[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23588
15821 items
NOTE: Only 1000 elements of total 15821 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30629 | 520.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 28623 | 58864.30 | 2025-01-17 | 57 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 32428 | 790.74 | 2025-04-18 | 87 | 2 | 13 | Actual |
| 38486 | 806.00 | 2025-10-18 | 81 | 6 | 5 | Actual |
| 29529 | 347.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 10719 | 20.00 | 2023-08-18 | 69 | 4 | 6 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 9818 | 10.00 | 2023-07-18 | 96 | 1 | 7 | Actual |
| 6177 | 4.00 | 2023-04-19 | 96 | 2 | 6 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2024-03-19 | 52 | 6 | 5 | Actual |
| 8263 | 480.00 | 2023-06-20 | 72 | 6 | 5 | Budget |
| 27116 | 38966.00 | 2024-12-17 | 38 | 7 | 5 | Actual |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 19358 | 180.55 | 2024-04-18 | 74 | 4 | 11 | Actual |
| 27993 | 932.00 | 2025-01-17 | 92 | 1 | 3 | Actual |
| 3828 | 40199.00 | 2023-02-17 | 37 | 7 | 5 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 11606 | 2100.00 | 2023-09-17 | 62 | 6 | 5 | Budget |
| 11009 | 30604.00 | 2023-08-18 | 19 | 7 | 7 | Actual |
| 33347 | 94.38 | 2025-05-19 | 84 | 6 | 11 | Actual |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 22700 | 360.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 29580 | 464.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 34494 | 461.41 | 2025-06-19 | 81 | 6 | 11 | Actual |
| 32683 | 491692.00 | 2025-05-19 | 4 | 7 | 4 | Actual |
| 28210 | 32384.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 27422 | 654.12 | 2024-12-17 | 74 | 1 | 8 | Actual |
| 19755 | 151.00 | 2024-05-19 | 89 | 6 | 4 | Actual |
| 19648 | 13481.00 | 2024-05-19 | 8 | 7 | 3 | Actual |
| 39139 | 8921.14 | 2025-10-18 | 100 | 7 | 11 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 15818 | 606.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-12-18 | 80 | 7 | 3 | Budget |
| 17296 | 81.61 | 2024-02-17 | 73 | 3 | 11 | Actual |
| 5735 | 13720.00 | 2023-04-19 | 18 | 7 | 3 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 35911 | 7082.09 | 2025-07-18 | 28 | 7 | 13 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 28717 | 58.21 | 2025-01-17 | 67 | 2 | 11 | Actual |
| 16477 | 8.21 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 8228 | 240.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 17738 | 83820.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 15918 | 113.00 | 2024-01-18 | 89 | 5 | 6 | Actual |
| 34975 | 47578.00 | 2025-07-18 | 32 | 7 | 4 | Actual |
| 13193 | 6800.00 | 2023-10-18 | 52 | 6 | 7 | Budget |
| 11679 | 19220.00 | 2023-09-17 | 38 | 7 | 5 | Actual |
| 23301 | 2286023.77 | 2024-08-17 | 46 | 7 | 8 | Actual |
| 35648 | 115.65 | 2025-07-18 | 83 | 6 | 11 | Actual |
| 15168 | 54.11 | 2023-12-18 | 69 | 6 | 8 | Actual |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 35068 | 34311.00 | 2025-07-18 | 32 | 7 | 5 | Actual |
| 17010 | 28370.00 | 2024-02-17 | 34 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-08-18 | 7 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 13682 | 55606.00 | 2023-11-17 | 14 | 7 | 4 | Actual |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 18476 | 49.70 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 30922 | 90.48 | 2025-03-19 | 82 | 6 | 8 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 13341 | 325.33 | 2023-10-18 | 66 | 2 | 8 | Actual |
| 11399 | 72.00 | 2023-09-17 | 92 | 7 | 3 | Actual |
| 27395 | 14978.00 | 2024-12-17 | 22 | 7 | 7 | Actual |
| 26051 | 263.00 | 2024-11-16 | 65 | 3 | 6 | Actual |
| 4663 | 42.00 | 2023-03-20 | 83 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 15125 | 558.67 | 2023-12-18 | 94 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 37632 | 406.00 | 2025-09-17 | 90 | 6 | 7 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 17384 | 129.48 | 2024-02-17 | 73 | 6 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 37221 | 26915.00 | 2025-09-17 | 52 | 6 | 4 | Actual |
| 39115 | 10775.43 | 2025-10-18 | 8 | 7 | 11 | Actual |
| 33513 | 95.99 | 2025-05-19 | 68 | 1 | 13 | Actual |
| 9922 | 342.00 | 2023-07-18 | 67 | 1 | 8 | Actual |
| 24597 | 149.70 | 2024-09-16 | 8 | 7 | 12 | Actual |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 31490 | 204.00 | 2025-04-18 | 92 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-07-17 | 20 | 7 | 8 | Actual |
| 12259 | 11100.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 18703 | 2762.00 | 2024-04-18 | 57 | 6 | 4 | Actual |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-02-17 | 61 | 4 | 6 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2025-05-19 | 80 | 6 | 13 | Actual |
| 1296 | 90.00 | 2022-12-18 | 81 | 7 | 3 | Budget |
| 10745 | 380.00 | 2023-08-18 | 87 | 4 | 6 | Budget |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 26160 | 47500.00 | 2024-11-16 | 99 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-07-18 | 85 | 6 | 5 | Actual |
| 30296 | 274.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 23970 | 117.00 | 2024-09-16 | 83 | 3 | 6 | Actual |
| 27797 | 364.60 | 2024-12-17 | 66 | 6 | 12 | Actual |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 8034 | 30.00 | 2023-06-20 | 84 | 7 | 3 | Budget |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 21118 | 455.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 28398 | 69.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 25983 | 122974.00 | 2024-11-16 | 35 | 7 | 5 | Actual |
| 5521 | 5.00 | 2023-03-20 | 96 | 2 | 8 | Actual |
| 17412 | 3795.51 | 2024-02-17 | 18 | 7 | 11 | Actual |
| 11324 | 273.00 | 2023-09-17 | 97 | 6 | 3 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 8028 | 90.00 | 2023-06-20 | 81 | 7 | 3 | Budget |
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 8341 | 29.00 | 2023-06-20 | 69 | 1 | 6 | Actual |
