[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2400
37009 items
NOTE: Only 1000 elements of total 37009 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 34784 | 809.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 20397 | 84.80 | 2024-05-19 | 89 | 4 | 11 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 13101 | 87.00 | 2023-10-18 | 84 | 6 | 6 | Actual |
| 24965 | 39.00 | 2024-10-17 | 76 | 2 | 6 | Actual |
| 28818 | 27.36 | 2025-01-17 | 94 | 5 | 11 | Actual |
| 33180 | 28953.14 | 2025-05-19 | 94 | 6 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-17 | 87 | 1 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-18 | 6 | 7 | 4 | Actual |
| 23139 | 1134.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 27116 | 38966.00 | 2024-12-17 | 38 | 7 | 5 | Actual |
| 29268 | 18.00 | 2025-02-16 | 96 | 1 | 4 | Actual |
| 12804 | 38180.00 | 2023-10-18 | 34 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2025-07-18 | 24 | 7 | 5 | Actual |
| 11918 | 90.00 | 2023-09-17 | 90 | 5 | 6 | Actual |
| 11316 | 280.00 | 2023-09-17 | 87 | 6 | 3 | Budget |
| 21570 | 61.40 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 7504 | 151900.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 7654 | 8739.00 | 2023-05-20 | 20 | 7 | 7 | Actual |
| 32267 | 119128.51 | 2025-04-18 | 15 | 7 | 11 | Actual |
| 6790 | 4000.00 | 2023-05-20 | 52 | 6 | 3 | Budget |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 26290 | 1188.98 | 2024-11-16 | 65 | 1 | 8 | Actual |
| 10853 | 239.00 | 2023-08-18 | 90 | 6 | 6 | Actual |
| 19043 | 21818.00 | 2024-04-18 | 33 | 7 | 6 | Actual |
| 23670 | 31709.00 | 2024-09-16 | 24 | 7 | 3 | Actual |
| 33774 | 106185.00 | 2025-06-19 | 56 | 6 | 4 | Actual |
| 11651 | 58365.00 | 2023-09-17 | 94 | 6 | 5 | Actual |
| 5435 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 12384 | 208.00 | 2023-10-18 | 89 | 1 | 3 | Actual |
| 10643 | 50.00 | 2023-08-18 | 83 | 2 | 6 | Budget |
| 25676 | 475000.00 | 2024-11-15 | 42 | 7 | 12 | Actual |
| 35428 | 50700.51 | 2025-07-18 | 57 | 6 | 8 | Actual |
| 23124 | 6320.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-19 | 72 | 6 | 7 | Actual |
| 38413 | 91422.00 | 2025-10-18 | 14 | 7 | 4 | Actual |
| 21490 | 6130.66 | 2024-06-19 | 94 | 6 | 11 | Actual |
| 9407 | 164.00 | 2023-07-18 | 89 | 6 | 5 | Actual |
| 9777 | 2800.00 | 2023-07-18 | 62 | 1 | 7 | Budget |
| 4455 | -154.98 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 3146 | 172.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 28972 | 8434.96 | 2025-01-17 | 94 | 6 | 12 | Actual |
| 11258 | 274.00 | 2023-09-17 | 89 | 1 | 3 | Actual |
| 32081 | 232550.87 | 2025-04-18 | 35 | 7 | 8 | Actual |
| 25082 | 270.00 | 2024-10-17 | 81 | 6 | 6 | Actual |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 4187 | 380.00 | 2023-02-17 | 76 | 1 | 7 | Budget |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 15013 | 336.00 | 2023-12-18 | 68 | 1 | 7 | Actual |
| 2512 | 380.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 28886 | 2711.45 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 35265 | 41631.00 | 2025-07-18 | 32 | 7 | 6 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 14739 | 336.00 | 2023-12-18 | 90 | 1 | 5 | Actual |
| 11674 | 20015.00 | 2023-09-17 | 32 | 7 | 5 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 22007 | 175.00 | 2024-07-17 | 74 | 4 | 6 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 1435 | 10866.00 | 2022-12-18 | 20 | 7 | 4 | Actual |
| 33195 | 114156.24 | 2025-05-19 | 21 | 7 | 8 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 37866 | -156.68 | 2025-09-17 | 91 | 3 | 11 | Actual |
| 16544 | 4150.00 | 2024-02-17 | 52 | 6 | 3 | Actual |
| 31405 | 116199.00 | 2025-04-18 | 56 | 6 | 3 | Actual |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 5851 | 9293.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 17341 | 3085.92 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 13490 | 12488.00 | 2023-11-16 | 93 | 7 | 8 | Actual |
| 32140 | -109.88 | 2025-04-18 | 91 | 2 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 8827 | 480.00 | 2023-06-20 | 81 | 1 | 8 | Budget |
| 26361 | 276.84 | 2024-11-16 | 78 | 6 | 8 | Actual |
| 37376 | -37220.00 | 2025-09-17 | 43 | 7 | 5 | Actual |
| 38241 | 326.00 | 2025-10-18 | 84 | 1 | 3 | Actual |
| 36401 | 6514.00 | 2025-08-18 | 8 | 7 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 6071 | 40825.00 | 2023-04-19 | 31 | 7 | 5 | Actual |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 23058 | 9.00 | 2024-08-17 | 96 | 6 | 6 | Actual |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 719 | 1500.00 | 2022-11-17 | 61 | 6 | 6 | Budget |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 29957 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 20057 | 7064.00 | 2024-05-19 | 8 | 7 | 6 | Actual |
| 37994 | 98.63 | 2025-09-17 | 68 | 1 | 12 | Actual |
| 12482 | 267921.00 | 2023-10-18 | 46 | 7 | 3 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 34295 | 219.27 | 2025-06-19 | 83 | 6 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-18 | 52 | 6 | 7 | Actual |
| 9555 | 117.00 | 2023-07-18 | 68 | 3 | 6 | Actual |
| 25542 | 12.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 36279 | -101.00 | 2025-08-18 | 91 | 2 | 6 | Actual |
| 12059 | 270.00 | 2023-09-17 | 94 | 1 | 7 | Actual |
| 4988 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 17179 | 152.60 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 31163 | 132.68 | 2025-03-19 | 94 | 1 | 12 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 15386 | 58400.78 | 2023-12-18 | 35 | 7 | 11 | Actual |
| 22825 | 387.00 | 2024-08-17 | 92 | 1 | 5 | Actual |
| 13548 | 326.00 | 2023-11-17 | 90 | 6 | 3 | Actual |
| 18696 | 599.00 | 2024-04-18 | 92 | 1 | 4 | Actual |
| 15721 | 334.00 | 2024-01-18 | 92 | 1 | 5 | Actual |
| 2701 | 39952.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 4204 | 126.00 | 2023-02-17 | 85 | 1 | 7 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 34395 | 217.78 | 2025-06-19 | 66 | 3 | 11 | Actual |
