[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2397
37012 items
NOTE: Only 1000 elements of total 37012 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 27378 | 447.00 | 2024-12-17 | 92 | 6 | 7 | Actual |
| 20241 | 264.72 | 2024-05-19 | 68 | 6 | 8 | Actual |
| 29404 | 118989.00 | 2025-02-16 | 13 | 7 | 5 | Actual |
| 22658 | 50464.00 | 2024-08-17 | 14 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 29184 | 944.00 | 2025-02-16 | 97 | 6 | 3 | Actual |
| 33775 | 5032.00 | 2025-06-19 | 57 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-02-16 | 68 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 18376 | 14.59 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 8909 | 200.00 | 2023-06-20 | 65 | 6 | 8 | Budget |
| 24537 | 8.21 | 2024-09-16 | 66 | 2 | 12 | Actual |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-07-18 | 71 | 1 | 5 | Budget |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 37781 | 177233.17 | 2025-09-17 | 37 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-19 | 72 | 6 | 8 | Actual |
| 33699 | 21397.00 | 2025-06-19 | 22 | 7 | 3 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 38186 | 948.64 | 2025-09-17 | 87 | 6 | 13 | Actual |
| 11781 | 918306.00 | 2023-09-17 | 11 | 3 | 6 | Actual |
| 32578 | 329388.00 | 2025-05-19 | 29 | 7 | 3 | Actual |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 22666 | 31709.00 | 2024-08-17 | 24 | 7 | 3 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 22577 | 9314.76 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 16880 | 449.00 | 2024-02-17 | 65 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-11-17 | 67 | 1 | 6 | Budget |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 21571 | 37.99 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 12976 | 100.00 | 2023-10-18 | 74 | 4 | 6 | Budget |
| 30326 | 48386.00 | 2025-03-19 | 24 | 7 | 3 | Actual |
| 26587 | 42313.25 | 2024-11-16 | 15 | 7 | 11 | Actual |
| 38909 | 34500.00 | 2025-10-18 | 99 | 6 | 8 | Actual |
| 4926 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 28498 | 239399.00 | 2025-01-17 | 12 | 2 | 7 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 34193 | 146382.00 | 2025-06-19 | 13 | 7 | 7 | Actual |
| 30474 | 321.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 12801 | 37080.00 | 2023-10-18 | 31 | 7 | 5 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 2028 | 193.00 | 2022-12-18 | 90 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 18395 | 9.27 | 2024-03-19 | 94 | 5 | 11 | Actual |
| 15309 | 16.72 | 2023-12-18 | 69 | 4 | 11 | Actual |
| 37607 | 186717.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 28347 | 146.00 | 2025-01-17 | 84 | 3 | 6 | Actual |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 28641 | 634.43 | 2025-01-17 | 81 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 27897 | 204.76 | 2024-12-17 | 84 | 2 | 13 | Actual |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 17105 | 97615.00 | 2024-02-17 | 37 | 7 | 7 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 7473 | 220.00 | 2023-05-20 | 73 | 6 | 6 | Budget |
| 23382 | 153.95 | 2024-08-17 | 92 | 3 | 11 | Actual |
| 8875 | 385.94 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 25303 | 331.39 | 2024-10-17 | 92 | 6 | 8 | Actual |
| 7310 | 280.00 | 2023-05-20 | 66 | 3 | 6 | Budget |
| 12845 | 30.00 | 2023-10-18 | 82 | 1 | 6 | Budget |
| 31700 | 485.00 | 2025-04-18 | 87 | 1 | 6 | Actual |
| 37795 | 39.06 | 2025-09-17 | 69 | 1 | 11 | Actual |
| 37825 | 53.95 | 2025-09-17 | 73 | 2 | 11 | Actual |
| 23205 | 360.18 | 2024-08-17 | 90 | 1 | 8 | Actual |
| 36423 | 2331011.00 | 2025-08-18 | 43 | 7 | 6 | Actual |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 31619 | 26634.00 | 2025-04-18 | 57 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 37313 | 141508.00 | 2025-09-17 | 12 | 2 | 5 | Actual |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 18062 | 296.00 | 2024-03-19 | 78 | 1 | 7 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 5628 | 100.00 | 2023-04-19 | 68 | 1 | 3 | Budget |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 29016 | 271.43 | 2025-01-17 | 76 | 1 | 13 | Actual |
| 21823 | 21735.00 | 2024-07-17 | 100 | 7 | 4 | Actual |
| 1250 | 55695.00 | 2022-12-18 | 21 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 13849 | 113.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 15146 | 126.84 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 16983 | 205.00 | 2024-02-17 | 89 | 6 | 6 | Actual |
| 22467 | 107.00 | 2024-07-17 | 97 | 6 | 11 | Actual |
| 19026 | 364334.00 | 2024-04-18 | 6 | 7 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 31859 | 184569.00 | 2025-04-18 | 21 | 7 | 6 | Actual |
| 36146 | 426.00 | 2025-08-18 | 74 | 1 | 5 | Actual |
| 25847 | 307.00 | 2024-11-16 | 73 | 6 | 4 | Actual |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 14701 | 5054.00 | 2023-12-18 | 23 | 7 | 4 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 29700 | 75343.00 | 2025-02-16 | 21 | 7 | 7 | Actual |
| 7828 | 3.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 22954 | 146.00 | 2024-08-17 | 68 | 3 | 6 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 22576 | 22312.88 | 2024-07-17 | 31 | 7 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-18 | 63 | 6 | 7 | Budget |
| 23520 | 10.33 | 2024-08-17 | 83 | 1 | 12 | Actual |
| 5413 | 14324.00 | 2023-03-20 | 28 | 7 | 7 | Actual |
| 30970 | 127.36 | 2025-03-19 | 68 | 1 | 11 | Actual |
| 20838 | 497.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 5990 | 29058.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
| 4728 | 4804.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 5680 | 2981.00 | 2023-04-19 | 63 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-12-17 | 56 | 6 | 6 | Actual |
