[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4033
35376 items
NOTE: Only 1000 elements of total 35376 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1589 | 18411.00 | 2022-12-18 | 38 | 7 | 5 | Actual |
| 14923 | 61.00 | 2023-12-18 | 68 | 5 | 6 | Actual |
| 5489 | 37.45 | 2023-03-20 | 69 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 16904 | 1992.00 | 2024-02-17 | 61 | 4 | 6 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 1747 | 372.00 | 2022-12-18 | 66 | 4 | 6 | Actual |
| 19727 | 74166.00 | 2024-05-19 | 12 | 2 | 4 | Actual |
| 29096 | 18443.70 | 2025-01-17 | 7 | 7 | 13 | Actual |
| 30640 | 104.00 | 2025-03-19 | 67 | 4 | 6 | Actual |
| 34794 | 421.00 | 2025-07-18 | 89 | 1 | 3 | Actual |
| 32311 | 163.53 | 2025-04-18 | 90 | 1 | 12 | Actual |
| 6295 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 24387 | 13106.32 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 29221 | 21.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 11310 | 89.00 | 2023-09-17 | 83 | 6 | 3 | Actual |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 35051 | 393204.00 | 2025-07-18 | 4 | 7 | 5 | Actual |
| 21456 | 10.33 | 2024-06-19 | 94 | 5 | 11 | Actual |
| 36325 | 261.00 | 2025-08-18 | 81 | 4 | 6 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 32761 | 790.00 | 2025-05-19 | 81 | 6 | 5 | Actual |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 741 | 145.00 | 2022-11-17 | 74 | 6 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-19 | 62 | 1 | 7 | Actual |
| 1241 | 169957.00 | 2022-12-18 | 6 | 7 | 3 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 26115 | 130.00 | 2024-11-16 | 81 | 5 | 6 | Actual |
| 26910 | 64096.00 | 2024-12-17 | 46 | 7 | 3 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 20530 | 2.89 | 2024-05-19 | 71 | 2 | 12 | Actual |
| 18535 | 3256.14 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 10831 | 100.00 | 2023-08-18 | 74 | 6 | 6 | Budget |
| 16178 | 334989.14 | 2024-01-18 | 15 | 7 | 8 | Actual |
| 6882 | 540.00 | 2023-05-20 | 61 | 7 | 3 | Actual |
| 21077 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 30690 | 97870.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
| 38302 | 37618.00 | 2025-10-18 | 28 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2024-02-17 | 62 | 6 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-17 | 65 | 6 | 4 | Actual |
| 19115 | 1701.00 | 2024-04-18 | 97 | 6 | 7 | Actual |
| 19401 | 2.00 | 2024-04-18 | 96 | 5 | 11 | Actual |
| 10111 | 127.00 | 2023-08-18 | 68 | 1 | 3 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 15344 | 172.04 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 29070 | 113.53 | 2025-01-17 | 68 | 6 | 13 | Actual |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 30114 | 39672.77 | 2025-02-16 | 21 | 7 | 12 | Actual |
| 17920 | 467.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 36219 | 26181.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 28854 | 714.00 | 2025-01-17 | 97 | 6 | 11 | Actual |
| 10583 | 260.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 11718 | 123.00 | 2023-09-17 | 83 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-18 | 80 | 1 | 3 | Actual |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 19275 | 122.04 | 2024-04-18 | 73 | 1 | 11 | Actual |
| 24969 | 56.00 | 2024-10-17 | 81 | 2 | 6 | Actual |
| 13704 | 658743.00 | 2023-11-17 | 45 | 7 | 4 | Actual |