| 35349 | 55087.00 | 2025-07-18 | 19 | 7 | 7 | Actual |
| 20333 | 48.63 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 19989 | -174.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 5286 | 247704.00 | 2023-03-20 | 46 | 7 | 6 | Actual |
| 27284 | 320.00 | 2024-12-17 | 90 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 31003 | 84.80 | 2025-03-19 | 76 | 2 | 11 | Actual |
| 31149 | 303.96 | 2025-03-19 | 76 | 1 | 12 | Actual |
| 25197 | 39785.00 | 2024-10-17 | 19 | 7 | 7 | Actual |
| 14189 | 1280226.45 | 2023-11-17 | 6 | 7 | 8 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 26333 | 198.05 | 2024-11-16 | 84 | 2 | 8 | Actual |
| 29532 | -238.00 | 2025-02-16 | 91 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-08-17 | 66 | 4 | 11 | Actual |
| 18697 | 304.00 | 2024-04-18 | 94 | 1 | 4 | Actual |
| 17612 | 527925.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 21682 | 48301.00 | 2024-07-17 | 14 | 7 | 3 | Actual |
| 12848 | 91.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
| 9971 | 80.00 | 2023-07-18 | 68 | 2 | 8 | Budget |
| 18237 | 201291.20 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 27665 | 101.82 | 2024-12-17 | 92 | 5 | 11 | Actual |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 8316 | 20015.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
| 7154 | 650.00 | 2023-05-20 | 80 | 6 | 5 | Budget |
| 16670 | 3661.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 17083 | 268462.00 | 2024-02-17 | 101 | 6 | 7 | Actual |
| 20485 | 7590.26 | 2024-05-19 | 33 | 7 | 11 | Actual |
| 31398 | 950.00 | 2025-04-18 | 92 | 1 | 3 | Actual |
| 26573 | 170.98 | 2024-11-16 | 90 | 6 | 11 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 27345 | 17.00 | 2024-12-17 | 96 | 1 | 7 | Actual |
| 21166 | 230.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 33275 | 14.59 | 2025-05-19 | 69 | 3 | 11 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 28262 | 61675.00 | 2025-01-17 | 31 | 7 | 5 | Actual |
| 27523 | 108219.76 | 2024-12-17 | 34 | 7 | 8 | Actual |
| 547 | 200.00 | 2022-11-17 | 80 | 2 | 6 | Budget |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 21448 | 11.40 | 2024-06-19 | 83 | 5 | 11 | Actual |
| 30316 | 11212.00 | 2025-03-19 | 8 | 7 | 3 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 26188 | 2692190.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 28316 | 98.00 | 2025-01-17 | 81 | 2 | 6 | Actual |
| 27820 | 8.00 | 2024-12-17 | 96 | 6 | 12 | Actual |
| 28975 | 35000.00 | 2025-01-17 | 99 | 6 | 12 | Actual |
| 9863 | 50.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 19057 | 540.00 | 2024-04-18 | 66 | 1 | 7 | Actual |
| 27023 | 267310.00 | 2024-12-17 | 35 | 7 | 4 | Actual |
| 30280 | 20321.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 2426 | 31.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 5590 | 15478.64 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 19548 | 175.23 | 2024-04-18 | 92 | 6 | 12 | Actual |
| 16892 | 308.00 | 2024-02-17 | 81 | 3 | 6 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 20888 | 518382.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 27044 | 327.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 20462 | 1193.33 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 26656 | 57.14 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 10518 | 123.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 38514 | 26074.00 | 2025-10-18 | 24 | 7 | 5 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 35974 | 653.00 | 2025-08-18 | 81 | 6 | 3 | Actual |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 28434 | 382.00 | 2025-01-17 | 87 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-06-19 | 77 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2025-02-16 | 62 | 1 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 21133 | 320.00 | 2024-06-19 | 92 | 1 | 7 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 37171 | 68.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 17362 | 24.16 | 2024-02-17 | 89 | 5 | 11 | Actual |
| 25826 | -428.00 | 2024-11-16 | 91 | 1 | 4 | Actual |
| 31486 | 338.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 29398 | 43000.00 | 2025-02-16 | 99 | 6 | 5 | Actual |
| 37796 | 60.33 | 2025-09-17 | 71 | 1 | 11 | Actual |
| 26637 | 15003.17 | 2024-11-16 | 52 | 6 | 12 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 10637 | 200.00 | 2023-08-18 | 80 | 2 | 6 | Budget |
| 33286 | 65.65 | 2025-05-19 | 84 | 3 | 11 | Actual |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 575 | 468.00 | 2022-11-17 | 65 | 3 | 6 | Actual |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 34631 | 7812.61 | 2025-06-19 | 7 | 7 | 12 | Actual |
| 579 | 211.00 | 2022-11-17 | 67 | 3 | 6 | Actual |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 26826 | 69.00 | 2024-12-17 | 69 | 1 | 3 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 26253 | 12.00 | 2024-11-16 | 96 | 6 | 7 | Actual |
| 23700 | 12.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 19799 | 73.00 | 2024-05-19 | 69 | 1 | 5 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 34702 | 152.13 | 2025-06-19 | 84 | 2 | 13 | Actual |
| 12040 | 200.00 | 2023-09-17 | 78 | 1 | 7 | Budget |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 10205 | 7.00 | 2023-08-18 | 96 | 6 | 3 | Actual |
| 24184 | 1923179.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
| 18761 | -224490.00 | 2024-04-18 | 43 | 7 | 4 | Actual |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-08-18 | 71 | 3 | 6 | Actual |
| 5695 | 132.00 | 2023-04-19 | 73 | 6 | 3 | Actual |
| 7170 | 271.00 | 2023-05-20 | 92 | 6 | 5 | Actual |
| 14677 | 94.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 20620 | 478.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 21185 | 10710.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 18143 | 10643.70 | 2024-03-19 | 61 | 1 | 8 | Actual |
| 3024 | 109144.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 28636 | 660.18 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 24924 | -277997.00 | 2024-10-17 | 43 | 7 | 5 | Actual |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 39125 | 8960.50 | 2025-10-18 | 24 | 7 | 11 | Actual |