| 26801 | 51703.97 | 2024-11-16 | 21 | 7 | 13 | Actual |
| 1729 | 100.00 | 2022-12-18 | 85 | 3 | 6 | Budget |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 35210 | 230.00 | 2025-07-18 | 92 | 5 | 6 | Actual |
| 24690 | 12799.00 | 2024-10-17 | 8 | 7 | 3 | Actual |
| 27297 | 80714.00 | 2024-12-17 | 15 | 7 | 6 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 18160 | 246.54 | 2024-03-19 | 84 | 1 | 8 | Actual |
| 34450 | 49.70 | 2025-06-19 | 67 | 5 | 11 | Actual |
| 1493 | 810.00 | 2022-12-18 | 87 | 1 | 5 | Actual |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-10-18 | 77 | 1 | 3 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 1099 | 241800.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
| 38802 | 14978.00 | 2025-10-18 | 22 | 7 | 7 | Actual |
| 8629 | 423716.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 7670 | 207761.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 37792 | 344.38 | 2025-09-17 | 66 | 1 | 11 | Actual |
| 36103 | 38002.00 | 2025-08-18 | 94 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 24154 | 9.00 | 2024-09-16 | 96 | 6 | 7 | Actual |
| 45 | 412.00 | 2022-11-17 | 92 | 1 | 3 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 3823 | 37455.00 | 2023-02-17 | 31 | 7 | 5 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 16446 | 5.01 | 2024-01-18 | 84 | 2 | 12 | Actual |
| 22016 | 60.00 | 2024-07-17 | 85 | 4 | 6 | Actual |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 35286 | 323.00 | 2025-07-18 | 74 | 1 | 7 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 9421 | 60417.00 | 2023-07-18 | 13 | 7 | 5 | Actual |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 31109 | 821935.22 | 2025-03-19 | 101 | 6 | 11 | Actual |
| 25571 | 1.82 | 2024-10-17 | 69 | 2 | 12 | Actual |
| 15863 | 102.00 | 2024-01-18 | 84 | 3 | 6 | Actual |
| 24971 | 20.00 | 2024-10-17 | 83 | 2 | 6 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 20052 | 47500.00 | 2024-05-19 | 99 | 6 | 6 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 8552 | 50.00 | 2023-06-20 | 83 | 5 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 21346 | 213.53 | 2024-06-19 | 92 | 1 | 11 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 9665 | 200.00 | 2023-07-18 | 81 | 5 | 6 | Budget |
| 23009 | 108.00 | 2024-08-17 | 73 | 5 | 6 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 2369 | 17216.00 | 2023-01-18 | 14 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 26991 | 204.00 | 2024-12-17 | 84 | 6 | 4 | Actual |
| 13116 | 110379.00 | 2023-10-18 | 4 | 7 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-18 | 61 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 1420 | 7818.00 | 2022-12-18 | 94 | 6 | 4 | Actual |
| 27441 | 6866.36 | 2024-12-17 | 61 | 2 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-17 | 76 | 6 | 6 | Budget |
| 31788 | 1105.00 | 2025-04-18 | 61 | 5 | 6 | Actual |
| 660 | 55.00 | 2022-11-17 | 94 | 4 | 6 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 3919 | 50.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 32259 | 27000.00 | 2025-04-18 | 99 | 6 | 11 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 23546 | 29.48 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 6411 | 16000.00 | 2023-04-19 | 100 | 7 | 6 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 1625 | 321.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 24252 | 173.81 | 2024-09-16 | 68 | 6 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 35797 | 11680.76 | 2025-07-18 | 32 | 7 | 12 | Actual |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 4269 | -176.00 | 2023-02-17 | 91 | 6 | 7 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 30631 | 400.00 | 2025-03-19 | 90 | 3 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-17 | 7 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 25691 | 312.00 | 2024-11-16 | 74 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 11184 | 4.00 | 2023-08-18 | 96 | 6 | 8 | Actual |
| 22047 | 182.00 | 2024-07-17 | 92 | 5 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-17 | 61 | 1 | 5 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 23396 | 110.34 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 14006 | 400.00 | 2023-11-17 | 67 | 1 | 7 | Actual |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 17028 | 421.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
| 12001 | 141438.00 | 2023-09-17 | 29 | 7 | 6 | Actual |
| 38892 | 8657.30 | 2025-10-18 | 76 | 6 | 8 | Actual |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 36952 | 26298.06 | 2025-08-18 | 39 | 7 | 12 | Actual |
| 21953 | 172.00 | 2024-07-17 | 74 | 2 | 6 | Actual |
| 12460 | 50999.00 | 2023-10-18 | 13 | 7 | 3 | Actual |
| 8540 | 169.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 14185 | 1857.00 | 2023-11-17 | 97 | 6 | 8 | Actual |
| 31558 | 542828.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-07-18 | 71 | 6 | 8 | Actual |
| 16850 | 637.00 | 2024-02-17 | 61 | 2 | 6 | Actual |
| 31743 | 40.00 | 2025-04-18 | 71 | 3 | 6 | Actual |
| 23369 | 103.95 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 12787 | 16793.00 | 2023-10-18 | 7 | 7 | 5 | Actual |
| 14221 | 138.00 | 2023-11-17 | 65 | 1 | 11 | Actual |
| 32791 | 197634.00 | 2025-05-19 | 29 | 7 | 5 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 37515 | 107728.00 | 2025-09-17 | 56 | 6 | 6 | Actual |
| 28532 | 11.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 13482 | 3310.50 | 2023-11-16 | 85 | 7 | 6 | Actual |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 21306 | 4739.05 | 2024-06-19 | 23 | 7 | 8 | Actual |
