[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3123
36286 items
NOTE: Only 1000 elements of total 36286 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35141 | 50.00 | 2025-07-16 | 69 | 3 | 6 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 30057 | 25.23 | 2025-02-14 | 83 | 2 | 12 | Actual |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 25895 | 525343.00 | 2024-11-14 | 45 | 7 | 4 | Actual |
| 33717 | 1673.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 7445 | 7800.00 | 2023-05-18 | 53 | 6 | 6 | Budget |
| 10650 | 62.00 | 2023-08-16 | 89 | 2 | 6 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 30319 | 114362.00 | 2025-03-17 | 15 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-11-15 | 80 | 2 | 6 | Actual |
| 31283 | 2.00 | 2025-03-17 | 96 | 1 | 13 | Actual |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 19936 | 145.00 | 2024-05-17 | 92 | 2 | 6 | Actual |
| 24421 | 5.01 | 2024-09-14 | 69 | 5 | 11 | Actual |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 17336 | 148.63 | 2024-02-15 | 90 | 4 | 11 | Actual |
| 4050 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 35638 | 37.99 | 2025-07-16 | 71 | 6 | 11 | Actual |
| 2482 | -309.00 | 2023-01-16 | 91 | 1 | 4 | Actual |
| 28323 | 115.00 | 2025-01-15 | 90 | 2 | 6 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 21474 | 94.38 | 2024-06-17 | 73 | 6 | 11 | Actual |
| 14213 | 400000.00 | 2023-11-15 | 42 | 7 | 8 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 1080 | 280.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 27892 | 287.22 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 30123 | 30961.97 | 2025-02-14 | 34 | 7 | 12 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 39164 | 226.30 | 2025-10-16 | 92 | 1 | 12 | Actual |
| 17596 | 285.00 | 2024-03-17 | 78 | 6 | 3 | Actual |
| 34491 | 609.28 | 2025-06-17 | 77 | 6 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-18 | 60 | 6 | 8 | Actual |
| 23889 | 38388.00 | 2024-09-14 | 34 | 7 | 5 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 14094 | -22881.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 10782 | 186.00 | 2023-08-16 | 81 | 5 | 6 | Actual |
| 33322 | 515.66 | 2025-05-17 | 52 | 6 | 11 | Actual |
| 3960 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 27686 | 5945.55 | 2024-12-15 | 76 | 6 | 11 | Actual |
| 29379 | 380.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 13409 | 850.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 27889 | 585.47 | 2024-12-15 | 74 | 2 | 13 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 6985 | 2400.00 | 2023-05-18 | 61 | 6 | 4 | Budget |
| 23988 | 109.00 | 2024-09-14 | 73 | 4 | 6 | Actual |
| 7040 | 14623.00 | 2023-05-18 | 7 | 7 | 4 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 17043 | 393.00 | 2024-02-15 | 92 | 1 | 7 | Actual |
| 20507 | 26.29 | 2024-05-17 | 77 | 1 | 12 | Actual |
| 31874 | 3264577.00 | 2025-04-16 | 43 | 7 | 6 | Actual |
| 27233 | 126.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 6623 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
| 7995 | 55483.00 | 2023-06-18 | 39 | 7 | 3 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 20580 | 35000.00 | 2024-05-17 | 99 | 6 | 12 | Actual |
| 16373 | 283214.55 | 2024-01-16 | 4 | 7 | 11 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 23098 | 117.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
| 38666 | 8392.00 | 2025-10-16 | 57 | 6 | 6 | Actual |
| 11304 | 380.00 | 2023-09-15 | 80 | 6 | 3 | Budget |
| 17338 | 197.57 | 2024-02-15 | 92 | 4 | 11 | Actual |
| 11574 | 556.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 18369 | 3.00 | 2024-03-17 | 96 | 4 | 11 | Actual |
| 30621 | 473.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 10453 | 514.00 | 2023-08-16 | 81 | 1 | 5 | Actual |
| 528 | 100.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 9941 | 480.00 | 2023-07-16 | 81 | 1 | 8 | Budget |
| 12526 | -99.00 | 2023-10-16 | 91 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 31170 | 174.17 | 2025-03-17 | 66 | 2 | 12 | Actual |
| 5004 | 71.00 | 2023-03-18 | 94 | 1 | 6 | Actual |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 7510 | 79141.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 14843 | 47.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
| 21598 | 6746.63 | 2024-06-17 | 24 | 7 | 12 | Actual |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 8230 | 320.00 | 2023-06-18 | 92 | 1 | 5 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 36225 | 34997.00 | 2025-08-16 | 40 | 7 | 5 | Actual |
| 9853 | 3200.00 | 2023-07-16 | 76 | 6 | 7 | Budget |
| 24457 | 133.74 | 2024-09-14 | 73 | 6 | 11 | Actual |
| 10870 | 30604.00 | 2023-08-16 | 19 | 7 | 6 | Actual |
| 19760 | 8.00 | 2024-05-17 | 96 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 26221 | 38508.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 25227 | 442.00 | 2024-10-15 | 74 | 1 | 8 | Actual |
| 32347 | 307.15 | 2025-04-16 | 92 | 6 | 12 | Actual |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 26791 | 63316.47 | 2024-11-14 | 4 | 7 | 13 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 13437 | -203.46 | 2023-10-16 | 91 | 6 | 8 | Actual |
| 8650 | 21951.00 | 2023-06-18 | 38 | 7 | 6 | Actual |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 17103 | 88749.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 30887 | 592.00 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 18534 | 27350.20 | 2024-03-17 | 21 | 7 | 12 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 8715 | 25480.00 | 2023-06-18 | 60 | 6 | 7 | Actual |
| 4359 | 280.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 37679 | 1008.68 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 15769 | 10701.00 | 2024-01-16 | 18 | 7 | 5 | Actual |
| 30109 | 45507.99 | 2025-02-14 | 14 | 7 | 12 | Actual |
| 118 | 23136.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
| 32492 | 9903.19 | 2025-04-16 | 38 | 7 | 13 | Actual |
| 18635 | 36709.00 | 2024-04-16 | 33 | 7 | 3 | Actual |
