[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24053
15356 items
NOTE: Only 1000 elements of total 15356 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34311 | 23390.91 | 2025-06-18 | 8 | 7 | 8 | Actual |
| 34411 | 448.64 | 2025-06-18 | 87 | 3 | 11 | Actual |
| 33359 | 77378.80 | 2025-05-18 | 4 | 7 | 11 | Actual |
| 12492 | 73.00 | 2023-10-17 | 66 | 7 | 3 | Actual |
| 14411 | 29.48 | 2023-11-16 | 87 | 1 | 12 | Actual |
| 31619 | 26634.00 | 2025-04-17 | 57 | 6 | 5 | Actual |
| 4069 | -90.00 | 2023-02-16 | 91 | 5 | 6 | Actual |
| 31632 | 388.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 21402 | 44.38 | 2024-06-18 | 94 | 3 | 11 | Actual |
| 22475 | 17865.99 | 2024-07-16 | 14 | 7 | 11 | Actual |
| 21521 | 208893.54 | 2024-06-18 | 46 | 7 | 11 | Actual |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 23358 | 12852.06 | 2024-08-16 | 60 | 3 | 11 | Actual |
| 13383 | 22999.99 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 7904 | -230.00 | 2023-06-19 | 91 | 1 | 3 | Actual |
| 27692 | 126.29 | 2024-12-16 | 83 | 6 | 11 | Actual |
| 570 | 2300.00 | 2022-11-16 | 61 | 3 | 6 | Budget |
| 19547 | -103.49 | 2024-04-17 | 91 | 6 | 12 | Actual |
| 20883 | 10.00 | 2024-06-18 | 96 | 6 | 5 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 12880 | 200.00 | 2023-10-17 | 74 | 2 | 6 | Budget |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 29451 | -299.00 | 2025-02-15 | 91 | 1 | 6 | Actual |
| 33205 | 102213.59 | 2025-05-18 | 35 | 7 | 8 | Actual |
| 36452 | 17.00 | 2025-08-17 | 96 | 1 | 7 | Actual |
| 11288 | 88.00 | 2023-09-16 | 68 | 6 | 3 | Actual |
| 21572 | 5.01 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 38809 | 35916.00 | 2025-10-17 | 33 | 7 | 7 | Actual |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 31776 | 228.00 | 2025-04-17 | 81 | 4 | 6 | Actual |
| 12384 | 208.00 | 2023-10-17 | 89 | 1 | 3 | Actual |
| 6785 | 546.00 | 2023-05-19 | 92 | 1 | 3 | Actual |
| 14269 | -26.90 | 2023-11-16 | 91 | 2 | 11 | Actual |
| 13272 | 134766.00 | 2023-10-17 | 29 | 7 | 7 | Actual |
| 6278 | 574.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
| 15415 | 64.59 | 2023-12-17 | 89 | 1 | 12 | Actual |
| 10598 | 96.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 1438 | 3888.00 | 2022-12-17 | 23 | 7 | 4 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 13498 | 129.00 | 2023-11-16 | 69 | 1 | 3 | Actual |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 29719 | 11045.23 | 2025-02-15 | 61 | 1 | 8 | Actual |
| 3942 | 100.00 | 2023-02-16 | 67 | 3 | 6 | Budget |
| 36785 | 149.70 | 2025-08-17 | 68 | 6 | 11 | Actual |
| 35919 | 10648.82 | 2025-07-17 | 38 | 7 | 13 | Actual |
| 14496 | 7884.95 | 2023-11-16 | 33 | 7 | 12 | Actual |
| 31282 | 155.64 | 2025-03-18 | 92 | 1 | 13 | Actual |
| 20337 | 68.85 | 2024-05-18 | 81 | 2 | 11 | Actual |
| 29925 | 109.27 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 23878 | 34101.00 | 2024-09-15 | 19 | 7 | 5 | Actual |
| 10072 | 758290.97 | 2023-07-17 | 6 | 7 | 8 | Actual |
| 28351 | 571.00 | 2025-01-16 | 90 | 3 | 6 | Actual |
| 5436 | 620.79 | 2023-03-19 | 66 | 1 | 8 | Actual |
| 16165 | -250.43 | 2024-01-17 | 91 | 6 | 8 | Actual |
| 6641 | 546.55 | 2023-04-18 | 87 | 2 | 8 | Actual |
| 26368 | 955.64 | 2024-11-15 | 87 | 6 | 8 | Actual |
| 7506 | 217286.00 | 2023-05-19 | 4 | 7 | 6 | Actual |
| 22805 | 360.00 | 2024-08-16 | 66 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-10-16 | 61 | 1 | 7 | Actual |
| 31286 | 2597.79 | 2025-03-18 | 61 | 2 | 13 | Actual |
| 30265 | 417.00 | 2025-03-18 | 83 | 1 | 3 | Actual |
| 34090 | -245.00 | 2025-06-18 | 91 | 6 | 6 | Actual |
| 15201 | 14728.63 | 2023-12-17 | 20 | 7 | 8 | Actual |
| 22907 | 400.00 | 2024-08-16 | 80 | 1 | 6 | Actual |
| 10190 | 20.00 | 2023-08-17 | 82 | 6 | 3 | Budget |
| 11080 | 2446.58 | 2023-08-17 | 61 | 2 | 8 | Actual |
| 30094 | 670.98 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 8575 | 1300.00 | 2023-06-19 | 61 | 6 | 6 | Budget |
| 9783 | 280.00 | 2023-07-17 | 67 | 1 | 7 | Budget |
| 21781 | 307.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 17229 | 1882468.06 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 32410 | 1904.80 | 2025-04-17 | 62 | 2 | 13 | Actual |
| 35442 | 6704.24 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 32371 | 10814.79 | 2025-04-17 | 33 | 7 | 12 | Actual |
| 23167 | 4466.00 | 2024-08-16 | 23 | 7 | 7 | Actual |
| 17455 | 64.59 | 2024-02-16 | 90 | 1 | 12 | Actual |
| 25032 | 285.00 | 2024-10-16 | 92 | 4 | 6 | Actual |
| 12436 | 22.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 25084 | 95.00 | 2024-10-16 | 83 | 6 | 6 | Actual |
| 24476 | 27000.00 | 2024-09-15 | 99 | 6 | 11 | Actual |
| 29854 | 52.89 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 33649 | 21.00 | 2025-06-18 | 96 | 1 | 3 | Actual |
| 17411 | 64089.19 | 2024-02-16 | 15 | 7 | 11 | Actual |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 16973 | 724.00 | 2024-02-16 | 76 | 6 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-15 | 33 | 7 | 13 | Actual |
| 32311 | 163.53 | 2025-04-17 | 90 | 1 | 12 | Actual |
| 4627 | 16771.00 | 2023-03-19 | 43 | 7 | 3 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 15625 | 233.00 | 2024-01-17 | 89 | 1 | 4 | Actual |
| 35792 | 1861.43 | 2025-07-17 | 23 | 7 | 12 | Actual |
| 32976 | 6567.00 | 2025-05-18 | 8 | 7 | 6 | Actual |
| 31268 | 496.00 | 2025-03-18 | 74 | 1 | 13 | Actual |
| 18936 | 448.00 | 2024-04-17 | 92 | 3 | 6 | Actual |
| 20250 | 993.52 | 2024-05-18 | 80 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 39110 | 27000.00 | 2025-10-17 | 99 | 6 | 11 | Actual |
| 10722 | 220.00 | 2023-08-17 | 73 | 4 | 6 | Budget |
| 32020 | -270.13 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 15904 | 21.00 | 2024-01-17 | 69 | 5 | 6 | Actual |
| 4122 | 90.00 | 2023-02-16 | 84 | 6 | 6 | Budget |
| 11686 | 23800.00 | 2023-09-16 | 60 | 1 | 6 | Budget |
| 32079 | 35963.87 | 2025-04-17 | 33 | 7 | 8 | Actual |
| 33556 | 190.73 | 2025-05-18 | 90 | 2 | 13 | Actual |
| 37314 | 24972.00 | 2025-09-16 | 52 | 6 | 5 | Actual |
| 32685 | 21157.00 | 2025-05-18 | 7 | 7 | 4 | Actual |
| 5949 | 550.00 | 2023-04-18 | 65 | 1 | 5 | Budget |
| 35864 | 176562.44 | 2025-07-17 | 56 | 6 | 13 | Actual |
| 33257 | 20.97 | 2025-05-18 | 82 | 2 | 11 | Actual |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 505 | 133.00 | 2022-11-16 | 83 | 1 | 6 | Actual |
| 6504 | 380.00 | 2023-04-18 | 81 | 6 | 7 | Budget |
| 12469 | 26383.00 | 2023-10-17 | 24 | 7 | 3 | Actual |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 8096 | 18200.00 | 2023-06-19 | 52 | 6 | 4 | Budget |
| 24390 | 119.91 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 1502 | 25756.00 | 2022-12-17 | 52 | 6 | 5 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-18 | 63 | 6 | 5 | Actual |