| 8277 | 380.00 | 2023-06-20 | 81 | 6 | 5 | Budget |
| 15073 | 964416.00 | 2023-12-18 | 6 | 7 | 7 | Actual |
| 20636 | 15.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 28129 | 64.00 | 2025-01-17 | 69 | 6 | 4 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 19590 | 760.00 | 2024-05-19 | 73 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-08-17 | 62 | 2 | 11 | Actual |
| 23355 | 143.31 | 2024-08-17 | 92 | 2 | 11 | Actual |
| 4703 | 303.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 17083 | 268462.00 | 2024-02-17 | 101 | 6 | 7 | Actual |
| 11366 | 40.00 | 2023-09-17 | 67 | 7 | 3 | Budget |
| 19810 | 135.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 1561 | 29118.00 | 2022-12-18 | 94 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 34476 | 17954.29 | 2025-06-19 | 57 | 6 | 11 | Actual |
| 673 | 88.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 5050 | -86.00 | 2023-03-20 | 91 | 2 | 6 | Actual |
| 30988 | 314.59 | 2025-03-19 | 92 | 1 | 11 | Actual |
| 20116 | 3769.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 2041 | 60663.00 | 2022-12-18 | 13 | 7 | 7 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 27335 | 95.00 | 2024-12-17 | 82 | 1 | 7 | Actual |
| 17219 | 182092.35 | 2024-02-17 | 29 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 25687 | 300.00 | 2024-11-16 | 68 | 1 | 3 | Actual |
| 20437 | 950.78 | 2024-05-19 | 62 | 6 | 11 | Actual |
| 38694 | 13.00 | 2025-10-18 | 96 | 6 | 6 | Actual |
| 1366 | 7866.00 | 2022-12-18 | 53 | 6 | 4 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 21172 | 71000.00 | 2024-06-19 | 99 | 6 | 7 | Actual |
| 23660 | 12413.00 | 2024-09-16 | 8 | 7 | 3 | Actual |
| 10066 | 5.00 | 2023-07-18 | 96 | 6 | 8 | Actual |
| 17907 | 1115146.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 25695 | 1418.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 21897 | 9737.00 | 2024-07-17 | 20 | 7 | 5 | Actual |
| 36551 | 670.79 | 2025-08-18 | 66 | 2 | 8 | Actual |
| 20345 | -48.18 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 28213 | 19430.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 903 | 116.00 | 2022-11-17 | 89 | 6 | 7 | Actual |
| 25334 | 34949.31 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 11439 | 231.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
| 18166 | 492.00 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 9752 | 30604.00 | 2023-07-18 | 19 | 7 | 6 | Actual |
| 38933 | 45062.53 | 2025-10-18 | 38 | 7 | 8 | Actual |
| 3599 | 320.00 | 2023-02-17 | 90 | 1 | 4 | Actual |
| 1152 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 25552 | 20.97 | 2024-10-17 | 81 | 1 | 12 | Actual |
| 6875 | 57530.00 | 2023-05-20 | 39 | 7 | 3 | Actual |
| 33377 | 9896.69 | 2025-05-19 | 33 | 7 | 11 | Actual |
| 31025 | 105.02 | 2025-03-19 | 68 | 3 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 3275 | 205.63 | 2023-01-18 | 92 | 2 | 8 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 11034 | 2400.00 | 2023-08-18 | 62 | 1 | 8 | Budget |
| 36210 | 15113.00 | 2025-08-18 | 20 | 7 | 5 | Actual |
| 21123 | 945.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 19720 | 878.00 | 2024-05-19 | 87 | 1 | 4 | Actual |
| 24487 | 3415.72 | 2024-09-16 | 20 | 7 | 11 | Actual |
| 30067 | 19554.31 | 2025-02-16 | 52 | 6 | 12 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-08-17 | 71 | 4 | 11 | Actual |
| 25621 | 4.00 | 2024-10-17 | 96 | 6 | 12 | Actual |
| 7980 | 43720.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 4827 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 23022 | 216.00 | 2024-08-17 | 90 | 5 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 18729 | -222.00 | 2024-04-18 | 91 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 7659 | 15848.00 | 2023-05-20 | 28 | 7 | 7 | Actual |
| 12401 | 17700.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 14208 | 134683.89 | 2023-11-17 | 35 | 7 | 8 | Actual |
| 22776 | 6997.00 | 2024-08-17 | 8 | 7 | 4 | Actual |
| 6391 | 9604.00 | 2023-04-19 | 18 | 7 | 6 | Actual |
| 19489 | -40.73 | 2024-04-18 | 91 | 1 | 12 | Actual |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 11540 | 25924.00 | 2023-09-17 | 40 | 7 | 4 | Actual |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 19944 | 218.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 7181 | 71963.00 | 2023-05-20 | 13 | 7 | 5 | Actual |
| 18485 | -119.45 | 2024-03-19 | 91 | 1 | 12 | Actual |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 38758 | 29573.00 | 2025-10-18 | 57 | 6 | 7 | Actual |
| 31793 | 64.00 | 2025-04-18 | 68 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 23303 | 15110.62 | 2024-08-17 | 60 | 1 | 11 | Actual |
| 4931 | 748052.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 23752 | 130.00 | 2024-09-16 | 68 | 6 | 4 | Actual |
| 321 | 25665.00 | 2022-11-17 | 37 | 7 | 4 | Actual |
| 14941 | 238.00 | 2023-12-18 | 92 | 5 | 6 | Actual |
| 30691 | 12534.00 | 2025-03-19 | 57 | 6 | 6 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 21153 | 416.00 | 2024-06-19 | 73 | 6 | 7 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 7714 | 188.96 | 2023-05-20 | 89 | 1 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 15460 | 2229.52 | 2023-12-18 | 13 | 7 | 12 | Actual |
| 23946 | 36.00 | 2024-09-16 | 89 | 2 | 6 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 25872 | 73552.00 | 2024-11-16 | 13 | 7 | 4 | Actual |
| 94 | 102.00 | 2022-11-17 | 83 | 6 | 3 | Actual |
| 25442 | -67.32 | 2024-10-17 | 91 | 4 | 11 | Actual |
| 30991 | 260279.01 | 2025-03-19 | 12 | 2 | 11 | Actual |
| 14869 | 357.00 | 2023-12-18 | 66 | 3 | 6 | Actual |
| 2629 | 5100.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 21478 | 64.59 | 2024-06-19 | 78 | 6 | 11 | Actual |