| 22564 | 1675.26 | 2024-07-17 | 13 | 7 | 12 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 27843 | 24477.81 | 2024-12-17 | 34 | 7 | 12 | Actual |
| 3614 | 7800.00 | 2023-02-17 | 57 | 6 | 4 | Budget |
| 22065 | 197.00 | 2024-07-17 | 73 | 6 | 6 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 9684 | 12900.00 | 2023-07-18 | 52 | 6 | 6 | Budget |
| 27235 | 48.00 | 2024-12-17 | 68 | 5 | 6 | Actual |
| 13432 | 154.11 | 2023-10-18 | 85 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 23572 | 12093.54 | 2024-08-17 | 19 | 7 | 12 | Actual |
| 32469 | 454485.16 | 2025-04-18 | 101 | 6 | 13 | Actual |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 5281 | 117406.00 | 2023-03-20 | 37 | 7 | 6 | Actual |
| 26275 | 33902.00 | 2024-11-16 | 33 | 7 | 7 | Actual |
| 2725 | 118.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 6830 | 280.00 | 2023-05-20 | 81 | 6 | 3 | Budget |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 7044 | 95146.00 | 2023-05-20 | 15 | 7 | 4 | Actual |
| 26795 | 28226.34 | 2024-11-16 | 13 | 7 | 13 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 27319 | 83674.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 5137 | 65.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 14104 | 107.14 | 2023-11-17 | 71 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 27306 | 228168.00 | 2024-12-17 | 29 | 7 | 6 | Actual |
| 31070 | 215.66 | 2025-03-19 | 92 | 4 | 11 | Actual |
| 24090 | 27176.00 | 2024-09-16 | 40 | 7 | 6 | Actual |
| 38069 | 180.55 | 2025-09-17 | 85 | 6 | 12 | Actual |
| 12715 | -226.00 | 2023-10-18 | 91 | 1 | 5 | Actual |
| 1405 | 380.00 | 2022-12-18 | 81 | 6 | 4 | Budget |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 6538 | 18294.00 | 2023-04-19 | 24 | 7 | 7 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 10135 | 100.00 | 2023-08-18 | 84 | 1 | 3 | Budget |
| 8384 | 158.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 2111 | 8.00 | 2022-12-18 | 96 | 1 | 8 | Actual |
| 8838 | 195.02 | 2023-06-20 | 89 | 1 | 8 | Actual |
| 20660 | 614.00 | 2024-06-19 | 81 | 6 | 3 | Actual |
| 36742 | 93.31 | 2025-08-18 | 89 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-10-18 | 81 | 1 | 4 | Actual |
| 23664 | 17836.00 | 2024-09-16 | 18 | 7 | 3 | Actual |
| 12855 | 211.00 | 2023-10-18 | 90 | 1 | 6 | Actual |
| 35193 | 12.00 | 2025-07-18 | 69 | 5 | 6 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 7991 | 20273.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 18699 | 40509.00 | 2024-04-18 | 12 | 2 | 4 | Actual |
| 4040 | 11.00 | 2023-02-17 | 69 | 5 | 6 | Actual |
| 6901 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-05-19 | 89 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 32743 | 2913.00 | 2025-05-19 | 57 | 6 | 5 | Actual |
| 32968 | 598.00 | 2025-05-19 | 92 | 6 | 6 | Actual |
| 33484 | 35163.12 | 2025-05-19 | 14 | 7 | 12 | Actual |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 34440 | 157.15 | 2025-06-19 | 90 | 4 | 11 | Actual |
| 4005 | 116.00 | 2023-02-17 | 78 | 4 | 6 | Actual |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 26992 | 192.00 | 2024-12-17 | 85 | 6 | 4 | Actual |
| 15296 | 55.02 | 2023-12-18 | 89 | 3 | 11 | Actual |
| 21102 | 131339.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 1586 | 22143.00 | 2022-12-18 | 34 | 7 | 5 | Actual |
| 36924 | 14670.18 | 2025-08-18 | 94 | 6 | 12 | Actual |
| 9199 | 650.00 | 2023-07-18 | 81 | 1 | 4 | Budget |
| 24862 | 31495.00 | 2024-10-17 | 52 | 6 | 5 | Actual |
| 21566 | 28.42 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 20400 | 172.04 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 16391 | 7221.11 | 2024-01-18 | 33 | 7 | 11 | Actual |
| 23531 | 111.40 | 2024-08-17 | 53 | 6 | 12 | Actual |
| 34482 | 423.11 | 2025-06-19 | 66 | 6 | 11 | Actual |
| 17275 | 72.04 | 2024-02-17 | 81 | 2 | 11 | Actual |
| 9606 | 139.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 30732 | 17632.00 | 2025-03-19 | 20 | 7 | 6 | Actual |
| 309 | 10646.00 | 2022-11-17 | 20 | 7 | 4 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 29023 | 106.52 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 37479 | 81.00 | 2025-09-17 | 85 | 4 | 6 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 16506 | 7663.67 | 2024-01-18 | 33 | 7 | 12 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 10536 | 9080.00 | 2023-08-18 | 8 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2024-12-17 | 6 | 7 | 5 | Actual |
| 36179 | 637.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 37024 | 496.00 | 2025-08-18 | 72 | 6 | 13 | Actual |
| 4572 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 32338 | 457.15 | 2025-04-18 | 81 | 6 | 12 | Actual |
| 11398 | -43.00 | 2023-09-17 | 91 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2024-01-18 | 52 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 15612 | 55.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 24033 | 85897.00 | 2024-09-16 | 56 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-09-16 | 92 | 3 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-17 | 61 | 2 | 8 | Actual |
| 9357 | 3800.00 | 2023-07-18 | 52 | 6 | 5 | Budget |
| 12922 | 117.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
| 38905 | 388.97 | 2025-10-18 | 92 | 6 | 8 | Actual |
| 13776 | 110173.00 | 2023-11-17 | 13 | 7 | 5 | Actual |
| 37922 | 22.04 | 2025-09-17 | 94 | 5 | 11 | Actual |
| 30773 | 472.00 | 2025-03-19 | 90 | 1 | 7 | Actual |
| 27898 | 188.97 | 2024-12-17 | 85 | 2 | 13 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 4567 | 104.00 | 2023-03-20 | 72 | 6 | 3 | Actual |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 20976 | 111.00 | 2024-06-19 | 68 | 3 | 6 | Actual |
| 5878 | 380.00 | 2023-04-19 | 72 | 6 | 4 | Budget |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 3918 | 57.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
| 4098 | 114.00 | 2023-02-17 | 68 | 6 | 6 | Actual |