| 37327 | 69.00 | 2025-09-16 | 69 | 6 | 5 | Actual |
| 3239 | 298.06 | 2023-01-17 | 66 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-10-16 | 66 | 6 | 4 | Actual |
| 24571 | 2.89 | 2024-09-15 | 69 | 6 | 12 | Actual |
| 2214 | 546.55 | 2022-12-17 | 87 | 6 | 8 | Actual |
| 750 | 302.00 | 2022-11-16 | 81 | 6 | 6 | Actual |
| 29618 | 122660.00 | 2025-02-15 | 37 | 7 | 6 | Actual |
| 8682 | 214.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 38188 | 360.91 | 2025-09-16 | 90 | 6 | 13 | Actual |
| 4099 | 33.00 | 2023-02-16 | 69 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-09-16 | 71 | 3 | 6 | Actual |
| 27023 | 267310.00 | 2024-12-16 | 35 | 7 | 4 | Actual |
| 16663 | 100949.00 | 2024-02-16 | 12 | 2 | 4 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-06-18 | 69 | 6 | 8 | Actual |
| 3803 | 134.00 | 2023-02-16 | 97 | 6 | 5 | Actual |
| 25722 | 61.00 | 2024-11-15 | 69 | 6 | 3 | Actual |
| 34910 | 451.00 | 2025-07-17 | 83 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 19256 | 24924.27 | 2024-04-17 | 33 | 7 | 8 | Actual |
| 3149 | 56242.00 | 2023-01-17 | 94 | 6 | 7 | Actual |
| 33518 | 245.12 | 2025-05-18 | 76 | 1 | 13 | Actual |
| 33272 | 120.97 | 2025-05-18 | 66 | 3 | 11 | Actual |
| 17352 | 25.23 | 2024-02-16 | 76 | 5 | 11 | Actual |
| 23865 | 45207.00 | 2024-09-15 | 94 | 6 | 5 | Actual |
| 21277 | 210.18 | 2024-06-18 | 78 | 6 | 8 | Actual |
| 21740 | 83.00 | 2024-07-16 | 71 | 1 | 4 | Actual |
| 33317 | 117.78 | 2025-05-18 | 90 | 4 | 11 | Actual |
| 8222 | 160.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
| 18780 | 38.00 | 2024-04-17 | 82 | 1 | 5 | Actual |
| 33580 | 1094.25 | 2025-05-18 | 80 | 6 | 13 | Actual |
| 22734 | 13.00 | 2024-08-16 | 96 | 1 | 4 | Actual |
| 89 | 449.00 | 2022-11-16 | 80 | 6 | 3 | Actual |
| 27771 | 268.85 | 2024-12-16 | 74 | 2 | 12 | Actual |
| 15398 | 20.97 | 2023-12-17 | 66 | 1 | 12 | Actual |
| 38552 | -275.00 | 2025-10-17 | 91 | 1 | 6 | Actual |
| 35406 | 428.36 | 2025-07-17 | 73 | 2 | 8 | Actual |
| 7987 | 181086.00 | 2023-06-19 | 29 | 7 | 3 | Actual |
| 37082 | 836.00 | 2025-09-16 | 73 | 1 | 3 | Actual |
| 9079 | 74.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
| 6721 | 33121.40 | 2023-04-18 | 19 | 7 | 8 | Actual |
| 16481 | 118.85 | 2024-01-17 | 90 | 6 | 12 | Actual |
| 1636 | 142.00 | 2022-12-17 | 89 | 1 | 6 | Actual |
| 8857 | 80.00 | 2023-06-19 | 68 | 2 | 8 | Budget |
| 2765 | 546.00 | 2023-01-17 | 62 | 2 | 6 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 27061 | 146716.00 | 2024-12-16 | 56 | 6 | 5 | Actual |
| 10414 | 20672.00 | 2023-08-17 | 33 | 7 | 4 | Actual |
| 23344 | 53.95 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 39314 | 14620.82 | 2025-10-17 | 53 | 6 | 13 | Actual |
| 13827 | 10.00 | 2023-11-16 | 96 | 1 | 6 | Actual |
| 36916 | 151.83 | 2025-08-17 | 83 | 6 | 12 | Actual |
| 9058 | 154.00 | 2023-07-17 | 72 | 6 | 3 | Actual |
| 10738 | 100.00 | 2023-08-17 | 83 | 4 | 6 | Budget |
| 21287 | -173.16 | 2024-06-18 | 91 | 6 | 8 | Actual |
| 23570 | 988.01 | 2024-08-16 | 15 | 7 | 12 | Actual |
| 32525 | 59367.00 | 2025-05-18 | 12 | 2 | 3 | Actual |
| 23410 | 43.31 | 2024-08-16 | 94 | 4 | 11 | Actual |
| 1335 | 280.00 | 2022-12-17 | 74 | 1 | 4 | Budget |
| 14835 | 9.00 | 2023-12-17 | 96 | 1 | 6 | Actual |
| 34604 | 153.95 | 2025-06-18 | 68 | 6 | 12 | Actual |
| 10508 | 200.00 | 2023-08-17 | 78 | 6 | 5 | Budget |
| 4162 | 22906.00 | 2023-02-16 | 40 | 7 | 6 | Actual |
| 17184 | 479.88 | 2024-02-16 | 74 | 6 | 8 | Actual |
| 22651 | 45000.00 | 2024-08-16 | 99 | 6 | 3 | Actual |
| 9490 | 89.00 | 2023-07-17 | 94 | 1 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 3494 | 4860.00 | 2023-02-16 | 23 | 7 | 3 | Actual |
| 10062 | 207.15 | 2023-07-17 | 90 | 6 | 8 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 18475 | 14.59 | 2024-03-18 | 78 | 1 | 12 | Actual |
| 27338 | 265.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 21964 | 63.00 | 2024-07-16 | 89 | 2 | 6 | Actual |
| 21133 | 320.00 | 2024-06-18 | 92 | 1 | 7 | Actual |
| 21042 | 227.00 | 2024-06-18 | 87 | 5 | 6 | Actual |
| 32541 | 445.00 | 2025-05-18 | 72 | 6 | 3 | Actual |
| 10688 | 391.00 | 2023-08-17 | 81 | 3 | 6 | Actual |
| 26199 | 132.00 | 2024-11-15 | 69 | 1 | 7 | Actual |
| 37406 | 9563.00 | 2025-09-16 | 60 | 2 | 6 | Actual |
| 4601 | 250700.00 | 2023-03-19 | 101 | 6 | 3 | Budget |
| 21922 | 87.00 | 2024-07-16 | 68 | 1 | 6 | Actual |
| 34902 | 702.00 | 2025-07-17 | 73 | 1 | 4 | Actual |
| 19125 | 12485.00 | 2024-04-17 | 18 | 7 | 7 | Actual |
| 10888 | 303011.00 | 2023-08-17 | 46 | 7 | 6 | Actual |
| 38288 | 584567.00 | 2025-10-17 | 4 | 7 | 3 | Actual |
| 24083 | 27176.00 | 2024-09-15 | 32 | 7 | 6 | Actual |
| 35991 | 11995.00 | 2025-08-17 | 7 | 7 | 3 | Actual |
| 6882 | 540.00 | 2023-05-19 | 61 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-06-18 | 74 | 2 | 11 | Actual |
| 26190 | 23796.00 | 2024-11-15 | 46 | 7 | 6 | Actual |
| 5163 | 60.00 | 2023-03-19 | 68 | 5 | 6 | Actual |
| 35234 | 291.00 | 2025-07-17 | 81 | 6 | 6 | Actual |
| 17017 | 9970.00 | 2024-02-16 | 46 | 7 | 6 | Actual |
| 2062 | 781690.00 | 2022-12-17 | 43 | 7 | 7 | Actual |
| 34557 | 479.49 | 2025-06-18 | 87 | 1 | 12 | Actual |
| 35241 | 338.00 | 2025-07-17 | 90 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-10-17 | 71 | 6 | 3 | Actual |
| 11604 | 3058.00 | 2023-09-16 | 61 | 6 | 5 | Actual |
| 3009 | 8.00 | 2023-01-17 | 96 | 6 | 6 | Actual |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 29566 | 21642.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-11-16 | 76 | 1 | 5 | Budget |
| 6833 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Budget |
| 30235 | 60790.10 | 2025-02-15 | 29 | 7 | 13 | Actual |
| 33410 | -107.75 | 2025-05-18 | 91 | 1 | 12 | Actual |
| 4473 | 71799.39 | 2023-02-16 | 21 | 7 | 8 | Actual |
| 14200 | 4739.05 | 2023-11-16 | 23 | 7 | 8 | Actual |
| 34708 | 303.01 | 2025-06-18 | 92 | 2 | 13 | Actual |
| 27981 | 1351.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 9200 | 72.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 24474 | 6.00 | 2024-09-15 | 96 | 6 | 11 | Actual |
| 6568 | 90.00 | 2023-04-18 | 71 | 1 | 8 | Budget |
| 38156 | 117.04 | 2025-09-16 | 89 | 2 | 13 | Actual |
| 1538 | 1700.00 | 2022-12-17 | 76 | 6 | 5 | Budget |
| 12201 | 8.00 | 2023-09-16 | 96 | 1 | 8 | Actual |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 3094 | 534.00 | 2023-01-17 | 54 | 6 | 7 | Actual |
| 31250 | 57694.39 | 2025-03-18 | 35 | 7 | 12 | Actual |
| 8928 | 280.00 | 2023-06-19 | 77 | 6 | 8 | Budget |
| 34919 | 18.00 | 2025-07-17 | 96 | 1 | 4 | Actual |
| 7665 | 36770.00 | 2023-05-19 | 35 | 7 | 7 | Actual |
| 21286 | 219.27 | 2024-06-18 | 90 | 6 | 8 | Actual |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 17322 | 17.78 | 2024-02-16 | 71 | 4 | 11 | Actual |
| 26619 | 24.16 | 2024-11-15 | 73 | 1 | 12 | Actual |
