[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23930
15479 items
NOTE: Only 1000 elements of total 15479 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28029 | 4107.00 | 2025-01-17 | 94 | 6 | 3 | Actual |
| 20753 | -403.00 | 2024-06-19 | 91 | 1 | 4 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 15868 | -290.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 34087 | 382.00 | 2025-06-19 | 87 | 6 | 6 | Actual |
| 19754 | 468.00 | 2024-05-19 | 87 | 6 | 4 | Actual |
| 128 | 55708.00 | 2022-11-17 | 31 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 26107 | 11.00 | 2024-11-16 | 69 | 5 | 6 | Actual |
| 554 | 40.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 36772 | 99.70 | 2025-08-18 | 92 | 5 | 11 | Actual |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 31444 | 45788.00 | 2025-04-18 | 14 | 7 | 3 | Actual |
| 30106 | 11691.40 | 2025-02-16 | 7 | 7 | 12 | Actual |
| 37364 | 26343.00 | 2025-09-17 | 24 | 7 | 5 | Actual |
| 29191 | 87156.00 | 2025-02-16 | 13 | 7 | 3 | Actual |
| 6240 | 80.00 | 2023-04-19 | 68 | 4 | 6 | Budget |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 11021 | 51991.00 | 2023-08-18 | 35 | 7 | 7 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-08-18 | 21 | 7 | 11 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 16728 | 24678.00 | 2024-02-17 | 100 | 7 | 4 | Actual |
| 12499 | 13.00 | 2023-10-18 | 71 | 7 | 3 | Actual |
| 7727 | 305.63 | 2023-05-20 | 65 | 2 | 8 | Actual |
| 17987 | 22465.00 | 2024-03-19 | 53 | 6 | 6 | Actual |
| 8512 | 98.00 | 2023-06-20 | 89 | 4 | 6 | Actual |
| 4274 | 29500.00 | 2023-02-17 | 99 | 6 | 7 | Actual |
| 26636 | 75013.86 | 2024-11-16 | 12 | 2 | 12 | Actual |
| 32978 | 31196.00 | 2025-05-19 | 14 | 7 | 6 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 12513 | 100.00 | 2023-10-18 | 81 | 7 | 3 | Budget |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 18937 | 10.00 | 2024-04-18 | 96 | 3 | 6 | Actual |
| 30930 | 563.21 | 2025-03-19 | 92 | 6 | 8 | Actual |
| 2049 | 3436.00 | 2022-12-18 | 23 | 7 | 7 | Actual |
| 20200 | 488.97 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 30241 | 31901.85 | 2025-02-16 | 37 | 7 | 13 | Actual |
| 27129 | 26.00 | 2024-12-17 | 69 | 1 | 6 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 35541 | 180.55 | 2025-07-18 | 92 | 2 | 11 | Actual |
| 19108 | 900.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 37274 | 75659.00 | 2025-09-17 | 31 | 7 | 4 | Actual |
| 37263 | 76019.00 | 2025-09-17 | 14 | 7 | 4 | Actual |
| 19632 | 220.00 | 2024-05-19 | 83 | 6 | 3 | Actual |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 38506 | 56274.00 | 2025-10-18 | 14 | 7 | 5 | Actual |
| 5394 | 6.00 | 2023-03-20 | 96 | 6 | 7 | Actual |
| 22814 | 212.00 | 2024-08-17 | 78 | 1 | 5 | Actual |
| 2348 | 80.00 | 2023-01-18 | 84 | 6 | 3 | Budget |
| 18793 | 12651.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 7168 | 203.00 | 2023-05-20 | 90 | 6 | 5 | Actual |
| 24149 | 154.00 | 2024-09-16 | 89 | 6 | 7 | Actual |
| 16751 | 320.00 | 2024-02-17 | 90 | 1 | 5 | Actual |
| 27507 | 30313.77 | 2024-12-17 | 8 | 7 | 8 | Actual |
| 39311 | 418.80 | 2025-10-18 | 92 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 11438 | 200.00 | 2023-09-17 | 84 | 1 | 4 | Budget |
| 23172 | 26019.00 | 2024-08-17 | 32 | 7 | 7 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 24295 | 28072.82 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-19 | 14 | 7 | 8 | Actual |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 18771 | 45.00 | 2024-04-18 | 69 | 1 | 5 | Actual |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 17716 | 620.00 | 2024-03-19 | 80 | 6 | 4 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 21329 | 13.53 | 2024-06-19 | 69 | 1 | 11 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 37126 | 263.00 | 2025-09-17 | 84 | 6 | 3 | Actual |
| 23271 | 5.00 | 2024-08-17 | 96 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 28481 | 450.00 | 2025-01-17 | 74 | 1 | 7 | Actual |
| 21386 | 83.74 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 29869 | 115.65 | 2025-02-16 | 65 | 2 | 11 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 1099 | 241800.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
| 36356 | 277.00 | 2025-08-18 | 87 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 23038 | 79.00 | 2024-08-17 | 68 | 6 | 6 | Actual |
| 27435 | -426.18 | 2024-12-17 | 91 | 1 | 8 | Actual |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 17975 | 104.00 | 2024-03-19 | 81 | 5 | 6 | Actual |
| 18076 | 311821.00 | 2024-03-19 | 12 | 2 | 7 | Actual |
| 22192 | 21593.00 | 2024-07-17 | 28 | 7 | 7 | Actual |
| 17824 | 440614.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 10092 | 86595.12 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 18174 | 429.88 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 120 | 43720.00 | 2022-11-17 | 19 | 7 | 3 | Actual |
| 31805 | 50.00 | 2025-04-18 | 84 | 5 | 6 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-20 | 60 | 1 | 5 | Actual |
| 35302 | 16.00 | 2025-07-18 | 96 | 1 | 7 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 19758 | 310.00 | 2024-05-19 | 92 | 6 | 4 | Actual |
| 18622 | 68867.00 | 2024-04-18 | 14 | 7 | 3 | Actual |
| 16167 | 124245.82 | 2024-01-18 | 94 | 6 | 8 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 23832 | 161691.00 | 2024-09-16 | 12 | 2 | 5 | Actual |
| 10250 | 30.00 | 2023-08-18 | 68 | 7 | 3 | Budget |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 30768 | 358.00 | 2025-03-19 | 83 | 1 | 7 | Actual |
| 29470 | 105.00 | 2025-02-16 | 81 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-10-18 | 80 | 2 | 6 | Budget |
| 19329 | 14.59 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 1116 | 129964.11 | 2022-11-17 | 29 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2023-04-19 | 18 | 7 | 7 | Actual |