| 23678 | 204128.00 | 2024-09-14 | 37 | 7 | 3 | Actual |
| 28489 | 404.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 35038 | 195.00 | 2025-07-16 | 83 | 6 | 5 | Actual |
| 10326 | 176.00 | 2023-08-16 | 89 | 1 | 4 | Actual |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 29988 | 104866.54 | 2025-02-14 | 13 | 7 | 11 | Actual |
| 27394 | 83624.00 | 2024-12-15 | 21 | 7 | 7 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 24876 | 61.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
| 8039 | 100.00 | 2023-06-18 | 87 | 7 | 3 | Budget |
| 29982 | 27000.00 | 2025-02-14 | 99 | 6 | 11 | Actual |
| 22130 | 222.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 3748 | 4800.00 | 2023-02-15 | 53 | 6 | 5 | Budget |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 72 | 76.00 | 2022-11-15 | 68 | 6 | 3 | Actual |
| 21174 | 1285068.00 | 2024-06-17 | 4 | 7 | 7 | Actual |
| 27720 | 72269.13 | 2024-12-15 | 29 | 7 | 11 | Actual |
| 30183 | 329.33 | 2025-02-14 | 92 | 2 | 13 | Actual |
| 3846 | 176.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 38635 | 9.00 | 2025-10-16 | 96 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-09-15 | 62 | 1 | 4 | Budget |
| 17270 | 232.68 | 2024-02-15 | 74 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 26590 | 5096.60 | 2024-11-14 | 20 | 7 | 11 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 13527 | 10180.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
| 24192 | 369.27 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 21303 | 12701.32 | 2024-06-17 | 20 | 7 | 8 | Actual |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 13862 | 109.00 | 2023-11-15 | 67 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 19675 | 356.00 | 2024-05-17 | 65 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-08-16 | 100 | 7 | 6 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 26741 | 718.81 | 2024-11-14 | 77 | 2 | 13 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 19271 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 3582 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 29228 | 449.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 30264 | 119.00 | 2025-03-17 | 82 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 32462 | 117.04 | 2025-04-16 | 89 | 6 | 13 | Actual |
| 27111 | 31566.00 | 2024-12-15 | 32 | 7 | 5 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 30037 | 118.85 | 2025-02-14 | 94 | 1 | 12 | Actual |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 9667 | 10.00 | 2023-07-16 | 82 | 5 | 6 | Budget |
| 37037 | 132.83 | 2025-08-16 | 89 | 6 | 13 | Actual |
| 32836 | 60.00 | 2025-05-17 | 67 | 2 | 6 | Actual |
| 29646 | 321.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 23966 | 127.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 24916 | 23045.00 | 2024-10-15 | 32 | 7 | 5 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 21100 | 24603.00 | 2024-06-17 | 34 | 7 | 6 | Actual |
| 883 | 985.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 15843 | 1886930.00 | 2024-01-16 | 10 | 3 | 6 | Actual |
| 4132 | 4761.00 | 2023-02-15 | 94 | 6 | 6 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 29141 | 317.00 | 2025-02-14 | 85 | 1 | 3 | Actual |
| 5258 | 512100.00 | 2023-03-18 | 101 | 6 | 6 | Budget |
| 27859 | 32.83 | 2024-12-15 | 69 | 1 | 13 | Actual |
| 25349 | 302.89 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 10115 | 80.00 | 2023-08-16 | 71 | 1 | 3 | Budget |
| 2903 | 6.00 | 2023-01-16 | 96 | 4 | 6 | Actual |
| 13532 | 66.00 | 2023-11-15 | 69 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 7997 | -17259.00 | 2023-06-18 | 43 | 7 | 3 | Actual |
| 8322 | 35956.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 5422 | 37055.00 | 2023-03-18 | 39 | 7 | 7 | Actual |
| 30819 | 23788.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2023-04-17 | 23 | 7 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-17 | 60 | 1 | 6 | Actual |
| 9991 | 57.14 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 20578 | 6.00 | 2024-05-17 | 96 | 6 | 12 | Actual |
| 19669 | 37583.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-17 | 61 | 6 | 6 | Actual |
| 13002 | 69.00 | 2023-10-16 | 94 | 4 | 6 | Actual |
| 17345 | 20.97 | 2024-02-15 | 66 | 5 | 11 | Actual |
| 19358 | 180.55 | 2024-04-16 | 74 | 4 | 11 | Actual |
| 26076 | 1516.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 22058 | 333.00 | 2024-07-15 | 65 | 6 | 6 | Actual |
| 3672 | 9600.00 | 2023-02-15 | 7 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2025-03-17 | 24 | 7 | 4 | Actual |
| 6493 | 267.00 | 2023-04-17 | 74 | 6 | 7 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 24074 | 39785.00 | 2024-09-14 | 19 | 7 | 6 | Actual |
| 37324 | 627.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 23767 | 585.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 12043 | 550.00 | 2023-09-15 | 81 | 1 | 7 | Budget |
| 37441 | 52.00 | 2025-09-15 | 69 | 3 | 6 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 23825 | 608.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 17332 | 49.70 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 8310 | 7062.00 | 2023-06-18 | 22 | 7 | 5 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 31746 | 284.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 29103 | 4332.91 | 2025-01-15 | 20 | 7 | 13 | Actual |
| 34566 | 1160.36 | 2025-06-17 | 61 | 2 | 12 | Actual |
| 10792 | 200.00 | 2023-08-16 | 87 | 5 | 6 | Budget |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 10876 | 16153.00 | 2023-08-16 | 28 | 7 | 6 | Actual |
| 27434 | 534.42 | 2024-12-15 | 90 | 1 | 8 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 36311 | 2243.00 | 2025-08-16 | 61 | 4 | 6 | Actual |
| 20967 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 28334 | 246.00 | 2025-01-15 | 67 | 3 | 6 | Actual |
| 30667 | 43.00 | 2025-03-17 | 68 | 5 | 6 | Actual |
| 4188 | 412.00 | 2023-02-15 | 76 | 1 | 7 | Actual |
| 22288 | 141.99 | 2024-07-15 | 89 | 6 | 8 | Actual |