| 18807 | 316.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 32843 | 151.00 | 2025-05-18 | 77 | 2 | 6 | Actual |
| 6772 | 45.00 | 2023-05-19 | 82 | 1 | 3 | Actual |
| 2499 | 6200.00 | 2023-01-17 | 63 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-12-17 | 72 | 6 | 4 | Actual |
| 29911 | 96.51 | 2025-02-15 | 84 | 3 | 11 | Actual |
| 30658 | -186.00 | 2025-03-18 | 91 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-17 | 62 | 1 | 8 | Budget |
| 34364 | 8398.79 | 2025-06-18 | 60 | 2 | 11 | Actual |
| 31376 | 6939.00 | 2025-04-17 | 62 | 1 | 3 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 20692 | 40061.00 | 2024-06-18 | 32 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-12-17 | 81 | 2 | 6 | Actual |
| 25179 | 810.00 | 2024-10-16 | 87 | 6 | 7 | Actual |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 1378 | 10488.00 | 2022-12-17 | 63 | 6 | 4 | Actual |
| 16546 | 507.00 | 2024-02-16 | 54 | 6 | 3 | Actual |
| 8271 | 650.00 | 2023-06-19 | 77 | 6 | 5 | Budget |
| 24600 | 1432.70 | 2024-09-15 | 15 | 7 | 12 | Actual |
| 18926 | 468.00 | 2024-04-17 | 80 | 3 | 6 | Actual |
| 33780 | 1056.00 | 2025-06-18 | 65 | 6 | 4 | Actual |
| 19812 | 743.00 | 2024-05-18 | 87 | 1 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-17 | 76 | 6 | 4 | Budget |
| 32693 | 87250.00 | 2025-05-18 | 21 | 7 | 4 | Actual |
| 1033 | 170.78 | 2022-11-16 | 90 | 2 | 8 | Actual |
| 30517 | 229.00 | 2025-03-18 | 89 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 11874 | 56.00 | 2023-09-16 | 94 | 4 | 6 | Actual |
| 16196 | 33478.98 | 2024-01-17 | 40 | 7 | 8 | Actual |
| 396 | 380.00 | 2022-11-16 | 66 | 6 | 5 | Budget |
| 972 | 480.00 | 2022-11-16 | 81 | 1 | 8 | Budget |
| 9981 | 200.00 | 2023-07-17 | 76 | 2 | 8 | Budget |
| 17750 | 29090.00 | 2024-03-18 | 33 | 7 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-16 | 56 | 6 | 7 | Actual |
| 16505 | 9051.99 | 2024-01-17 | 32 | 7 | 12 | Actual |
| 1346 | 62.00 | 2022-12-17 | 82 | 1 | 4 | Actual |
| 38547 | 88.00 | 2025-10-17 | 84 | 1 | 6 | Actual |
| 31428 | 172.00 | 2025-04-17 | 85 | 6 | 3 | Actual |
| 8181 | 43173.00 | 2023-06-19 | 39 | 7 | 4 | Actual |
| 15485 | 11663.00 | 2024-01-17 | 61 | 1 | 3 | Actual |
| 7837 | 121073.03 | 2023-05-19 | 13 | 7 | 8 | Actual |
| 29689 | 633943.00 | 2025-02-15 | 101 | 6 | 7 | Actual |
| 9744 | 286998.00 | 2023-07-17 | 4 | 7 | 6 | Actual |
| 9464 | 161.00 | 2023-07-17 | 74 | 1 | 6 | Actual |
| 3841 | 280.00 | 2023-02-16 | 65 | 1 | 6 | Budget |
| 20001 | 68.00 | 2024-05-18 | 73 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-12-17 | 85 | 2 | 11 | Actual |
| 6160 | 200.00 | 2023-04-18 | 81 | 2 | 6 | Budget |
| 34745 | 177246.66 | 2025-06-18 | 4 | 7 | 13 | Actual |
| 8598 | 2328.00 | 2023-06-19 | 76 | 6 | 6 | Actual |
| 2864 | 335.00 | 2023-01-17 | 65 | 4 | 6 | Actual |
| 21509 | 6504.07 | 2024-06-18 | 28 | 7 | 11 | Actual |
| 5076 | 100.00 | 2023-03-19 | 74 | 3 | 6 | Budget |
| 16462 | 22.04 | 2024-01-17 | 66 | 6 | 12 | Actual |
| 7892 | 40.00 | 2023-06-19 | 82 | 1 | 3 | Budget |
| 7309 | 267.00 | 2023-05-19 | 65 | 3 | 6 | Actual |
| 31503 | 815.00 | 2025-04-17 | 73 | 1 | 4 | Actual |
| 2318 | 280.00 | 2023-01-17 | 65 | 6 | 3 | Budget |
| 9060 | 161.00 | 2023-07-17 | 73 | 6 | 3 | Actual |
| 34036 | 1604.00 | 2025-06-18 | 61 | 5 | 6 | Actual |
| 35500 | 369.91 | 2025-07-17 | 76 | 1 | 11 | Actual |
| 24294 | 28471.31 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 1669 | 65.00 | 2022-12-17 | 78 | 2 | 6 | Actual |
| 20252 | 63.20 | 2024-05-18 | 82 | 6 | 8 | Actual |
| 34439 | 102.89 | 2025-06-18 | 89 | 4 | 11 | Actual |
| 38915 | 179865.04 | 2025-10-17 | 13 | 7 | 8 | Actual |
| 18882 | 9.00 | 2024-04-17 | 96 | 1 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-16 | 61 | 6 | 4 | Actual |
| 32168 | 205.02 | 2025-04-17 | 92 | 3 | 11 | Actual |
| 17656 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 36768 | 149.70 | 2025-08-17 | 87 | 5 | 11 | Actual |
| 17710 | 285.00 | 2024-03-18 | 72 | 6 | 4 | Actual |
| 14338 | 34.80 | 2023-11-16 | 68 | 6 | 11 | Actual |
| 37281 | 76408.00 | 2025-09-16 | 39 | 7 | 4 | Actual |
| 8117 | 161.00 | 2023-06-19 | 68 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-11-16 | 71 | 3 | 6 | Actual |
| 18272 | 147.57 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 22134 | 180.00 | 2024-07-16 | 89 | 1 | 7 | Actual |
| 37547 | 316575.00 | 2025-09-16 | 101 | 6 | 6 | Actual |
| 18547 | 27094.88 | 2024-03-18 | 39 | 7 | 12 | Actual |
| 1140 | 380.00 | 2022-12-17 | 66 | 1 | 3 | Budget |
| 1034 | -135.28 | 2022-11-16 | 91 | 2 | 8 | Actual |
| 20091 | 457.00 | 2024-05-18 | 73 | 1 | 7 | Actual |
| 14857 | 151.00 | 2023-12-17 | 87 | 2 | 6 | Actual |
| 27530 | 523984.69 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 2680 | 8.00 | 2023-01-17 | 96 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 6594 | 216.24 | 2023-04-18 | 89 | 1 | 8 | Actual |
| 29336 | 5069.00 | 2025-02-15 | 61 | 1 | 5 | Actual |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 2989 | 100.00 | 2023-01-17 | 78 | 6 | 6 | Budget |
| 7997 | -17259.00 | 2023-06-19 | 43 | 7 | 3 | Actual |
| 38737 | 728.00 | 2025-10-17 | 76 | 1 | 7 | Actual |
| 8701 | 266.00 | 2023-06-19 | 94 | 1 | 7 | Actual |
| 22626 | 591.00 | 2024-08-16 | 66 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-06-19 | 77 | 6 | 4 | Budget |
| 39171 | 147.57 | 2025-10-17 | 65 | 2 | 12 | Actual |
| 9102 | 43720.00 | 2023-07-17 | 19 | 7 | 3 | Actual |
| 37758 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 25378 | 24.16 | 2024-10-16 | 78 | 2 | 11 | Actual |
| 10019 | 1200.00 | 2023-07-17 | 61 | 6 | 8 | Budget |
| 20829 | 195.00 | 2024-06-18 | 68 | 1 | 5 | Actual |
| 18507 | 62.46 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 15083 | 10603.00 | 2023-12-17 | 22 | 7 | 7 | Actual |
| 10983 | 178.00 | 2023-08-17 | 83 | 6 | 7 | Actual |
| 9269 | 650.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 434 | 232.00 | 2022-11-16 | 92 | 6 | 5 | Actual |
| 31979 | 625.34 | 2025-04-17 | 74 | 1 | 8 | Actual |
| 21471 | 15.65 | 2024-06-18 | 69 | 6 | 11 | Actual |
| 6702 | 546.55 | 2023-04-18 | 87 | 6 | 8 | Actual |
| 15139 | 301.09 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 18863 | 57.00 | 2024-04-17 | 68 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 15502 | 364.00 | 2024-01-17 | 84 | 1 | 3 | Actual |
| 30230 | 45579.29 | 2025-02-15 | 21 | 7 | 13 | Actual |
| 16499 | 3256.14 | 2024-01-17 | 22 | 7 | 12 | Actual |
| 28451 | 55087.00 | 2025-01-16 | 19 | 7 | 6 | Actual |
| 38592 | 56.00 | 2025-10-17 | 71 | 3 | 6 | Actual |
| 27722 | 12897.81 | 2024-12-16 | 32 | 7 | 11 | Actual |
| 25382 | 13.53 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 38193 | 17000.00 | 2025-09-16 | 99 | 6 | 13 | Actual |