| 26277 | 148148.00 | 2024-11-16 | 35 | 7 | 7 | Actual |
| 20781 | 42.00 | 2024-06-19 | 82 | 6 | 4 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 23924 | 84328.00 | 2024-09-16 | 12 | 2 | 6 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 4008 | 280.00 | 2023-02-17 | 81 | 4 | 6 | Budget |
| 13619 | 203.00 | 2023-11-17 | 68 | 1 | 4 | Actual |
| 2271 | 272.00 | 2023-01-18 | 73 | 1 | 3 | Actual |
| 10218 | 43720.00 | 2023-08-18 | 19 | 7 | 3 | Actual |
| 19550 | 19.00 | 2024-04-18 | 97 | 6 | 12 | Actual |
| 30113 | 5570.01 | 2025-02-16 | 20 | 7 | 12 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 30670 | 91.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 30065 | 25.23 | 2025-02-16 | 94 | 2 | 12 | Actual |
| 36192 | 189.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 10188 | 243.00 | 2023-08-18 | 81 | 6 | 3 | Actual |
| 18430 | 4.00 | 2024-03-19 | 96 | 6 | 11 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 12434 | 221.00 | 2023-10-18 | 81 | 6 | 3 | Actual |
| 22064 | 127.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 28641 | 634.43 | 2025-01-17 | 81 | 6 | 8 | Actual |
| 26922 | 200.00 | 2024-12-17 | 76 | 7 | 3 | Actual |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 39243 | 4552.97 | 2025-10-18 | 22 | 7 | 12 | Actual |
| 2477 | 228.00 | 2023-01-18 | 85 | 1 | 4 | Actual |
| 29422 | 37510.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 26912 | 1908.00 | 2024-12-17 | 61 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 37490 | 174.00 | 2025-09-17 | 66 | 5 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 34932 | 429.00 | 2025-07-18 | 67 | 6 | 4 | Actual |
| 19934 | 109.00 | 2024-05-19 | 90 | 2 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 4420 | 160.18 | 2023-02-17 | 67 | 6 | 8 | Actual |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 17984 | 148.00 | 2024-03-19 | 92 | 5 | 6 | Actual |
| 36892 | 1.00 | 2025-08-18 | 96 | 2 | 12 | Actual |
| 34816 | 749.00 | 2025-07-18 | 72 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 5919 | 38515.00 | 2023-04-19 | 14 | 7 | 4 | Actual |
| 10328 | -216.00 | 2023-08-18 | 91 | 1 | 4 | Actual |
| 28656 | 1768152.21 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 38510 | 15706.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 32079 | 35963.87 | 2025-04-18 | 33 | 7 | 8 | Actual |
| 33980 | 4.00 | 2025-06-19 | 96 | 2 | 6 | Actual |
| 1719 | 663.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 13382 | 21800.00 | 2023-10-18 | 53 | 6 | 8 | Budget |
| 25990 | 1455599.00 | 2024-11-16 | 45 | 7 | 5 | Actual |
| 1303 | 30.00 | 2022-12-18 | 84 | 7 | 3 | Budget |
| 32186 | 294.38 | 2025-04-18 | 81 | 4 | 11 | Actual |
| 10817 | 280.00 | 2023-08-18 | 66 | 6 | 6 | Budget |
| 5409 | 41298.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 9588 | 10.00 | 2023-07-18 | 96 | 3 | 6 | Actual |
| 31129 | 39483.41 | 2025-03-19 | 34 | 7 | 11 | Actual |
| 19336 | 63.53 | 2024-04-18 | 81 | 3 | 11 | Actual |
| 19023 | 47500.00 | 2024-04-18 | 99 | 6 | 6 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 6541 | 43297.00 | 2023-04-19 | 31 | 7 | 7 | Actual |
| 20515 | 29.48 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-09-16 | 66 | 2 | 6 | Actual |
| 2366 | 6467.00 | 2023-01-18 | 7 | 7 | 3 | Actual |
| 2611 | 177.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 30482 | 240.00 | 2025-03-19 | 89 | 1 | 5 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 37997 | 182.68 | 2025-09-17 | 73 | 1 | 12 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 38230 | 78.00 | 2025-10-18 | 69 | 1 | 3 | Actual |
| 28345 | 47.00 | 2025-01-17 | 82 | 3 | 6 | Actual |
| 27288 | 1045.00 | 2024-12-17 | 97 | 6 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 1506 | 707.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 14448 | 329.49 | 2023-11-17 | 61 | 6 | 12 | Actual |
| 35085 | 75.00 | 2025-07-18 | 68 | 1 | 6 | Actual |
| 33010 | 685.00 | 2025-05-19 | 73 | 1 | 7 | Actual |
| 32951 | 46.00 | 2025-05-19 | 71 | 6 | 6 | Actual |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 9765 | 73407.00 | 2023-07-18 | 37 | 7 | 6 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 23767 | 585.00 | 2024-09-16 | 87 | 6 | 4 | Actual |
| 26021 | 667.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 6112 | 302.00 | 2023-04-19 | 81 | 1 | 6 | Actual |
| 18805 | 62.00 | 2024-04-18 | 69 | 6 | 5 | Actual |
| 13072 | 280.00 | 2023-10-18 | 66 | 6 | 6 | Budget |
| 15675 | 93285.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 1252 | 4811.00 | 2022-12-18 | 23 | 7 | 3 | Actual |
| 28340 | 339.00 | 2025-01-17 | 76 | 3 | 6 | Actual |
| 32658 | 252.00 | 2025-05-19 | 68 | 6 | 4 | Actual |
| 39376 | 6462.78 | 2025-10-18 | 100 | 7 | 13 | Actual |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 31965 | 39229.00 | 2025-04-18 | 40 | 7 | 7 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 38423 | 247038.00 | 2025-10-18 | 29 | 7 | 4 | Actual |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 8038 | 135.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 16453 | 2.00 | 2024-01-18 | 96 | 2 | 12 | Actual |
| 655 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 17981 | 72.00 | 2024-03-19 | 89 | 5 | 6 | Actual |
| 10628 | 200.00 | 2023-08-18 | 74 | 2 | 6 | Budget |
| 24598 | 1118.87 | 2024-09-16 | 13 | 7 | 12 | Actual |
| 36406 | 55087.00 | 2025-08-18 | 19 | 7 | 6 | Actual |
| 8166 | 34976.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 22552 | 147.57 | 2024-07-17 | 89 | 6 | 12 | Actual |
| 17655 | 122.00 | 2024-03-19 | 81 | 7 | 3 | Actual |
| 32151 | 19.91 | 2025-04-18 | 69 | 3 | 11 | Actual |
| 15794 | 202.00 | 2024-01-18 | 66 | 1 | 6 | Actual |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 24695 | 56836.00 | 2024-10-17 | 19 | 7 | 3 | Actual |
| 23489 | 5599.80 | 2024-08-17 | 28 | 7 | 11 | Actual |
| 23225 | 675.34 | 2024-08-17 | 80 | 2 | 8 | Actual |