| 33950 | 450.00 | 2025-06-19 | 90 | 1 | 6 | Actual |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 19405 | 5639.16 | 2024-04-18 | 57 | 6 | 11 | Actual |
| 35360 | 71607.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 2062 | 781690.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 37427 | 82.00 | 2025-09-17 | 89 | 2 | 6 | Actual |
| 8172 | 18112.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 6282 | 125.00 | 2023-04-19 | 66 | 5 | 6 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 8031 | 10.00 | 2023-06-20 | 82 | 7 | 3 | Budget |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 36126 | 39128.00 | 2025-08-18 | 33 | 7 | 4 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 5697 | 93.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 4786 | 447.00 | 2023-03-20 | 97 | 6 | 4 | Actual |
| 30185 | 4662.74 | 2025-02-16 | 52 | 6 | 13 | Actual |
| 32910 | 10.00 | 2025-05-19 | 96 | 4 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-19 | 61 | 4 | 11 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 20978 | 46.00 | 2024-06-19 | 71 | 3 | 6 | Actual |
| 30727 | 62944.00 | 2025-03-19 | 13 | 7 | 6 | Actual |
| 35799 | 19167.07 | 2025-07-18 | 34 | 7 | 12 | Actual |
| 30358 | 84.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 10320 | 180.00 | 2023-08-18 | 84 | 1 | 4 | Actual |
| 28934 | 22.04 | 2025-01-17 | 89 | 2 | 12 | Actual |
| 12138 | 8156.00 | 2023-09-17 | 22 | 7 | 7 | Actual |
| 10921 | 56.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 15765 | 15173.00 | 2024-01-18 | 8 | 7 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 18312 | -26.90 | 2024-03-19 | 91 | 2 | 11 | Actual |
| 6055 | 537826.00 | 2023-04-19 | 4 | 7 | 5 | Actual |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 4123 | 124.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 13714 | 57.00 | 2023-11-17 | 69 | 1 | 5 | Actual |
| 38112 | 392.49 | 2025-09-17 | 66 | 1 | 13 | Actual |
| 25527 | 7221.11 | 2024-10-17 | 33 | 7 | 11 | Actual |
| 36277 | 82.00 | 2025-08-18 | 89 | 2 | 6 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 35781 | 276586.76 | 2025-07-18 | 6 | 7 | 12 | Actual |
| 8483 | 113.00 | 2023-06-20 | 68 | 4 | 6 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 21405 | 1258.23 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 38254 | 109405.00 | 2025-10-18 | 56 | 6 | 3 | Actual |
| 32457 | 41.60 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 2879 | 213.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 29623 | 28031.00 | 2025-02-16 | 46 | 7 | 6 | Actual |
| 17804 | 302.00 | 2024-03-19 | 73 | 6 | 5 | Actual |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 4208 | 194.00 | 2023-02-17 | 90 | 1 | 7 | Actual |
| 5495 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 16046 | 396.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 37537 | 104.00 | 2025-09-17 | 84 | 6 | 6 | Actual |
| 16318 | 27.36 | 2024-01-18 | 73 | 5 | 11 | Actual |
| 22331 | 48.63 | 2024-07-17 | 68 | 1 | 11 | Actual |
| 3736 | 133.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 22139 | 11.00 | 2024-07-17 | 96 | 1 | 7 | Actual |
| 1571 | 52196.00 | 2022-12-18 | 13 | 7 | 5 | Actual |
| 16385 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 20715 | 74.00 | 2024-06-19 | 78 | 7 | 3 | Actual |
| 29979 | 5598.74 | 2025-02-16 | 94 | 6 | 11 | Actual |
| 24798 | 199.00 | 2024-10-17 | 90 | 6 | 4 | Actual |
| 34414 | -130.09 | 2025-06-19 | 91 | 3 | 11 | Actual |
| 10559 | 497272.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 8566 | 7500.00 | 2023-06-20 | 52 | 6 | 6 | Budget |
| 26189 | -49545.00 | 2024-11-16 | 45 | 7 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-19 | 12 | 2 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 30946 | 107021.26 | 2025-03-19 | 21 | 7 | 8 | Actual |
| 36712 | 76.29 | 2025-08-18 | 84 | 3 | 11 | Actual |
| 629 | 24.00 | 2022-11-17 | 69 | 4 | 6 | Actual |
| 38504 | 11602.00 | 2025-10-18 | 8 | 7 | 5 | Actual |
| 8725 | 426.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
| 20242 | 79.87 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 39123 | 4508.29 | 2025-10-18 | 22 | 7 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 5774 | 100.00 | 2023-04-19 | 74 | 7 | 3 | Budget |
| 16288 | 34.80 | 2024-01-18 | 68 | 4 | 11 | Actual |
| 636 | 200.00 | 2022-11-17 | 76 | 4 | 6 | Budget |
| 31886 | 795.00 | 2025-04-18 | 73 | 1 | 7 | Actual |
| 15549 | 703914.00 | 2024-01-18 | 4 | 7 | 3 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 33832 | 46206.00 | 2025-06-19 | 40 | 7 | 4 | Actual |
| 25901 | 548.00 | 2024-11-16 | 65 | 1 | 5 | Actual |
| 12017 | 3228.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 24982 | 29009.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 1580 | 15680.00 | 2022-12-18 | 24 | 7 | 5 | Actual |
| 8861 | 50.00 | 2023-06-20 | 71 | 2 | 8 | Budget |
| 8002 | 480.00 | 2023-06-20 | 61 | 7 | 3 | Budget |
| 32559 | 13.00 | 2025-05-19 | 96 | 6 | 3 | Actual |
| 17046 | 93066.00 | 2024-02-17 | 12 | 2 | 7 | Actual |
| 18962 | 225.00 | 2024-04-18 | 92 | 4 | 6 | Actual |
| 28431 | 111.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 32838 | 13.00 | 2025-05-19 | 69 | 2 | 6 | Actual |
| 15970 | 10710.00 | 2024-01-18 | 22 | 7 | 6 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 34807 | 4559.00 | 2025-07-18 | 61 | 6 | 3 | Actual |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 33588 | 310.03 | 2025-05-19 | 90 | 6 | 13 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 4191 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 5830 | 1100.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 32440 | 3789.04 | 2025-04-18 | 61 | 6 | 13 | Actual |