| 22392 | 201.83 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 7369 | 179.00 | 2023-05-19 | 74 | 4 | 6 | Actual |
| 676 | 20.00 | 2022-11-16 | 69 | 5 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-17 | 60 | 4 | 11 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 35627 | 33452.45 | 2025-07-17 | 56 | 6 | 11 | Actual |
| 1466 | 189.00 | 2022-12-17 | 68 | 1 | 5 | Actual |
| 520 | 6600.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 29290 | 279.00 | 2025-02-15 | 78 | 6 | 4 | Actual |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 22918 | 9.00 | 2024-08-16 | 96 | 1 | 6 | Actual |
| 4418 | 200.00 | 2023-02-16 | 66 | 6 | 8 | Budget |
| 1411 | 139.00 | 2022-12-17 | 84 | 6 | 4 | Actual |
| 29366 | 62878.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 38088 | 16743.62 | 2025-09-16 | 19 | 7 | 12 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 3999 | 100.00 | 2023-02-16 | 74 | 4 | 6 | Budget |
| 14187 | 1178541.22 | 2023-11-16 | 101 | 6 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-17 | 7 | 7 | 8 | Actual |
| 1150 | 144.00 | 2022-12-17 | 74 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-16 | 101 | 6 | 11 | Actual |
| 26524 | 2.89 | 2024-11-15 | 69 | 5 | 11 | Actual |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2023-01-17 | 80 | 1 | 4 | Budget |
| 22841 | 60.00 | 2024-08-16 | 69 | 6 | 5 | Actual |
| 30105 | 425307.62 | 2025-02-15 | 6 | 7 | 12 | Actual |
| 36012 | 90141.00 | 2025-08-17 | 39 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2023-05-19 | 62 | 6 | 6 | Budget |
| 24218 | 613.21 | 2024-09-15 | 66 | 2 | 8 | Actual |
| 14058 | 321.00 | 2023-11-16 | 90 | 6 | 7 | Actual |
| 30233 | 7861.05 | 2025-02-15 | 24 | 7 | 13 | Actual |
| 6054 | 363227.00 | 2023-04-18 | 101 | 6 | 5 | Actual |
| 11199 | 76678.27 | 2023-08-17 | 21 | 7 | 8 | Actual |
| 4462 | 428254.52 | 2023-02-16 | 101 | 6 | 8 | Actual |
| 26500 | 149.70 | 2024-11-15 | 74 | 4 | 11 | Actual |
| 28681 | 2865376.59 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 12873 | 39.00 | 2023-10-17 | 68 | 2 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-19 | 76 | 6 | 8 | Actual |
| 2199 | 196.54 | 2022-12-17 | 78 | 6 | 8 | Actual |
| 4968 | 322.00 | 2023-03-19 | 66 | 1 | 6 | Actual |
| 10456 | 51.00 | 2023-08-17 | 82 | 1 | 5 | Actual |
| 6717 | 134971.78 | 2023-04-18 | 13 | 7 | 8 | Actual |
| 16597 | 68068.00 | 2024-02-16 | 31 | 7 | 3 | Actual |
| 20241 | 264.72 | 2024-05-18 | 68 | 6 | 8 | Actual |
| 4367 | 52.60 | 2023-02-16 | 69 | 2 | 8 | Actual |
| 19478 | 20.97 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 18850 | 86241.00 | 2024-04-17 | 37 | 7 | 5 | Actual |
| 23562 | 35000.00 | 2024-08-16 | 99 | 6 | 12 | Actual |
| 16796 | 24785.00 | 2024-02-16 | 7 | 7 | 5 | Actual |
| 36664 | 251.83 | 2025-08-17 | 94 | 1 | 11 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 10939 | 3428.00 | 2023-08-17 | 52 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-11-16 | 67 | 6 | 3 | Actual |
| 10808 | 20600.00 | 2023-08-17 | 60 | 6 | 6 | Budget |
| 27784 | -26.90 | 2024-12-16 | 91 | 2 | 12 | Actual |
| 6390 | 96899.00 | 2023-04-18 | 15 | 7 | 6 | Actual |
| 16698 | 581.00 | 2024-02-16 | 97 | 6 | 4 | Actual |
| 12883 | 100.00 | 2023-10-17 | 76 | 2 | 6 | Budget |
| 5639 | 535.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 8566 | 7500.00 | 2023-06-19 | 52 | 6 | 6 | Budget |
| 25263 | 158.66 | 2024-10-16 | 84 | 2 | 8 | Actual |
| 24606 | 1358.23 | 2024-09-15 | 23 | 7 | 12 | Actual |
| 13206 | 2000.00 | 2023-10-17 | 62 | 6 | 7 | Budget |
| 22133 | 990.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 10558 | 131839.00 | 2023-08-17 | 43 | 7 | 5 | Actual |
| 34939 | 4665.00 | 2025-07-17 | 76 | 6 | 4 | Actual |
| 9903 | 81564.00 | 2023-07-17 | 35 | 7 | 7 | Actual |
| 2517 | 187.00 | 2023-01-17 | 74 | 6 | 4 | Actual |
| 30204 | 197.75 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 33392 | 94.38 | 2025-05-18 | 67 | 1 | 12 | Actual |
| 10744 | 410.00 | 2023-08-17 | 87 | 4 | 6 | Actual |
| 22672 | 37603.00 | 2024-08-16 | 34 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-03-18 | 78 | 1 | 6 | Actual |
| 13523 | 25452.00 | 2023-11-16 | 57 | 6 | 3 | Actual |
| 4809 | 24527.00 | 2023-03-19 | 34 | 7 | 4 | Actual |
| 1243 | 3399.00 | 2022-12-17 | 8 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 2224 | 577260.32 | 2022-12-17 | 101 | 6 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-16 | 46 | 7 | 7 | Actual |
| 29880 | 181.61 | 2025-02-15 | 80 | 2 | 11 | Actual |
| 31770 | 139.00 | 2025-04-17 | 73 | 4 | 6 | Actual |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 10174 | 106.00 | 2023-08-17 | 72 | 6 | 3 | Actual |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 16548 | 41506.00 | 2024-02-16 | 57 | 6 | 3 | Actual |
| 903 | 116.00 | 2022-11-16 | 89 | 6 | 7 | Actual |
| 28967 | 670.98 | 2025-01-16 | 87 | 6 | 12 | Actual |
| 430 | 630.00 | 2022-11-16 | 87 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 7859 | 726976.47 | 2023-05-19 | 46 | 7 | 8 | Actual |
| 28898 | 162.46 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 7528 | 25020.00 | 2023-05-19 | 38 | 7 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-17 | 60 | 6 | 3 | Actual |
| 17957 | -138.00 | 2024-03-18 | 91 | 4 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-17 | 61 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 29012 | 39.85 | 2025-01-16 | 69 | 1 | 13 | Actual |
| 18633 | 65396.00 | 2024-04-17 | 31 | 7 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-17 | 53 | 6 | 3 | Actual |
| 15671 | 15372.00 | 2024-01-17 | 7 | 7 | 4 | Actual |
| 35018 | 8999.00 | 2025-07-17 | 57 | 6 | 5 | Actual |
| 13604 | 72.00 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 6011 | 380.00 | 2023-04-18 | 66 | 6 | 5 | Budget |
| 25814 | 636.00 | 2024-11-15 | 76 | 1 | 4 | Actual |
| 16449 | 37.99 | 2024-01-17 | 89 | 2 | 12 | Actual |
| 13738 | 93669.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 21301 | 13513.45 | 2024-06-18 | 18 | 7 | 8 | Actual |
| 21888 | 433796.00 | 2024-07-16 | 4 | 7 | 5 | Actual |
| 3677 | 10976.00 | 2023-02-16 | 18 | 7 | 4 | Actual |
| 27077 | 249.00 | 2024-12-16 | 78 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 4789 | 480434.00 | 2023-03-19 | 101 | 6 | 4 | Actual |
| 34350 | 950.78 | 2025-06-18 | 80 | 1 | 11 | Actual |
| 7517 | 8239.00 | 2023-05-19 | 22 | 7 | 6 | Actual |
| 27708 | 12421.20 | 2024-12-16 | 8 | 7 | 11 | Actual |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-11-16 | 29 | 7 | 4 | Actual |
| 34281 | 496.54 | 2025-06-18 | 66 | 6 | 8 | Actual |
| 17744 | 5054.00 | 2024-03-18 | 23 | 7 | 4 | Actual |
| 35732 | 150.76 | 2025-07-17 | 81 | 2 | 12 | Actual |
| 8239 | 0.00 | 2023-06-19 | 54 | 6 | 5 | Budget |
| 22237 | 576.85 | 2024-07-16 | 65 | 2 | 8 | Actual |
| 2516 | 200.00 | 2023-01-17 | 74 | 6 | 4 | Budget |