| 21164 | 720.00 | 2024-06-19 | 87 | 6 | 7 | Actual |
| 2394 | 535.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 19168 | 595.03 | 2024-04-18 | 90 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 34987 | 6136.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 30125 | 37986.57 | 2025-02-16 | 37 | 7 | 12 | Actual |
| 29345 | 344.00 | 2025-02-16 | 74 | 1 | 5 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 19236 | 34500.00 | 2024-04-18 | 99 | 6 | 8 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 24782 | 35.00 | 2024-10-17 | 69 | 6 | 4 | Actual |
| 23736 | 600.00 | 2024-09-16 | 92 | 1 | 4 | Actual |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 33090 | 69183.00 | 2025-05-19 | 43 | 7 | 7 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 32022 | 251.09 | 2025-04-18 | 94 | 2 | 8 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 7764 | -123.16 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 30312 | 270952.00 | 2025-03-19 | 101 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-08-18 | 80 | 6 | 13 | Actual |
| 38702 | 62792.00 | 2025-10-18 | 13 | 7 | 6 | Actual |
| 3656 | 126.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 2589 | 200.00 | 2023-01-18 | 68 | 1 | 5 | Budget |
| 37610 | 3058.00 | 2025-09-17 | 62 | 6 | 7 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-20 | 62 | 1 | 3 | Actual |
| 10797 | 42.00 | 2023-08-18 | 94 | 5 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 37969 | 4729.57 | 2025-09-17 | 20 | 7 | 11 | Actual |
| 27013 | 84761.00 | 2024-12-17 | 21 | 7 | 4 | Actual |
| 1688 | 30.00 | 2022-12-18 | 94 | 2 | 6 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 26711 | 132.83 | 2024-11-16 | 73 | 1 | 13 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 37024 | 496.00 | 2025-08-18 | 72 | 6 | 13 | Actual |
| 16081 | 8451.24 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 6388 | 80489.00 | 2023-04-19 | 13 | 7 | 6 | Actual |
| 32528 | 11.00 | 2025-05-19 | 54 | 6 | 3 | Actual |
| 13589 | 225.00 | 2023-11-17 | 66 | 7 | 3 | Actual |
| 12309 | 61521.92 | 2023-09-17 | 94 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 37597 | 296.00 | 2025-09-17 | 89 | 1 | 7 | Actual |
| 32551 | 177.00 | 2025-05-19 | 84 | 6 | 3 | Actual |
| 28526 | 990.00 | 2025-01-17 | 87 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-12-17 | 66 | 6 | 6 | Actual |
| 7379 | 275.00 | 2023-05-20 | 81 | 4 | 6 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 8370 | -254.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 36158 | 459.00 | 2025-08-18 | 90 | 1 | 5 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 32414 | 150.38 | 2025-04-18 | 68 | 2 | 13 | Actual |
| 10980 | 480.00 | 2023-08-18 | 81 | 6 | 7 | Budget |
| 1773 | 98.00 | 2022-12-18 | 83 | 4 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-20 | 61 | 1 | 4 | Budget |
| 35951 | 21.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 30904 | 60218.87 | 2025-03-19 | 60 | 6 | 8 | Actual |
| 4279 | 18866.00 | 2023-02-17 | 7 | 7 | 7 | Actual |
| 4598 | 267.00 | 2023-03-20 | 97 | 6 | 3 | Actual |
| 2037 | 533634.00 | 2022-12-18 | 4 | 7 | 7 | Actual |
| 23072 | 114313.00 | 2024-08-17 | 21 | 7 | 6 | Actual |
| 21750 | 165.00 | 2024-07-17 | 84 | 1 | 4 | Actual |
| 7977 | 30734.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
| 32900 | 265.00 | 2025-05-19 | 81 | 4 | 6 | Actual |
| 25801 | 4.00 | 2024-11-16 | 96 | 7 | 3 | Actual |
| 4497 | 380.00 | 2023-03-20 | 65 | 1 | 3 | Budget |
| 15901 | 195.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 37723 | 21569.66 | 2025-09-17 | 52 | 6 | 8 | Actual |
| 34150 | 17.00 | 2025-06-19 | 96 | 1 | 7 | Actual |
| 9055 | 24.00 | 2023-07-18 | 69 | 6 | 3 | Actual |
| 1662 | 96.00 | 2022-12-18 | 74 | 2 | 6 | Actual |
| 14576 | 151549.00 | 2023-12-18 | 15 | 7 | 3 | Actual |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 28917 | 61.40 | 2025-01-17 | 66 | 2 | 12 | Actual |
| 18375 | 18.84 | 2024-03-19 | 67 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-20 | 61 | 6 | 6 | Budget |
| 5183 | 60.00 | 2023-03-20 | 83 | 5 | 6 | Budget |
| 1228 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 21650 | 464.00 | 2024-07-17 | 66 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 38524 | 62974.00 | 2025-10-18 | 39 | 7 | 5 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 37638 | 71000.00 | 2025-09-17 | 99 | 6 | 7 | Actual |
| 19588 | 129.00 | 2024-05-19 | 69 | 1 | 3 | Actual |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 38131 | -114.54 | 2025-09-17 | 91 | 1 | 13 | Actual |
| 11257 | 585.00 | 2023-09-17 | 87 | 1 | 3 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-18 | 81 | 1 | 3 | Actual |
| 25119 | 100679.00 | 2024-10-17 | 39 | 7 | 6 | Actual |
| 19897 | 320.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 21903 | 145704.00 | 2024-07-17 | 29 | 7 | 5 | Actual |
| 36448 | 550.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 28994 | 13141.43 | 2025-01-17 | 32 | 7 | 12 | Actual |
| 6977 | 10700.00 | 2023-05-20 | 53 | 6 | 4 | Budget |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 34298 | 819.28 | 2025-06-19 | 87 | 6 | 8 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 21159 | 509.00 | 2024-06-19 | 81 | 6 | 7 | Actual |
| 3725 | 757.00 | 2023-02-17 | 80 | 1 | 5 | Actual |
| 29341 | 246.00 | 2025-02-16 | 68 | 1 | 5 | Actual |
| 24042 | 94.00 | 2024-09-16 | 68 | 6 | 6 | Actual |
| 20094 | 990.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 19642 | 570.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 32813 | 225.00 | 2025-05-19 | 73 | 1 | 6 | Actual |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 18315 | 1.00 | 2024-03-19 | 96 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 19955 | 306.00 | 2024-05-19 | 81 | 3 | 6 | Actual |
| 15880 | 103.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 16753 | 426.00 | 2024-02-17 | 92 | 1 | 5 | Actual |