| 23556 | 99.70 | 2024-08-17 | 89 | 6 | 12 | Actual |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 9444 | 12800.00 | 2023-07-18 | 100 | 7 | 5 | Actual |
| 1103 | 10410.37 | 2022-11-17 | 7 | 7 | 8 | Actual |
| 22099 | 20008.00 | 2024-07-17 | 28 | 7 | 6 | Actual |
| 1961 | 160.00 | 2022-12-18 | 84 | 1 | 7 | Actual |
| 8613 | 80.00 | 2023-06-20 | 84 | 6 | 6 | Budget |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 25573 | 8.21 | 2024-10-17 | 73 | 2 | 12 | Actual |
| 38016 | 5285.96 | 2025-09-17 | 60 | 2 | 12 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2025-05-19 | 61 | 6 | 11 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 18733 | 327.00 | 2024-04-18 | 97 | 6 | 4 | Actual |
| 36124 | 85497.00 | 2025-08-18 | 31 | 7 | 4 | Actual |
| 32450 | 274.94 | 2025-04-18 | 73 | 6 | 13 | Actual |
| 6287 | 50.00 | 2023-04-19 | 68 | 5 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 18983 | 33.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 13430 | 172.30 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 23142 | 257.00 | 2024-08-17 | 83 | 6 | 7 | Actual |
| 25624 | 1457.17 | 2024-10-17 | 101 | 6 | 12 | Actual |
| 8177 | 25436.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 25103 | 12485.00 | 2024-10-17 | 18 | 7 | 6 | Actual |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 31650 | 43000.00 | 2025-04-18 | 99 | 6 | 5 | Actual |
| 29560 | 7.00 | 2025-02-16 | 96 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 24530 | 136.93 | 2024-09-16 | 92 | 1 | 12 | Actual |
| 17005 | 19216.00 | 2024-02-17 | 28 | 7 | 6 | Actual |
| 21562 | 2.89 | 2024-06-19 | 69 | 6 | 12 | Actual |
| 25883 | 282726.00 | 2024-11-16 | 29 | 7 | 4 | Actual |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 8012 | 27.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 2707 | 20029.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 28780 | 435.87 | 2025-01-17 | 80 | 4 | 11 | Actual |
| 22869 | 84721.00 | 2024-08-17 | 13 | 7 | 5 | Actual |
| 25442 | -67.32 | 2024-10-17 | 91 | 4 | 11 | Actual |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 33168 | 316.24 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-18 | 100 | 7 | 8 | Actual |
| 36763 | 117.78 | 2025-08-18 | 81 | 5 | 11 | Actual |
| 38609 | 16.00 | 2025-10-18 | 96 | 3 | 6 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 14266 | 48.63 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 20493 | 175302.99 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 24543 | 43.31 | 2024-09-16 | 74 | 2 | 12 | Actual |
| 28401 | 277.00 | 2025-01-17 | 87 | 5 | 6 | Actual |
| 17380 | 67.78 | 2024-02-17 | 68 | 6 | 11 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 36452 | 17.00 | 2025-08-18 | 96 | 1 | 7 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 38823 | 1111.71 | 2025-10-18 | 66 | 1 | 8 | Actual |
| 29969 | 326.30 | 2025-02-16 | 81 | 6 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 27600 | 147.57 | 2024-12-17 | 78 | 3 | 11 | Actual |
| 29140 | 360.00 | 2025-02-16 | 84 | 1 | 3 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 20005 | 54.00 | 2024-05-19 | 78 | 5 | 6 | Actual |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 20905 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 30188 | 1748.65 | 2025-02-16 | 57 | 6 | 13 | Actual |
| 10892 | 4035.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 33410 | -107.75 | 2025-05-19 | 91 | 1 | 12 | Actual |
| 2966 | 5392.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 22823 | 290.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-10-18 | 87 | 5 | 6 | Actual |
| 4423 | 114.72 | 2023-02-17 | 68 | 6 | 8 | Actual |
| 18960 | 169.00 | 2024-04-18 | 90 | 4 | 6 | Actual |
| 35057 | 97922.00 | 2025-07-18 | 15 | 7 | 5 | Actual |
| 37410 | 141.00 | 2025-09-17 | 66 | 2 | 6 | Actual |
| 18116 | 35199.00 | 2024-03-19 | 7 | 7 | 7 | Actual |
| 30156 | 113.53 | 2025-02-16 | 92 | 1 | 13 | Actual |
| 29318 | 16948.00 | 2025-02-16 | 22 | 7 | 4 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 22831 | 3201.00 | 2024-08-17 | 54 | 6 | 5 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 19360 | 144.38 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 36616 | 126418.59 | 2025-08-18 | 14 | 7 | 8 | Actual |
| 35208 | 172.00 | 2025-07-18 | 90 | 5 | 6 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 22751 | 335.00 | 2024-08-17 | 72 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2024-06-19 | 80 | 1 | 3 | Actual |
| 25329 | 116100.21 | 2024-10-17 | 35 | 7 | 8 | Actual |
| 15282 | 9.27 | 2023-12-18 | 69 | 3 | 11 | Actual |
| 32295 | 85.87 | 2025-04-18 | 68 | 1 | 12 | Actual |
| 12260 | 19100.00 | 2023-09-17 | 60 | 6 | 8 | Budget |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 16010 | -262.00 | 2024-01-18 | 91 | 1 | 7 | Actual |
| 37296 | 466.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 20787 | 288.00 | 2024-06-19 | 90 | 6 | 4 | Actual |
| 6811 | 64.00 | 2023-05-20 | 68 | 6 | 3 | Actual |
| 26962 | -371.00 | 2024-12-17 | 91 | 1 | 4 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 24539 | 3.95 | 2024-09-16 | 68 | 2 | 12 | Actual |
| 4553 | 2600.00 | 2023-03-20 | 63 | 6 | 3 | Budget |
| 15462 | 3245.50 | 2023-12-18 | 15 | 7 | 12 | Actual |
| 23403 | 47.57 | 2024-08-17 | 84 | 4 | 11 | Actual |
| 8648 | 117169.00 | 2023-06-20 | 35 | 7 | 6 | Actual |
| 30110 | 78256.47 | 2025-02-16 | 15 | 7 | 12 | Actual |
| 23756 | 254.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
| 19481 | 13.53 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 28466 | 166200.00 | 2025-01-17 | 39 | 7 | 6 | Actual |
| 17393 | 72.04 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 17364 | -26.90 | 2024-02-17 | 91 | 5 | 11 | Actual |
| 27835 | 4508.29 | 2024-12-17 | 22 | 7 | 12 | Actual |
| 26484 | 108.21 | 2024-11-16 | 89 | 3 | 11 | Actual |
| 12340 | 532506.23 | 2023-09-17 | 43 | 7 | 8 | Actual |
| 16492 | 1825.26 | 2024-01-18 | 13 | 7 | 12 | Actual |
| 14798 | 42698.00 | 2023-12-18 | 31 | 7 | 5 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 20788 | -230.00 | 2024-06-19 | 91 | 6 | 4 | Actual |