| 23102 | 945.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 863 | 2200.00 | 2022-11-16 | 62 | 6 | 7 | Budget |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 34622 | -206.68 | 2025-06-18 | 91 | 6 | 12 | Actual |
| 23699 | 124.00 | 2024-09-15 | 81 | 7 | 3 | Actual |
| 14532 | 14.00 | 2023-12-17 | 96 | 1 | 3 | Actual |
| 22462 | 230.55 | 2024-07-16 | 90 | 6 | 11 | Actual |
| 9630 | 101.00 | 2023-07-17 | 89 | 4 | 6 | Actual |
| 17418 | 7022.17 | 2024-02-16 | 24 | 7 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-16 | 60 | 5 | 6 | Actual |
| 26461 | 44.38 | 2024-11-15 | 94 | 2 | 11 | Actual |
| 15132 | 342.00 | 2023-12-17 | 66 | 2 | 8 | Actual |
| 20249 | 260.18 | 2024-05-18 | 78 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-10-17 | 71 | 6 | 6 | Budget |
| 14412 | 70.97 | 2023-11-16 | 89 | 1 | 12 | Actual |
| 37774 | 32654.72 | 2025-09-16 | 28 | 7 | 8 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-09-16 | 87 | 1 | 7 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 23175 | 100796.00 | 2024-08-16 | 35 | 7 | 7 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 30705 | 1091.00 | 2025-03-18 | 76 | 6 | 6 | Actual |
| 31326 | 366.17 | 2025-03-18 | 73 | 6 | 13 | Actual |
| 8178 | 113212.00 | 2023-06-19 | 35 | 7 | 4 | Actual |
| 32455 | 678.46 | 2025-04-17 | 80 | 6 | 13 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 28808 | 59.27 | 2025-01-16 | 81 | 5 | 11 | Actual |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 23136 | 2686.00 | 2024-08-16 | 76 | 6 | 7 | Actual |
| 22232 | 9.00 | 2024-07-16 | 96 | 1 | 8 | Actual |
| 23406 | 91.19 | 2024-08-16 | 89 | 4 | 11 | Actual |
| 15922 | 6.00 | 2024-01-17 | 96 | 5 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-17 | 6 | 7 | 5 | Actual |
| 32760 | 1277.00 | 2025-05-18 | 80 | 6 | 5 | Actual |
| 18973 | 57.00 | 2024-04-17 | 73 | 5 | 6 | Actual |
| 5606 | 59049.15 | 2023-03-19 | 34 | 7 | 8 | Actual |
| 15159 | 90807.32 | 2023-12-17 | 57 | 6 | 8 | Actual |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 30992 | 7940.27 | 2025-03-18 | 60 | 2 | 11 | Actual |
| 24992 | 130.00 | 2024-10-16 | 74 | 3 | 6 | Actual |
| 17678 | 315.00 | 2024-03-18 | 74 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-17 | 66 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 23719 | 55.00 | 2024-09-15 | 69 | 1 | 4 | Actual |
| 22606 | 309.00 | 2024-08-16 | 84 | 1 | 3 | Actual |
| 14240 | 168.85 | 2023-11-16 | 90 | 1 | 11 | Actual |
| 12124 | 64000.00 | 2023-09-16 | 99 | 6 | 7 | Actual |
| 7049 | 9510.00 | 2023-05-19 | 22 | 7 | 4 | Actual |
| 20545 | -42.86 | 2024-05-18 | 91 | 2 | 12 | Actual |
| 20584 | 365.66 | 2024-05-18 | 7 | 7 | 12 | Actual |
| 24295 | 28072.82 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 18677 | 209.00 | 2024-04-17 | 67 | 1 | 4 | Actual |
| 10528 | 7.00 | 2023-08-17 | 96 | 6 | 5 | Actual |
| 24412 | 43.31 | 2024-09-15 | 94 | 4 | 11 | Actual |
| 5888 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 5322 | 169.00 | 2023-03-19 | 83 | 1 | 7 | Actual |
| 19411 | 178.42 | 2024-04-17 | 66 | 6 | 11 | Actual |
| 26496 | 49.70 | 2024-11-15 | 68 | 4 | 11 | Actual |
| 34570 | 85.87 | 2025-06-18 | 67 | 2 | 12 | Actual |
| 32359 | 69999.94 | 2025-04-17 | 15 | 7 | 12 | Actual |
| 38217 | 11713.75 | 2025-09-16 | 38 | 7 | 13 | Actual |
| 5431 | 3601.15 | 2023-03-19 | 62 | 1 | 8 | Actual |
| 4887 | 380.00 | 2023-03-19 | 66 | 6 | 5 | Budget |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 13824 | 348.00 | 2023-11-16 | 90 | 1 | 6 | Actual |
| 38052 | 553.96 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 32841 | 167.00 | 2025-05-18 | 74 | 2 | 6 | Actual |
| 9737 | 226.00 | 2023-07-17 | 92 | 6 | 6 | Actual |
| 23061 | 207726.00 | 2024-08-16 | 101 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 28043 | 25683.00 | 2025-01-16 | 20 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 27378 | 447.00 | 2024-12-16 | 92 | 6 | 7 | Actual |
| 28783 | 96.51 | 2025-01-16 | 83 | 4 | 11 | Actual |
| 23100 | 435.00 | 2024-08-16 | 74 | 1 | 7 | Actual |
| 14459 | 36.93 | 2023-11-16 | 74 | 6 | 12 | Actual |
| 14386 | 48770.82 | 2023-11-16 | 39 | 7 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-18 | 81 | 1 | 3 | Actual |
| 537 | 96.00 | 2022-11-16 | 73 | 2 | 6 | Actual |
| 18062 | 296.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 17578 | 438.00 | 2024-03-18 | 54 | 6 | 3 | Actual |
| 3159 | 92181.00 | 2023-01-17 | 13 | 7 | 7 | Actual |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 35886 | 141.61 | 2025-07-17 | 84 | 6 | 13 | Actual |
| 3815 | 26232.00 | 2023-02-16 | 19 | 7 | 5 | Actual |
| 12895 | 50.00 | 2023-10-17 | 83 | 2 | 6 | Budget |
| 5541 | 200.00 | 2023-03-19 | 65 | 6 | 8 | Budget |
| 2657 | 550.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 32618 | 83030.00 | 2025-05-18 | 60 | 1 | 4 | Actual |
| 12746 | 39.00 | 2023-10-17 | 69 | 6 | 5 | Actual |
| 18703 | 2762.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
| 5623 | 420.00 | 2023-04-18 | 66 | 1 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
| 26707 | 88.97 | 2024-11-15 | 67 | 1 | 13 | Actual |
| 20468 | 224410.26 | 2024-05-18 | 6 | 7 | 11 | Actual |
| 12670 | 367673.00 | 2023-10-17 | 46 | 7 | 4 | Actual |
| 397 | 503.00 | 2022-11-16 | 66 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-08-17 | 80 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-09-16 | 76 | 1 | 3 | Budget |
| 12408 | 3655.00 | 2023-10-17 | 63 | 6 | 3 | Actual |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 3478 | 180.00 | 2023-02-16 | 97 | 6 | 3 | Actual |
| 27437 | 445.03 | 2024-12-16 | 94 | 1 | 8 | Actual |
| 32436 | 139.85 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 14302 | 961.42 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 26887 | 12316.00 | 2024-12-16 | 8 | 7 | 3 | Actual |
| 9118 | 31452.00 | 2023-07-17 | 40 | 7 | 3 | Actual |
| 39241 | 5464.69 | 2025-10-17 | 20 | 7 | 12 | Actual |
| 8411 | 50.00 | 2023-06-19 | 84 | 2 | 6 | Budget |
| 35410 | 273.81 | 2025-07-17 | 78 | 2 | 8 | Actual |
| 28448 | 42463.00 | 2025-01-16 | 14 | 7 | 6 | Actual |
| 6268 | 153.00 | 2023-04-18 | 89 | 4 | 6 | Actual |
| 38643 | 17.00 | 2025-10-17 | 69 | 5 | 6 | Actual |
| 2503 | 380.00 | 2023-01-17 | 66 | 6 | 4 | Budget |
| 34701 | 171.43 | 2025-06-18 | 83 | 2 | 13 | Actual |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 30194 | 567.93 | 2025-02-15 | 66 | 6 | 13 | Actual |
| 3943 | 120.00 | 2023-02-16 | 67 | 3 | 6 | Actual |
| 29706 | 76757.00 | 2025-02-15 | 31 | 7 | 7 | Actual |
| 17364 | -26.90 | 2024-02-16 | 91 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 6313 | 234.00 | 2023-04-18 | 87 | 5 | 6 | Actual |
| 24416 | 277.36 | 2024-09-15 | 62 | 5 | 11 | Actual |
| 24018 | 74.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 34464 | 27.36 | 2025-06-18 | 85 | 5 | 11 | Actual |