| 5846 | -290.00 | 2023-04-17 | 91 | 1 | 4 | Actual |
| 37431 | 5.00 | 2025-09-15 | 96 | 2 | 6 | Actual |
| 11780 | 1432012.00 | 2023-09-15 | 10 | 3 | 6 | Actual |
| 33753 | 376.00 | 2025-06-17 | 74 | 1 | 4 | Actual |
| 19366 | 34.80 | 2024-04-16 | 84 | 4 | 11 | Actual |
| 18567 | 1144.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 21399 | 149.70 | 2024-06-17 | 90 | 3 | 11 | Actual |
| 29324 | 43918.00 | 2025-02-14 | 32 | 7 | 4 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 28568 | 869.28 | 2025-01-15 | 66 | 1 | 8 | Actual |
| 21650 | 464.00 | 2024-07-15 | 66 | 6 | 3 | Actual |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 36304 | 589.00 | 2025-08-16 | 87 | 3 | 6 | Actual |
| 21413 | 100.76 | 2024-06-17 | 73 | 4 | 11 | Actual |
| 35907 | 50802.20 | 2025-07-16 | 21 | 7 | 13 | Actual |
| 31945 | 162314.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 35902 | 41954.67 | 2025-07-16 | 14 | 7 | 13 | Actual |
| 10550 | 17727.00 | 2023-08-16 | 32 | 7 | 5 | Actual |
| 23068 | 64708.00 | 2024-08-15 | 15 | 7 | 6 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 39373 | 10434.78 | 2025-10-16 | 40 | 7 | 13 | Actual |
| 13058 | 82568.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-12-15 | 78 | 6 | 5 | Actual |
| 12497 | 8.00 | 2023-10-16 | 69 | 7 | 3 | Actual |
| 27280 | 82.00 | 2024-12-15 | 84 | 6 | 6 | Actual |
| 33726 | 200.00 | 2025-06-17 | 76 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 3115 | 147.00 | 2023-01-16 | 68 | 6 | 7 | Actual |
| 17955 | 112.00 | 2024-03-17 | 89 | 4 | 6 | Actual |
| 18626 | 16944.00 | 2024-04-16 | 20 | 7 | 3 | Actual |
| 17608 | 15639.00 | 2024-03-17 | 94 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-07-16 | 56 | 6 | 5 | Actual |
| 14727 | 277.00 | 2023-12-16 | 74 | 1 | 5 | Actual |
| 7131 | 480.00 | 2023-05-18 | 65 | 6 | 5 | Budget |
| 9321 | 168.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 15585 | 128.00 | 2024-01-16 | 73 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 9674 | 34.00 | 2023-07-16 | 85 | 5 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-17 | 72 | 6 | 5 | Actual |
| 26686 | 8579.64 | 2024-11-14 | 24 | 7 | 12 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 627 | 82.00 | 2022-11-15 | 68 | 4 | 6 | Actual |
| 19180 | 210.18 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 35356 | 256992.00 | 2025-07-16 | 29 | 7 | 7 | Actual |
| 35935 | 393.00 | 2025-08-16 | 74 | 1 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-16 | 29 | 7 | 3 | Actual |
| 6789 | 4467.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
| 559 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 5395 | 676.00 | 2023-03-18 | 97 | 6 | 7 | Actual |
| 28352 | -457.00 | 2025-01-15 | 91 | 3 | 6 | Actual |
| 4910 | 480.00 | 2023-03-18 | 81 | 6 | 5 | Budget |
| 10675 | 300.00 | 2023-08-16 | 73 | 3 | 6 | Budget |
| 20992 | 352.00 | 2024-06-17 | 90 | 3 | 6 | Actual |
| 5736 | 43720.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 5822 | 200.00 | 2023-04-17 | 74 | 1 | 4 | Budget |
| 9119 | -96442.00 | 2023-07-16 | 43 | 7 | 3 | Actual |
| 21236 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 27225 | 369.00 | 2024-12-15 | 90 | 4 | 6 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 11918 | 90.00 | 2023-09-15 | 90 | 5 | 6 | Actual |
| 21847 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 38812 | 191238.00 | 2025-10-16 | 37 | 7 | 7 | Actual |
| 1433 | 10976.00 | 2022-12-16 | 18 | 7 | 4 | Actual |
| 23886 | 47642.00 | 2024-09-14 | 31 | 7 | 5 | Actual |
| 15163 | 48429.26 | 2023-12-16 | 63 | 6 | 8 | Actual |
| 20682 | 17836.00 | 2024-06-17 | 18 | 7 | 3 | Actual |
| 21013 | 79.00 | 2024-06-17 | 83 | 4 | 6 | Actual |
| 36142 | 365.00 | 2025-08-16 | 68 | 1 | 5 | Actual |
| 1240 | 149103.00 | 2022-12-16 | 4 | 7 | 3 | Actual |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 38919 | 59618.86 | 2025-10-16 | 19 | 7 | 8 | Actual |
| 15672 | 9617.00 | 2024-01-16 | 8 | 7 | 4 | Actual |
| 16493 | 1361.42 | 2024-01-16 | 14 | 7 | 12 | Actual |
| 14057 | 209.00 | 2023-11-15 | 89 | 6 | 7 | Actual |
| 32749 | 894.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 12512 | 133.00 | 2023-10-16 | 81 | 7 | 3 | Actual |
| 33084 | 69621.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 2271 | 272.00 | 2023-01-16 | 73 | 1 | 3 | Actual |
| 27340 | 265.00 | 2024-12-15 | 89 | 1 | 7 | Actual |
| 33323 | 3090.18 | 2025-05-17 | 53 | 6 | 11 | Actual |
| 34751 | 78020.25 | 2025-06-17 | 15 | 7 | 13 | Actual |
| 30166 | 50.38 | 2025-02-14 | 69 | 2 | 13 | Actual |
| 36663 | 456.09 | 2025-08-16 | 92 | 1 | 11 | Actual |
| 8812 | 80.00 | 2023-06-18 | 71 | 1 | 8 | Budget |
| 19059 | 209.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
| 11592 | 27881.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 24284 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 25130 | 264.00 | 2024-10-15 | 68 | 1 | 7 | Actual |
| 13519 | 35633.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 31780 | 64.00 | 2025-04-16 | 85 | 4 | 6 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 29458 | 116.00 | 2025-02-14 | 65 | 2 | 6 | Actual |
| 14262 | 5.01 | 2023-11-15 | 82 | 2 | 11 | Actual |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 13710 | 569.00 | 2023-11-15 | 65 | 1 | 5 | Actual |
| 26441 | 34.80 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 32193 | 186.93 | 2025-04-16 | 90 | 4 | 11 | Actual |
| 35584 | 109.27 | 2025-07-16 | 78 | 4 | 11 | Actual |
| 9244 | 275.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 24483 | 20222.41 | 2024-09-14 | 14 | 7 | 11 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 4429 | 246.54 | 2023-02-15 | 73 | 6 | 8 | Actual |
| 11384 | 62.00 | 2023-09-15 | 81 | 7 | 3 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 14513 | 78.00 | 2023-12-16 | 69 | 1 | 3 | Actual |
| 11588 | 364.00 | 2023-09-15 | 92 | 1 | 5 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 12959 | 2319.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 24781 | 125.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 713 | 47208.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2025-05-17 | 101 | 6 | 5 | Actual |
