 6 | 11 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 32587 | 51467.00 | 2025-05-19 | 40 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 15390 | 9403.06 | 2023-12-18 | 40 | 7 | 11 | Actual |
| 30213 | 201.26 | 2025-02-16 | 90 | 6 | 13 | Actual |
| 22799 | 513160.00 | 2024-08-17 | 46 | 7 | 4 | Actual |
| 33858 | 348.00 | 2025-06-19 | 90 | 1 | 5 | Actual |
| 555 | 30.00 | 2022-11-17 | 84 | 2 | 6 | Budget |
| 27461 | 281.39 | 2024-12-17 | 89 | 2 | 8 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 34059 | 265.00 | 2025-06-19 | 92 | 5 | 6 | Actual |
| 3637 | 300.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 11532 | 44596.00 | 2023-09-17 | 31 | 7 | 4 | Actual |
| 25565 | 111.40 | 2024-10-17 | 61 | 2 | 12 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 6709 | 437.00 | 2023-04-19 | 97 | 6 | 8 | Actual |
| 34460 | 101.82 | 2025-06-19 | 81 | 5 | 11 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 14686 | 1324.00 | 2023-12-18 | 97 | 6 | 4 | Actual |
| 3119 | 480.00 | 2023-01-18 | 72 | 6 | 7 | Budget |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 9167 | 2.00 | 2023-07-18 | 96 | 7 | 3 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 16806 | 3790.00 | 2024-02-17 | 23 | 7 | 5 | Actual |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 16829 | 35.00 | 2024-02-17 | 69 | 1 | 6 | Actual |
| 11774 | 94.00 | 2023-09-17 | 89 | 2 | 6 | Actual |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-12-18 | 80 | 6 | 12 | Actual |
| 20800 | 31307.00 | 2024-06-19 | 14 | 7 | 4 | Actual |
| 7422 | 60.00 | 2023-05-20 | 78 | 5 | 6 | Budget |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 16452 | 77.36 | 2024-01-18 | 92 | 2 | 12 | Actual |
| 26082 | 29.00 | 2024-11-16 | 71 | 4 | 6 | Actual |
| 16805 | 9088.00 | 2024-02-17 | 22 | 7 | 5 | Actual |
| 30646 | 174.00 | 2025-03-19 | 76 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-09-16 | 76 | 3 | 6 | Actual |
| 24896 | 1043.00 | 2024-10-17 | 97 | 6 | 5 | Actual |
| 29546 | 130.00 | 2025-02-16 | 76 | 5 | 6 | Actual |
| 24349 | 8.21 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 8884 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 21514 | 12386.10 | 2024-06-19 | 34 | 7 | 11 | Actual |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 15754 | 286.00 | 2024-01-18 | 90 | 6 | 5 | Actual |
| 3789 | 206.00 | 2023-02-17 | 83 | 6 | 5 | Actual |
| 20879 | 321.00 | 2024-06-19 | 90 | 6 | 5 | Actual |
| 4604 | 8705.00 | 2023-03-20 | 7 | 7 | 3 | Actual |
| 25201 | 4422.00 | 2024-10-17 | 23 | 7 | 7 | Actual |
| 3498 | 56856.00 | 2023-02-17 | 31 | 7 | 3 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 6032 | 650.00 | 2023-04-19 | 80 | 6 | 5 | Budget |
| 5106 | 1500.00 | 2023-03-20 | 61 | 4 | 6 | Budget |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 28060 | 227026.00 | 2025-01-17 | 46 | 7 | 3 | Actual |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 34488 | 293.32 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 7325 | 527.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 25702 | 312.00 | 2024-11-16 | 89 | 1 | 3 | Actual |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 34194 | 114198.00 | 2025-06-19 | 14 | 7 | 7 | Actual |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 14524 | 252.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
| 5801 | 4.00 | 2023-04-19 | 96 | 7 | 3 | Actual |
| 35727 | 411.41 | 2025-07-18 | 74 | 2 | 12 | Actual |
| 31459 | 287253.00 | 2025-04-18 | 35 | 7 | 3 | Actual |
| 29793 | 299.57 | 2025-02-16 | 78 | 6 | 8 | Actual |