| 3593 | 200.00 | 2023-02-17 | 84 | 1 | 4 | Budget |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-11-17 | 20 | 7 | 7 | Actual |
| 38671 | 351.00 | 2025-10-18 | 65 | 6 | 6 | Actual |
| 4664 | 36.00 | 2023-03-20 | 84 | 7 | 3 | Actual |
| 32312 | -129.03 | 2025-04-18 | 91 | 1 | 12 | Actual |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 3030 | 86845.00 | 2023-01-18 | 31 | 7 | 6 | Actual |
| 23023 | -173.00 | 2024-08-17 | 91 | 5 | 6 | Actual |
| 11480 | 1326.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 9746 | 13405.00 | 2023-07-18 | 7 | 7 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-17 | 62 | 6 | 7 | Actual |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 17208 | 235316.07 | 2024-02-17 | 13 | 7 | 8 | Actual |
| 6223 | -221.00 | 2023-04-19 | 91 | 3 | 6 | Actual |
| 27418 | 510.18 | 2024-12-17 | 68 | 1 | 8 | Actual |
| 12560 | 650.00 | 2023-10-18 | 81 | 1 | 4 | Budget |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 4068 | 112.00 | 2023-02-17 | 90 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-08-18 | 71 | 1 | 11 | Actual |
| 26167 | 29144.00 | 2024-11-16 | 14 | 7 | 6 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 19748 | 535.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 9286 | 75719.00 | 2023-07-18 | 15 | 7 | 4 | Actual |
| 14427 | 8.21 | 2023-11-17 | 73 | 2 | 12 | Actual |
| 25056 | 103.00 | 2024-10-17 | 90 | 5 | 6 | Actual |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-17 | 76 | 6 | 7 | Actual |
| 25999 | 60.00 | 2024-11-16 | 68 | 1 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 15985 | 72491.00 | 2024-01-18 | 46 | 7 | 6 | Actual |
| 29200 | 42113.00 | 2025-02-16 | 24 | 7 | 3 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 29267 | 389.00 | 2025-02-16 | 94 | 1 | 4 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 810 | 647.00 | 2022-11-17 | 66 | 1 | 7 | Actual |
| 31136 | 670702.27 | 2025-03-19 | 46 | 7 | 11 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 26792 | 190083.74 | 2024-11-16 | 6 | 7 | 13 | Actual |
| 5025 | 76.00 | 2023-03-20 | 73 | 2 | 6 | Actual |
| 445 | 15064.00 | 2022-11-17 | 13 | 7 | 5 | Actual |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 12985 | 480.00 | 2023-10-18 | 80 | 4 | 6 | Budget |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 20191 | 95.02 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 29478 | -106.00 | 2025-02-16 | 91 | 2 | 6 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 23973 | 416.00 | 2024-09-16 | 87 | 3 | 6 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 31728 | 88.00 | 2025-04-18 | 89 | 2 | 6 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 30543 | 37056.00 | 2025-03-19 | 32 | 7 | 5 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-19 | 8 | 7 | 8 | Actual |
| 18874 | 74.00 | 2024-04-18 | 83 | 1 | 6 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-07-18 | 85 | 6 | 3 | Actual |
| 21388 | 102.89 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 1261 | 99993.00 | 2022-12-18 | 37 | 7 | 3 | Actual |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 37901 | 59.27 | 2025-09-17 | 66 | 5 | 11 | Actual |
| 34098 | 9249.00 | 2025-06-19 | 7 | 7 | 6 | Actual |
| 27640 | 5.00 | 2024-12-17 | 96 | 4 | 11 | Actual |
| 18679 | 43.00 | 2024-04-18 | 69 | 1 | 4 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-08-18 | 84 | 1 | 3 | Budget |
| 32097 | 69.91 | 2025-04-18 | 71 | 1 | 11 | Actual |
| 27303 | 6123.00 | 2024-12-17 | 23 | 7 | 6 | Actual |
| 9253 | 763.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 16800 | 170564.00 | 2024-02-17 | 15 | 7 | 5 | Actual |
| 32863 | 314.00 | 2025-05-19 | 66 | 3 | 6 | Actual |
| 4918 | 132.00 | 2023-03-20 | 85 | 6 | 5 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 18288 | 86361.94 | 2024-03-19 | 12 | 2 | 11 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 3724 | 194.00 | 2023-02-17 | 78 | 1 | 5 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 32432 | 401.26 | 2025-04-18 | 92 | 2 | 13 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 21061 | 127.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 9026 | -264.00 | 2023-07-18 | 91 | 1 | 3 | Actual |
| 15376 | 65296.66 | 2023-12-18 | 21 | 7 | 11 | Actual |
| 36435 | 817.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 15559 | 86330.00 | 2024-01-18 | 21 | 7 | 3 | Actual |
| 18638 | 151633.00 | 2024-04-18 | 37 | 7 | 3 | Actual |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 39398 | 32129.10 | 2025-11-16 | 92 | 7 | 11 | Actual |
| 20260 | 393.51 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 11779 | 4.00 | 2023-09-17 | 96 | 2 | 6 | Actual |
| 26732 | 387.22 | 2024-11-16 | 65 | 2 | 13 | Actual |
| 11917 | 59.00 | 2023-09-17 | 89 | 5 | 6 | Actual |
| 1900 | 11645.00 | 2022-12-18 | 7 | 7 | 6 | Actual |
| 19534 | 39.06 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 6940 | 286.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 32932 | 109.00 | 2025-05-19 | 89 | 5 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 29505 | 528.00 | 2025-02-16 | 90 | 3 | 6 | Actual |
| 9413 | 419.00 | 2023-07-18 | 97 | 6 | 5 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 20356 | 9.27 | 2024-05-19 | 69 | 3 | 11 | Actual |
| 13049 | 49.00 | 2023-10-18 | 94 | 5 | 6 | Actual |
| 11382 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Budget |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 34934 | 92.00 | 2025-07-18 | 69 | 6 | 4 | Actual |
| 13975 | 63635.00 | 2023-11-17 | 13 | 7 | 6 | Actual |
| 21467 | 145.44 | 2024-06-19 | 65 | 6 | 11 | Actual |
| 25515 | 50737.87 | 2024-10-17 | 15 | 7 | 11 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 28231 | 737.00 | 2025-01-17 | 81 | 6 | 5 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 12066 | 110.00 | 2023-09-17 | 54 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 17518 | 35000.00 | 2024-02-17 | 99 | 6 | 12 | Actual |