| 1973 | 127733.00 | 2022-12-16 | 12 | 2 | 7 | Actual |
| 22996 | 185.00 | 2024-08-15 | 90 | 4 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-16 | 76 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-16 | 80 | 1 | 3 | Actual |
| 36012 | 90141.00 | 2025-08-16 | 39 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 32971 | 47500.00 | 2025-05-17 | 99 | 6 | 6 | Actual |
| 30865 | 528.36 | 2025-03-17 | 89 | 1 | 8 | Actual |
| 4104 | 216.00 | 2023-02-15 | 73 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 24466 | 76.29 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 20985 | 324.00 | 2024-06-17 | 81 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 2455 | 110.00 | 2023-01-16 | 71 | 1 | 4 | Budget |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 2829 | 170.00 | 2023-01-16 | 74 | 3 | 6 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-07-16 | 71 | 1 | 6 | Actual |
| 6146 | 40.00 | 2023-04-17 | 71 | 2 | 6 | Budget |
| 15026 | 236.00 | 2023-12-16 | 85 | 1 | 7 | Actual |
| 29861 | -252.43 | 2025-02-14 | 91 | 1 | 11 | Actual |
| 10331 | 11.00 | 2023-08-16 | 96 | 1 | 4 | Actual |
| 28930 | 25.23 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 8469 | 92.00 | 2023-06-18 | 94 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-17 | 62 | 3 | 6 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 2085 | 200.00 | 2022-12-16 | 74 | 1 | 8 | Budget |
| 28314 | 43.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 26621 | 30.55 | 2024-11-14 | 76 | 1 | 12 | Actual |
| 14999 | 198269.00 | 2023-12-16 | 35 | 7 | 6 | Actual |
| 20270 | 167134.50 | 2024-05-17 | 13 | 7 | 8 | Actual |
| 36268 | 136.00 | 2025-08-16 | 77 | 2 | 6 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 7984 | 4811.00 | 2023-06-18 | 23 | 7 | 3 | Actual |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 8263 | 480.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 19042 | 30356.00 | 2024-04-16 | 32 | 7 | 6 | Actual |
| 21510 | 48504.85 | 2024-06-17 | 29 | 7 | 11 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 36102 | 483.00 | 2025-08-16 | 92 | 6 | 4 | Actual |
| 32403 | 190.73 | 2025-04-16 | 90 | 1 | 13 | Actual |
| 38018 | 542.26 | 2025-09-15 | 62 | 2 | 12 | Actual |
| 33696 | 78696.00 | 2025-06-17 | 19 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-18 | 61 | 7 | 3 | Actual |
| 10538 | 46309.00 | 2023-08-16 | 14 | 7 | 5 | Actual |
| 20355 | 29.48 | 2024-05-17 | 68 | 3 | 11 | Actual |
| 31073 | 41097.27 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 27443 | 631.40 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 31693 | 141.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 18276 | 185.87 | 2024-03-17 | 81 | 1 | 11 | Actual |
| 5743 | 192522.00 | 2023-04-17 | 29 | 7 | 3 | Actual |
| 34639 | 40162.15 | 2025-06-17 | 21 | 7 | 12 | Actual |
| 3745 | 37775.00 | 2023-02-15 | 12 | 2 | 5 | Actual |
| 33719 | 276.00 | 2025-06-17 | 66 | 7 | 3 | Actual |
| 142 | 5000.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 14514 | 109.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 27271 | 210.00 | 2024-12-15 | 73 | 6 | 6 | Actual |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 8773 | 103875.00 | 2023-06-18 | 13 | 7 | 7 | Actual |
| 27594 | 33.74 | 2024-12-15 | 69 | 3 | 11 | Actual |
| 28567 | 955.64 | 2025-01-15 | 65 | 1 | 8 | Actual |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 3940 | 222.00 | 2023-02-15 | 66 | 3 | 6 | Actual |
| 35982 | -327.00 | 2025-08-16 | 91 | 6 | 3 | Actual |
| 1720 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 35070 | 35952.00 | 2025-07-16 | 34 | 7 | 5 | Actual |
| 17014 | 124400.00 | 2024-02-15 | 39 | 7 | 6 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 24492 | 6081.72 | 2024-09-14 | 28 | 7 | 11 | Actual |
| 2602 | 224.00 | 2023-01-16 | 78 | 1 | 5 | Actual |
| 23208 | 431.39 | 2024-08-15 | 94 | 1 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 19167 | 387.45 | 2024-04-16 | 89 | 1 | 8 | Actual |
| 35817 | 146.87 | 2025-07-16 | 73 | 1 | 13 | Actual |
| 9668 | 12.00 | 2023-07-16 | 82 | 5 | 6 | Actual |
| 607 | 527.00 | 2022-11-15 | 87 | 3 | 6 | Actual |
| 31373 | 6806.64 | 2025-03-17 | 100 | 7 | 13 | Actual |
| 16695 | 324.00 | 2024-02-15 | 92 | 6 | 4 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 23590 | -49969.50 | 2024-08-15 | 46 | 7 | 12 | Actual |
| 28919 | 24.16 | 2025-01-15 | 68 | 2 | 12 | Actual |
| 18571 | 335.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 12578 | 39112.00 | 2023-10-16 | 12 | 2 | 4 | Actual |
| 2314 | 1100.00 | 2023-01-16 | 62 | 6 | 3 | Budget |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-10-15 | 63 | 6 | 3 | Actual |
| 8146 | 650.00 | 2023-06-18 | 87 | 6 | 4 | Budget |
| 30830 | 28253.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 14763 | 3089.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 39052 | 62.46 | 2025-10-16 | 66 | 5 | 11 | Actual |
| 28990 | 8579.64 | 2025-01-15 | 24 | 7 | 12 | Actual |
| 8435 | 100.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 2735 | 237.00 | 2023-01-16 | 76 | 1 | 6 | Actual |
| 9637 | 8700.00 | 2023-07-16 | 60 | 5 | 6 | Budget |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 7595 | 1900.00 | 2023-05-18 | 62 | 6 | 7 | Budget |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 4549 | 1300.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 21030 | 20.00 | 2024-06-17 | 71 | 5 | 6 | Actual |
| 19007 | 755.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 32297 | 34.80 | 2025-04-16 | 71 | 1 | 12 | Actual |
| 2232 | 10395.21 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 31691 | 288.00 | 2025-04-16 | 76 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-07-15 | 66 | 4 | 11 | Actual |
| 31400 | 22.00 | 2025-04-16 | 96 | 1 | 3 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 637 | 191.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 23864 | 381.00 | 2024-09-14 | 92 | 6 | 5 | Actual |