| 37439 | 234.00 | 2025-09-17 | 67 | 3 | 6 | Actual |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 36151 | 886.00 | 2025-08-18 | 81 | 1 | 5 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 14846 | 83.00 | 2023-12-18 | 73 | 2 | 6 | Actual |
| 34762 | 10233.02 | 2025-06-19 | 32 | 7 | 13 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 23198 | 832.91 | 2024-08-17 | 81 | 1 | 8 | Actual |
| 9865 | 139.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 7087 | 380.00 | 2023-05-20 | 76 | 1 | 5 | Budget |
| 3783 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 2100 | 219.27 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 4860 | 285.00 | 2023-03-20 | 90 | 1 | 5 | Actual |
| 8650 | 21951.00 | 2023-06-20 | 38 | 7 | 6 | Actual |
| 19763 | 231770.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 23346 | 110.34 | 2024-08-17 | 81 | 2 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 20005 | 54.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 12167 | 200.00 | 2023-09-17 | 68 | 1 | 8 | Budget |
| 15295 | 144.38 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 37582 | 288.00 | 2025-09-17 | 68 | 1 | 7 | Actual |
| 31441 | 14778.00 | 2025-04-18 | 7 | 7 | 3 | Actual |
| 3095 | 600.00 | 2023-01-18 | 54 | 6 | 7 | Budget |
| 3535 | 53.00 | 2023-02-17 | 78 | 7 | 3 | Actual |
| 15667 | 63000.00 | 2024-01-18 | 99 | 6 | 4 | Actual |
| 13435 | 169.27 | 2023-10-18 | 89 | 6 | 8 | Actual |
| 284 | 100.00 | 2022-11-17 | 84 | 6 | 4 | Budget |
| 11246 | 439.00 | 2023-09-17 | 81 | 1 | 3 | Actual |
| 17868 | 315.00 | 2024-03-19 | 81 | 1 | 6 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-18 | 62 | 1 | 5 | Actual |
| 34318 | 105175.77 | 2025-06-19 | 21 | 7 | 8 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 38510 | 15706.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 38994 | 13895.70 | 2025-10-18 | 60 | 3 | 11 | Actual |
| 20474 | 3795.51 | 2024-05-19 | 18 | 7 | 11 | Actual |
| 20471 | 36354.63 | 2024-05-19 | 13 | 7 | 11 | Actual |
| 6561 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 1181 | 8400.00 | 2022-12-18 | 53 | 6 | 3 | Budget |
| 29633 | 221.00 | 2025-02-16 | 71 | 1 | 7 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 32522 | 781.00 | 2025-05-19 | 92 | 1 | 3 | Actual |
| 1269 | 480.00 | 2022-12-18 | 61 | 7 | 3 | Budget |
| 19072 | 212.00 | 2024-04-18 | 85 | 1 | 7 | Actual |
| 29654 | 6339.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 18642 | 440571.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 28921 | 10.33 | 2025-01-17 | 71 | 2 | 12 | Actual |
| 1794 | 118.00 | 2022-12-18 | 66 | 5 | 6 | Actual |
| 4393 | 380.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 10423 | 17590.00 | 2023-08-18 | 100 | 7 | 4 | Actual |
| 13837 | 13.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
| 32468 | 12500.00 | 2025-04-18 | 99 | 6 | 13 | Actual |
| 30426 | -327.00 | 2025-03-19 | 91 | 6 | 4 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 5378 | 386.00 | 2023-03-20 | 81 | 6 | 7 | Actual |
| 26795 | 28226.34 | 2024-11-16 | 13 | 7 | 13 | Actual |
| 31573 | 29154.00 | 2025-04-18 | 28 | 7 | 4 | Actual |
| 24877 | 295.00 | 2024-10-17 | 72 | 6 | 5 | Actual |
| 25883 | 282726.00 | 2024-11-16 | 29 | 7 | 4 | Actual |
| 36742 | 93.31 | 2025-08-18 | 89 | 4 | 11 | Actual |
| 38911 | 1428714.07 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 32533 | 2789.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 6949 | 550.00 | 2023-05-20 | 76 | 1 | 4 | Budget |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 33085 | 87962.00 | 2025-05-19 | 35 | 7 | 7 | Actual |
| 33257 | 20.97 | 2025-05-19 | 82 | 2 | 11 | Actual |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 3665 | 7.00 | 2023-02-17 | 96 | 6 | 4 | Actual |
Generated 2025-12-17 10:46:32.641 UTC