| 11833 | 1300.00 | 2023-09-17 | 62 | 4 | 6 | Budget |
| 35063 | 5248.00 | 2025-07-18 | 23 | 7 | 5 | Actual |
| 14323 | -71.58 | 2023-11-17 | 91 | 4 | 11 | Actual |
| 8365 | 122.00 | 2023-06-20 | 85 | 1 | 6 | Actual |
| 20 | 114.00 | 2022-11-17 | 74 | 1 | 3 | Actual |
| 29896 | 260.34 | 2025-02-16 | 65 | 3 | 11 | Actual |
| 33802 | 408.00 | 2025-06-19 | 92 | 6 | 4 | Actual |
| 6071 | 40825.00 | 2023-04-19 | 31 | 7 | 5 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 2001 | 480.00 | 2022-12-18 | 72 | 6 | 7 | Budget |
| 2021 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 21816 | 99240.00 | 2024-07-17 | 35 | 7 | 4 | Actual |
| 5147 | 164.00 | 2023-03-20 | 92 | 4 | 6 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 37615 | 228.00 | 2025-09-17 | 68 | 6 | 7 | Actual |
| 17278 | 23.10 | 2024-02-17 | 84 | 2 | 11 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 37449 | 361.00 | 2025-09-17 | 81 | 3 | 6 | Actual |
| 10738 | 100.00 | 2023-08-18 | 83 | 4 | 6 | Budget |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 16645 | 317.00 | 2024-02-17 | 73 | 1 | 4 | Actual |
| 16287 | 47.57 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 35066 | 209982.00 | 2025-07-18 | 29 | 7 | 5 | Actual |
| 2496 | 2666.00 | 2023-01-18 | 61 | 6 | 4 | Actual |
| 10481 | 2600.00 | 2023-08-18 | 61 | 6 | 5 | Budget |
| 34769 | 10434.78 | 2025-06-19 | 40 | 7 | 13 | Actual |
| 30523 | 1031.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-11-16 | 4 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 35696 | 27.36 | 2025-07-18 | 69 | 1 | 12 | Actual |
| 30534 | 47217.00 | 2025-03-19 | 19 | 7 | 5 | Actual |
| 12883 | 100.00 | 2023-10-18 | 76 | 2 | 6 | Budget |
| 37199 | 270.00 | 2025-09-17 | 68 | 1 | 4 | Actual |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 895 | 143.00 | 2022-11-17 | 83 | 6 | 7 | Actual |
| 30262 | 1836.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 13990 | 30015.00 | 2023-11-17 | 34 | 7 | 6 | Actual |
| 28377 | 306.00 | 2025-01-17 | 90 | 4 | 6 | Actual |
| 30748 | 3996551.00 | 2025-03-19 | 43 | 7 | 6 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 34835 | 747.00 | 2025-07-18 | 97 | 6 | 3 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 13143 | 16153.00 | 2023-10-18 | 100 | 7 | 6 | Actual |
| 11113 | 128.36 | 2023-08-18 | 84 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-09-17 | 66 | 6 | 6 | Actual |
| 24131 | 450.00 | 2024-09-16 | 66 | 6 | 7 | Actual |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 14564 | 409.00 | 2023-12-18 | 92 | 6 | 3 | Actual |
| 15316 | 226.30 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 31750 | 405.00 | 2025-04-18 | 81 | 3 | 6 | Actual |
| 17572 | 710.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 35467 | 232661.48 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 20755 | 326.00 | 2024-06-19 | 94 | 1 | 4 | Actual |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 25280 | 40310.92 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 28769 | 212.47 | 2025-01-17 | 65 | 4 | 11 | Actual |
| 38330 | 185.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 16340 | 5265.75 | 2024-01-18 | 57 | 6 | 11 | Actual |
| 32895 | 166.00 | 2025-05-19 | 74 | 4 | 6 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-08-18 | 81 | 4 | 6 | Actual |
| 13821 | 87.00 | 2023-11-17 | 85 | 1 | 6 | Actual |
| 38326 | 137.00 | 2025-10-18 | 76 | 7 | 3 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 19018 | 299.00 | 2024-04-18 | 90 | 6 | 6 | Actual |
| 3319 | 425.33 | 2023-01-18 | 81 | 6 | 8 | Actual |
| 3353 | 3682.97 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 16335 | 1.00 | 2024-01-18 | 96 | 5 | 11 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 29131 | 722.00 | 2025-02-16 | 73 | 1 | 3 | Actual |
| 18427 | -99.24 | 2024-03-19 | 91 | 6 | 11 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 17848 | 49815.00 | 2024-03-19 | 39 | 7 | 5 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 15072 | 1359461.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 23688 | 141.00 | 2024-09-16 | 66 | 7 | 3 | Actual |
| 30758 | 92.00 | 2025-03-19 | 69 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 15261 | 24.16 | 2023-12-18 | 78 | 2 | 11 | Actual |
| 13118 | 14052.00 | 2023-10-18 | 7 | 7 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 37899 | 343.32 | 2025-09-17 | 62 | 5 | 11 | Actual |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 30170 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 936 | 37554.00 | 2022-11-17 | 39 | 7 | 7 | Actual |
| 613 | 84.00 | 2022-11-17 | 94 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 1868 | 2135.00 | 2022-12-18 | 76 | 6 | 6 | Actual |
| 33858 | 348.00 | 2025-06-19 | 90 | 1 | 5 | Actual |
| 16238 | 182.68 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 24618 | 7909.42 | 2024-09-16 | 40 | 7 | 12 | Actual |
| 26433 | 106.08 | 2024-11-16 | 94 | 1 | 11 | Actual |
| 1180 | 5600.00 | 2022-12-18 | 52 | 6 | 3 | Budget |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 27658 | 44.38 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 255 | 380.00 | 2022-11-17 | 66 | 6 | 4 | Budget |
| 7449 | 2400.00 | 2023-05-20 | 57 | 6 | 6 | Budget |
| 38335 | 270.00 | 2025-10-18 | 87 | 7 | 3 | Actual |
| 3961 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 7153 | 720.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 36852 | 442.26 | 2025-08-18 | 80 | 1 | 12 | Actual |
| 26864 | 326.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 26451 | 116.72 | 2024-11-16 | 81 | 2 | 11 | Actual |
| 34318 | 105175.77 | 2025-06-19 | 21 | 7 | 8 | Actual |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 15796 | 80.00 | 2024-01-18 | 68 | 1 | 6 | Actual |