| 7986 | 19593.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 17978 | 31.00 | 2024-03-19 | 84 | 5 | 6 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 20547 | 2.00 | 2024-05-19 | 96 | 2 | 12 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 18850 | 86241.00 | 2024-04-18 | 37 | 7 | 5 | Actual |
| 30888 | 60.17 | 2025-03-19 | 82 | 2 | 8 | Actual |
| 17047 | 16107.00 | 2024-02-17 | 52 | 6 | 7 | Actual |
| 12139 | 3402.00 | 2023-09-17 | 23 | 7 | 7 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 16692 | 158.00 | 2024-02-17 | 89 | 6 | 4 | Actual |
| 23510 | 2.89 | 2024-08-17 | 69 | 1 | 12 | Actual |
| 27894 | 671.44 | 2024-12-17 | 81 | 2 | 13 | Actual |
| 28670 | 29389.51 | 2025-01-17 | 28 | 7 | 8 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 34360 | 502.90 | 2025-06-19 | 92 | 1 | 11 | Actual |
| 678 | 40.00 | 2022-11-17 | 71 | 5 | 6 | Budget |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 26088 | 259.00 | 2024-11-16 | 80 | 4 | 6 | Actual |
| 24864 | 784.00 | 2024-10-17 | 54 | 6 | 5 | Actual |
| 20339 | 25.23 | 2024-05-19 | 83 | 2 | 11 | Actual |
| 37549 | 402944.00 | 2025-09-17 | 6 | 7 | 6 | Actual |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 24585 | 48.63 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 25938 | 227.00 | 2024-11-16 | 68 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2023-06-20 | 57 | 6 | 4 | Budget |
| 16461 | 24.16 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 37933 | 475.24 | 2025-09-17 | 66 | 6 | 11 | Actual |
| 38244 | 424.00 | 2025-10-18 | 89 | 1 | 3 | Actual |
| 10644 | 40.00 | 2023-08-18 | 84 | 2 | 6 | Budget |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 35054 | 9600.00 | 2025-07-18 | 8 | 7 | 5 | Actual |
| 35655 | 244.38 | 2025-07-18 | 92 | 6 | 11 | Actual |
| 4329 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 27754 | 114.59 | 2024-12-17 | 89 | 1 | 12 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 27901 | 306.52 | 2024-12-17 | 90 | 2 | 13 | Actual |
| 4146 | 30604.00 | 2023-02-17 | 19 | 7 | 6 | Actual |
| 1682 | 176.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 26635 | 6.00 | 2024-11-16 | 96 | 1 | 12 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 25616 | 39.06 | 2024-10-17 | 87 | 6 | 12 | Actual |
| 16376 | 6801.95 | 2024-01-18 | 8 | 7 | 11 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 21298 | 143364.36 | 2024-06-19 | 13 | 7 | 8 | Actual |
| 19343 | 51.82 | 2024-04-18 | 90 | 3 | 11 | Actual |
| 8395 | 100.00 | 2023-06-20 | 74 | 2 | 6 | Budget |
| 9133 | 30.00 | 2023-07-18 | 68 | 7 | 3 | Budget |
| 31624 | 842.00 | 2025-04-18 | 65 | 6 | 5 | Actual |
| 6549 | 21571.00 | 2023-04-19 | 40 | 7 | 7 | Actual |
| 8154 | 295.00 | 2023-06-20 | 97 | 6 | 4 | Actual |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 26577 | 6.00 | 2024-11-16 | 96 | 6 | 11 | Actual |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 25251 | 160.18 | 2024-10-17 | 68 | 2 | 8 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 10273 | 32.00 | 2023-08-18 | 84 | 7 | 3 | Actual |
| 1689 | 3.00 | 2022-12-18 | 96 | 2 | 6 | Actual |
| 12275 | 110.17 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 33139 | 172.30 | 2025-05-19 | 84 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 31095 | 362.47 | 2025-03-19 | 81 | 6 | 11 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 16767 | 470.00 | 2024-02-17 | 66 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 32752 | 98.00 | 2025-05-19 | 69 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2023-02-17 | 62 | 1 | 7 | Actual |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 39129 | 12410.56 | 2025-10-18 | 32 | 7 | 11 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 35086 | 21.00 | 2025-07-18 | 69 | 1 | 6 | Actual |
| 18291 | 219.91 | 2024-03-19 | 62 | 2 | 11 | Actual |
| 24524 | 7.14 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 33206 | 96501.36 | 2025-05-19 | 37 | 7 | 8 | Actual |
| 37413 | 16.00 | 2025-09-17 | 69 | 2 | 6 | Actual |
| 14415 | 144.38 | 2023-11-17 | 92 | 1 | 12 | Actual |
| 19860 | 11510.00 | 2024-05-19 | 8 | 7 | 5 | Actual |
| 8583 | 280.00 | 2023-06-20 | 66 | 6 | 6 | Budget |
| 1877 | 280.00 | 2022-12-18 | 81 | 6 | 6 | Budget |
| 1193 | 344.00 | 2022-12-18 | 65 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 34417 | 6.00 | 2025-06-19 | 96 | 3 | 11 | Actual |
| 17112 | 82452.62 | 2024-02-17 | 60 | 1 | 8 | Actual |
| 31920 | 514.00 | 2025-04-18 | 73 | 6 | 7 | Actual |
| 13451 | 167620.87 | 2023-10-18 | 15 | 7 | 8 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 5339 | 37540.00 | 2023-03-20 | 53 | 6 | 7 | Actual |
| 20263 | 788.00 | 2024-05-19 | 97 | 6 | 8 | Actual |
| 11702 | 220.00 | 2023-09-17 | 73 | 1 | 6 | Budget |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 28174 | 262175.00 | 2025-01-17 | 37 | 7 | 4 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 29003 | 168696.18 | 2025-01-17 | 46 | 7 | 12 | Actual |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 37812 | 293.32 | 2025-09-17 | 92 | 1 | 11 | Actual |
| 20142 | 18025.00 | 2024-05-19 | 94 | 6 | 7 | Actual |
| 6969 | 270.00 | 2023-05-20 | 90 | 1 | 4 | Actual |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 12902 | 54.00 | 2023-10-18 | 89 | 2 | 6 | Actual |
| 26170 | 55087.00 | 2024-11-16 | 19 | 7 | 6 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 31247 | 12168.01 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 32718 | 87.00 | 2025-05-19 | 69 | 1 | 5 | Actual |
| 6704 | 198.05 | 2023-04-19 | 90 | 6 | 8 | Actual |
| 13268 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 14375 | 1330.57 | 2023-11-17 | 23 | 7 | 11 | Actual |
| 3490 | 43720.00 | 2023-02-17 | 19 | 7 | 3 | Actual |
| 38877 | 303812.80 | 2025-10-18 | 56 | 6 | 8 | Actual |
| 4753 | 60.00 | 2023-03-20 | 71 | 6 | 4 | Budget |
| 14606 | 72.00 | 2023-12-18 | 73 | 7 | 3 | Actual |