| 13762 | 540.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
| 37509 | -194.00 | 2025-09-17 | 91 | 5 | 6 | Actual |
| 4805 | 140292.00 | 2023-03-20 | 29 | 7 | 4 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 36894 | 8265.81 | 2025-08-18 | 53 | 6 | 12 | Actual |
| 5251 | 228.00 | 2023-03-20 | 90 | 6 | 6 | Actual |
| 22425 | 48.63 | 2024-07-17 | 84 | 4 | 11 | Actual |
| 17633 | 254891.00 | 2024-03-19 | 35 | 7 | 3 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 3495 | 23147.00 | 2023-02-17 | 24 | 7 | 3 | Actual |
| 14363 | 185260.59 | 2023-11-17 | 4 | 7 | 11 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 30165 | 169.68 | 2025-02-16 | 68 | 2 | 13 | Actual |
| 5425 | 537164.00 | 2023-03-20 | 46 | 7 | 7 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 8536 | 120.00 | 2023-06-20 | 73 | 5 | 6 | Budget |
| 27815 | 184.81 | 2024-12-17 | 89 | 6 | 12 | Actual |
| 5426 | 14781.00 | 2023-03-20 | 100 | 7 | 7 | Actual |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 20884 | 538.00 | 2024-06-19 | 97 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 32010 | 298.06 | 2025-04-18 | 78 | 2 | 8 | Actual |
| 3014 | 189356.00 | 2023-01-18 | 4 | 7 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 27136 | 489.00 | 2024-12-17 | 80 | 1 | 6 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 28883 | 397697.53 | 2025-01-17 | 46 | 7 | 11 | Actual |
| 3489 | 13720.00 | 2023-02-17 | 18 | 7 | 3 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 34576 | 117.78 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 9294 | 16371.00 | 2023-07-18 | 28 | 7 | 4 | Actual |
| 3082 | 750.00 | 2023-01-18 | 87 | 1 | 7 | Budget |
| 40 | 540.00 | 2022-11-17 | 87 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-09-16 | 77 | 6 | 5 | Actual |
| 17931 | -319.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 14621 | 77.00 | 2023-12-18 | 92 | 7 | 3 | Actual |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 22367 | 163.53 | 2024-07-17 | 80 | 2 | 11 | Actual |
| 18867 | 114.00 | 2024-04-18 | 74 | 1 | 6 | Actual |
| 27397 | 32929.00 | 2024-12-17 | 24 | 7 | 7 | Actual |
| 18404 | 996.52 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 14409 | 8.21 | 2023-11-17 | 84 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-08-18 | 80 | 6 | 5 | Actual |
| 37677 | 799.58 | 2025-09-17 | 73 | 1 | 8 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 23550 | 34.80 | 2024-08-17 | 81 | 6 | 12 | Actual |
| 27860 | 46.87 | 2024-12-17 | 71 | 1 | 13 | Actual |
| 28875 | 9182.85 | 2025-01-17 | 33 | 7 | 11 | Actual |
| 16116 | 99.57 | 2024-01-18 | 71 | 2 | 8 | Actual |
| 17084 | 404780.00 | 2024-02-17 | 4 | 7 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 20857 | 3810.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 13912 | 151.00 | 2023-11-17 | 65 | 5 | 6 | Actual |
| 25866 | 63000.00 | 2024-11-16 | 99 | 6 | 4 | Actual |
| 9333 | 200.00 | 2023-07-18 | 78 | 1 | 5 | Budget |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 30124 | 36345.05 | 2025-02-16 | 35 | 7 | 12 | Actual |
| 17063 | 353.00 | 2024-02-17 | 73 | 6 | 7 | Actual |
| 7240 | 118.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-19 | 46 | 7 | 5 | Actual |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 17139 | 246417.79 | 2024-02-17 | 12 | 2 | 8 | Actual |
| 37171 | 68.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 20639 | 16540.00 | 2024-06-19 | 53 | 6 | 3 | Actual |
| 15818 | 606.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 23055 | 305.00 | 2024-08-17 | 90 | 6 | 6 | Actual |
| 21739 | 53.00 | 2024-07-17 | 69 | 1 | 4 | Actual |
| 36860 | 124.17 | 2025-08-18 | 90 | 1 | 12 | Actual |
| 37084 | 891.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 28783 | 96.51 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 37529 | 152.00 | 2025-09-17 | 74 | 6 | 6 | Actual |
| 9981 | 200.00 | 2023-07-18 | 76 | 2 | 8 | Budget |
| 24859 | 246.00 | 2024-10-17 | 94 | 1 | 5 | Actual |
| 36455 | 24012.00 | 2025-08-18 | 53 | 6 | 7 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 29434 | 90.00 | 2025-02-16 | 68 | 1 | 6 | Actual |
| 23597 | 512.00 | 2024-09-16 | 67 | 1 | 3 | Actual |
| 4202 | 200.00 | 2023-02-17 | 84 | 1 | 7 | Budget |
| 4869 | 9628.00 | 2023-03-20 | 53 | 6 | 5 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 126 | 20246.00 | 2022-11-17 | 28 | 7 | 3 | Actual |
| 22652 | 482263.00 | 2024-08-17 | 101 | 6 | 3 | Actual |
| 9248 | 255.00 | 2023-07-18 | 74 | 6 | 4 | Actual |
| 36449 | -440.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 12751 | 300.00 | 2023-10-18 | 73 | 6 | 5 | Budget |
| 14494 | 31557.73 | 2023-11-17 | 31 | 7 | 12 | Actual |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 1984 | 2500.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 4605 | 5238.00 | 2023-03-20 | 8 | 7 | 3 | Actual |
| 37053 | 13806.77 | 2025-08-18 | 19 | 7 | 13 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 39384 | -13706.10 | 2025-11-16 | 92 | 7 | 5 | Actual |
| 14637 | 714.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 36826 | 74936.20 | 2025-08-18 | 31 | 7 | 11 | Actual |
| 38662 | 19581.00 | 2025-10-18 | 52 | 6 | 6 | Actual |
| 4121 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 10467 | -188.00 | 2023-08-18 | 91 | 1 | 5 | Actual |
| 10830 | 120.00 | 2023-08-18 | 74 | 6 | 6 | Actual |
| 15119 | 307.15 | 2023-12-18 | 85 | 1 | 8 | Actual |
| 32134 | 82.68 | 2025-04-18 | 83 | 2 | 11 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 20758 | 12938.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
| 37101 | 5098.00 | 2025-09-17 | 52 | 6 | 3 | Actual |
| 13633 | 761.00 | 2023-11-17 | 87 | 1 | 4 | Actual |
| 36550 | 737.46 | 2025-08-18 | 65 | 2 | 8 | Actual |