| 15778 | 40900.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 28168 | 271746.00 | 2025-01-17 | 29 | 7 | 4 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 34620 | 169.91 | 2025-06-19 | 89 | 6 | 12 | Actual |
| 7023 | 200.00 | 2023-05-20 | 84 | 6 | 4 | Budget |
| 24624 | 7952.00 | 2024-10-17 | 62 | 1 | 3 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 20671 | 9.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 12475 | 22884.00 | 2023-10-18 | 34 | 7 | 3 | Actual |
| 32280 | 43699.45 | 2025-04-18 | 34 | 7 | 11 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 33487 | 16743.62 | 2025-05-19 | 19 | 7 | 12 | Actual |
| 25003 | 253.00 | 2024-10-17 | 89 | 3 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-18 | 52 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 16243 | 32.67 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 26986 | 285.00 | 2024-12-17 | 78 | 6 | 4 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 16482 | -93.92 | 2024-01-18 | 91 | 6 | 12 | Actual |
| 33149 | 25875.81 | 2025-05-19 | 53 | 6 | 8 | Actual |
| 24482 | 31261.98 | 2024-09-16 | 13 | 7 | 11 | Actual |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 7833 | 326734.44 | 2023-05-20 | 4 | 7 | 8 | Actual |
| 37735 | 364.72 | 2025-09-17 | 68 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
| 25087 | 378.00 | 2024-10-17 | 87 | 6 | 6 | Actual |
| 16720 | 36861.00 | 2024-02-17 | 34 | 7 | 4 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 18467 | 11.40 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 35940 | 921.00 | 2025-08-18 | 81 | 1 | 3 | Actual |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 29373 | 437.00 | 2025-02-16 | 66 | 6 | 5 | Actual |
| 24746 | 506.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 28632 | 87.45 | 2025-01-17 | 69 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 26942 | 1512.00 | 2024-12-17 | 65 | 1 | 4 | Actual |
| 33299 | 140.12 | 2025-05-19 | 66 | 4 | 11 | Actual |
| 20423 | 96.51 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 5914 | 234919.00 | 2023-04-19 | 4 | 7 | 4 | Actual |
| 10801 | 5000.00 | 2023-08-18 | 53 | 6 | 6 | Budget |
| 10826 | 380.00 | 2023-08-18 | 72 | 6 | 6 | Budget |
| 30885 | 251.09 | 2025-03-19 | 78 | 2 | 8 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 29715 | 1196920.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 17329 | 149.70 | 2024-02-17 | 81 | 4 | 11 | Actual |
| 35346 | 100402.00 | 2025-07-18 | 14 | 7 | 7 | Actual |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 16179 | 13513.45 | 2024-01-18 | 18 | 7 | 8 | Actual |
| 3096 | 171300.00 | 2023-01-18 | 56 | 6 | 7 | Budget |
| 30775 | 630.00 | 2025-03-19 | 92 | 1 | 7 | Actual |
| 11820 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Budget |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 33836 | 63176.00 | 2025-06-19 | 60 | 1 | 5 | Actual |
| 25776 | 1964.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 30872 | 40563.96 | 2025-03-19 | 60 | 2 | 8 | Actual |
| 28620 | 26160.66 | 2025-01-17 | 53 | 6 | 8 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 28054 | 333504.00 | 2025-01-17 | 35 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-05-19 | 81 | 1 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-18 | 62 | 1 | 5 | Actual |
| 32313 | 217.78 | 2025-04-18 | 92 | 1 | 12 | Actual |
| 19653 | 56836.00 | 2024-05-19 | 19 | 7 | 3 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 2893 | 90.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 15640 | 3406.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 38617 | 19.00 | 2025-10-18 | 69 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-09-17 | 72 | 6 | 6 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 6842 | 181.00 | 2023-05-20 | 89 | 6 | 3 | Actual |
| 31223 | -192.85 | 2025-03-19 | 91 | 6 | 12 | Actual |
| 27259 | 20467.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
| 33087 | 39088.00 | 2025-05-19 | 38 | 7 | 7 | Actual |
| 36898 | 3796.57 | 2025-08-18 | 61 | 6 | 12 | Actual |
| 37524 | 110.00 | 2025-09-17 | 68 | 6 | 6 | Actual |
| 2999 | 116.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 12781 | 563.00 | 2023-10-18 | 97 | 6 | 5 | Actual |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 38911 | 1428714.07 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 25393 | 776.31 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 16147 | 191.99 | 2024-01-18 | 68 | 6 | 8 | Actual |
| 31067 | 106.08 | 2025-03-19 | 89 | 4 | 11 | Actual |
| 3019 | 34211.00 | 2023-01-18 | 14 | 7 | 6 | Actual |
| 21390 | 68.85 | 2024-06-19 | 78 | 3 | 11 | Actual |
| 22261 | 28663.74 | 2024-07-17 | 52 | 6 | 8 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 32359 | 69999.94 | 2025-04-18 | 15 | 7 | 12 | Actual |
| 34833 | 2318.00 | 2025-07-18 | 94 | 6 | 3 | Actual |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 30304 | 273.00 | 2025-03-19 | 89 | 6 | 3 | Actual |
| 34758 | 7624.20 | 2025-06-19 | 24 | 7 | 13 | Actual |
| 7392 | -142.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-20 | 61 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-09-16 | 71 | 6 | 12 | Actual |
| 4045 | 96.00 | 2023-02-17 | 74 | 5 | 6 | Actual |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 21001 | 101.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 15375 | 3832.75 | 2023-12-18 | 20 | 7 | 11 | Actual |
| 22823 | 290.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 1265 | -89958.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 34767 | 10222.49 | 2025-06-19 | 38 | 7 | 13 | Actual |
| 34031 | 321.00 | 2025-06-19 | 90 | 4 | 6 | Actual |