| 34677 | 632.84 | 2025-06-19 | 87 | 1 | 13 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 16819 | 922226.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 33813 | 70347.00 | 2025-06-19 | 14 | 7 | 4 | Actual |
| 38265 | 127.00 | 2025-10-18 | 71 | 6 | 3 | Actual |
| 35340 | 513572.00 | 2025-07-18 | 101 | 6 | 7 | Actual |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 39025 | 402.89 | 2025-10-18 | 66 | 4 | 11 | Actual |
| 1784 | 64.00 | 2022-12-18 | 94 | 4 | 6 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 31955 | 26881.00 | 2025-04-18 | 28 | 7 | 7 | Actual |
| 32475 | 41682.73 | 2025-04-18 | 14 | 7 | 13 | Actual |
| 30947 | 16210.47 | 2025-03-19 | 22 | 7 | 8 | Actual |
| 32890 | 135.00 | 2025-05-19 | 67 | 4 | 6 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 1709 | 300.00 | 2022-12-18 | 73 | 3 | 6 | Budget |
| 19024 | 180483.00 | 2024-04-18 | 101 | 6 | 6 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2024-02-17 | 62 | 2 | 8 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 32700 | 48493.00 | 2025-05-19 | 32 | 7 | 4 | Actual |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 10822 | 86.00 | 2023-08-18 | 68 | 6 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 31863 | 26058.00 | 2025-04-18 | 28 | 7 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 21544 | 75.23 | 2024-06-19 | 89 | 1 | 12 | Actual |
| 33371 | 1861.43 | 2025-05-19 | 23 | 7 | 11 | Actual |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 29711 | 114560.00 | 2025-02-16 | 37 | 7 | 7 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 22403 | -90.73 | 2024-07-17 | 91 | 3 | 11 | Actual |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-11-16 | 68 | 1 | 6 | Actual |
| 31052 | 100.76 | 2025-03-19 | 68 | 4 | 11 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 7590 | 27200.00 | 2023-05-20 | 60 | 6 | 7 | Budget |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 4553 | 2600.00 | 2023-03-20 | 63 | 6 | 3 | Budget |
| 37950 | 524.17 | 2025-09-17 | 87 | 6 | 11 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 16089 | 655.64 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 9833 | 1260.00 | 2023-07-18 | 62 | 6 | 7 | Actual |
| 26864 | 326.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 19038 | 23555.00 | 2024-04-18 | 24 | 7 | 6 | Actual |
| 37047 | 12841.84 | 2025-08-18 | 7 | 7 | 13 | Actual |
| 24585 | 48.63 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 19652 | 17836.00 | 2024-05-19 | 18 | 7 | 3 | Actual |
| 36818 | 16743.62 | 2025-08-18 | 19 | 7 | 11 | Actual |
| 33794 | 69.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 21067 | 263.00 | 2024-06-19 | 81 | 6 | 6 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 32116 | 69162.69 | 2025-04-18 | 12 | 2 | 11 | Actual |
| 22919 | 74781.00 | 2024-08-17 | 12 | 2 | 6 | Actual |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 18242 | 13513.45 | 2024-03-19 | 20 | 7 | 8 | Actual |
| 8289 | 113.00 | 2023-06-20 | 89 | 6 | 5 | Actual |
| 24989 | 22.00 | 2024-10-17 | 69 | 3 | 6 | Actual |
| 29818 | 59618.86 | 2025-02-16 | 19 | 7 | 8 | Actual |
| 17247 | 191.19 | 2024-02-17 | 81 | 1 | 11 | Actual |
| 30671 | 106.00 | 2025-03-19 | 74 | 5 | 6 | Actual |
| 30792 | 59.00 | 2025-03-19 | 69 | 6 | 7 | Actual |
| 1214 | 113.00 | 2022-12-18 | 78 | 6 | 3 | Actual |
| 22144 | 105197.00 | 2024-07-17 | 56 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 14773 | 133.00 | 2023-12-18 | 89 | 6 | 5 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 16134 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 29704 | 26607.00 | 2025-02-16 | 28 | 7 | 7 | Actual |