| 13927 | 43.00 | 2023-11-16 | 84 | 5 | 6 | Actual |
| 21022 | 14165.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 38772 | 5342.00 | 2025-10-17 | 76 | 6 | 7 | Actual |
| 4181 | 72.00 | 2023-02-16 | 71 | 1 | 7 | Actual |
| 33120 | 139444.59 | 2025-05-18 | 12 | 2 | 8 | Actual |
| 33380 | 27355.52 | 2025-05-18 | 37 | 7 | 11 | Actual |
| 11489 | 748.00 | 2023-09-16 | 77 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 28019 | 703.00 | 2025-01-16 | 81 | 6 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-18 | 72 | 6 | 7 | Actual |
| 9844 | 26.00 | 2023-07-17 | 69 | 6 | 7 | Actual |
| 23418 | 14.59 | 2024-08-16 | 68 | 5 | 11 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-06-19 | 66 | 6 | 6 | Budget |
| 30812 | 12.00 | 2025-03-18 | 96 | 6 | 7 | Actual |
| 20591 | 3491.25 | 2024-05-18 | 20 | 7 | 12 | Actual |
| 28683 | 30872.87 | 2025-01-16 | 100 | 7 | 8 | Actual |
| 20995 | 12.00 | 2024-06-18 | 96 | 3 | 6 | Actual |
| 28521 | 707.00 | 2025-01-16 | 81 | 6 | 7 | Actual |
| 33567 | 2667.97 | 2025-05-18 | 63 | 6 | 13 | Actual |
| 17450 | 6.08 | 2024-02-16 | 83 | 1 | 12 | Actual |
| 28679 | 108618.26 | 2025-01-16 | 39 | 7 | 8 | Actual |
| 38734 | 104.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 31863 | 26058.00 | 2025-04-17 | 28 | 7 | 6 | Actual |
| 20950 | 11.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 4184 | 364.00 | 2023-02-16 | 73 | 1 | 7 | Actual |
| 21755 | -306.00 | 2024-07-16 | 91 | 1 | 4 | Actual |
| 1600 | 1200.00 | 2022-12-17 | 62 | 1 | 6 | Budget |
| 18465 | 24.16 | 2024-03-18 | 65 | 1 | 12 | Actual |
| 14340 | 14.59 | 2023-11-16 | 71 | 6 | 11 | Actual |
| 33908 | 47217.00 | 2025-06-18 | 19 | 7 | 5 | Actual |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 15555 | 162442.00 | 2024-01-17 | 15 | 7 | 3 | Actual |
| 10559 | 497272.00 | 2023-08-17 | 46 | 7 | 5 | Actual |
| 12960 | 1900.00 | 2023-10-17 | 61 | 4 | 6 | Budget |
| 23845 | 115.00 | 2024-09-15 | 68 | 6 | 5 | Actual |
| 21334 | 226.30 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 4269 | -176.00 | 2023-02-16 | 91 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-09-16 | 84 | 6 | 7 | Actual |
| 33118 | 438.97 | 2025-05-18 | 94 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-12-17 | 77 | 1 | 4 | Budget |
| 38342 | 41537.00 | 2025-10-17 | 100 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-09-16 | 84 | 2 | 8 | Budget |
| 35630 | 2245.48 | 2025-07-17 | 61 | 6 | 11 | Actual |
| 32587 | 51467.00 | 2025-05-18 | 40 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-11-16 | 37 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-11-16 | 65 | 6 | 7 | Actual |
| 7914 | 79100.00 | 2023-06-19 | 56 | 6 | 3 | Budget |
| 12950 | 550.00 | 2023-10-17 | 87 | 3 | 6 | Budget |
| 22652 | 482263.00 | 2024-08-16 | 101 | 6 | 3 | Actual |
| 23301 | 2286023.77 | 2024-08-16 | 46 | 7 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-17 | 56 | 6 | 5 | Budget |
| 16947 | 39.00 | 2024-02-16 | 84 | 5 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 10171 | 22.00 | 2023-08-17 | 69 | 6 | 3 | Actual |
| 39277 | 122.31 | 2025-10-17 | 83 | 1 | 13 | Actual |
| 29849 | 375.23 | 2025-02-15 | 76 | 1 | 11 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 17036 | 237.00 | 2024-02-16 | 83 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 21097 | 122053.00 | 2024-06-18 | 31 | 7 | 6 | Actual |
| 20875 | 161.00 | 2024-06-18 | 84 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-10-17 | 83 | 1 | 5 | Actual |
| 10251 | 9.00 | 2023-08-17 | 69 | 7 | 3 | Actual |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 34519 | 95957.87 | 2025-06-18 | 21 | 7 | 11 | Actual |
| 855 | 28900.00 | 2022-11-16 | 56 | 6 | 7 | Budget |
| 28086 | 13.00 | 2025-01-16 | 94 | 7 | 3 | Actual |
| 17674 | 245.00 | 2024-03-18 | 68 | 1 | 4 | Actual |
| 11844 | 40.00 | 2023-09-16 | 71 | 4 | 6 | Actual |
| 37994 | 98.63 | 2025-09-16 | 68 | 1 | 12 | Actual |
| 10177 | 141.00 | 2023-08-17 | 73 | 6 | 3 | Actual |
| 33411 | 180.55 | 2025-05-18 | 92 | 1 | 12 | Actual |
| 30548 | 35689.00 | 2025-03-18 | 38 | 7 | 5 | Actual |
| 28570 | 342.00 | 2025-01-16 | 68 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 29848 | 312.47 | 2025-02-15 | 74 | 1 | 11 | Actual |
| 22034 | 80.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
| 28344 | 440.00 | 2025-01-16 | 81 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
| 37127 | 233.00 | 2025-09-16 | 85 | 6 | 3 | Actual |
| 13793 | 99166.00 | 2023-11-16 | 37 | 7 | 5 | Actual |
| 17964 | 116.00 | 2024-03-18 | 66 | 5 | 6 | Actual |
| 25162 | 556.00 | 2024-10-16 | 66 | 6 | 7 | Actual |
| 6852 | 159282.00 | 2023-05-19 | 4 | 7 | 3 | Actual |
| 34289 | 5029.96 | 2025-06-18 | 76 | 6 | 8 | Actual |
| 37681 | 545.03 | 2025-09-16 | 78 | 1 | 8 | Actual |
| 17181 | 69.26 | 2024-02-16 | 71 | 6 | 8 | Actual |
| 15812 | 315.00 | 2024-01-17 | 90 | 1 | 6 | Actual |
| 83 | 750.00 | 2022-11-16 | 76 | 6 | 3 | Budget |
| 3856 | 200.00 | 2023-02-16 | 76 | 1 | 6 | Budget |
| 20803 | 45468.00 | 2024-06-18 | 19 | 7 | 4 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 14704 | 194274.00 | 2023-12-17 | 29 | 7 | 4 | Actual |
| 23266 | 128.36 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 34395 | 217.78 | 2025-06-18 | 66 | 3 | 11 | Actual |
| 37898 | 417.79 | 2025-09-16 | 61 | 5 | 11 | Actual |
| 15545 | 10.00 | 2024-01-17 | 96 | 6 | 3 | Actual |
| 37223 | 2656.00 | 2025-09-16 | 54 | 6 | 4 | Actual |
| 16364 | 70.97 | 2024-01-17 | 89 | 6 | 11 | Actual |
| 34964 | 143107.00 | 2025-07-17 | 15 | 7 | 4 | Actual |
| 8677 | 480.00 | 2023-06-19 | 76 | 1 | 7 | Budget |
| 15707 | 328.00 | 2024-01-17 | 74 | 1 | 5 | Actual |
| 5370 | 4987.00 | 2023-03-19 | 76 | 6 | 7 | Actual |
| 5857 | 49000.00 | 2023-04-18 | 56 | 6 | 4 | Budget |
| 296 | 95.00 | 2022-11-16 | 97 | 6 | 4 | Actual |
| 12149 | 21951.00 | 2023-09-16 | 38 | 7 | 7 | Actual |
| 27153 | 84.00 | 2024-12-16 | 66 | 2 | 6 | Actual |
| 16889 | 499.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 13128 | 3367.00 | 2023-10-17 | 23 | 7 | 6 | Actual |
| 13051 | 1983.00 | 2023-10-17 | 52 | 6 | 6 | Actual |
| 4042 | 30.00 | 2023-02-16 | 71 | 5 | 6 | Budget |
| 658 | -132.00 | 2022-11-16 | 91 | 4 | 6 | Actual |
| 37779 | 86269.36 | 2025-09-16 | 34 | 7 | 8 | Actual |
| 29052 | 948.64 | 2025-01-16 | 87 | 2 | 13 | Actual |
| 21096 | 189072.00 | 2024-06-18 | 29 | 7 | 6 | Actual |
| 18941 | 189.00 | 2024-04-17 | 65 | 4 | 6 | Actual |
| 5471 | 622.30 | 2023-03-19 | 92 | 1 | 8 | Actual |
| 25063 | 41712.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 16428 | 1349.72 | 2024-01-17 | 60 | 2 | 12 | Actual |
| 18052 | 594.00 | 2024-03-18 | 65 | 1 | 7 | Actual |
| 30550 | 31223.00 | 2025-03-18 | 40 | 7 | 5 | Actual |
| 10710 | 1074.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 30593 | 193.00 | 2025-03-18 | 77 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2023-09-16 | 38 | 7 | 4 | Actual |