| 1888 | 116.00 | 2022-12-16 | 89 | 6 | 6 | Actual |
| 13637 | 421.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-17 | 61 | 6 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-17 | 62 | 1 | 6 | Actual |
| 185 | 98.00 | 2022-11-15 | 92 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 1623 | 550.00 | 2022-12-16 | 80 | 1 | 6 | Budget |
| 17759 | 24452.00 | 2024-03-17 | 100 | 7 | 4 | Actual |
| 32463 | 176.69 | 2025-04-16 | 90 | 6 | 13 | Actual |
| 15815 | 10.00 | 2024-01-16 | 96 | 1 | 6 | Actual |
| 28746 | 37.99 | 2025-01-15 | 69 | 3 | 11 | Actual |
| 6171 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 35276 | 79488.00 | 2025-07-16 | 60 | 1 | 7 | Actual |
| 34718 | 562.67 | 2025-06-17 | 65 | 6 | 13 | Actual |
| 24161 | 17009.00 | 2024-09-14 | 8 | 7 | 7 | Actual |
| 25611 | 27.36 | 2024-10-15 | 81 | 6 | 12 | Actual |
| 7253 | 11336.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 13708 | 6317.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 10214 | 48649.00 | 2023-08-16 | 13 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 32029 | 60776.46 | 2025-04-16 | 60 | 6 | 8 | Actual |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 26740 | 399.50 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 26395 | 43754.93 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 9729 | 80.00 | 2023-07-16 | 84 | 6 | 6 | Budget |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 738 | 201.00 | 2022-11-15 | 73 | 6 | 6 | Actual |
| 16347 | 75.23 | 2024-01-16 | 67 | 6 | 11 | Actual |
| 27364 | 346.00 | 2024-12-15 | 74 | 6 | 7 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 22916 | -220.00 | 2024-08-15 | 91 | 1 | 6 | Actual |
| 9671 | 40.00 | 2023-07-16 | 84 | 5 | 6 | Budget |
| 5375 | 623.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 29685 | 47907.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 29191 | 87156.00 | 2025-02-14 | 13 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2025-01-15 | 6 | 7 | 8 | Actual |
| 26075 | 2020.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 27040 | 556.00 | 2024-12-15 | 73 | 1 | 5 | Actual |
| 15989 | 3939.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 12249 | 3.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 16844 | 349.00 | 2024-02-15 | 90 | 1 | 6 | Actual |
| 33903 | 10111.00 | 2025-06-17 | 8 | 7 | 5 | Actual |
| 10204 | 12604.00 | 2023-08-16 | 94 | 6 | 3 | Actual |
| 7377 | 380.00 | 2023-05-18 | 80 | 4 | 6 | Budget |
| 8077 | 741.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 301 | 172658.00 | 2022-11-15 | 6 | 7 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-08-16 | 77 | 1 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 1304 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 16407 | 9.27 | 2024-01-16 | 68 | 1 | 12 | Actual |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 22141 | 25312.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 16070 | 25454.00 | 2024-01-16 | 33 | 7 | 7 | Actual |
| 31901 | 632.00 | 2025-04-16 | 92 | 1 | 7 | Actual |
| 9480 | 123.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-15 | 61 | 1 | 6 | Budget |
| 4768 | 509.00 | 2023-03-18 | 81 | 6 | 4 | Actual |
| 27188 | 312.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 29533 | 396.00 | 2025-02-14 | 92 | 4 | 6 | Actual |
| 28798 | 30.55 | 2025-01-15 | 67 | 5 | 11 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 20944 | 541.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 24058 | 129.00 | 2024-09-14 | 89 | 6 | 6 | Actual |
| 32845 | 157.00 | 2025-05-17 | 80 | 2 | 6 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 25755 | 24942.00 | 2024-11-14 | 20 | 7 | 3 | Actual |
| 881 | 200.00 | 2022-11-15 | 74 | 6 | 7 | Budget |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 1657 | 9.00 | 2022-12-16 | 69 | 2 | 6 | Actual |
| 15083 | 10603.00 | 2023-12-16 | 22 | 7 | 7 | Actual |
| 19558 | 598.64 | 2024-04-16 | 14 | 7 | 12 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 1887 | 351.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 23960 | 21.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 28130 | 93.00 | 2025-01-15 | 71 | 6 | 4 | Actual |
| 19226 | 131.39 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 11412 | 800.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 11536 | 132382.00 | 2023-09-15 | 35 | 7 | 4 | Actual |
| 18963 | 6.00 | 2024-04-16 | 96 | 4 | 6 | Actual |
| 32413 | 203.01 | 2025-04-16 | 67 | 2 | 13 | Actual |
| 21835 | 421.00 | 2024-07-15 | 76 | 1 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 37406 | 9563.00 | 2025-09-15 | 60 | 2 | 6 | Actual |
| 7115 | 4600.00 | 2023-05-18 | 52 | 6 | 5 | Budget |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 12201 | 8.00 | 2023-09-15 | 96 | 1 | 8 | Actual |
| 10730 | 131.00 | 2023-08-16 | 78 | 4 | 6 | Actual |
| 16515 | 6081.72 | 2024-01-16 | 100 | 7 | 12 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 17068 | 789.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 25111 | 159582.00 | 2024-10-15 | 29 | 7 | 6 | Actual |
| 7168 | 203.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 33257 | 20.97 | 2025-05-17 | 82 | 2 | 11 | Actual |
| 14433 | 14.59 | 2023-11-15 | 81 | 2 | 12 | Actual |
| 32367 | 8171.12 | 2025-04-16 | 28 | 7 | 12 | Actual |
| 30241 | 31901.85 | 2025-02-14 | 37 | 7 | 13 | Actual |
| 3491 | 14406.00 | 2023-02-15 | 20 | 7 | 3 | Actual |
| 37421 | 115.00 | 2025-09-15 | 81 | 2 | 6 | Actual |
| 38597 | 163.00 | 2025-10-16 | 78 | 3 | 6 | Actual |
| 36233 | 384.00 | 2025-08-16 | 66 | 1 | 6 | Actual |
| 37520 | 4876.00 | 2025-09-15 | 63 | 6 | 6 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 18831 | 22326.00 | 2024-04-16 | 7 | 7 | 5 | Actual |
| 2838 | 550.00 | 2023-01-16 | 80 | 3 | 6 | Budget |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 30024 | 479.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 13045 | 103.00 | 2023-10-16 | 89 | 5 | 6 | Actual |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 2679 | 13986.00 | 2023-01-16 | 94 | 6 | 5 | Actual |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 31440 | 487110.00 | 2025-04-16 | 6 | 7 | 3 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 12388 | 206.00 | 2023-10-16 | 94 | 1 | 3 | Actual |