| 32007 | 473.82 | 2025-04-18 | 74 | 2 | 8 | Actual |
| 29339 | 638.00 | 2025-02-16 | 66 | 1 | 5 | Actual |
| 27101 | 14817.00 | 2024-12-17 | 18 | 7 | 5 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2024-03-19 | 12 | 2 | 8 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 22138 | 340.00 | 2024-07-17 | 94 | 1 | 7 | Actual |
| 2243 | 20384.79 | 2022-12-18 | 33 | 7 | 8 | Actual |
| 13808 | 105.00 | 2023-11-17 | 68 | 1 | 6 | Actual |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 13012 | 100.00 | 2023-10-18 | 66 | 5 | 6 | Budget |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 13820 | 97.00 | 2023-11-17 | 84 | 1 | 6 | Actual |
| 11557 | 200.00 | 2023-09-17 | 68 | 1 | 5 | Budget |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 30891 | 166.24 | 2025-03-19 | 85 | 2 | 8 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 11948 | 53.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 7549 | 50.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 8100 | 139100.00 | 2023-06-20 | 56 | 6 | 4 | Budget |
| 1938 | 189.00 | 2022-12-18 | 68 | 1 | 7 | Actual |
| 14139 | 385.94 | 2023-11-17 | 81 | 2 | 8 | Actual |
| 10846 | 103.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 15360 | 268.85 | 2023-12-18 | 92 | 6 | 11 | Actual |
| 24698 | 15301.00 | 2024-10-17 | 22 | 7 | 3 | Actual |
| 15977 | 24969.00 | 2024-01-18 | 33 | 7 | 6 | Actual |
| 27301 | 158561.00 | 2024-12-17 | 21 | 7 | 6 | Actual |
| 37886 | 34.80 | 2025-09-17 | 82 | 4 | 11 | Actual |
| 36103 | 38002.00 | 2025-08-18 | 94 | 6 | 4 | Actual |
| 17043 | 393.00 | 2024-02-17 | 92 | 1 | 7 | Actual |
| 36955 | 340921.48 | 2025-08-18 | 46 | 7 | 12 | Actual |
| 26191 | 28801.00 | 2024-11-16 | 100 | 7 | 6 | Actual |
| 24507 | 235.87 | 2024-09-16 | 61 | 1 | 12 | Actual |
| 8729 | 200.00 | 2023-06-20 | 68 | 6 | 7 | Budget |
| 32327 | 198.64 | 2025-04-18 | 67 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-11-17 | 71 | 1 | 6 | Actual |
| 32602 | 365.00 | 2025-05-19 | 77 | 7 | 3 | Actual |
| 36435 | 817.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 4325 | 200.00 | 2023-02-17 | 74 | 1 | 8 | Budget |
| 3590 | 280.00 | 2023-02-17 | 83 | 1 | 4 | Budget |
| 35458 | 1278.00 | 2025-07-18 | 97 | 6 | 8 | Actual |
| 28154 | 920818.00 | 2025-01-17 | 6 | 7 | 4 | Actual |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 18179 | 284.42 | 2024-03-19 | 73 | 2 | 8 | Actual |
| 23034 | 3490.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 31437 | 52000.00 | 2025-04-18 | 99 | 6 | 3 | Actual |
| 25717 | 4796.00 | 2024-11-16 | 63 | 6 | 3 | Actual |
| 9669 | 42.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 39312 | 5.00 | 2025-10-18 | 96 | 2 | 13 | Actual |
| 29362 | 86424.00 | 2025-02-16 | 12 | 2 | 5 | Actual |
| 12215 | 80.00 | 2023-09-17 | 68 | 2 | 8 | Budget |
| 22808 | 40.00 | 2024-08-17 | 69 | 1 | 5 | Actual |
| 33316 | 77.36 | 2025-05-19 | 89 | 4 | 11 | Actual |
| 2802 | 38.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
| 29696 | 225673.00 | 2025-02-16 | 15 | 7 | 7 | Actual |
| 5104 | 14040.00 | 2023-03-20 | 60 | 4 | 6 | Actual |
| 33000 | 29624.00 | 2025-05-19 | 100 | 7 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-16 | 57 | 6 | 7 | Actual |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 34320 | 6561.81 | 2025-06-19 | 23 | 7 | 8 | Actual |