| 30468 | 78.00 | 2025-03-19 | 69 | 1 | 5 | Actual |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 35258 | 159130.00 | 2025-07-18 | 21 | 7 | 6 | Actual |
| 36166 | 5.00 | 2025-08-18 | 54 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 18622 | 68867.00 | 2024-04-18 | 14 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 16718 | 35684.00 | 2024-02-17 | 32 | 7 | 4 | Actual |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 252 | 3379.00 | 2022-11-17 | 63 | 6 | 4 | Actual |
| 2484 | 115.00 | 2023-01-18 | 94 | 1 | 4 | Actual |
| 36601 | 955.64 | 2025-08-18 | 87 | 6 | 8 | Actual |
| 2777 | 30.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 19292 | 7.00 | 2024-04-18 | 96 | 1 | 11 | Actual |
| 27791 | 10378.61 | 2024-12-17 | 57 | 6 | 12 | Actual |
| 31406 | 11744.00 | 2025-04-18 | 57 | 6 | 3 | Actual |
| 9876 | 242.00 | 2023-07-18 | 92 | 6 | 7 | Actual |
| 18855 | 922581.00 | 2024-04-18 | 46 | 7 | 5 | Actual |
| 31600 | 343.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 31457 | 47472.00 | 2025-04-18 | 33 | 7 | 3 | Actual |
| 30116 | 1843.35 | 2025-02-16 | 23 | 7 | 12 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 6037 | 164.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 4002 | 340.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 711 | 4100.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 14979 | 559894.00 | 2023-12-18 | 4 | 7 | 6 | Actual |
| 17832 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 23437 | 11.40 | 2024-08-17 | 94 | 5 | 11 | Actual |
| 25343 | 57.14 | 2024-10-17 | 68 | 1 | 11 | Actual |
| 22679 | 497316.00 | 2024-08-17 | 46 | 7 | 3 | Actual |
| 8946 | 137.45 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 13844 | 81.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 6771 | 435.00 | 2023-05-20 | 81 | 1 | 3 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 31887 | 467.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 5178 | 289.00 | 2023-03-20 | 80 | 5 | 6 | Actual |
| 18341 | 31.61 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 4195 | 550.00 | 2023-02-17 | 81 | 1 | 7 | Budget |
| 24434 | 48.63 | 2024-09-16 | 87 | 5 | 11 | Actual |
| 925 | 3367.00 | 2022-11-17 | 23 | 7 | 7 | Actual |
| 27782 | 23.10 | 2024-12-17 | 89 | 2 | 12 | Actual |
| 16588 | 17836.00 | 2024-02-17 | 18 | 7 | 3 | Actual |
| 11758 | 85.00 | 2023-09-17 | 78 | 2 | 6 | Actual |
| 10687 | 380.00 | 2023-08-18 | 81 | 3 | 6 | Budget |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 3205 | 613.21 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-11-16 | 19 | 7 | 11 | Actual |
| 11367 | 23.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 13321 | 243.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 4488 | 1152033.05 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 1265 | -89958.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 18053 | 540.00 | 2024-03-19 | 66 | 1 | 7 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 3368 | 17152.92 | 2023-01-18 | 100 | 7 | 8 | Actual |
| 4884 | 380.00 | 2023-03-20 | 65 | 6 | 5 | Budget |
| 74 | 32.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 1139 | 445.00 | 2022-12-18 | 66 | 1 | 3 | Actual |
| 27268 | 34.00 | 2024-12-17 | 69 | 6 | 6 | Actual |
| 4788 | 528500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 34105 | 15904.00 | 2025-06-19 | 20 | 7 | 6 | Actual |
| 37179 | 405.00 | 2025-09-17 | 80 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 13550 | 435.00 | 2023-11-17 | 92 | 6 | 3 | Actual |
| 39212 | 425.24 | 2025-10-18 | 74 | 6 | 12 | Actual |
| 29519 | 136.00 | 2025-02-16 | 74 | 4 | 6 | Actual |
| 6169 | 40.00 | 2023-04-19 | 85 | 2 | 6 | Budget |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 15631 | 40174.00 | 2024-01-18 | 12 | 2 | 4 | Actual |
| 10557 | 17537.00 | 2023-08-18 | 40 | 7 | 5 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-17 | 34 | 7 | 8 | Actual |
| 26682 | 5149.79 | 2024-11-16 | 20 | 7 | 12 | Actual |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 14071 | 73612.00 | 2023-11-17 | 14 | 7 | 7 | Actual |
| 5483 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 26792 | 190083.74 | 2024-11-16 | 6 | 7 | 13 | Actual |
| 24945 | 62.00 | 2024-10-17 | 84 | 1 | 6 | Actual |
| 9255 | 222.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 30534 | 47217.00 | 2025-03-19 | 19 | 7 | 5 | Actual |
| 11863 | 100.00 | 2023-09-17 | 83 | 4 | 6 | Budget |
| 3951 | 112.00 | 2023-02-17 | 74 | 3 | 6 | Actual |
| 30603 | 207.00 | 2025-03-19 | 90 | 2 | 6 | Actual |
| 25313 | 177281.66 | 2024-10-17 | 13 | 7 | 8 | Actual |
| 1949 | 793.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 23035 | 230.00 | 2024-08-17 | 65 | 6 | 6 | Actual |
| 33146 | 217.75 | 2025-05-19 | 94 | 2 | 8 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 24961 | 4.00 | 2024-10-17 | 69 | 2 | 6 | Actual |
| 8615 | 80.00 | 2023-06-20 | 85 | 6 | 6 | Budget |
| 3855 | 100.00 | 2023-02-17 | 74 | 1 | 6 | Budget |
| 2681 | 371.00 | 2023-01-18 | 97 | 6 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-18 | 65 | 1 | 8 | Actual |
| 474 | 2080.00 | 2022-11-17 | 61 | 1 | 6 | Actual |
| 17928 | 454.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 11278 | 1300.00 | 2023-09-17 | 62 | 6 | 3 | Budget |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 688 | 71.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 15777 | 159090.00 | 2024-01-18 | 29 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 27137 | 302.00 | 2024-12-17 | 81 | 1 | 6 | Actual |
| 3837 | 1800.00 | 2023-02-17 | 61 | 1 | 6 | Budget |
| 5255 | 7.00 | 2023-03-20 | 96 | 6 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2023-12-18 | 34 | 7 | 4 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 30391 | -392.00 | 2025-03-19 | 91 | 1 | 4 | Actual |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 37463 | 212.00 | 2025-09-17 | 65 | 4 | 6 | Actual |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 4077 | 1.00 | 2023-02-17 | 54 | 6 | 6 | Actual |