| 20881 | 428.00 | 2024-06-19 | 92 | 6 | 5 | Actual |
| 16802 | 34101.00 | 2024-02-17 | 19 | 7 | 5 | Actual |
| 28732 | 225.23 | 2025-01-17 | 87 | 2 | 11 | Actual |
| 11897 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
| 6624 | 380.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 36448 | 550.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 31239 | 5044.47 | 2025-03-19 | 20 | 7 | 12 | Actual |
| 39061 | 24.16 | 2025-10-18 | 78 | 5 | 11 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 31247 | 12168.01 | 2025-03-19 | 32 | 7 | 12 | Actual |
| 20225 | 219.27 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 31039 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 19272 | 57.14 | 2024-04-18 | 68 | 1 | 11 | Actual |
| 20045 | 302.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 22715 | 64.00 | 2024-08-17 | 69 | 1 | 4 | Actual |
| 27404 | 224048.00 | 2024-12-17 | 35 | 7 | 7 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 15538 | 158.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 7534 | 38000.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 24796 | 468.00 | 2024-10-17 | 87 | 6 | 4 | Actual |
| 6567 | 107.14 | 2023-04-19 | 69 | 1 | 8 | Actual |
| 25637 | 1358.23 | 2024-10-17 | 23 | 7 | 12 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 17088 | 195883.00 | 2024-02-17 | 13 | 7 | 7 | Actual |
| 16276 | 61.40 | 2024-01-18 | 89 | 3 | 11 | Actual |
| 14938 | 116.00 | 2023-12-18 | 89 | 5 | 6 | Actual |
| 18895 | 85.00 | 2024-04-18 | 76 | 2 | 6 | Actual |
| 8921 | 166.24 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 20913 | 1064354.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 9162 | 42.00 | 2023-07-18 | 89 | 7 | 3 | Actual |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 34487 | 1400.79 | 2025-06-19 | 72 | 6 | 11 | Actual |
| 12357 | 46.00 | 2023-10-18 | 69 | 1 | 3 | Actual |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 25634 | 4137.01 | 2024-10-17 | 20 | 7 | 12 | Actual |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 22695 | 252.00 | 2024-08-17 | 81 | 7 | 3 | Actual |
| 14839 | 938.00 | 2023-12-18 | 62 | 2 | 6 | Actual |
| 4543 | 83477.00 | 2023-03-20 | 56 | 6 | 3 | Actual |
| 27934 | 317.05 | 2024-12-17 | 90 | 6 | 13 | Actual |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 6020 | 726.00 | 2023-04-19 | 72 | 6 | 5 | Actual |
| 34499 | 598.64 | 2025-06-19 | 87 | 6 | 11 | Actual |
| 26135 | 206.00 | 2024-11-16 | 65 | 6 | 6 | Actual |
| 18448 | 5540.22 | 2024-03-19 | 28 | 7 | 11 | Actual |
| 8056 | 808.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
| 25026 | 60.00 | 2024-10-17 | 84 | 4 | 6 | Actual |
| 4482 | 59276.43 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 7366 | 237.00 | 2023-05-20 | 73 | 4 | 6 | Actual |
| 14965 | 223.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 3730 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 39286 | 155941.00 | 2025-10-18 | 12 | 2 | 13 | Actual |
| 24402 | 147.57 | 2024-09-16 | 81 | 4 | 11 | Actual |
| 8651 | 92139.00 | 2023-06-20 | 39 | 7 | 6 | Actual |
| 28207 | 13.00 | 2025-01-17 | 96 | 1 | 5 | Actual |
| 20169 | 32833.00 | 2024-05-19 | 38 | 7 | 7 | Actual |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 10334 | 8100.00 | 2023-08-18 | 52 | 6 | 4 | Budget |
| 32514 | 98.00 | 2025-05-19 | 82 | 1 | 3 | Actual |
| 4213 | 46160.00 | 2023-02-17 | 12 | 2 | 7 | Actual |
| 14732 | 542.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 6222 | 276.00 | 2023-04-19 | 90 | 3 | 6 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 36750 | 538.00 | 2025-08-18 | 62 | 5 | 11 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-11-17 | 74 | 4 | 6 | Actual |
| 18719 | 158.00 | 2024-04-18 | 78 | 6 | 4 | Actual |
| 10427 | 4153.00 | 2023-08-18 | 61 | 1 | 5 | Actual |
| 21802 | 68083.00 | 2024-07-17 | 15 | 7 | 4 | Actual |
| 31133 | 76263.88 | 2025-03-19 | 39 | 7 | 11 | Actual |
| 9738 | 5112.00 | 2023-07-18 | 94 | 6 | 6 | Actual |
| 24910 | 9180.00 | 2024-10-17 | 22 | 7 | 5 | Actual |
| 3612 | 41363.00 | 2023-02-17 | 56 | 6 | 4 | Actual |
| 11063 | 200.00 | 2023-08-18 | 83 | 1 | 8 | Budget |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 17617 | 104862.00 | 2024-03-19 | 13 | 7 | 3 | Actual |
| 19606 | 141.00 | 2024-05-19 | 94 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-08-18 | 65 | 4 | 6 | Budget |
| 24705 | 33593.00 | 2024-10-17 | 33 | 7 | 3 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 35724 | 17.78 | 2025-07-18 | 69 | 2 | 12 | Actual |
| 604 | 100.00 | 2022-11-17 | 84 | 3 | 6 | Budget |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 34678 | 132.83 | 2025-06-19 | 89 | 1 | 13 | Actual |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 39405 | 225000.00 | 2025-11-16 | 42 | 7 | 13 | Actual |
| 35014 | 23999.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 29232 | 82.00 | 2025-02-16 | 84 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
| 33613 | 8582.11 | 2025-05-19 | 33 | 7 | 13 | Actual |
| 24968 | 91.00 | 2024-10-17 | 80 | 2 | 6 | Actual |
| 23496 | 26998.07 | 2024-08-17 | 37 | 7 | 11 | Actual |
| 20842 | 142.00 | 2024-06-19 | 85 | 1 | 5 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 28881 | 12168.01 | 2025-01-17 | 40 | 7 | 11 | Actual |
| 32421 | 266.17 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 24385 | 30.55 | 2024-09-16 | 94 | 3 | 11 | Actual |
| 14574 | 111576.00 | 2023-12-18 | 13 | 7 | 3 | Actual |
| 26487 | 222.04 | 2024-11-16 | 92 | 3 | 11 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 38289 | 469720.00 | 2025-10-18 | 6 | 7 | 3 | Actual |
| 18445 | 3288.05 | 2024-03-19 | 22 | 7 | 11 | Actual |
| 34587 | 52.89 | 2025-06-19 | 90 | 2 | 12 | Actual |
| 7280 | 280.00 | 2023-05-20 | 80 | 2 | 6 | Budget |
| 17942 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 7050 | 3926.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 16162 | 819.28 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 7505 | 168821.00 | 2023-05-20 | 101 | 6 | 6 | Actual |
| 24292 | 176464.98 | 2024-09-16 | 29 | 7 | 8 | Actual |