| 10188 | 243.00 | 2023-08-18 | 81 | 6 | 3 | Actual |
| 6272 | 71.00 | 2023-04-19 | 94 | 4 | 6 | Actual |
| 25399 | 12.46 | 2024-10-17 | 69 | 3 | 11 | Actual |
| 26449 | 53.95 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 36142 | 365.00 | 2025-08-18 | 68 | 1 | 5 | Actual |
| 28484 | 454.00 | 2025-01-17 | 78 | 1 | 7 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 34679 | 203.01 | 2025-06-19 | 90 | 1 | 13 | Actual |
| 1408 | 154.00 | 2022-12-18 | 83 | 6 | 4 | Actual |
| 3767 | 152.00 | 2023-02-17 | 68 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-05-20 | 68 | 6 | 5 | Budget |
| 39098 | 43.31 | 2025-10-18 | 82 | 6 | 11 | Actual |
| 21043 | 118.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 15308 | 53.95 | 2023-12-18 | 68 | 4 | 11 | Actual |
| 2789 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 26187 | 350000.00 | 2024-11-16 | 42 | 7 | 6 | Actual |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 9218 | 4500.00 | 2023-07-18 | 52 | 6 | 4 | Budget |
| 32769 | -334.00 | 2025-05-19 | 91 | 6 | 5 | Actual |
| 14932 | 150.00 | 2023-12-18 | 81 | 5 | 6 | Actual |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 8450 | 169.00 | 2023-06-20 | 78 | 3 | 6 | Actual |
| 29754 | 82.90 | 2025-02-16 | 71 | 2 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-18 | 39 | 7 | 8 | Actual |
| 6729 | 64317.43 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 32245 | 480.56 | 2025-04-18 | 80 | 6 | 11 | Actual |
| 38243 | 1485.00 | 2025-10-18 | 87 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 8102 | 6327.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
| 18305 | 5.01 | 2024-03-19 | 82 | 2 | 11 | Actual |
| 32182 | 190.12 | 2025-04-18 | 76 | 4 | 11 | Actual |
| 25073 | 27.00 | 2024-10-17 | 69 | 6 | 6 | Actual |
| 2536 | 550.00 | 2023-01-18 | 87 | 6 | 4 | Budget |
| 17914 | 126.00 | 2024-03-19 | 68 | 3 | 6 | Actual |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-18 | 60 | 5 | 11 | Actual |
| 17689 | 220.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 8771 | 24040.00 | 2023-06-20 | 7 | 7 | 7 | Actual |
| 8160 | 11268.00 | 2023-06-20 | 7 | 7 | 4 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 34270 | 278.36 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 32795 | 41545.00 | 2025-05-19 | 34 | 7 | 5 | Actual |
| 23172 | 26019.00 | 2024-08-17 | 32 | 7 | 7 | Actual |
| 12163 | 442.00 | 2023-09-17 | 66 | 1 | 8 | Actual |
| 35297 | 300.00 | 2025-07-18 | 89 | 1 | 7 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 35461 | 1361734.03 | 2025-07-18 | 4 | 7 | 8 | Actual |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 29942 | 176.29 | 2025-02-16 | 90 | 4 | 11 | Actual |
| 17531 | 3288.05 | 2024-02-17 | 22 | 7 | 12 | Actual |
| 26083 | 122.00 | 2024-11-16 | 73 | 4 | 6 | Actual |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 7033 | 7.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 24162 | 135229.00 | 2024-09-16 | 13 | 7 | 7 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 7476 | 1500.00 | 2023-05-20 | 76 | 6 | 6 | Budget |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 21721 | 43.00 | 2024-07-17 | 83 | 7 | 3 | Actual |
| 18517 | 211.40 | 2024-03-19 | 90 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 12619 | 200.00 | 2023-10-18 | 78 | 6 | 4 | Budget |
| 29709 | 89571.00 | 2025-02-16 | 34 | 7 | 7 | Actual |