| 37630 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-09-17 | 68 | 6 | 5 | Budget |
| 33992 | 221.00 | 2025-06-19 | 73 | 3 | 6 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 13377 | 257.15 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 9734 | 111.00 | 2023-07-18 | 89 | 6 | 6 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 19094 | 70.00 | 2024-04-18 | 69 | 6 | 7 | Actual |
| 33733 | 63.00 | 2025-06-19 | 84 | 7 | 3 | Actual |
| 32267 | 119128.51 | 2025-04-18 | 15 | 7 | 11 | Actual |
| 30971 | 36.93 | 2025-03-19 | 69 | 1 | 11 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 9901 | 17902.00 | 2023-07-18 | 33 | 7 | 7 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-17 | 20 | 7 | 4 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 31075 | 3963.60 | 2025-03-19 | 54 | 6 | 11 | Actual |
| 13043 | 293.00 | 2023-10-18 | 87 | 5 | 6 | Actual |
| 30617 | 37.00 | 2025-03-19 | 71 | 3 | 6 | Actual |
| 801 | 14629.00 | 2022-11-17 | 100 | 7 | 6 | Actual |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 28401 | 277.00 | 2025-01-17 | 87 | 5 | 6 | Actual |
| 38248 | 54.00 | 2025-10-18 | 94 | 1 | 3 | Actual |
| 19907 | 302.00 | 2024-05-19 | 90 | 1 | 6 | Actual |
| 12174 | 237.45 | 2023-09-17 | 74 | 1 | 8 | Actual |
| 3269 | 91.99 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 22464 | 307.15 | 2024-07-17 | 92 | 6 | 11 | Actual |
| 18727 | 181.00 | 2024-04-18 | 89 | 6 | 4 | Actual |
| 25185 | 9.00 | 2024-10-17 | 96 | 6 | 7 | Actual |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-19 | 62 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 24618 | 7909.42 | 2024-09-16 | 40 | 7 | 12 | Actual |
| 18728 | 278.00 | 2024-04-18 | 90 | 6 | 4 | Actual |
| 170 | 90.00 | 2022-11-17 | 81 | 7 | 3 | Budget |
| 1998 | 57.00 | 2022-12-18 | 69 | 6 | 7 | Actual |
| 37130 | 526.00 | 2025-09-17 | 90 | 6 | 3 | Actual |
| 3004 | 175.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 33921 | 126115.00 | 2025-06-19 | 37 | 7 | 5 | Actual |
| 38406 | 63000.00 | 2025-10-18 | 99 | 6 | 4 | Actual |
| 28063 | 1168.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 37995 | 29.48 | 2025-09-17 | 69 | 1 | 12 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 29357 | 436.00 | 2025-02-16 | 90 | 1 | 5 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 27116 | 38966.00 | 2024-12-17 | 38 | 7 | 5 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 26906 | 63730.00 | 2024-12-17 | 38 | 7 | 3 | Actual |
| 12259 | 11100.00 | 2023-09-17 | 57 | 6 | 8 | Budget |
| 24499 | 42101.54 | 2024-09-16 | 37 | 7 | 11 | Actual |
| 19581 | 87009.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 842 | 750.00 | 2022-11-17 | 87 | 1 | 7 | Budget |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 19205 | 44577.67 | 2024-04-18 | 57 | 6 | 8 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 29997 | 9819.03 | 2025-02-16 | 24 | 7 | 11 | Actual |
| 107 | 8.00 | 2022-11-17 | 96 | 6 | 3 | Actual |
| 31431 | 361.00 | 2025-04-18 | 90 | 6 | 3 | Actual |
| 37637 | 1866.00 | 2025-09-17 | 97 | 6 | 7 | Actual |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 3494 | 4860.00 | 2023-02-17 | 23 | 7 | 3 | Actual |
| 36688 | 70.97 | 2025-08-18 | 89 | 2 | 11 | Actual |
| 29088 | -156.64 | 2025-01-17 | 91 | 6 | 13 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 24478 | 336092.13 | 2024-09-16 | 4 | 7 | 11 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 24279 | 36344.18 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 29657 | 19018.00 | 2025-02-16 | 57 | 6 | 7 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 35381 | 1826.87 | 2025-07-18 | 77 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-11-17 | 74 | 2 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 36330 | 382.00 | 2025-08-18 | 87 | 4 | 6 | Actual |
| 12640 | 132.00 | 2023-10-18 | 97 | 6 | 4 | Actual |
| 35575 | 249.70 | 2025-07-18 | 66 | 4 | 11 | Actual |
| 1834 | 8800.00 | 2022-12-18 | 52 | 6 | 6 | Budget |
| 9071 | 480.00 | 2023-07-18 | 80 | 6 | 3 | Budget |
| 16569 | 180.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 32226 | 1113.55 | 2025-04-18 | 54 | 6 | 11 | Actual |
| 18197 | 55762.73 | 2024-03-19 | 52 | 6 | 8 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 33250 | 173.10 | 2025-05-19 | 73 | 2 | 11 | Actual |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 33099 | 488.97 | 2025-05-19 | 68 | 1 | 8 | Actual |
| 23096 | 260.00 | 2024-08-17 | 68 | 1 | 7 | Actual |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 17641 | 913.00 | 2024-03-19 | 61 | 7 | 3 | Actual |
| 34324 | 106234.88 | 2025-06-19 | 31 | 7 | 8 | Actual |
| 16114 | 228.36 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 32412 | 374.94 | 2025-04-18 | 66 | 2 | 13 | Actual |
| 29983 | 68171.18 | 2025-02-16 | 101 | 6 | 11 | Actual |
| 3337 | 276.00 | 2023-01-18 | 97 | 6 | 8 | Actual |
| 285 | 145.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
| 22883 | 21818.00 | 2024-08-17 | 33 | 7 | 5 | Actual |
| 23109 | 180.00 | 2024-08-17 | 85 | 1 | 7 | Actual |
| 33969 | 176.00 | 2025-06-19 | 80 | 2 | 6 | Actual |
| 33528 | 120.55 | 2025-05-19 | 89 | 1 | 13 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 28560 | 43632.00 | 2025-01-17 | 40 | 7 | 7 | Actual |
| 17162 | 160.18 | 2024-02-17 | 90 | 2 | 8 | Actual |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 22776 | 6997.00 | 2024-08-17 | 8 | 7 | 4 | Actual |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 8720 | 17000.00 | 2023-06-20 | 63 | 6 | 7 | Budget |
| 24115 | 206.00 | 2024-09-16 | 89 | 1 | 7 | Actual |
| 8288 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 9421 | 60417.00 | 2023-07-18 | 13 | 7 | 5 | Actual |
| 33247 | 100.76 | 2025-05-19 | 68 | 2 | 11 | Actual |
| 8417 | 109.00 | 2023-06-20 | 90 | 2 | 6 | Actual |
| 659 | 220.00 | 2022-11-17 | 92 | 4 | 6 | Actual |