| 32959 | 351.00 | 2025-05-19 | 81 | 6 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 22140 | 150468.00 | 2024-07-17 | 12 | 2 | 7 | Actual |
| 30634 | 15.00 | 2025-03-19 | 96 | 3 | 6 | Actual |
| 36060 | 137.00 | 2025-08-18 | 82 | 1 | 4 | Actual |
| 5547 | 80.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 27996 | 155721.00 | 2025-01-17 | 12 | 2 | 3 | Actual |
| 10779 | 280.00 | 2023-08-18 | 80 | 5 | 6 | Budget |
| 33584 | 206.52 | 2025-05-19 | 84 | 6 | 13 | Actual |
| 7009 | 2000.00 | 2023-05-20 | 76 | 6 | 4 | Budget |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 39199 | 5221.07 | 2025-10-18 | 57 | 6 | 12 | Actual |
| 37347 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2025-04-18 | 43 | 7 | 5 | Actual |
| 28251 | 74219.00 | 2025-01-17 | 14 | 7 | 5 | Actual |
| 24498 | 45795.23 | 2024-09-16 | 35 | 7 | 11 | Actual |
| 20048 | -195.00 | 2024-05-19 | 91 | 6 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 31907 | 211238.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 1723 | 43.00 | 2022-12-18 | 82 | 3 | 6 | Actual |
| 36815 | 41926.01 | 2025-08-18 | 14 | 7 | 11 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 11258 | 274.00 | 2023-09-17 | 89 | 1 | 3 | Actual |
| 15924 | 3147.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 28437 | -311.00 | 2025-01-17 | 91 | 6 | 6 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 5784 | 124.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 1781 | 193.00 | 2022-12-18 | 90 | 4 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 10494 | 62.00 | 2023-08-18 | 69 | 6 | 5 | Actual |
| 10292 | 517.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 25586 | 75.23 | 2024-10-17 | 90 | 2 | 12 | Actual |
| 34825 | 224.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 23027 | 18695.00 | 2024-08-17 | 53 | 6 | 6 | Actual |
| 31603 | 80.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 29542 | 15.00 | 2025-02-16 | 69 | 5 | 6 | Actual |
| 25670 | 11560.00 | 2024-11-15 | 93 | 7 | 8 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 12880 | 200.00 | 2023-10-18 | 74 | 2 | 6 | Budget |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 327 | 291070.00 | 2022-11-17 | 45 | 7 | 4 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 26085 | 135.00 | 2024-11-16 | 76 | 4 | 6 | Actual |
| 39108 | 7.00 | 2025-10-18 | 96 | 6 | 11 | Actual |
| 805 | 2966.00 | 2022-11-17 | 61 | 1 | 7 | Actual |
| 23247 | 599.58 | 2024-08-17 | 65 | 6 | 8 | Actual |
| 25210 | 106605.00 | 2024-10-17 | 37 | 7 | 7 | Actual |
| 26628 | 12.46 | 2024-11-16 | 84 | 1 | 12 | Actual |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 5190 | 234.00 | 2023-03-20 | 87 | 5 | 6 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 21909 | 66310.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 36511 | 132726.00 | 2025-08-18 | 35 | 7 | 7 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 6182 | 2434.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 22067 | 760.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 14044 | 1036.00 | 2023-11-17 | 72 | 6 | 7 | Actual |
| 8206 | 232.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
| 15354 | 67.78 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 30900 | 15752.89 | 2025-03-19 | 53 | 6 | 8 | Actual |
| 11261 | 561.00 | 2023-09-17 | 92 | 1 | 3 | Actual |
| 34538 | 1989.09 | 2025-06-19 | 61 | 1 | 12 | Actual |
| 38143 | 92.48 | 2025-09-17 | 71 | 2 | 13 | Actual |
| 35648 | 115.65 | 2025-07-18 | 83 | 6 | 11 | Actual |
| 1644 | 6600.00 | 2022-12-18 | 60 | 2 | 6 | Budget |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 22192 | 21593.00 | 2024-07-17 | 28 | 7 | 7 | Actual |
| 6040 | 142.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
| 36399 | 325722.00 | 2025-08-18 | 6 | 7 | 6 | Actual |
| 4314 | 480.00 | 2023-02-17 | 66 | 1 | 8 | Budget |
| 37141 | 9601.00 | 2025-09-17 | 8 | 7 | 3 | Actual |
| 5927 | 21106.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-19 | 22 | 7 | 6 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 1336 | 550.00 | 2022-12-18 | 76 | 1 | 4 | Budget |
| 38588 | 336.00 | 2025-10-18 | 66 | 3 | 6 | Actual |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-17 | 100 | 7 | 5 | Actual |
| 23827 | 324.00 | 2024-09-16 | 90 | 1 | 5 | Actual |
| 19562 | 3452.95 | 2024-04-18 | 20 | 7 | 12 | Actual |
| 11446 | -277.00 | 2023-09-17 | 91 | 1 | 4 | Actual |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 19399 | 101.82 | 2024-04-18 | 92 | 5 | 11 | Actual |
| 33725 | 315.00 | 2025-06-19 | 74 | 7 | 3 | Actual |
| 5488 | 129.87 | 2023-03-20 | 68 | 2 | 8 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 3132 | 668.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 5315 | 789.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 36417 | 22572.00 | 2025-08-18 | 34 | 7 | 6 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 11022 | 43672.00 | 2023-08-18 | 37 | 7 | 7 | Actual |
| 20802 | 14268.00 | 2024-06-19 | 18 | 7 | 4 | Actual |
| 17875 | 359.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 32508 | 416.00 | 2025-05-19 | 74 | 1 | 3 | Actual |
| 15284 | 59.27 | 2023-12-18 | 73 | 3 | 11 | Actual |
| 62 | 1100.00 | 2022-11-17 | 62 | 6 | 3 | Budget |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 30062 | 33.74 | 2025-02-16 | 90 | 2 | 12 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 7941 | 104.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
| 19791 | 23093.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 27465 | 304.12 | 2024-12-17 | 94 | 2 | 8 | Actual |
| 3395 | 156.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 6447 | 200.00 | 2023-04-19 | 84 | 1 | 7 | Budget |
| 4417 | 200.00 | 2023-02-17 | 65 | 6 | 8 | Budget |