| 23855 | 452.00 | 2024-09-16 | 81 | 6 | 5 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 2342 | 216.00 | 2023-01-18 | 81 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 26258 | 1374748.00 | 2024-11-16 | 6 | 7 | 7 | Actual |
| 15630 | 13.00 | 2024-01-18 | 96 | 1 | 4 | Actual |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 7119 | 46600.00 | 2023-05-20 | 56 | 6 | 5 | Budget |
| 25424 | 44.38 | 2024-10-17 | 67 | 4 | 11 | Actual |
| 6713 | 690150.30 | 2023-04-19 | 4 | 7 | 8 | Actual |
| 20076 | 29150.00 | 2024-05-19 | 38 | 7 | 6 | Actual |
| 6321 | 6061.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 2192 | 220.00 | 2022-12-18 | 73 | 6 | 8 | Budget |
| 26957 | 309.00 | 2024-12-17 | 84 | 1 | 4 | Actual |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 39169 | 903.97 | 2025-10-18 | 61 | 2 | 12 | Actual |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-17 | 94 | 6 | 11 | Actual |
| 23076 | 21197.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 1269 | 480.00 | 2022-12-18 | 61 | 7 | 3 | Budget |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 34857 | 28008.00 | 2025-07-18 | 34 | 7 | 3 | Actual |
| 7448 | 41300.00 | 2023-05-20 | 56 | 6 | 6 | Budget |
| 20103 | 218.00 | 2024-05-19 | 89 | 1 | 7 | Actual |
| 39091 | 242.25 | 2025-10-18 | 73 | 6 | 11 | Actual |
| 10493 | 200.00 | 2023-08-18 | 68 | 6 | 5 | Budget |
| 34440 | 157.15 | 2025-06-19 | 90 | 4 | 11 | Actual |
| 31353 | 4332.91 | 2025-03-19 | 18 | 7 | 13 | Actual |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 5281 | 117406.00 | 2023-03-20 | 37 | 7 | 6 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 31306 | 129.32 | 2025-03-19 | 89 | 2 | 13 | Actual |
| 4874 | 8023.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 31323 | 64.41 | 2025-03-19 | 69 | 6 | 13 | Actual |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 8584 | 335.00 | 2023-06-20 | 66 | 6 | 6 | Actual |
| 2741 | 550.00 | 2023-01-18 | 80 | 1 | 6 | Budget |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 35465 | 144355.29 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 38023 | 10.33 | 2025-09-17 | 69 | 2 | 12 | Actual |
| 18437 | 5188.09 | 2024-03-19 | 8 | 7 | 11 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 14085 | 56840.00 | 2023-11-17 | 34 | 7 | 7 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 308 | 34976.00 | 2022-11-17 | 19 | 7 | 4 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 35710 | 118.85 | 2025-07-18 | 89 | 1 | 12 | Actual |
| 19456 | 6779.61 | 2024-04-18 | 33 | 7 | 11 | Actual |
| 33363 | 84592.76 | 2025-05-19 | 13 | 7 | 11 | Actual |
| 6734 | 83772.34 | 2023-04-19 | 37 | 7 | 8 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 22134 | 180.00 | 2024-07-17 | 89 | 1 | 7 | Actual |
| 32168 | 205.02 | 2025-04-18 | 92 | 3 | 11 | Actual |
| 12083 | 380.00 | 2023-09-17 | 66 | 6 | 7 | Budget |
| 13770 | 38500.00 | 2023-11-17 | 99 | 6 | 5 | Actual |
| 7911 | 1600.00 | 2023-06-20 | 53 | 6 | 3 | Budget |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 22592 | 887.00 | 2024-08-17 | 66 | 1 | 3 | Actual |
| 10295 | 280.00 | 2023-08-18 | 67 | 1 | 4 | Budget |
| 22077 | 181.00 | 2024-07-17 | 89 | 6 | 6 | Actual |
| 29056 | 401.26 | 2025-01-17 | 92 | 2 | 13 | Actual |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 37998 | 375.23 | 2025-09-17 | 74 | 1 | 12 | Actual |
| 31410 | 5872.00 | 2025-04-18 | 63 | 6 | 3 | Actual |