| 18438 | 37351.46 | 2024-03-19 | 13 | 7 | 11 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 35778 | 35000.00 | 2025-07-18 | 99 | 6 | 12 | Actual |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 29220 | 77.00 | 2025-02-16 | 68 | 7 | 3 | Actual |
| 11203 | 15174.09 | 2023-08-18 | 28 | 7 | 8 | Actual |
| 6094 | 137.00 | 2023-04-19 | 67 | 1 | 6 | Actual |
| 16711 | 64301.00 | 2024-02-17 | 21 | 7 | 4 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 37564 | 163153.00 | 2025-09-17 | 31 | 7 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 23570 | 988.01 | 2024-08-17 | 15 | 7 | 12 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 10902 | 200.00 | 2023-08-18 | 68 | 1 | 7 | Budget |
| 9680 | 112.00 | 2023-07-18 | 92 | 5 | 6 | Actual |
| 23280 | 99542.33 | 2024-08-17 | 14 | 7 | 8 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 16497 | 3909.34 | 2024-01-18 | 20 | 7 | 12 | Actual |
| 19737 | 312.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-17 | 38 | 7 | 3 | Actual |
| 1562 | 6.00 | 2022-12-18 | 96 | 6 | 5 | Actual |
| 36203 | 15618.00 | 2025-08-18 | 7 | 7 | 5 | Actual |
| 28919 | 24.16 | 2025-01-17 | 68 | 2 | 12 | Actual |
| 29432 | 237.00 | 2025-02-16 | 66 | 1 | 6 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 16419 | 8.21 | 2024-01-18 | 84 | 1 | 12 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 21649 | 510.00 | 2024-07-17 | 65 | 6 | 3 | Actual |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 6768 | 703.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 30239 | 35087.87 | 2025-02-16 | 34 | 7 | 13 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 27477 | 348.06 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 35597 | 5.00 | 2025-07-18 | 96 | 4 | 11 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 37954 | 268.85 | 2025-09-17 | 92 | 6 | 11 | Actual |
| 24182 | 26019.00 | 2024-09-16 | 40 | 7 | 7 | Actual |
| 18987 | -106.00 | 2024-04-18 | 91 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-17 | 52 | 6 | 6 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 19604 | -346.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 35110 | 137.00 | 2025-07-18 | 66 | 2 | 6 | Actual |
| 7979 | 13720.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 34963 | 73560.00 | 2025-07-18 | 14 | 7 | 4 | Actual |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 22938 | 19.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 16164 | 316.24 | 2024-01-18 | 90 | 6 | 8 | Actual |
| 15718 | 163.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 13988 | 28332.00 | 2023-11-17 | 32 | 7 | 6 | Actual |
| 3799 | -222.00 | 2023-02-17 | 91 | 6 | 5 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 28189 | 122.00 | 2025-01-17 | 71 | 1 | 5 | Actual |
| 20046 | 159.00 | 2024-05-19 | 89 | 6 | 6 | Actual |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 27685 | 250.76 | 2024-12-17 | 74 | 6 | 11 | Actual |
| 21078 | 435.00 | 2024-06-19 | 97 | 6 | 6 | Actual |
| 4048 | 118.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
| 29235 | 107.00 | 2025-02-16 | 89 | 7 | 3 | Actual |
| 31963 | 45886.00 | 2025-04-18 | 38 | 7 | 7 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 514 | -218.00 | 2022-11-17 | 91 | 1 | 6 | Actual |
| 6999 | 62.00 | 2023-05-20 | 69 | 6 | 4 | Actual |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 20385 | 69.91 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 37721 | 292.00 | 2025-09-17 | 94 | 2 | 8 | Actual |
| 5009 | 850.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 37552 | 55001.00 | 2025-09-17 | 13 | 7 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-18 | 53 | 6 | 11 | Actual |
| 22275 | 1432.93 | 2024-07-17 | 72 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2024-04-18 | 62 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-10-17 | 71 | 6 | 12 | Actual |
| 21696 | 33810.00 | 2024-07-17 | 34 | 7 | 3 | Actual |
| 12316 | 900036.03 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-17 | 62 | 1 | 7 | Actual |
| 3070 | 950.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 33558 | 253.89 | 2025-05-19 | 92 | 2 | 13 | Actual |
| 14041 | 252.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 33472 | -168.39 | 2025-05-19 | 91 | 6 | 12 | Actual |
| 38423 | 247038.00 | 2025-10-18 | 29 | 7 | 4 | Actual |
| 3025 | 8156.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 9697 | 280.00 | 2023-07-18 | 65 | 6 | 6 | Budget |
| 14767 | 359.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 14379 | 52596.42 | 2023-11-17 | 31 | 7 | 11 | Actual |
| 22992 | 52.00 | 2024-08-17 | 84 | 4 | 6 | Actual |
| 260 | 133.00 | 2022-11-17 | 68 | 6 | 4 | Actual |
| 2293 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 20519 | 132.68 | 2024-05-19 | 92 | 1 | 12 | Actual |
| 36051 | 163.00 | 2025-08-18 | 69 | 1 | 4 | Actual |
| 36951 | 12785.04 | 2025-08-18 | 38 | 7 | 12 | Actual |
| 25373 | 6.08 | 2024-10-17 | 71 | 2 | 11 | Actual |
| 27577 | 60.33 | 2024-12-17 | 83 | 2 | 11 | Actual |
| 26935 | 228.00 | 2024-12-17 | 92 | 7 | 3 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 5497 | 352.60 | 2023-03-20 | 76 | 2 | 8 | Actual |
| 37351 | 596264.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 13690 | 26403.00 | 2023-11-17 | 24 | 7 | 4 | Actual |
| 860 | 2500.00 | 2022-11-17 | 61 | 6 | 7 | Budget |
| 3868 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 11313 | 77.00 | 2023-09-17 | 84 | 6 | 3 | Actual |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 13733 | 11.00 | 2023-11-17 | 96 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2024-04-18 | 62 | 6 | 11 | Actual |
| 35133 | 1062911.00 | 2025-07-18 | 11 | 3 | 6 | Actual |
| 23463 | 56.08 | 2024-08-17 | 84 | 6 | 11 | Actual |
| 10661 | 3000.00 | 2023-08-18 | 61 | 3 | 6 | Budget |
| 790 | 18648.00 | 2022-11-17 | 33 | 7 | 6 | Actual |
| 18498 | 48.63 | 2024-03-19 | 66 | 6 | 12 | Actual |