| 7605 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Actual |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 10096 | 807795.73 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 29234 | 405.00 | 2025-02-16 | 87 | 7 | 3 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 8247 | 2300.00 | 2023-06-20 | 61 | 6 | 5 | Budget |
| 4759 | 167.00 | 2023-03-20 | 74 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-08-18 | 81 | 2 | 11 | Actual |
| 19773 | 14838.00 | 2024-05-19 | 20 | 7 | 4 | Actual |
| 16694 | -194.00 | 2024-02-17 | 91 | 6 | 4 | Actual |
| 26045 | 4.00 | 2024-11-16 | 96 | 2 | 6 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 26008 | 181.00 | 2024-11-16 | 81 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 32287 | 658590.65 | 2025-04-18 | 46 | 7 | 11 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 39318 | 41965.19 | 2025-10-18 | 60 | 6 | 13 | Actual |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 31223 | -192.85 | 2025-03-19 | 91 | 6 | 12 | Actual |
| 5880 | 249.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
| 20884 | 538.00 | 2024-06-19 | 97 | 6 | 5 | Actual |
| 8675 | 215.00 | 2023-06-20 | 74 | 1 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-17 | 72 | 6 | 8 | Actual |
| 5251 | 228.00 | 2023-03-20 | 90 | 6 | 6 | Actual |
| 29689 | 633943.00 | 2025-02-16 | 101 | 6 | 7 | Actual |
| 35551 | 28.42 | 2025-07-18 | 69 | 3 | 11 | Actual |
| 4133 | 8.00 | 2023-02-17 | 96 | 6 | 6 | Actual |
| 23705 | 35.00 | 2024-09-16 | 89 | 7 | 3 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2023-04-19 | 8 | 7 | 3 | Actual |
| 6654 | 161200.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 17705 | 431.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 37706 | 648.06 | 2025-09-17 | 74 | 2 | 8 | Actual |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 37586 | 363.00 | 2025-09-17 | 74 | 1 | 7 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 26312 | 760.19 | 2024-11-16 | 94 | 1 | 8 | Actual |
| 25158 | 4550.00 | 2024-10-17 | 61 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 29869 | 115.65 | 2025-02-16 | 65 | 2 | 11 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 13866 | 158.00 | 2023-11-17 | 73 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 38093 | 9723.28 | 2025-09-17 | 24 | 7 | 12 | Actual |
| 11872 | -137.00 | 2023-09-17 | 91 | 4 | 6 | Actual |
| 4130 | -228.00 | 2023-02-17 | 91 | 6 | 6 | Actual |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 12634 | 153.00 | 2023-10-18 | 89 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 38326 | 137.00 | 2025-10-18 | 76 | 7 | 3 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 14863 | 2233805.00 | 2023-12-18 | 10 | 3 | 6 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 33813 | 70347.00 | 2025-06-19 | 14 | 7 | 4 | Actual |
| 29249 | 146.00 | 2025-02-16 | 69 | 1 | 4 | Actual |
| 4858 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 37560 | 6184.00 | 2025-09-17 | 23 | 7 | 6 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 17527 | 3795.51 | 2024-02-17 | 18 | 7 | 12 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 9894 | 8156.00 | 2023-07-18 | 22 | 7 | 7 | Actual |
| 2158 | 213.21 | 2022-12-18 | 94 | 2 | 8 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-18 | 63 | 6 | 11 | Actual |
| 15660 | 188.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 31701 | 273.00 | 2025-04-18 | 89 | 1 | 6 | Actual |
| 8421 | 4.00 | 2023-06-20 | 96 | 2 | 6 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 30869 | 569.27 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 34090 | -245.00 | 2025-06-19 | 91 | 6 | 6 | Actual |
| 12184 | 725.34 | 2023-09-17 | 81 | 1 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-17 | 7 | 7 | 8 | Actual |
| 16281 | 3.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 25490 | 579.49 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 36087 | 625.00 | 2025-08-18 | 73 | 6 | 4 | Actual |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 18621 | 101214.00 | 2024-04-18 | 13 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 7852 | 48795.93 | 2023-05-20 | 34 | 7 | 8 | Actual |
| 14804 | 24986.00 | 2023-12-18 | 38 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2023-02-17 | 7 | 7 | 5 | Actual |
| 24410 | -112.00 | 2024-09-16 | 91 | 4 | 11 | Actual |
| 36407 | 15731.00 | 2025-08-18 | 20 | 7 | 6 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 22034 | 80.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 31571 | 6928.00 | 2025-04-18 | 23 | 7 | 4 | Actual |
| 21603 | 7958.35 | 2024-06-19 | 33 | 7 | 12 | Actual |
| 19562 | 3452.95 | 2024-04-18 | 20 | 7 | 12 | Actual |
| 29802 | 346.54 | 2025-02-16 | 90 | 6 | 8 | Actual |
| 31644 | 386.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 37795 | 39.06 | 2025-09-17 | 69 | 1 | 11 | Actual |
| 32487 | 9029.49 | 2025-04-18 | 32 | 7 | 13 | Actual |
| 33500 | 26594.87 | 2025-05-19 | 37 | 7 | 12 | Actual |
| 6579 | 343.51 | 2023-04-19 | 78 | 1 | 8 | Actual |
| 11185 | 374.00 | 2023-08-18 | 97 | 6 | 8 | Actual |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 8706 | 7500.00 | 2023-06-20 | 53 | 6 | 7 | Budget |
| 33961 | 23.00 | 2025-06-19 | 68 | 2 | 6 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 20940 | 9.00 | 2024-06-19 | 96 | 1 | 6 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 39282 | 159.15 | 2025-10-18 | 90 | 1 | 13 | Actual |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 5839 | 242.00 | 2023-04-19 | 84 | 1 | 4 | Actual |
| 14025 | 324.00 | 2023-11-17 | 92 | 1 | 7 | Actual |
| 27508 | 218259.69 | 2024-12-17 | 13 | 7 | 8 | Actual |
| 3805 | 112205.00 | 2023-02-17 | 101 | 6 | 5 | Actual |
| 22881 | 46943.00 | 2024-08-17 | 31 | 7 | 5 | Actual |
| 25191 | 33598.00 | 2024-10-17 | 7 | 7 | 7 | Actual |
| 9402 | 168.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 17405 | 90462.02 | 2024-02-17 | 4 | 7 | 11 | Actual |