| 856 | 2300.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 25669 | -10404.00 | 2024-11-13 | 92 | 7 | 8 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 32465 | 236.34 | 2025-04-16 | 92 | 6 | 13 | Actual |
| 13529 | 600.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 10575 | 34.00 | 2023-08-16 | 69 | 1 | 6 | Actual |
| 30613 | 225.00 | 2025-03-17 | 66 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 25719 | 559.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 24816 | 58510.00 | 2024-10-15 | 21 | 7 | 4 | Actual |
| 19672 | 22245.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 23079 | 28043.00 | 2024-08-15 | 32 | 7 | 6 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 4469 | 152423.62 | 2023-02-15 | 15 | 7 | 8 | Actual |
| 9687 | 62964.00 | 2023-07-16 | 56 | 6 | 6 | Actual |
| 36023 | 20.00 | 2025-08-16 | 69 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 29825 | 249537.55 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 9648 | 50.00 | 2023-07-16 | 68 | 5 | 6 | Budget |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 23171 | 48441.00 | 2024-08-15 | 31 | 7 | 7 | Actual |
| 17218 | 23583.34 | 2024-02-15 | 28 | 7 | 8 | Actual |
| 24685 | 52000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 38638 | 925.00 | 2025-10-16 | 62 | 5 | 6 | Actual |
| 17894 | 140.00 | 2024-03-17 | 80 | 2 | 6 | Actual |
| 18110 | 8.00 | 2024-03-17 | 96 | 6 | 7 | Actual |
| 15458 | 484.81 | 2023-12-16 | 7 | 7 | 12 | Actual |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 29925 | 109.27 | 2025-02-14 | 67 | 4 | 11 | Actual |
| 19036 | 10603.00 | 2024-04-16 | 22 | 7 | 6 | Actual |
| 6448 | 240.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
| 17523 | 207.15 | 2024-02-15 | 8 | 7 | 12 | Actual |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 18459 | 438943.52 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 1962 | 200.00 | 2022-12-16 | 84 | 1 | 7 | Budget |
| 32994 | 83332.00 | 2025-05-17 | 37 | 7 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 19973 | 14.00 | 2024-05-17 | 69 | 4 | 6 | Actual |
| 22958 | 202.00 | 2024-08-15 | 74 | 3 | 6 | Actual |
| 21428 | 188.00 | 2024-06-17 | 92 | 4 | 11 | Actual |
| 256 | 343.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 19438 | 158780.31 | 2024-04-16 | 4 | 7 | 11 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 433 | -139.00 | 2022-11-15 | 91 | 6 | 5 | Actual |
| 23304 | 1706.11 | 2024-08-15 | 61 | 1 | 11 | Actual |
| 34984 | 877520.00 | 2025-07-16 | 46 | 7 | 4 | Actual |
| 7645 | 114457.00 | 2023-05-18 | 4 | 7 | 7 | Actual |
| 5037 | 200.00 | 2023-03-18 | 81 | 2 | 6 | Budget |
| 23311 | 35.87 | 2024-08-15 | 71 | 1 | 11 | Actual |
| 26891 | 24696.00 | 2024-12-15 | 18 | 7 | 3 | Actual |
| 39297 | 731.09 | 2025-10-16 | 74 | 2 | 13 | Actual |
| 6346 | 27.00 | 2023-04-17 | 71 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-15 | 61 | 6 | 4 | Actual |
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 12855 | 211.00 | 2023-10-16 | 90 | 1 | 6 | Actual |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 23026 | 4154.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 9459 | 45.00 | 2023-07-16 | 69 | 1 | 6 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 10401 | 41556.00 | 2023-08-16 | 14 | 7 | 4 | Actual |
| 841 | 810.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 17001 | 120836.00 | 2024-02-15 | 21 | 7 | 6 | Actual |
| 30095 | 147.57 | 2025-02-14 | 89 | 6 | 12 | Actual |
| 7075 | 363.00 | 2023-05-18 | 66 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 29496 | 163.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 5197 | 37737.00 | 2023-03-18 | 52 | 6 | 6 | Actual |
| 14244 | 6.00 | 2023-11-15 | 96 | 1 | 11 | Actual |
| 7198 | 31140.00 | 2023-05-18 | 37 | 7 | 5 | Actual |
| 23689 | 70.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 36014 | 67766.00 | 2025-08-16 | 43 | 7 | 3 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 30604 | -166.00 | 2025-03-17 | 91 | 2 | 6 | Actual |
| 30618 | 188.00 | 2025-03-17 | 73 | 3 | 6 | Actual |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 5550 | 43.51 | 2023-03-18 | 71 | 6 | 8 | Actual |
| 15682 | 24073.00 | 2024-01-16 | 24 | 7 | 4 | Actual |
| 28757 | 73.10 | 2025-01-15 | 84 | 3 | 11 | Actual |
| 34864 | 98494.00 | 2025-07-16 | 46 | 7 | 3 | Actual |
| 38593 | 248.00 | 2025-10-16 | 73 | 3 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-15 | 56 | 6 | 12 | Actual |
| 15271 | -25.84 | 2023-12-16 | 91 | 2 | 11 | Actual |
| 1369 | 6900.00 | 2022-12-16 | 57 | 6 | 4 | Budget |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 4228 | 19300.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
| 36535 | 158.66 | 2025-08-16 | 82 | 1 | 8 | Actual |
| 36274 | 32.00 | 2025-08-16 | 84 | 2 | 6 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 4093 | 200.00 | 2023-02-15 | 66 | 6 | 6 | Budget |
| 13799 | 1202401.80 | 2023-11-15 | 45 | 7 | 5 | Actual |
| 12518 | 42.00 | 2023-10-16 | 84 | 7 | 3 | Actual |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 24010 | 73.00 | 2024-09-14 | 67 | 5 | 6 | Actual |
| 21867 | 210.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 35403 | 223.81 | 2025-07-16 | 68 | 2 | 8 | Actual |
| 35528 | 170.98 | 2025-07-16 | 76 | 2 | 11 | Actual |
| 6335 | 6100.00 | 2023-04-17 | 63 | 6 | 6 | Budget |
| 28267 | 174579.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 23423 | 28.42 | 2024-08-15 | 76 | 5 | 11 | Actual |
| 6103 | 100.00 | 2023-04-17 | 74 | 1 | 6 | Budget |
| 3028 | 14629.00 | 2023-01-16 | 28 | 7 | 6 | Actual |
| 35072 | 117161.00 | 2025-07-16 | 37 | 7 | 5 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 33158 | 519.27 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 30347 | 24.00 | 2025-03-17 | 69 | 7 | 3 | Actual |