| 14119 | -359.52 | 2023-11-16 | 91 | 1 | 8 | Actual |
| 21842 | 168.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
| 24924 | -277997.00 | 2024-10-16 | 43 | 7 | 5 | Actual |
| 6246 | 100.00 | 2023-04-18 | 74 | 4 | 6 | Budget |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 31845 | 11.00 | 2025-04-17 | 96 | 6 | 6 | Actual |
| 1547 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 36961 | 301.26 | 2025-08-17 | 66 | 1 | 13 | Actual |
| 178 | 20.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 29490 | 36.00 | 2025-02-15 | 69 | 3 | 6 | Actual |
| 34697 | 215.29 | 2025-06-18 | 78 | 2 | 13 | Actual |
| 18978 | 186.00 | 2024-04-17 | 80 | 5 | 6 | Actual |
| 21032 | 133.00 | 2024-06-18 | 74 | 5 | 6 | Actual |
| 16220 | 335.87 | 2024-01-17 | 87 | 1 | 11 | Actual |
| 13404 | 137.45 | 2023-10-17 | 68 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-16 | 76 | 6 | 4 | Actual |
| 12803 | 15184.00 | 2023-10-17 | 33 | 7 | 5 | Actual |
| 25284 | 152.60 | 2024-10-16 | 68 | 6 | 8 | Actual |
| 4216 | 1200.00 | 2023-02-16 | 53 | 6 | 7 | Budget |
| 35878 | 790.74 | 2025-07-17 | 74 | 6 | 13 | Actual |
| 3334 | 279.87 | 2023-01-17 | 92 | 6 | 8 | Actual |
| 5717 | 280.00 | 2023-04-18 | 87 | 6 | 3 | Budget |
| 8799 | 5134.51 | 2023-06-19 | 61 | 1 | 8 | Actual |
| 10615 | 200.00 | 2023-08-17 | 65 | 2 | 6 | Budget |
| 27956 | 54768.94 | 2024-12-16 | 29 | 7 | 13 | Actual |
| 2121 | 442.00 | 2022-12-17 | 66 | 2 | 8 | Actual |
| 33590 | 413.54 | 2025-05-18 | 92 | 6 | 13 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 17175 | 36238.12 | 2024-02-16 | 63 | 6 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-17 | 76 | 6 | 7 | Actual |
| 14562 | 306.00 | 2023-12-17 | 90 | 6 | 3 | Actual |
| 25669 | -10404.00 | 2024-11-14 | 92 | 7 | 8 | Actual |
| 19842 | 386.00 | 2024-05-18 | 81 | 6 | 5 | Actual |
| 4109 | 1800.00 | 2023-02-16 | 76 | 6 | 6 | Budget |
| 13056 | 59200.00 | 2023-10-17 | 54 | 6 | 6 | Budget |
| 2385 | 79921.00 | 2023-01-17 | 37 | 7 | 3 | Actual |
| 19937 | 4.00 | 2024-05-18 | 96 | 2 | 6 | Actual |
| 27515 | 16051.38 | 2024-12-16 | 22 | 7 | 8 | Actual |
| 28778 | 351.83 | 2025-01-16 | 77 | 4 | 11 | Actual |
| 14120 | 601.09 | 2023-11-16 | 92 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-07-16 | 66 | 2 | 11 | Actual |
| 10509 | 650.00 | 2023-08-17 | 80 | 6 | 5 | Budget |
| 8562 | 192.00 | 2023-06-19 | 92 | 5 | 6 | Actual |
| 20577 | 256.08 | 2024-05-18 | 92 | 6 | 12 | Actual |
| 21818 | 31561.00 | 2024-07-16 | 38 | 7 | 4 | Actual |
| 4262 | 147.00 | 2023-02-16 | 84 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-09-16 | 71 | 1 | 7 | Budget |
| 25103 | 12485.00 | 2024-10-16 | 18 | 7 | 6 | Actual |
| 22154 | 52.00 | 2024-07-16 | 69 | 6 | 7 | Actual |
| 299 | 112648.00 | 2022-11-16 | 101 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 15187 | 118582.08 | 2023-12-17 | 94 | 6 | 8 | Actual |
| 30351 | 188.00 | 2025-03-18 | 76 | 7 | 3 | Actual |
| 21783 | 103.00 | 2024-07-16 | 83 | 6 | 4 | Actual |
| 32449 | 1364.44 | 2025-04-17 | 72 | 6 | 13 | Actual |
| 30311 | 52000.00 | 2025-03-18 | 99 | 6 | 3 | Actual |
| 12221 | 120.00 | 2023-09-16 | 73 | 2 | 8 | Budget |
| 37241 | 330.00 | 2025-09-16 | 78 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 6476 | 20578.00 | 2023-04-18 | 63 | 6 | 7 | Actual |
| 32865 | 123.00 | 2025-05-18 | 68 | 3 | 6 | Actual |
| 38459 | -286.00 | 2025-10-17 | 91 | 1 | 5 | Actual |
| 38811 | 183511.00 | 2025-10-17 | 35 | 7 | 7 | Actual |
| 9577 | 117.00 | 2023-07-17 | 84 | 3 | 6 | Actual |
| 30516 | 891.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 36772 | 99.70 | 2025-08-17 | 92 | 5 | 11 | Actual |
| 21562 | 2.89 | 2024-06-18 | 69 | 6 | 12 | Actual |
| 23687 | 156.00 | 2024-09-15 | 65 | 7 | 3 | Actual |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 24082 | 111416.00 | 2024-09-15 | 31 | 7 | 6 | Actual |
| 1893 | 6.00 | 2022-12-17 | 96 | 6 | 6 | Actual |
| 7756 | 104.11 | 2023-05-19 | 84 | 2 | 8 | Actual |
| 23072 | 114313.00 | 2024-08-16 | 21 | 7 | 6 | Actual |
| 23830 | 285.00 | 2024-09-15 | 94 | 1 | 5 | Actual |
| 26665 | 122.04 | 2024-11-15 | 89 | 6 | 12 | Actual |
| 17079 | 26061.00 | 2024-02-16 | 94 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 17492 | 15.65 | 2024-02-16 | 63 | 6 | 12 | Actual |
| 18536 | 1358.23 | 2024-03-18 | 23 | 7 | 12 | Actual |
| 36380 | 664.00 | 2025-08-17 | 76 | 6 | 6 | Actual |
| 16936 | 15.00 | 2024-02-16 | 69 | 5 | 6 | Actual |
| 12809 | 19443.00 | 2023-10-17 | 40 | 7 | 5 | Actual |
| 16771 | 78.00 | 2024-02-16 | 71 | 6 | 5 | Actual |
| 22166 | 194.00 | 2024-07-16 | 84 | 6 | 7 | Actual |
| 2976 | 42.00 | 2023-01-17 | 71 | 6 | 6 | Actual |
| 6715 | 26863.70 | 2023-04-18 | 7 | 7 | 8 | Actual |
| 1246 | 33651.00 | 2022-12-17 | 15 | 7 | 3 | Actual |
| 30761 | 397.00 | 2025-03-18 | 74 | 1 | 7 | Actual |
| 23942 | 18.00 | 2024-09-15 | 83 | 2 | 6 | Actual |
| 4625 | 57680.00 | 2023-03-19 | 39 | 7 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-15 | 57 | 6 | 13 | Actual |
| 2149 | 80.00 | 2022-12-17 | 84 | 2 | 8 | Budget |
| 10094 | 73320.63 | 2023-07-17 | 39 | 7 | 8 | Actual |
| 33903 | 10111.00 | 2025-06-18 | 8 | 7 | 5 | Actual |
| 2997 | 100.00 | 2023-01-17 | 83 | 6 | 6 | Budget |
| 18010 | 69.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 4388 | 157.14 | 2023-02-16 | 84 | 2 | 8 | Actual |
| 2604 | 850.00 | 2023-01-17 | 80 | 1 | 5 | Budget |
| 27687 | 426.30 | 2024-12-16 | 77 | 6 | 11 | Actual |
| 19768 | 66752.00 | 2024-05-18 | 13 | 7 | 4 | Actual |
| 22273 | 32.90 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 18778 | 638.00 | 2024-04-17 | 80 | 1 | 5 | Actual |
| 17926 | 112.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
| 1838 | 1200.00 | 2022-12-17 | 54 | 6 | 6 | Budget |
| 23704 | 180.00 | 2024-09-15 | 87 | 7 | 3 | Actual |
| 21725 | 36.00 | 2024-07-16 | 89 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-17 | 19 | 7 | 3 | Actual |
| 10298 | 187.00 | 2023-08-17 | 68 | 1 | 4 | Actual |
| 1009 | 198.05 | 2022-11-16 | 73 | 2 | 8 | Actual |
| 35270 | 40362.00 | 2025-07-17 | 38 | 7 | 6 | Actual |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 14731 | 875.00 | 2023-12-17 | 80 | 1 | 5 | Actual |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 6534 | 10084.00 | 2023-04-18 | 20 | 7 | 7 | Actual |
| 8443 | 130.00 | 2023-06-19 | 74 | 3 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-18 | 61 | 6 | 6 | Budget |
| 211 | 561.00 | 2022-11-16 | 76 | 1 | 4 | Actual |
| 6564 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
| 31066 | 375.23 | 2025-03-18 | 87 | 4 | 11 | Actual |
| 28771 | 100.76 | 2025-01-16 | 67 | 4 | 11 | Actual |
| 15211 | 107056.11 | 2023-12-17 | 34 | 7 | 8 | Actual |
| 766 | 3350.00 | 2022-11-16 | 94 | 6 | 6 | Actual |