| 3163 | 30604.00 | 2023-01-18 | 19 | 7 | 7 | Actual |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 37530 | 1213.00 | 2025-09-17 | 76 | 6 | 6 | Actual |
| 9815 | -230.00 | 2023-07-18 | 91 | 1 | 7 | Actual |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 22507 | 8.21 | 2024-07-17 | 73 | 1 | 12 | Actual |
| 988 | 404.12 | 2022-11-17 | 94 | 1 | 8 | Actual |
| 25429 | 166.72 | 2024-10-17 | 74 | 4 | 11 | Actual |
| 38190 | 480.21 | 2025-09-17 | 92 | 6 | 13 | Actual |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 1631 | 100.00 | 2022-12-18 | 84 | 1 | 6 | Budget |
| 31045 | 6.00 | 2025-03-19 | 96 | 3 | 11 | Actual |
| 26525 | 5.01 | 2024-11-16 | 71 | 5 | 11 | Actual |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-09-17 | 84 | 1 | 3 | Actual |
| 10200 | 155.00 | 2023-08-18 | 89 | 6 | 3 | Actual |
| 29324 | 43918.00 | 2025-02-16 | 32 | 7 | 4 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 338 | 400.00 | 2022-11-17 | 66 | 1 | 5 | Actual |
| 18908 | 158.00 | 2024-04-18 | 92 | 2 | 6 | Actual |
| 21935 | 61.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
| 1816 | 125.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
| 16517 | 7952.00 | 2024-02-17 | 61 | 1 | 3 | Actual |
| 32797 | 69999.00 | 2025-05-19 | 37 | 7 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 8087 | 950.00 | 2023-06-20 | 87 | 1 | 4 | Budget |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 37634 | 542.00 | 2025-09-17 | 92 | 6 | 7 | Actual |
| 32341 | 153.95 | 2025-04-18 | 84 | 6 | 12 | Actual |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 38716 | 35916.00 | 2025-10-18 | 33 | 7 | 6 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 14163 | 198.05 | 2023-11-17 | 68 | 6 | 8 | Actual |
| 37102 | 7647.00 | 2025-09-17 | 53 | 6 | 3 | Actual |
| 33132 | 510.18 | 2025-05-19 | 76 | 2 | 8 | Actual |
| 38803 | 6062.00 | 2025-10-18 | 23 | 7 | 7 | Actual |
| 9170 | 43120.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 16812 | 20571.00 | 2024-02-17 | 33 | 7 | 5 | Actual |
| 37937 | 76.29 | 2025-09-17 | 71 | 6 | 11 | Actual |
| 37315 | 12486.00 | 2025-09-17 | 53 | 6 | 5 | Actual |
| 29941 | 114.59 | 2025-02-16 | 89 | 4 | 11 | Actual |
| 38749 | -426.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 24330 | 50.76 | 2024-09-16 | 94 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 36812 | 13404.20 | 2025-08-18 | 7 | 7 | 11 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 5582 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 19048 | 110117.00 | 2024-04-18 | 39 | 7 | 6 | Actual |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 21447 | 3.95 | 2024-06-19 | 82 | 5 | 11 | Actual |
| 19457 | 15230.83 | 2024-04-18 | 34 | 7 | 11 | Actual |
| 11077 | 26484.91 | 2023-08-18 | 60 | 2 | 8 | Actual |
| 4157 | 24667.00 | 2023-02-17 | 34 | 7 | 6 | Actual |
| 5926 | 3849.00 | 2023-04-19 | 23 | 7 | 4 | Actual |
| 13737 | 31678.00 | 2023-11-17 | 54 | 6 | 5 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 7225 | 157.00 | 2023-05-20 | 74 | 1 | 6 | Actual |
| 28317 | 10.00 | 2025-01-17 | 82 | 2 | 6 | Actual |
| 26026 | 24.00 | 2024-11-16 | 68 | 2 | 6 | Actual |
| 12746 | 39.00 | 2023-10-18 | 69 | 6 | 5 | Actual |
| 36564 | 217.75 | 2025-08-18 | 83 | 2 | 8 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 8340 | 105.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-18 | 52 | 6 | 12 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 15247 | 125700.97 | 2023-12-18 | 12 | 2 | 11 | Actual |
| 28058 | 57757.00 | 2025-01-17 | 40 | 7 | 3 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 16125 | 157.14 | 2024-01-18 | 83 | 2 | 8 | Actual |
| 12612 | 235.00 | 2023-10-18 | 74 | 6 | 4 | Actual |
| 25754 | 78696.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 35972 | 258.00 | 2025-08-18 | 78 | 6 | 3 | Actual |
| 1108 | 10395.21 | 2022-11-17 | 18 | 7 | 8 | Actual |
| 32443 | 401.26 | 2025-04-18 | 65 | 6 | 13 | Actual |
| 32741 | 1.00 | 2025-05-19 | 54 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 8076 | 650.00 | 2023-06-20 | 81 | 1 | 4 | Budget |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 21817 | 83001.00 | 2024-07-17 | 37 | 7 | 4 | Actual |
| 27594 | 33.74 | 2024-12-17 | 69 | 3 | 11 | Actual |
| 29664 | 240.00 | 2025-02-16 | 67 | 6 | 7 | Actual |
| 3885 | 850.00 | 2023-02-17 | 61 | 2 | 6 | Budget |
| 34239 | 614.73 | 2025-06-19 | 90 | 1 | 8 | Actual |
| 8520 | 950.00 | 2023-06-20 | 61 | 5 | 6 | Budget |
| 13110 | 2328.00 | 2023-10-18 | 94 | 6 | 6 | Actual |
| 24413 | 4.00 | 2024-09-16 | 96 | 4 | 11 | Actual |
| 22090 | 26055.00 | 2024-07-17 | 14 | 7 | 6 | Actual |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 30633 | 534.00 | 2025-03-19 | 92 | 3 | 6 | Actual |
| 38585 | 2878.00 | 2025-10-18 | 61 | 3 | 6 | Actual |
| 35888 | 632.84 | 2025-07-18 | 87 | 6 | 13 | Actual |
| 8313 | 12931.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 6617 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 5863 | 1629.00 | 2023-04-19 | 62 | 6 | 4 | Actual |
| 21783 | 103.00 | 2024-07-17 | 83 | 6 | 4 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 23540 | 12.46 | 2024-08-17 | 68 | 6 | 12 | Actual |
| 2696 | 7132.00 | 2023-01-18 | 22 | 7 | 5 | Actual |
| 27967 | -175578.77 | 2024-12-17 | 46 | 7 | 13 | Actual |
| 33654 | 73600.00 | 2025-06-19 | 56 | 6 | 3 | Actual |
| 5192 | 133.00 | 2023-03-20 | 90 | 5 | 6 | Actual |
| 4174 | 531.00 | 2023-02-17 | 66 | 1 | 7 | Actual |
| 39017 | -96.05 | 2025-10-18 | 91 | 3 | 11 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 14584 | 29433.00 | 2023-12-18 | 28 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-09-17 | 69 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-09-17 | 67 | 1 | 6 | Budget |
| 10421 | 133360.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 36273 | 36.00 | 2025-08-18 | 83 | 2 | 6 | Actual |