| 15692 | 53835.00 | 2024-01-16 | 39 | 7 | 4 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 290 | 142.00 | 2022-11-15 | 89 | 6 | 4 | Actual |
| 10856 | 5819.00 | 2023-08-16 | 94 | 6 | 6 | Actual |
| 30445 | 6998.00 | 2025-03-17 | 23 | 7 | 4 | Actual |
| 17731 | 439445.00 | 2024-03-17 | 101 | 6 | 4 | Actual |
| 29121 | 6738.22 | 2025-01-15 | 100 | 7 | 13 | Actual |
| 15893 | 197.00 | 2024-01-16 | 90 | 4 | 6 | Actual |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 22556 | 6.00 | 2024-07-15 | 96 | 6 | 12 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 20022 | 7364.00 | 2024-05-17 | 57 | 6 | 6 | Actual |
| 23905 | 40.00 | 2024-09-14 | 69 | 1 | 6 | Actual |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 38365 | 592.00 | 2025-10-16 | 90 | 1 | 4 | Actual |
| 34889 | 211.00 | 2025-07-16 | 92 | 7 | 3 | Actual |
| 36391 | 359.00 | 2025-08-16 | 90 | 6 | 6 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 4471 | 33121.40 | 2023-02-15 | 19 | 7 | 8 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 37877 | 23.10 | 2025-09-15 | 69 | 4 | 11 | Actual |
| 33099 | 488.97 | 2025-05-17 | 68 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 28425 | 1138.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 16191 | 117245.69 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-16 | 62 | 6 | 7 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 19151 | 517.76 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 22077 | 181.00 | 2024-07-15 | 89 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 14212 | 32539.57 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 15450 | -168.39 | 2023-12-16 | 91 | 6 | 12 | Actual |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-17 | 61 | 6 | 7 | Actual |
| 6856 | 44384.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 27743 | 405.02 | 2024-12-15 | 74 | 1 | 12 | Actual |
| 28850 | -125.83 | 2025-01-15 | 91 | 6 | 11 | Actual |
| 3396 | 611.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 22194 | 47193.00 | 2024-07-15 | 31 | 7 | 7 | Actual |
| 1710 | 190.00 | 2022-12-16 | 73 | 3 | 6 | Actual |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 510 | 468.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 31290 | 155.64 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2023-09-15 | 29 | 7 | 5 | Actual |
| 8672 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 28503 | 11339.00 | 2025-01-15 | 57 | 6 | 7 | Actual |
| 1511 | 12900.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 36140 | 970.00 | 2025-08-16 | 66 | 1 | 5 | Actual |
| 27007 | 84917.00 | 2024-12-15 | 13 | 7 | 4 | Actual |
| 37386 | 29.00 | 2025-09-15 | 69 | 1 | 6 | Actual |
| 19884 | 15961.00 | 2024-05-17 | 100 | 7 | 5 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 9322 | 48.00 | 2023-07-16 | 69 | 1 | 5 | Actual |
| 22949 | 2755.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-10-16 | 60 | 6 | 3 | Budget |
| 29116 | 9797.93 | 2025-01-15 | 38 | 7 | 13 | Actual |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 30118 | 7671.11 | 2025-02-14 | 28 | 7 | 12 | Actual |
| 28866 | 5727.46 | 2025-01-15 | 20 | 7 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 6374 | 101.00 | 2023-04-17 | 89 | 6 | 6 | Actual |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 15357 | 131.61 | 2023-12-16 | 89 | 6 | 11 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 16873 | 112.00 | 2024-02-15 | 92 | 2 | 6 | Actual |
| 1946 | 200.00 | 2022-12-16 | 74 | 1 | 7 | Budget |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 28379 | 408.00 | 2025-01-15 | 92 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 32628 | 401.00 | 2025-05-17 | 74 | 1 | 4 | Actual |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 28878 | 71682.95 | 2025-01-15 | 37 | 7 | 11 | Actual |
| 37046 | 394308.60 | 2025-08-16 | 6 | 7 | 13 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 1895 | 9000.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 8534 | 29.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-10-16 | 71 | 1 | 4 | Actual |
| 661 | 6.00 | 2022-11-15 | 96 | 4 | 6 | Actual |
| 859 | 28200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 21795 | 83068.00 | 2024-07-15 | 101 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-11-14 | 73 | 1 | 13 | Actual |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 36308 | 646.00 | 2025-08-16 | 92 | 3 | 6 | Actual |
| 38631 | 168.00 | 2025-10-16 | 89 | 4 | 6 | Actual |
| 38518 | 31223.00 | 2025-10-16 | 32 | 7 | 5 | Actual |
| 11027 | 1237234.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 22600 | 1350.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 25823 | 1112.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 19527 | 32.67 | 2024-04-16 | 66 | 6 | 12 | Actual |
| 24601 | 3795.51 | 2024-09-14 | 18 | 7 | 12 | Actual |
| 17857 | 311.00 | 2024-03-17 | 66 | 1 | 6 | Actual |
| 22468 | 27000.00 | 2024-07-15 | 99 | 6 | 11 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 28411 | 16590.00 | 2025-01-15 | 57 | 6 | 6 | Actual |
| 9350 | 204.00 | 2023-07-16 | 90 | 1 | 5 | Actual |
| 25904 | 189.00 | 2024-11-14 | 68 | 1 | 5 | Actual |
| 2195 | 5117.84 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 19701 | 6712.00 | 2024-05-17 | 61 | 1 | 4 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 33799 | 199.00 | 2025-06-17 | 89 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-02-15 | 73 | 1 | 4 | Actual |
| 35014 | 23999.00 | 2025-07-16 | 52 | 6 | 5 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 29375 | 176.00 | 2025-02-14 | 68 | 6 | 5 | Actual |
| 39158 | 113.53 | 2025-10-16 | 84 | 1 | 12 | Actual |
| 20357 | 13.53 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 20867 | 336.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 31111 | 581494.57 | 2025-03-17 | 6 | 7 | 11 | Actual |
| 29617 | 136289.00 | 2025-02-14 | 35 | 7 | 6 | Actual |