| 14365 | 5861.51 | 2023-11-17 | 7 | 7 | 11 | Actual |
| 23164 | 13358.00 | 2024-08-17 | 20 | 7 | 7 | Actual |
| 14499 | 38532.33 | 2023-11-17 | 37 | 7 | 12 | Actual |
| 451 | 43030.00 | 2022-11-17 | 21 | 7 | 5 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 29320 | 35124.00 | 2025-02-16 | 24 | 7 | 4 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 37772 | 6561.81 | 2025-09-17 | 23 | 7 | 8 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 36479 | 249.00 | 2025-08-18 | 84 | 6 | 7 | Actual |
| 4659 | 124.00 | 2023-03-20 | 81 | 7 | 3 | Actual |
| 11549 | 3000.00 | 2023-09-17 | 62 | 1 | 5 | Budget |
| 27853 | 1822.34 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 35428 | 50700.51 | 2025-07-18 | 57 | 6 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 27821 | 1163.00 | 2024-12-17 | 97 | 6 | 12 | Actual |
| 30180 | 160.90 | 2025-02-16 | 89 | 2 | 13 | Actual |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 29100 | 117692.92 | 2025-01-17 | 15 | 7 | 13 | Actual |
| 7201 | 18490.00 | 2023-05-20 | 40 | 7 | 5 | Actual |
| 4454 | 196.54 | 2023-02-17 | 90 | 6 | 8 | Actual |
| 14870 | 176.00 | 2023-12-18 | 67 | 3 | 6 | Actual |
| 19441 | 4351.90 | 2024-04-18 | 8 | 7 | 11 | Actual |
| 15872 | 1786.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 21805 | 14981.00 | 2024-07-17 | 20 | 7 | 4 | Actual |
| 7921 | 850.00 | 2023-06-20 | 62 | 6 | 3 | Budget |
| 22188 | 52853.00 | 2024-07-17 | 21 | 7 | 7 | Actual |
| 16464 | 9.27 | 2024-01-18 | 68 | 6 | 12 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 24292 | 176464.98 | 2024-09-16 | 29 | 7 | 8 | Actual |
| 20636 | 15.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 9288 | 34976.00 | 2023-07-18 | 19 | 7 | 4 | Actual |
| 24457 | 133.74 | 2024-09-16 | 73 | 6 | 11 | Actual |
| 21483 | 45.44 | 2024-06-19 | 84 | 6 | 11 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 9648 | 50.00 | 2023-07-18 | 68 | 5 | 6 | Budget |
| 5642 | 531.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 18902 | 33.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 12388 | 206.00 | 2023-10-18 | 94 | 1 | 3 | Actual |
| 13763 | 126.00 | 2023-11-17 | 89 | 6 | 5 | Actual |
| 909 | 171.00 | 2022-11-17 | 97 | 6 | 7 | Actual |
| 16524 | 136.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
| 11213 | 22143.92 | 2023-08-18 | 40 | 7 | 8 | Actual |
| 435 | 4254.00 | 2022-11-17 | 94 | 6 | 5 | Actual |
| 22352 | 26875.73 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 5767 | 50.00 | 2023-04-19 | 68 | 7 | 3 | Budget |
| 4622 | 171450.00 | 2023-03-20 | 35 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 31717 | 153.00 | 2025-04-18 | 74 | 2 | 6 | Actual |
| 9129 | 70.00 | 2023-07-18 | 66 | 7 | 3 | Budget |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 35100 | 213.00 | 2025-07-18 | 89 | 1 | 6 | Actual |
| 16163 | 207.15 | 2024-01-18 | 89 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 4928 | 38500.00 | 2023-03-20 | 99 | 6 | 5 | Actual |
| 29683 | -285.00 | 2025-02-16 | 91 | 6 | 7 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 2036 | 351900.00 | 2022-12-18 | 101 | 6 | 7 | Budget |
| 25703 | 480.00 | 2024-11-16 | 90 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-08-18 | 87 | 1 | 5 | Actual |
| 4297 | 45005.00 | 2023-02-17 | 35 | 7 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 22302 | 94724.06 | 2024-07-17 | 14 | 7 | 8 | Actual |
| 28616 | 385.94 | 2025-01-17 | 92 | 2 | 8 | Actual |
| 27945 | 59933.95 | 2024-12-17 | 13 | 7 | 13 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 18899 | 109.00 | 2024-04-18 | 81 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 37204 | 819.00 | 2025-09-17 | 76 | 1 | 4 | Actual |
| 27212 | 160.00 | 2024-12-17 | 73 | 4 | 6 | Actual |
| 28745 | 126.29 | 2025-01-17 | 68 | 3 | 11 | Actual |
| 26382 | 214732.35 | 2024-11-16 | 13 | 7 | 8 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 18629 | 6381.00 | 2024-04-18 | 23 | 7 | 3 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 30934 | 34500.00 | 2025-03-19 | 99 | 6 | 8 | Actual |
| 16332 | -26.90 | 2024-01-18 | 91 | 5 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-19 | 60 | 2 | 12 | Actual |
| 34864 | 98494.00 | 2025-07-18 | 46 | 7 | 3 | Actual |
| 15052 | 327.00 | 2023-12-18 | 74 | 6 | 7 | Actual |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 4944 | 15232.00 | 2023-03-20 | 24 | 7 | 5 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 24034 | 6388.00 | 2024-09-16 | 57 | 6 | 6 | Actual |
| 377 | 17392.00 | 2022-11-17 | 12 | 2 | 5 | Actual |
| 23606 | 1562.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 10271 | 30.00 | 2023-08-18 | 83 | 7 | 3 | Budget |
| 36235 | 144.00 | 2025-08-18 | 68 | 1 | 6 | Actual |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 15311 | 97.57 | 2023-12-18 | 73 | 4 | 11 | Actual |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 16598 | 38409.00 | 2024-02-17 | 32 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-02-17 | 77 | 6 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-19 | 60 | 1 | 5 | Actual |
| 37063 | 8245.27 | 2025-08-18 | 33 | 7 | 13 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 2507 | 100.00 | 2023-01-18 | 68 | 6 | 4 | Budget |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 31878 | 7061.00 | 2025-04-18 | 61 | 1 | 7 | Actual |
| 28036 | 21082.00 | 2025-01-17 | 7 | 7 | 3 | Actual |
| 20535 | 7.14 | 2024-05-19 | 78 | 2 | 12 | Actual |
| 29466 | 80.00 | 2025-02-16 | 76 | 2 | 6 | Actual |
| 27304 | 33870.00 | 2024-12-17 | 24 | 7 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 18097 | 202.00 | 2024-03-19 | 78 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
| 9914 | 4801.17 | 2023-07-18 | 61 | 1 | 8 | Actual |
| 14147 | -139.83 | 2023-11-17 | 91 | 2 | 8 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 34255 | 576.85 | 2025-06-19 | 74 | 2 | 8 | Actual |