| 5290 | 3700.00 | 2023-03-20 | 61 | 1 | 7 | Budget |
| 6970 | -216.00 | 2023-05-20 | 91 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2025-01-17 | 80 | 1 | 8 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 21124 | 585.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 37666 | 2371138.00 | 2025-09-17 | 46 | 7 | 7 | Actual |
| 36396 | 47500.00 | 2025-08-18 | 99 | 6 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-17 | 6 | 7 | 5 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 32684 | 731459.00 | 2025-05-19 | 6 | 7 | 4 | Actual |
| 18294 | 16.72 | 2024-03-19 | 67 | 2 | 11 | Actual |
| 27818 | 378.43 | 2024-12-17 | 92 | 6 | 12 | Actual |
| 28618 | 7.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 30585 | 99.00 | 2025-03-19 | 66 | 2 | 6 | Actual |
| 37722 | 8.00 | 2025-09-17 | 96 | 2 | 8 | Actual |
| 18911 | 859957.00 | 2024-04-18 | 11 | 3 | 6 | Actual |
| 18275 | 299.70 | 2024-03-19 | 80 | 1 | 11 | Actual |
| 26023 | 70.00 | 2024-11-16 | 65 | 2 | 6 | Actual |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 13508 | 341.00 | 2023-11-17 | 83 | 1 | 3 | Actual |
| 19937 | 4.00 | 2024-05-19 | 96 | 2 | 6 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 8118 | 200.00 | 2023-06-20 | 68 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 27085 | 176.00 | 2024-12-17 | 89 | 6 | 5 | Actual |
| 8996 | 116.00 | 2023-07-18 | 68 | 1 | 3 | Actual |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 28625 | 5007.24 | 2025-01-17 | 61 | 6 | 8 | Actual |
| 16954 | 5.00 | 2024-02-17 | 96 | 5 | 6 | Actual |
| 34656 | 8088.14 | 2025-06-19 | 100 | 7 | 12 | Actual |
| 27938 | 415.00 | 2024-12-17 | 97 | 6 | 13 | Actual |
| 18428 | 166.72 | 2024-03-19 | 92 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 18606 | 162.00 | 2024-04-18 | 85 | 6 | 3 | Actual |
| 17155 | 370.79 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 13520 | 30542.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 15765 | 15173.00 | 2024-01-18 | 8 | 7 | 5 | Actual |
| 4458 | 5.00 | 2023-02-17 | 96 | 6 | 8 | Actual |
| 3159 | 92181.00 | 2023-01-18 | 13 | 7 | 7 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 2812 | 2300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 2221 | 487.00 | 2022-12-18 | 97 | 6 | 8 | Actual |
| 29583 | 299.00 | 2025-02-16 | 81 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-09-16 | 87 | 6 | 4 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 38481 | 281.00 | 2025-10-18 | 74 | 6 | 5 | Actual |
| 17009 | 24969.00 | 2024-02-17 | 33 | 7 | 6 | Actual |
| 4072 | 4.00 | 2023-02-17 | 96 | 5 | 6 | Actual |
| 18025 | 48565.00 | 2024-03-19 | 13 | 7 | 6 | Actual |
| 32733 | 428.00 | 2025-05-19 | 90 | 1 | 5 | Actual |
| 34801 | 6660.00 | 2025-07-18 | 52 | 6 | 3 | Actual |
| 3151 | 404.00 | 2023-01-18 | 97 | 6 | 7 | Actual |
| 34359 | -300.30 | 2025-06-19 | 91 | 1 | 11 | Actual |
| 24350 | 26.29 | 2024-09-16 | 83 | 2 | 11 | Actual |
| 8310 | 7062.00 | 2023-06-20 | 22 | 7 | 5 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 9633 | 208.00 | 2023-07-18 | 92 | 4 | 6 | Actual |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 36718 | 194.38 | 2025-08-18 | 92 | 3 | 11 | Actual |
| 33080 | 228168.00 | 2025-05-19 | 29 | 7 | 7 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 33475 | 8.00 | 2025-05-19 | 96 | 6 | 12 | Actual |
| 16409 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 18531 | 3795.51 | 2024-03-19 | 18 | 7 | 12 | Actual |
| 23346 | 110.34 | 2024-08-17 | 81 | 2 | 11 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 29221 | 21.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 31741 | 99.00 | 2025-04-18 | 68 | 3 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-19 | 62 | 1 | 8 | Budget |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 27252 | -134.00 | 2024-12-17 | 91 | 5 | 6 | Actual |
| 28273 | 25862.00 | 2025-01-17 | 100 | 7 | 5 | Actual |
| 13404 | 137.45 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 3032 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 28524 | 213.00 | 2025-01-17 | 84 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-11-17 | 87 | 6 | 8 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 404 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Budget |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 21576 | 48.63 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 15069 | 2458.00 | 2023-12-18 | 97 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 8301 | 12911.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 17397 | 212.47 | 2024-02-17 | 90 | 6 | 11 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 6838 | 82.00 | 2023-05-20 | 85 | 6 | 3 | Actual |
| 18974 | 106.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-18 | 62 | 1 | 3 | Actual |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 6125 | 216.00 | 2023-04-19 | 90 | 1 | 6 | Actual |
| 24179 | 135599.00 | 2024-09-16 | 37 | 7 | 7 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-12-17 | 81 | 1 | 6 | Actual |
| 1707 | 59.00 | 2022-12-18 | 71 | 3 | 6 | Actual |
| 33676 | 168.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 23405 | 192.25 | 2024-08-17 | 87 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 24026 | 133.00 | 2024-09-16 | 89 | 5 | 6 | Actual |
| 14329 | 28573.63 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 30164 | 225.82 | 2025-02-16 | 67 | 2 | 13 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 32113 | 384.81 | 2025-04-18 | 92 | 1 | 11 | Actual |
| 567 | 176270.00 | 2022-11-17 | 11 | 3 | 6 | Actual |
| 13899 | 20.00 | 2023-11-17 | 82 | 4 | 6 | Actual |
| 22238 | 523.82 | 2024-07-17 | 66 | 2 | 8 | Actual |
| 24612 | 8031.76 | 2024-09-16 | 33 | 7 | 12 | Actual |
| 18132 | 25696.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 16752 | -256.00 | 2024-02-17 | 91 | 1 | 5 | Actual |