| 33733 | 63.00 | 2025-06-17 | 84 | 7 | 3 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 19157 | 842.01 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 23883 | 19802.00 | 2024-09-14 | 24 | 7 | 5 | Actual |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 5237 | 501.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 29181 | 487.00 | 2025-02-14 | 92 | 6 | 3 | Actual |
| 770 | 162900.00 | 2022-11-15 | 101 | 6 | 6 | Budget |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-04-16 | 69 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 6622 | 304.12 | 2023-04-17 | 76 | 2 | 8 | Actual |
| 33909 | 16298.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 3608 | 5933.00 | 2023-02-15 | 53 | 6 | 4 | Actual |
| 2682 | 38500.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-08-15 | 74 | 1 | 5 | Actual |
| 21228 | 11.00 | 2024-06-17 | 96 | 1 | 8 | Actual |
| 23848 | 340.00 | 2024-09-14 | 72 | 6 | 5 | Actual |
| 20688 | 31386.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-17 | 62 | 1 | 11 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 21177 | 19177.00 | 2024-06-17 | 8 | 7 | 7 | Actual |
| 32553 | 878.00 | 2025-05-17 | 87 | 6 | 3 | Actual |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 34251 | 279.87 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 8791 | 21715.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 24396 | 83.74 | 2024-09-14 | 73 | 4 | 11 | Actual |
| 29812 | 50656.57 | 2025-02-14 | 7 | 7 | 8 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 30792 | 59.00 | 2025-03-17 | 69 | 6 | 7 | Actual |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 38059 | 365.66 | 2025-09-15 | 73 | 6 | 12 | Actual |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 10986 | 153.00 | 2023-08-16 | 84 | 6 | 7 | Actual |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 24072 | 75396.00 | 2024-09-14 | 15 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2025-03-17 | 32 | 7 | 6 | Actual |
| 4537 | 11.00 | 2023-03-18 | 96 | 1 | 3 | Actual |
| 21016 | 302.00 | 2024-06-17 | 87 | 4 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-16 | 63 | 6 | 4 | Actual |
| 28110 | 434.00 | 2025-01-15 | 89 | 1 | 4 | Actual |
| 33697 | 22226.00 | 2025-06-17 | 20 | 7 | 3 | Actual |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 19969 | 141.00 | 2024-05-17 | 65 | 4 | 6 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 21797 | 366039.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 20945 | 76.00 | 2024-06-17 | 65 | 2 | 6 | Actual |
| 28322 | 75.00 | 2025-01-15 | 89 | 2 | 6 | Actual |
| 33238 | 236.93 | 2025-05-17 | 94 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 9351 | -163.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-07-16 | 67 | 6 | 6 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 182 | 48.00 | 2022-11-15 | 89 | 7 | 3 | Actual |
| 35280 | 611.00 | 2025-07-16 | 66 | 1 | 7 | Actual |
| 5711 | 83.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 15942 | 281.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 33374 | 67162.65 | 2025-05-17 | 29 | 7 | 11 | Actual |
| 13198 | 209200.00 | 2023-10-16 | 56 | 6 | 7 | Budget |
| 36781 | 1078.44 | 2025-08-16 | 63 | 6 | 11 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 34638 | 5464.69 | 2025-06-17 | 20 | 7 | 12 | Actual |
| 18579 | 132679.00 | 2024-04-16 | 12 | 2 | 3 | Actual |
| 5876 | 42.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 37595 | 282.00 | 2025-09-15 | 85 | 1 | 7 | Actual |
| 37714 | 272.30 | 2025-09-15 | 84 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 7135 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 15134 | 134.42 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 6744 | 2400.00 | 2023-05-18 | 61 | 1 | 3 | Budget |
| 18726 | 527.00 | 2024-04-16 | 87 | 6 | 4 | Actual |
| 29959 | 149.70 | 2025-02-14 | 68 | 6 | 11 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 21589 | 1638.02 | 2024-06-17 | 13 | 7 | 12 | Actual |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 35169 | 135.00 | 2025-07-16 | 73 | 4 | 6 | Actual |
| 32533 | 2789.00 | 2025-05-17 | 62 | 6 | 3 | Actual |
| 1178 | 43068.00 | 2022-12-16 | 12 | 2 | 3 | Actual |
| 6396 | 3367.00 | 2023-04-17 | 23 | 7 | 6 | Actual |
| 9410 | 336.00 | 2023-07-16 | 92 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 4745 | 380.00 | 2023-03-18 | 66 | 6 | 4 | Budget |
| 28066 | 98.00 | 2025-01-15 | 67 | 7 | 3 | Actual |
| 7890 | 332.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 31115 | 54079.43 | 2025-03-17 | 14 | 7 | 11 | Actual |
| 7090 | 611.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 15544 | 14365.00 | 2024-01-16 | 94 | 6 | 3 | Actual |
| 13515 | 588.00 | 2023-11-15 | 92 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2024-03-17 | 76 | 6 | 4 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 2827 | 300.00 | 2023-01-16 | 73 | 3 | 6 | Budget |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2025-10-16 | 13 | 7 | 4 | Actual |
| 9172 | 5100.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 35712 | -144.98 | 2025-07-16 | 91 | 1 | 12 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 38887 | 61.69 | 2025-10-16 | 69 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 24717 | 126.00 | 2024-10-15 | 65 | 7 | 3 | Actual |
| 26829 | 275.00 | 2024-12-15 | 74 | 1 | 3 | Actual |
| 19118 | 987248.00 | 2024-04-16 | 4 | 7 | 7 | Actual |
| 1703 | 117.00 | 2022-12-16 | 67 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 4534 | -224.00 | 2023-03-18 | 91 | 1 | 3 | Actual |
| 28691 | 47.57 | 2025-01-15 | 69 | 1 | 11 | Actual |
| 9933 | 380.00 | 2023-07-16 | 76 | 1 | 8 | Budget |
| 28616 | 385.94 | 2025-01-15 | 92 | 2 | 8 | Actual |
| 4008 | 280.00 | 2023-02-15 | 81 | 4 | 6 | Budget |
| 9218 | 4500.00 | 2023-07-16 | 52 | 6 | 4 | Budget |
| 16061 | 12485.00 | 2024-01-16 | 20 | 7 | 7 | Actual |
| 9793 | 515.00 | 2023-07-16 | 76 | 1 | 7 | Actual |
| 22166 | 194.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
| 25116 | 116215.00 | 2024-10-15 | 35 | 7 | 6 | Actual |
| 22622 | 5706.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
Generated 2025-12-15 13:45:58.950 UTC