| 20465 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 36703 | 210.34 | 2025-08-18 | 73 | 3 | 11 | Actual |
| 33826 | 41814.00 | 2025-06-19 | 33 | 7 | 4 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-08-18 | 80 | 1 | 12 | Actual |
| 6952 | 280.00 | 2023-05-20 | 78 | 1 | 4 | Budget |
| 12068 | 167500.00 | 2023-09-17 | 56 | 6 | 7 | Budget |
| 20740 | 254.00 | 2024-06-19 | 74 | 1 | 4 | Actual |
| 23107 | 225.00 | 2024-08-17 | 83 | 1 | 7 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 28622 | 322913.16 | 2025-01-17 | 56 | 6 | 8 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 34206 | 39629.00 | 2025-06-19 | 32 | 7 | 7 | Actual |
| 37699 | 958.67 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 36650 | 435.87 | 2025-08-18 | 76 | 1 | 11 | Actual |
| 10170 | 74.00 | 2023-08-18 | 68 | 6 | 3 | Actual |
| 26276 | 97194.00 | 2024-11-16 | 34 | 7 | 7 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 16543 | 146656.00 | 2024-02-17 | 12 | 2 | 3 | Actual |
| 29742 | 851.10 | 2025-02-16 | 92 | 1 | 8 | Actual |
| 35041 | 891.00 | 2025-07-18 | 87 | 6 | 5 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 26735 | 141.61 | 2024-11-16 | 68 | 2 | 13 | Actual |
| 30977 | 190.12 | 2025-03-19 | 78 | 1 | 11 | Actual |
| 6460 | 13719.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 9485 | 527.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 17156 | 37.45 | 2024-02-17 | 82 | 2 | 8 | Actual |
| 38117 | 260.91 | 2025-09-17 | 73 | 1 | 13 | Actual |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 25443 | 113.53 | 2024-10-17 | 92 | 4 | 11 | Actual |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 23642 | 538.00 | 2024-09-16 | 81 | 6 | 3 | Actual |
| 34463 | 28.42 | 2025-06-19 | 84 | 5 | 11 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 36990 | 169.68 | 2025-08-18 | 68 | 2 | 13 | Actual |
| 19366 | 34.80 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 35839 | 562.67 | 2025-07-18 | 66 | 2 | 13 | Actual |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 24908 | 11343.00 | 2024-10-17 | 20 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-05-20 | 34 | 7 | 5 | Actual |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 12248 | 145.02 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 17106 | 29457.00 | 2024-02-17 | 38 | 7 | 7 | Actual |
| 408 | 300.00 | 2022-11-17 | 73 | 6 | 5 | Budget |
| 4263 | 133.00 | 2023-02-17 | 85 | 6 | 7 | Actual |
| 3281 | 11236.14 | 2023-01-18 | 53 | 6 | 8 | Actual |
| 17605 | 303.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 36222 | 97604.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 11658 | 521905.00 | 2023-09-17 | 6 | 7 | 5 | Actual |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 28405 | 310.00 | 2025-01-17 | 92 | 5 | 6 | Actual |
| 15880 | 103.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 26445 | 53.95 | 2024-11-16 | 73 | 2 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-17 | 46 | 7 | 13 | Actual |
| 14384 | 34042.88 | 2023-11-17 | 37 | 7 | 11 | Actual |
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 13053 | 5700.00 | 2023-10-18 | 53 | 6 | 6 | Budget |
| 7901 | 480.00 | 2023-06-20 | 87 | 1 | 3 | Budget |
| 8823 | 282.90 | 2023-06-20 | 78 | 1 | 8 | Actual |
| 14446 | 6054.06 | 2023-11-17 | 56 | 6 | 12 | Actual |
| 16289 | 10.33 | 2024-01-18 | 69 | 4 | 11 | Actual |
| 25468 | 66.72 | 2024-10-17 | 90 | 5 | 11 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 1039 | 2200.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 444 | 1912.00 | 2022-11-17 | 8 | 7 | 5 | Actual |
| 12842 | 280.00 | 2023-10-18 | 81 | 1 | 6 | Budget |
| 22886 | 76946.00 | 2024-08-17 | 37 | 7 | 5 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 19352 | 95.44 | 2024-04-18 | 66 | 4 | 11 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 30688 | 8356.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 30444 | 16779.00 | 2025-03-19 | 22 | 7 | 4 | Actual |
| 861 | 3172.00 | 2022-11-17 | 61 | 6 | 7 | Actual |
| 6885 | 74.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 14141 | 137.45 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 30769 | 315.00 | 2025-03-19 | 84 | 1 | 7 | Actual |
| 7062 | 26686.00 | 2023-05-20 | 40 | 7 | 4 | Actual |
| 8372 | 94.00 | 2023-06-20 | 94 | 1 | 6 | Actual |
| 19951 | 219.00 | 2024-05-19 | 76 | 3 | 6 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 13872 | 251.00 | 2023-11-17 | 81 | 3 | 6 | Actual |
| 19396 | 49.70 | 2024-04-18 | 89 | 5 | 11 | Actual |
| 12137 | 44653.00 | 2023-09-17 | 21 | 7 | 7 | Actual |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 38172 | 52.13 | 2025-09-17 | 69 | 6 | 13 | Actual |
| 14279 | 58.21 | 2023-11-17 | 68 | 3 | 11 | Actual |
| 23806 | 3893.00 | 2024-09-16 | 61 | 1 | 5 | Actual |
| 31584 | 357482.00 | 2025-04-18 | 43 | 7 | 4 | Actual |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 22359 | 47.57 | 2024-07-17 | 68 | 2 | 11 | Actual |
| 32608 | 107.00 | 2025-05-19 | 84 | 7 | 3 | Actual |
| 37130 | 526.00 | 2025-09-17 | 90 | 6 | 3 | Actual |
| 16961 | 2004.00 | 2024-02-17 | 61 | 6 | 6 | Actual |
| 36260 | 85.00 | 2025-08-18 | 66 | 2 | 6 | Actual |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 10550 | 17727.00 | 2023-08-18 | 32 | 7 | 5 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 14860 | -89.00 | 2023-12-18 | 91 | 2 | 6 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 25087 | 378.00 | 2024-10-17 | 87 | 6 | 6 | Actual |
| 29372 | 480.00 | 2025-02-16 | 65 | 6 | 5 | Actual |
| 14102 | 246.54 | 2023-11-17 | 68 | 1 | 8 | Actual |
| 25658 | 13111.00 | 2024-11-15 | 93 | 7 | 4 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 22361 | 22.04 | 2024-07-17 | 71 | 2 | 11 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 33458 | 343.32 | 2025-05-19 | 73 | 6 | 12 | Actual |
| 7644 | 103189.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 5718 | 142.00 | 2023-04-19 | 89 | 6 | 3 | Actual |
| 36803 | -125.83 | 2025-08-18 | 91 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 31296 | 324.06 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 20579 | 16.00 | 2024-05-19 | 97 | 6 | 12 | Actual |