| 36946 | 10950.96 | 2025-08-18 | 32 | 7 | 12 | Actual |
| 15718 | 163.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 23148 | -278.00 | 2024-08-17 | 91 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 19155 | 714.73 | 2024-04-18 | 73 | 1 | 8 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 38387 | 486.00 | 2025-10-18 | 73 | 6 | 4 | Actual |
| 6233 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 24587 | 142.25 | 2024-09-16 | 90 | 6 | 12 | Actual |
| 10414 | 20672.00 | 2023-08-18 | 33 | 7 | 4 | Actual |
| 21055 | 148.00 | 2024-06-19 | 66 | 6 | 6 | Actual |
| 11012 | 8321.00 | 2023-08-18 | 22 | 7 | 7 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 3393 | 480.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 8345 | 300.00 | 2023-06-20 | 73 | 1 | 6 | Budget |
| 19228 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 35368 | 26881.00 | 2025-07-18 | 100 | 7 | 7 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 21531 | 6.08 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 6378 | 8257.00 | 2023-04-19 | 94 | 6 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 28148 | 42192.00 | 2025-01-17 | 94 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 32192 | 122.04 | 2025-04-18 | 89 | 4 | 11 | Actual |
| 30222 | 18668.27 | 2025-02-16 | 7 | 7 | 13 | Actual |
| 28299 | 15.00 | 2025-01-17 | 96 | 1 | 6 | Actual |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 34305 | 960.00 | 2025-06-19 | 97 | 6 | 8 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 26569 | 44.38 | 2024-11-16 | 84 | 6 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 6384 | 388339.00 | 2023-04-19 | 4 | 7 | 6 | Actual |
| 23136 | 2686.00 | 2024-08-17 | 76 | 6 | 7 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 31916 | 276.00 | 2025-04-18 | 68 | 6 | 7 | Actual |
| 38873 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 4100 | 47.00 | 2023-02-17 | 71 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 28349 | 554.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 23774 | 959.00 | 2024-09-16 | 97 | 6 | 4 | Actual |
| 9579 | 111.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 4957 | 249296.00 | 2023-03-20 | 46 | 7 | 5 | Actual |
| 33821 | 37992.00 | 2025-06-19 | 24 | 7 | 4 | Actual |
| 24559 | 77.36 | 2024-09-16 | 52 | 6 | 12 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 15054 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 9682 | 3.00 | 2023-07-18 | 96 | 5 | 6 | Actual |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 4900 | 200.00 | 2023-03-20 | 74 | 6 | 5 | Budget |
| 29555 | 243.00 | 2025-02-16 | 87 | 5 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 1636 | 142.00 | 2022-12-18 | 89 | 1 | 6 | Actual |
| 32884 | 16.00 | 2025-05-19 | 96 | 3 | 6 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 22941 | 44.00 | 2024-08-17 | 89 | 2 | 6 | Actual |
| 32343 | 575.24 | 2025-04-18 | 87 | 6 | 12 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 5379 | 40.00 | 2023-03-20 | 82 | 6 | 7 | Budget |
| 18286 | 55.02 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 29770 | 352.60 | 2025-02-16 | 92 | 2 | 8 | Actual |
| 2338 | 92.00 | 2023-01-18 | 78 | 6 | 3 | Actual |
| 36707 | 111.40 | 2025-08-18 | 78 | 3 | 11 | Actual |
| 19560 | 3795.51 | 2024-04-18 | 18 | 7 | 12 | Actual |
| 24286 | 12701.32 | 2024-09-16 | 20 | 7 | 8 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 35693 | 236.93 | 2025-07-18 | 66 | 1 | 12 | Actual |
| 38175 | 369.68 | 2025-09-17 | 73 | 6 | 13 | Actual |
| 35252 | 47173.00 | 2025-07-18 | 13 | 7 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-16 | 35 | 7 | 6 | Actual |
| 36747 | 4.00 | 2025-08-18 | 96 | 4 | 11 | Actual |
| 35833 | 2.00 | 2025-07-18 | 96 | 1 | 13 | Actual |
| 7505 | 168821.00 | 2023-05-20 | 101 | 6 | 6 | Actual |
| 29380 | 269.00 | 2025-02-16 | 74 | 6 | 5 | Actual |
| 23772 | 28248.00 | 2024-09-16 | 94 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-18 | 77 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-09-17 | 78 | 1 | 6 | Budget |
| 22430 | -114.13 | 2024-07-17 | 91 | 4 | 11 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 33489 | 34058.84 | 2025-05-19 | 21 | 7 | 12 | Actual |
| 751 | 280.00 | 2022-11-17 | 81 | 6 | 6 | Budget |
| 31023 | 276.30 | 2025-03-19 | 66 | 3 | 11 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-10-18 | 52 | 6 | 7 | Actual |
| 4630 | 8100.00 | 2023-03-20 | 60 | 7 | 3 | Budget |
| 26285 | 122497.00 | 2024-11-16 | 46 | 7 | 7 | Actual |
| 2267 | 45.00 | 2023-01-18 | 69 | 1 | 3 | Actual |
| 14837 | 9142.00 | 2023-12-18 | 60 | 2 | 6 | Actual |
| 17957 | -138.00 | 2024-03-19 | 91 | 4 | 6 | Actual |
| 12464 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 20692 | 40061.00 | 2024-06-19 | 32 | 7 | 3 | Actual |
| 17871 | 100.00 | 2024-03-19 | 84 | 1 | 6 | Actual |
| 2480 | 251.00 | 2023-01-18 | 89 | 1 | 4 | Actual |
| 6982 | 1345.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 12332 | 23586.37 | 2023-09-17 | 32 | 7 | 8 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 11452 | 17682.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
| 27464 | 576.85 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 34550 | 140.12 | 2025-06-19 | 78 | 1 | 12 | Actual |
| 30685 | 257.00 | 2025-03-19 | 92 | 5 | 6 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 14889 | 457.00 | 2023-12-18 | 92 | 3 | 6 | Actual |
| 37759 | 718975.08 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 16710 | 13126.00 | 2024-02-17 | 20 | 7 | 4 | Actual |
| 8596 | 164.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 37155 | 52611.00 | 2025-09-17 | 32 | 7 | 3 | Actual |
| 38554 | 14.00 | 2025-10-18 | 96 | 1 | 6 | Actual |
Generated 2025-12-18 02:37:01.234 UTC