| 31489 | -122.00 | 2025-04-17 | 91 | 7 | 3 | Actual |
| 29772 | 7.00 | 2025-02-15 | 96 | 2 | 8 | Actual |
| 17954 | 227.00 | 2024-03-18 | 87 | 4 | 6 | Actual |
| 20155 | 39785.00 | 2024-05-18 | 19 | 7 | 7 | Actual |
| 4958 | 13323.00 | 2023-03-19 | 100 | 7 | 5 | Actual |
| 4171 | 2100.00 | 2023-02-16 | 62 | 1 | 7 | Budget |
| 30828 | 6062.00 | 2025-03-18 | 23 | 7 | 7 | Actual |
| 15312 | 200.76 | 2023-12-17 | 74 | 4 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-16 | 61 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 4820 | 3100.00 | 2023-03-19 | 61 | 1 | 5 | Budget |
| 32403 | 190.73 | 2025-04-17 | 90 | 1 | 13 | Actual |
| 13888 | 91.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 26321 | 202.60 | 2024-11-15 | 68 | 2 | 8 | Actual |
| 14953 | 180.00 | 2023-12-17 | 66 | 6 | 6 | Actual |
| 18441 | 3795.51 | 2024-03-18 | 18 | 7 | 11 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 34168 | 514.00 | 2025-06-18 | 73 | 6 | 7 | Actual |
| 28479 | 176.00 | 2025-01-16 | 71 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-08-17 | 80 | 6 | 3 | Actual |
| 34031 | 321.00 | 2025-06-18 | 90 | 4 | 6 | Actual |
| 30954 | 33419.89 | 2025-03-18 | 33 | 7 | 8 | Actual |
| 36802 | 159.27 | 2025-08-17 | 90 | 6 | 11 | Actual |
| 4472 | 9875.51 | 2023-02-16 | 20 | 7 | 8 | Actual |
| 35351 | 83191.00 | 2025-07-17 | 21 | 7 | 7 | Actual |
| 36428 | 7293.00 | 2025-08-17 | 62 | 1 | 7 | Actual |
| 39235 | 6488.11 | 2025-10-17 | 8 | 7 | 12 | Actual |
| 39131 | 37714.23 | 2025-10-17 | 34 | 7 | 11 | Actual |
| 17345 | 20.97 | 2024-02-16 | 66 | 5 | 11 | Actual |
| 24369 | 63.53 | 2024-09-15 | 73 | 3 | 11 | Actual |
| 18167 | 435.94 | 2024-03-18 | 94 | 1 | 8 | Actual |
| 32578 | 329388.00 | 2025-05-18 | 29 | 7 | 3 | Actual |
| 6521 | 561.00 | 2023-04-18 | 97 | 6 | 7 | Actual |
| 29979 | 5598.74 | 2025-02-15 | 94 | 6 | 11 | Actual |
| 16978 | 28.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 26713 | 167.92 | 2024-11-15 | 76 | 1 | 13 | Actual |
| 15686 | 31719.00 | 2024-01-17 | 32 | 7 | 4 | Actual |
| 37467 | 21.00 | 2025-09-16 | 69 | 4 | 6 | Actual |
| 7790 | 100.00 | 2023-05-19 | 67 | 6 | 8 | Budget |
| 3613 | 8240.00 | 2023-02-16 | 57 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-11-16 | 82 | 1 | 3 | Budget |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 27511 | 18710.52 | 2024-12-16 | 18 | 7 | 8 | Actual |
| 8489 | 220.00 | 2023-06-19 | 73 | 4 | 6 | Budget |
| 10066 | 5.00 | 2023-07-17 | 96 | 6 | 8 | Actual |
| 20628 | 333.00 | 2024-06-18 | 84 | 1 | 3 | Actual |
| 2368 | 29712.00 | 2023-01-17 | 13 | 7 | 3 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-08-17 | 71 | 1 | 7 | Budget |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-05-18 | 68 | 1 | 3 | Actual |
| 6631 | 280.00 | 2023-04-18 | 81 | 2 | 8 | Budget |
| 11609 | 11152.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
| 5174 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 26095 | 204.00 | 2024-11-15 | 89 | 4 | 6 | Actual |
| 861 | 3172.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 19297 | 24.16 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 37061 | 49939.02 | 2025-08-17 | 31 | 7 | 13 | Actual |
| 26997 | 409.00 | 2024-12-16 | 92 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 25878 | 81405.00 | 2024-11-15 | 21 | 7 | 4 | Actual |
| 22362 | 81.61 | 2024-07-16 | 73 | 2 | 11 | Actual |
| 17590 | 85.00 | 2024-03-18 | 71 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-11-16 | 61 | 1 | 7 | Budget |
| 13759 | 117.00 | 2023-11-16 | 83 | 6 | 5 | Actual |
| 28542 | 280462.00 | 2025-01-16 | 15 | 7 | 7 | Actual |
| 37300 | 1389.00 | 2025-09-16 | 80 | 1 | 5 | Actual |
| 34197 | 55087.00 | 2025-06-18 | 19 | 7 | 7 | Actual |
| 14362 | 126036.09 | 2023-11-16 | 101 | 6 | 11 | Actual |
| 15974 | 169992.00 | 2024-01-17 | 29 | 7 | 6 | Actual |
| 13923 | 246.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 35258 | 159130.00 | 2025-07-17 | 21 | 7 | 6 | Actual |
| 4500 | 280.00 | 2023-03-19 | 66 | 1 | 3 | Budget |
| 301 | 172658.00 | 2022-11-16 | 6 | 7 | 4 | Actual |
| 21118 | 455.00 | 2024-06-18 | 73 | 1 | 7 | Actual |
| 16883 | 151.00 | 2024-02-16 | 68 | 3 | 6 | Actual |
| 1961 | 160.00 | 2022-12-17 | 84 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 8972 | 22865.14 | 2023-06-19 | 32 | 7 | 8 | Actual |
| 26495 | 65.65 | 2024-11-15 | 67 | 4 | 11 | Actual |
| 3409 | 480.00 | 2023-02-16 | 87 | 1 | 3 | Budget |
| 34175 | 63.00 | 2025-06-18 | 82 | 6 | 7 | Actual |
| 23403 | 47.57 | 2024-08-16 | 84 | 4 | 11 | Actual |
| 7673 | 30900.00 | 2023-05-19 | 60 | 1 | 8 | Budget |
| 9191 | 495.00 | 2023-07-17 | 76 | 1 | 4 | Actual |
| 15952 | 244.00 | 2024-01-17 | 90 | 6 | 6 | Actual |
| 24451 | 189.06 | 2024-09-15 | 66 | 6 | 11 | Actual |
| 27339 | 1530.00 | 2024-12-16 | 87 | 1 | 7 | Actual |
| 28810 | 22.04 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 37863 | 448.64 | 2025-09-16 | 87 | 3 | 11 | Actual |
| 32027 | 318982.78 | 2025-04-17 | 56 | 6 | 8 | Actual |
| 37809 | 143.31 | 2025-09-16 | 89 | 1 | 11 | Actual |
| 15745 | 184.00 | 2024-01-17 | 78 | 6 | 5 | Actual |
| 26516 | 5.00 | 2024-11-15 | 96 | 4 | 11 | Actual |
| 3768 | 42.00 | 2023-02-16 | 69 | 6 | 5 | Actual |
| 38582 | 2007586.00 | 2025-10-17 | 10 | 3 | 6 | Actual |
| 4648 | 107.00 | 2023-03-19 | 74 | 7 | 3 | Actual |
| 14589 | 47202.00 | 2023-12-17 | 34 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2023-02-16 | 24 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 38649 | 85.00 | 2025-10-17 | 78 | 5 | 6 | Actual |
| 24356 | -52.43 | 2024-09-15 | 91 | 2 | 11 | Actual |
| 37304 | 259.00 | 2025-09-16 | 84 | 1 | 5 | Actual |
| 28303 | 546.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 6966 | 950.00 | 2023-05-19 | 87 | 1 | 4 | Budget |
| 4702 | 280.00 | 2023-03-19 | 78 | 1 | 4 | Budget |
| 32218 | 149.70 | 2025-04-17 | 87 | 5 | 11 | Actual |
| 24823 | 30067.00 | 2024-10-16 | 32 | 7 | 4 | Actual |
| 27898 | 188.97 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 16202 | 1535.89 | 2024-01-17 | 62 | 1 | 11 | Actual |
| 6210 | 380.00 | 2023-04-18 | 81 | 3 | 6 | Budget |
| 35247 | 218085.00 | 2025-07-17 | 101 | 6 | 6 | Actual |
| 19704 | 621.00 | 2024-05-18 | 66 | 1 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 8533 | 40.00 | 2023-06-19 | 71 | 5 | 6 | Budget |
| 21351 | 846.52 | 2024-06-18 | 61 | 2 | 11 | Actual |
| 7118 | 33310.00 | 2023-05-19 | 56 | 6 | 5 | Actual |
| 17438 | 5.01 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 7016 | 480.00 | 2023-05-19 | 81 | 6 | 4 | Budget |
| 5052 | 31.00 | 2023-03-19 | 94 | 2 | 6 | Actual |
| 34576 | 117.78 | 2025-06-18 | 76 | 2 | 12 | Actual |
| 14696 | 14268.00 | 2023-12-17 | 18 | 7 | 4 | Actual |
| 21514 | 12386.10 | 2024-06-18 | 34 | 7 | 11 | Actual |
Generated 2025-12-16 15:12:13.022 UTC