| 2689 | 43121.00 | 2023-01-18 | 13 | 7 | 5 | Actual |
| 14677 | 94.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 16114 | 228.36 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 5675 | 1300.00 | 2023-04-19 | 61 | 6 | 3 | Budget |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 29451 | -299.00 | 2025-02-16 | 91 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 33233 | 747.58 | 2025-05-19 | 87 | 1 | 11 | Actual |
| 35042 | 176.00 | 2025-07-18 | 89 | 6 | 5 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 21119 | 414.00 | 2024-06-19 | 74 | 1 | 7 | Actual |
| 17426 | 25233.14 | 2024-02-17 | 37 | 7 | 11 | Actual |
| 18491 | 2364.63 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 32357 | 57320.98 | 2025-04-18 | 13 | 7 | 12 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 13767 | 41346.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 10997 | 210.00 | 2023-08-18 | 97 | 6 | 7 | Actual |
| 15810 | 378.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 36717 | -115.20 | 2025-08-18 | 91 | 3 | 11 | Actual |
| 18035 | 19018.00 | 2024-03-19 | 28 | 7 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 37083 | 410.00 | 2025-09-17 | 74 | 1 | 3 | Actual |
| 37601 | 356.00 | 2025-09-17 | 94 | 1 | 7 | Actual |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 21058 | 16.00 | 2024-06-19 | 69 | 6 | 6 | Actual |
| 8653 | 2510717.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 30318 | 53817.00 | 2025-03-19 | 14 | 7 | 3 | Actual |
| 4866 | 33698.00 | 2023-03-20 | 52 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 38184 | 239.85 | 2025-09-17 | 84 | 6 | 13 | Actual |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 15257 | 23.10 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 24798 | 199.00 | 2024-10-17 | 90 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2025-04-18 | 62 | 2 | 13 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 38141 | 197.75 | 2025-09-17 | 68 | 2 | 13 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 8416 | 71.00 | 2023-06-20 | 89 | 2 | 6 | Actual |
| 17694 | 13.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 24262 | 638.97 | 2024-09-16 | 81 | 6 | 8 | Actual |
| 2556 | 34976.00 | 2023-01-18 | 19 | 7 | 4 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 12895 | 50.00 | 2023-10-18 | 83 | 2 | 6 | Budget |
| 9643 | 82.00 | 2023-07-18 | 65 | 5 | 6 | Actual |
| 38619 | 130.00 | 2025-10-18 | 73 | 4 | 6 | Actual |
| 11553 | 480.00 | 2023-09-17 | 66 | 1 | 5 | Budget |
| 1584 | 17346.00 | 2022-12-18 | 32 | 7 | 5 | Actual |
| 38372 | 5325.00 | 2025-10-18 | 53 | 6 | 4 | Actual |
| 7992 | 156732.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 22348 | -171.58 | 2024-07-17 | 91 | 1 | 11 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 8465 | 179.00 | 2023-06-20 | 89 | 3 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-17 | 61 | 1 | 4 | Actual |
| 24071 | 38402.00 | 2024-09-16 | 14 | 7 | 6 | Actual |
| 20980 | 161.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 4805 | 140292.00 | 2023-03-20 | 29 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-10-18 | 34 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2023-02-17 | 22 | 7 | 4 | Actual |
| 33616 | 22766.59 | 2025-05-19 | 37 | 7 | 13 | Actual |
| 6700 | 119.27 | 2023-04-19 | 85 | 6 | 8 | Actual |
| 36544 | 526.85 | 2025-08-18 | 94 | 1 | 8 | Actual |
| 1551 | 100.00 | 2022-12-18 | 84 | 6 | 5 | Budget |
| 2818 | 473.00 | 2023-01-18 | 66 | 3 | 6 | Actual |
| 32892 | 30.00 | 2025-05-19 | 69 | 4 | 6 | Actual |
| 36274 | 32.00 | 2025-08-18 | 84 | 2 | 6 | Actual |
| 16161 | 187.45 | 2024-01-18 | 85 | 6 | 8 | Actual |
| 39121 | 5307.24 | 2025-10-18 | 20 | 7 | 11 | Actual |
| 16868 | 22.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 16558 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 24272 | 105472.74 | 2024-09-16 | 94 | 6 | 8 | Actual |
| 1991 | 480.00 | 2022-12-18 | 65 | 6 | 7 | Budget |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 9749 | 39992.00 | 2023-07-18 | 14 | 7 | 6 | Actual |
| 6216 | 100.00 | 2023-04-19 | 84 | 3 | 6 | Budget |
| 9376 | 200.00 | 2023-07-18 | 68 | 6 | 5 | Budget |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-10-18 | 71 | 6 | 7 | Actual |
| 3180 | 1163318.00 | 2023-01-18 | 43 | 7 | 7 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-07-18 | 71 | 6 | 5 | Actual |
| 12825 | 120.00 | 2023-10-18 | 68 | 1 | 6 | Actual |
| 16669 | 35682.00 | 2024-02-17 | 60 | 6 | 4 | Actual |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 27585 | 75.23 | 2024-12-17 | 94 | 2 | 11 | Actual |
| 1795 | 100.00 | 2022-12-18 | 66 | 5 | 6 | Budget |
| 18064 | 743.00 | 2024-03-19 | 81 | 1 | 7 | Actual |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 28333 | 505.00 | 2025-01-17 | 66 | 3 | 6 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 14984 | 39734.00 | 2023-12-18 | 14 | 7 | 6 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 6215 | 120.00 | 2023-04-19 | 84 | 3 | 6 | Actual |
| 220 | 62.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 3225 | 404.12 | 2023-01-18 | 90 | 1 | 8 | Actual |
| 25652 | 6382.79 | 2024-10-17 | 100 | 7 | 12 | Actual |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 15237 | 80.55 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 11557 | 200.00 | 2023-09-17 | 68 | 1 | 5 | Budget |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 16757 | 16058.00 | 2024-02-17 | 52 | 6 | 5 | Actual |
| 19671 | 466591.00 | 2024-05-19 | 46 | 7 | 3 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 15013 | 336.00 | 2023-12-18 | 68 | 1 | 7 | Actual |
| 26805 | 6738.22 | 2024-11-16 | 28 | 7 | 13 | Actual |
| 25644 | 505.02 | 2024-10-17 | 34 | 7 | 12 | Actual |
| 15821 | 37.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 11412 | 800.00 | 2023-09-17 | 66 | 1 | 4 | Actual |
| 13612 | 25753.00 | 2023-11-17 | 100 | 7 | 3 | Actual |
Generated 2025-12-17 04:20:23.668 UTC