| 7823 | 91.99 | 2023-05-20 | 89 | 6 | 8 | Actual |
| 10879 | 20237.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-17 | 38 | 7 | 8 | Actual |
| 25861 | -296.00 | 2024-11-16 | 91 | 6 | 4 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 8385 | 80.00 | 2023-06-20 | 67 | 2 | 6 | Budget |
| 13556 | 783049.00 | 2023-11-17 | 4 | 7 | 3 | Actual |
| 27008 | 54253.00 | 2024-12-17 | 14 | 7 | 4 | Actual |
| 7274 | 100.00 | 2023-05-20 | 76 | 2 | 6 | Budget |
| 3827 | 37357.00 | 2023-02-17 | 35 | 7 | 5 | Actual |
| 35338 | 966.00 | 2025-07-18 | 97 | 6 | 7 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 10208 | 255400.00 | 2023-08-18 | 101 | 6 | 3 | Budget |
| 2154 | 131.39 | 2022-12-18 | 89 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 11256 | 480.00 | 2023-09-17 | 87 | 1 | 3 | Budget |
| 29313 | 205790.00 | 2025-02-16 | 15 | 7 | 4 | Actual |
| 27405 | 223801.00 | 2024-12-17 | 37 | 7 | 7 | Actual |
| 38098 | 10712.66 | 2025-09-17 | 33 | 7 | 12 | Actual |
| 7098 | 43.00 | 2023-05-20 | 82 | 1 | 5 | Actual |
| 12386 | -256.00 | 2023-10-18 | 91 | 1 | 3 | Actual |
| 38308 | 289755.00 | 2025-10-18 | 35 | 7 | 3 | Actual |
| 31324 | 92.48 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 5909 | 6.00 | 2023-04-19 | 96 | 6 | 4 | Actual |
| 19791 | 23093.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 25530 | 32708.82 | 2024-10-17 | 37 | 7 | 11 | Actual |
| 6225 | 92.00 | 2023-04-19 | 94 | 3 | 6 | Actual |
| 7936 | 281.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 15030 | -314.00 | 2023-12-18 | 91 | 1 | 7 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 19046 | 112777.00 | 2024-04-18 | 37 | 7 | 6 | Actual |
| 9295 | 160116.00 | 2023-07-18 | 29 | 7 | 4 | Actual |
| 22356 | 136.93 | 2024-07-17 | 65 | 2 | 11 | Actual |
| 6054 | 363227.00 | 2023-04-19 | 101 | 6 | 5 | Actual |
| 19185 | 460.18 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 17586 | 550.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 25638 | 6472.16 | 2024-10-17 | 24 | 7 | 12 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 15686 | 31719.00 | 2024-01-18 | 32 | 7 | 4 | Actual |
| 36595 | 1035.95 | 2025-08-18 | 80 | 6 | 8 | Actual |
| 22804 | 396.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 21099 | 24727.00 | 2024-06-19 | 33 | 7 | 6 | Actual |
| 10573 | 100.00 | 2023-08-18 | 68 | 1 | 6 | Budget |
| 27253 | 223.00 | 2024-12-17 | 92 | 5 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 2944 | 200.00 | 2023-01-18 | 87 | 5 | 6 | Budget |
| 29055 | -239.09 | 2025-01-17 | 91 | 2 | 13 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 30860 | 170.78 | 2025-03-19 | 82 | 1 | 8 | Actual |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 1756 | 220.00 | 2022-12-18 | 73 | 4 | 6 | Budget |
| 9004 | 272.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 35586 | 250.76 | 2025-07-18 | 81 | 4 | 11 | Actual |
| 12146 | 44855.00 | 2023-09-17 | 34 | 7 | 7 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 31197 | 14160.60 | 2025-03-19 | 57 | 6 | 12 | Actual |
| 27053 | 403.00 | 2024-12-17 | 90 | 1 | 5 | Actual |
| 1089 | 380.00 | 2022-11-17 | 87 | 6 | 8 | Budget |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 14738 | 218.00 | 2023-12-18 | 89 | 1 | 5 | Actual |
| 644 | 280.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
| 20792 | 644.00 | 2024-06-19 | 97 | 6 | 4 | Actual |
| 7391 | 178.00 | 2023-05-20 | 90 | 4 | 6 | Actual |
| 38428 | 234012.00 | 2025-10-18 | 35 | 7 | 4 | Actual |
| 19080 | 208719.00 | 2024-04-18 | 12 | 2 | 7 | Actual |
| 27388 | 178132.00 | 2024-12-17 | 13 | 7 | 7 | Actual |
| 23785 | 45468.00 | 2024-09-16 | 19 | 7 | 4 | Actual |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 34381 | 41.19 | 2025-06-19 | 83 | 2 | 11 | Actual |
| 26910 | 64096.00 | 2024-12-17 | 46 | 7 | 3 | Actual |
| 6674 | 48.05 | 2023-04-19 | 69 | 6 | 8 | Actual |
| 29086 | 129.32 | 2025-01-17 | 89 | 6 | 13 | Actual |
| 12732 | 2084.00 | 2023-10-18 | 61 | 6 | 5 | Actual |
| 2538 | 127.00 | 2023-01-18 | 89 | 6 | 4 | Actual |
| 28455 | 6123.00 | 2025-01-17 | 23 | 7 | 6 | Actual |
| 16662 | 15.00 | 2024-02-17 | 96 | 1 | 4 | Actual |
| 25088 | 189.00 | 2024-10-17 | 89 | 6 | 6 | Actual |
| 34251 | 279.87 | 2025-06-19 | 68 | 2 | 8 | Actual |
| 24633 | 780.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 32880 | 278.00 | 2025-05-19 | 89 | 3 | 6 | Actual |
| 9244 | 275.00 | 2023-07-18 | 72 | 6 | 4 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 32893 | 45.00 | 2025-05-19 | 71 | 4 | 6 | Actual |
| 14612 | 127.00 | 2023-12-18 | 81 | 7 | 3 | Actual |
| 15633 | 3930.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 15561 | 6318.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 9395 | 500.00 | 2023-07-18 | 81 | 6 | 5 | Actual |
| 26387 | 18710.52 | 2024-11-16 | 20 | 7 | 8 | Actual |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 18524 | 5745.55 | 2024-03-19 | 4 | 7 | 12 | Actual |
| 13541 | 707.00 | 2023-11-17 | 81 | 6 | 3 | Actual |
| 9944 | 200.00 | 2023-07-18 | 83 | 1 | 8 | Budget |
| 20860 | 553.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 14565 | 18744.00 | 2023-12-18 | 94 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-09-17 | 76 | 1 | 6 | Actual |
| 891 | 418.00 | 2022-11-17 | 81 | 6 | 7 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 9281 | 378598.00 | 2023-07-18 | 6 | 7 | 4 | Actual |
| 14008 | 90.00 | 2023-11-17 | 69 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-11-16 | 78 | 1 | 11 | Actual |
| 35830 | 106.52 | 2025-07-18 | 90 | 1 | 13 | Actual |
| 1172 | 251.00 | 2022-12-18 | 89 | 1 | 3 | Actual |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 28478 | 121.00 | 2025-01-17 | 69 | 1 | 7 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 29568 | 1777.00 | 2025-02-16 | 62 | 6 | 6 | Actual |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 11812 | 401.00 | 2023-09-17 | 81 | 3 | 6 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 27663 | 76.29 | 2024-12-17 | 90 | 5 | 11 | Actual |