| 20916 | 2561.00 | 2024-06-19 | 61 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-18 | 56 | 6 | 13 | Actual |
| 19557 | 898.65 | 2024-04-18 | 13 | 7 | 12 | Actual |
| 35230 | 930.00 | 2025-07-18 | 76 | 6 | 6 | Actual |
| 34232 | 1305.65 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 24825 | 25713.00 | 2024-10-17 | 34 | 7 | 4 | Actual |
| 30700 | 30.00 | 2025-03-19 | 69 | 6 | 6 | Actual |
| 12530 | 21770.00 | 2023-10-18 | 100 | 7 | 3 | Actual |
| 20174 | 20405.00 | 2024-05-19 | 100 | 7 | 7 | Actual |
| 18590 | 655.00 | 2024-04-18 | 66 | 6 | 3 | Actual |
| 13894 | 163.00 | 2023-11-17 | 76 | 4 | 6 | Actual |
| 23799 | 32964.00 | 2024-09-16 | 38 | 7 | 4 | Actual |
| 7015 | 742.00 | 2023-05-20 | 80 | 6 | 4 | Actual |
| 28822 | 4324.24 | 2025-01-17 | 54 | 6 | 11 | Actual |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 4234 | 210.00 | 2023-02-17 | 67 | 6 | 7 | Actual |
| 8842 | 346.54 | 2023-06-20 | 94 | 1 | 8 | Actual |
| 28842 | 294.38 | 2025-01-17 | 81 | 6 | 11 | Actual |
| 11233 | 76.00 | 2023-09-17 | 71 | 1 | 3 | Actual |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 22712 | 584.00 | 2024-08-17 | 66 | 1 | 4 | Actual |
| 28203 | 382.00 | 2025-01-17 | 90 | 1 | 5 | Actual |
| 2439 | 42680.00 | 2023-01-18 | 60 | 1 | 4 | Actual |
| 19763 | 231770.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 33278 | 198.64 | 2025-05-19 | 74 | 3 | 11 | Actual |
| 433 | -139.00 | 2022-11-17 | 91 | 6 | 5 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 10129 | 380.00 | 2023-08-18 | 81 | 1 | 3 | Budget |
| 32261 | 342112.45 | 2025-04-18 | 4 | 7 | 11 | Actual |
| 28548 | 6123.00 | 2025-01-17 | 23 | 7 | 7 | Actual |
| 15057 | 643.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 19363 | 108.21 | 2024-04-18 | 81 | 4 | 11 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 29000 | 33470.53 | 2025-01-17 | 39 | 7 | 12 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 35403 | 223.81 | 2025-07-18 | 68 | 2 | 8 | Actual |
| 32025 | 12967.99 | 2025-04-18 | 53 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 36171 | 3056.00 | 2025-08-18 | 62 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 15404 | 39.06 | 2023-12-18 | 74 | 1 | 12 | Actual |
| 32891 | 100.00 | 2025-05-19 | 68 | 4 | 6 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 32357 | 57320.98 | 2025-04-18 | 13 | 7 | 12 | Actual |
| 18333 | 37.99 | 2024-03-19 | 83 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 2021 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 37060 | 62000.65 | 2025-08-18 | 29 | 7 | 13 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 4422 | 80.00 | 2023-02-17 | 68 | 6 | 8 | Budget |
| 7988 | 52736.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 17113 | 6769.39 | 2024-02-17 | 61 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 4457 | 40494.26 | 2023-02-17 | 94 | 6 | 8 | Actual |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 14803 | 141912.00 | 2023-12-18 | 37 | 7 | 5 | Actual |
| 36682 | 198.64 | 2025-08-18 | 81 | 2 | 11 | Actual |
| 19981 | 195.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 38956 | 160.34 | 2025-10-18 | 83 | 1 | 11 | Actual |
| 39127 | 73729.79 | 2025-10-18 | 29 | 7 | 11 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 1304 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 22582 | 10259.46 | 2024-07-17 | 38 | 7 | 12 | Actual |
| 12768 | 100.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 6984 | 28280.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 5898 | 115.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 12105 | 409.00 | 2023-09-17 | 81 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 2027 | 125.00 | 2022-12-18 | 89 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-11-17 | 87 | 2 | 8 | Actual |
| 32581 | 46513.00 | 2025-05-19 | 33 | 7 | 3 | Actual |
| 12575 | 387.00 | 2023-10-18 | 92 | 1 | 4 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 31872 | 147073.00 | 2025-04-18 | 39 | 7 | 6 | Actual |
| 2588 | 120.00 | 2023-01-18 | 68 | 1 | 5 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 6444 | 60.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 12849 | 90.00 | 2023-10-18 | 84 | 1 | 6 | Budget |
| 18840 | 9088.00 | 2024-04-18 | 22 | 7 | 5 | Actual |
| 26484 | 108.21 | 2024-11-16 | 89 | 3 | 11 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 34841 | 8165.00 | 2025-07-18 | 8 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 12303 | 380.00 | 2023-09-17 | 87 | 6 | 8 | Budget |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 13463 | 18568.09 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 17564 | 114.00 | 2024-03-19 | 82 | 1 | 3 | Actual |
| 8604 | 501.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 10800 | 7392.00 | 2023-08-18 | 52 | 6 | 6 | Actual |
| 15096 | 28043.00 | 2023-12-18 | 40 | 7 | 7 | Actual |
| 6493 | 267.00 | 2023-04-19 | 74 | 6 | 7 | Actual |
| 29960 | 45.44 | 2025-02-16 | 69 | 6 | 11 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-19 | 56 | 6 | 8 | Actual |
| 17804 | 302.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 23868 | 43000.00 | 2024-09-16 | 99 | 6 | 5 | Actual |
| 35157 | -356.00 | 2025-07-18 | 91 | 3 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-17 | 29 | 7 | 6 | Actual |
| 24782 | 35.00 | 2024-10-17 | 69 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 17161 | 104.11 | 2024-02-17 | 89 | 2 | 8 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 30263 | 1136.00 | 2025-03-19 | 81 | 1 | 3 | Actual |
| 35181 | 176.00 | 2025-07-18 | 89 | 4 | 6 | Actual |
| 33989 | 105.00 | 2025-06-19 | 68 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 8513 | 151.00 | 2023-06-20 | 90 | 4 | 6 | Actual |
| 27605 | 115.65 | 2024-12-17 | 84 | 3 | 11 | Actual |
| 32787 | 12838.00 | 2025-05-19 | 22 | 7 | 5 | Actual |
Generated 2025-12-18 02:43:03.586 UTC