| 333 | 3731.00 | 2022-11-17 | 61 | 1 | 5 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 36050 | 551.00 | 2025-08-18 | 68 | 1 | 4 | Actual |
| 6786 | 256.00 | 2023-05-20 | 94 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 32640 | 672.00 | 2025-05-19 | 90 | 1 | 4 | Actual |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 4397 | 313.21 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 16283 | 1223.12 | 2024-01-18 | 61 | 4 | 11 | Actual |
| 11115 | 114.72 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 17415 | 59855.07 | 2024-02-17 | 21 | 7 | 11 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 31279 | 76.69 | 2025-03-19 | 89 | 1 | 13 | Actual |
| 6857 | 30187.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 6884 | 360.00 | 2023-05-20 | 62 | 7 | 3 | Actual |
| 15762 | 812279.00 | 2024-01-18 | 4 | 7 | 5 | Actual |
| 365 | 147.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 10622 | 59.00 | 2023-08-18 | 68 | 2 | 6 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 28429 | 300.00 | 2025-01-17 | 81 | 6 | 6 | Actual |
| 31569 | 78753.00 | 2025-04-18 | 21 | 7 | 4 | Actual |
| 19726 | 15.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 25105 | 11486.00 | 2024-10-17 | 20 | 7 | 6 | Actual |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 33557 | -149.62 | 2025-05-19 | 91 | 2 | 13 | Actual |
| 32819 | 394.00 | 2025-05-19 | 81 | 1 | 6 | Actual |
| 25738 | 362.00 | 2024-11-16 | 90 | 6 | 3 | Actual |
| 26320 | 266.24 | 2024-11-16 | 67 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 32788 | 5196.00 | 2025-05-19 | 23 | 7 | 5 | Actual |
| 24464 | 25.23 | 2024-09-16 | 82 | 6 | 11 | Actual |
| 18637 | 189542.00 | 2024-04-18 | 35 | 7 | 3 | Actual |
| 31796 | 124.00 | 2025-04-18 | 73 | 5 | 6 | Actual |
| 36801 | 103.95 | 2025-08-18 | 89 | 6 | 11 | Actual |
| 4097 | 90.00 | 2023-02-17 | 68 | 6 | 6 | Budget |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 36126 | 39128.00 | 2025-08-18 | 33 | 7 | 4 | Actual |
| 18633 | 65396.00 | 2024-04-18 | 31 | 7 | 3 | Actual |
| 19987 | 142.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 24708 | 146546.00 | 2024-10-17 | 37 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-09-17 | 71 | 2 | 12 | Actual |
| 34334 | 2018750.24 | 2025-06-19 | 46 | 7 | 8 | Actual |
| 15252 | 32.67 | 2023-12-18 | 66 | 2 | 11 | Actual |
| 35858 | -175.94 | 2025-07-18 | 91 | 2 | 13 | Actual |
| 28707 | -252.43 | 2025-01-17 | 91 | 1 | 11 | Actual |
| 12035 | 480.00 | 2023-09-17 | 76 | 1 | 7 | Budget |
| 22489 | 11435.01 | 2024-07-17 | 34 | 7 | 11 | Actual |
| 36539 | 1910.21 | 2025-08-18 | 87 | 1 | 8 | Actual |
| 19073 | 990.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 26043 | -97.00 | 2024-11-16 | 91 | 2 | 6 | Actual |
| 26883 | 419318.00 | 2024-12-17 | 101 | 6 | 3 | Actual |
| 33278 | 198.64 | 2025-05-19 | 74 | 3 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-20 | 56 | 6 | 5 | Budget |
| 24179 | 135599.00 | 2024-09-16 | 37 | 7 | 7 | Actual |
| 26461 | 44.38 | 2024-11-16 | 94 | 2 | 11 | Actual |
| 25952 | 161.00 | 2024-11-16 | 85 | 6 | 5 | Actual |
| 15921 | 232.00 | 2024-01-18 | 92 | 5 | 6 | Actual |
| 23758 | 2265.00 | 2024-09-16 | 76 | 6 | 4 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 23376 | 39.06 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 30155 | -65.41 | 2025-02-16 | 91 | 1 | 13 | Actual |
| 14176 | 145.02 | 2023-11-17 | 84 | 6 | 8 | Actual |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 32256 | 15265.94 | 2025-04-18 | 94 | 6 | 11 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-18 | 100 | 7 | 6 | Actual |
| 37189 | 212.00 | 2025-09-17 | 92 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 30569 | 344.00 | 2025-03-19 | 81 | 1 | 6 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 32122 | 73.10 | 2025-04-18 | 67 | 2 | 11 | Actual |
| 33820 | 6928.00 | 2025-06-19 | 23 | 7 | 4 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 8745 | 757.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-11-17 | 80 | 6 | 8 | Budget |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 5907 | 230.00 | 2023-04-19 | 92 | 6 | 4 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 5054 | 1495532.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
| 19415 | 29.48 | 2024-04-18 | 71 | 6 | 11 | Actual |
| 2764 | 437.00 | 2023-01-18 | 61 | 2 | 6 | Actual |
| 6353 | 103.00 | 2023-04-19 | 74 | 6 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-18 | 61 | 1 | 7 | Budget |
| 24578 | 14.59 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 29263 | 319.00 | 2025-02-16 | 89 | 1 | 4 | Actual |
| 17489 | 4161.47 | 2024-02-17 | 60 | 6 | 12 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 11181 | -156.49 | 2023-08-18 | 91 | 6 | 8 | Actual |
| 7857 | 23827.28 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 9601 | 100.00 | 2023-07-18 | 68 | 4 | 6 | Budget |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 13448 | 16762.00 | 2023-10-18 | 8 | 7 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-19 | 12 | 2 | 8 | Actual |
| 12422 | 220.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 19707 | 68.00 | 2024-05-19 | 69 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 32706 | 78955.00 | 2025-05-19 | 39 | 7 | 4 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 27084 | 891.00 | 2024-12-17 | 87 | 6 | 5 | Actual |
| 14371 | 12093.54 | 2023-11-17 | 19 | 7 | 11 | Actual |
| 31462 | 100329.00 | 2025-04-18 | 39 | 7 | 3 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 36 | 103.00 | 2022-11-17 | 84 | 1 | 3 | Actual |
| 29612 | 247386.00 | 2025-02-16 | 29 | 7 | 6 | Actual |
| 25864 | 13.00 | 2024-11-16 | 96 | 6 | 4 | Actual |
| 9405 | 550.00 | 2023-07-18 | 87 | 6 | 5 | Budget |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 10494 | 62.00 | 2023-08-18 | 69 | 6 | 5 | Actual |
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 9365 | 2195.00 | 2023-07-18 | 61 | 6 | 5 | Actual |
| 39075 | 7641.33 | 2025-10-18 | 52 | 6 | 11 | Actual |
| 15285 | 149.70 | 2023-12-18 | 74 | 3 | 11 | Actual |
Generated 2025-12-17 21:51:37.297 UTC