| 8147 | 630.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 27447 | 64.72 | 2024-12-17 | 69 | 2 | 8 | Actual |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-20 | 63 | 6 | 5 | Budget |
| 36694 | 20229.86 | 2025-08-18 | 60 | 3 | 11 | Actual |
| 16810 | 48766.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 10427 | 4153.00 | 2023-08-18 | 61 | 1 | 5 | Actual |
| 31491 | 13.00 | 2025-04-18 | 94 | 7 | 3 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 23367 | 83.74 | 2024-08-17 | 73 | 3 | 11 | Actual |
| 31043 | 263.53 | 2025-03-19 | 92 | 3 | 11 | Actual |
| 35611 | 30.55 | 2025-07-18 | 78 | 5 | 11 | Actual |
| 18757 | 133942.00 | 2024-04-18 | 37 | 7 | 4 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 971 | 750.00 | 2022-11-17 | 80 | 1 | 8 | Budget |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 13638 | 246.00 | 2023-11-17 | 94 | 1 | 4 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 10163 | 217.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 20862 | 203.00 | 2024-06-19 | 68 | 6 | 5 | Actual |
| 23568 | 780.56 | 2024-08-17 | 13 | 7 | 12 | Actual |
| 36160 | 612.00 | 2025-08-18 | 92 | 1 | 5 | Actual |
| 8898 | 346200.00 | 2023-06-20 | 56 | 6 | 8 | Budget |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 27834 | 42753.68 | 2024-12-17 | 21 | 7 | 12 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 17006 | 173460.00 | 2024-02-17 | 29 | 7 | 6 | Actual |
| 33058 | -283.00 | 2025-05-19 | 91 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-16 | 61 | 5 | 6 | Actual |
| 37895 | 150.76 | 2025-09-17 | 94 | 4 | 11 | Actual |
| 7586 | 44879.00 | 2023-05-20 | 56 | 6 | 7 | Actual |
| 38481 | 281.00 | 2025-10-18 | 74 | 6 | 5 | Actual |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 20199 | 558.67 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 6192 | 100.00 | 2023-04-19 | 68 | 3 | 6 | Budget |
| 36868 | 461.41 | 2025-08-18 | 62 | 2 | 12 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 11704 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
| 17800 | 158.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 8213 | 650.00 | 2023-06-20 | 80 | 1 | 5 | Budget |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 8964 | 9458.83 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 15764 | 25530.00 | 2024-01-18 | 7 | 7 | 5 | Actual |
| 787 | 124092.00 | 2022-11-17 | 29 | 7 | 6 | Actual |
| 18014 | 246.00 | 2024-03-19 | 90 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-09-17 | 65 | 1 | 6 | Actual |
| 36132 | 48493.00 | 2025-08-18 | 40 | 7 | 4 | Actual |
| 8953 | 453000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 11495 | 480.00 | 2023-09-17 | 81 | 6 | 4 | Budget |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 13567 | 15301.00 | 2023-11-17 | 22 | 7 | 3 | Actual |
| 31714 | 12.00 | 2025-04-18 | 69 | 2 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 26208 | 92.00 | 2024-11-16 | 82 | 1 | 7 | Actual |
| 10470 | 8.00 | 2023-08-18 | 96 | 1 | 5 | Actual |
| 864 | 13500.00 | 2022-11-17 | 63 | 6 | 7 | Budget |
| 26110 | 78.00 | 2024-11-16 | 74 | 5 | 6 | Actual |
| 23108 | 196.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
| 37164 | 22108.00 | 2025-09-17 | 46 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-11-16 | 81 | 1 | 5 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 14038 | 738.00 | 2023-11-17 | 65 | 6 | 7 | Actual |
| 12010 | 23350.00 | 2023-09-17 | 40 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-19 | 6 | 7 | 8 | Actual |
| 38299 | 20974.00 | 2025-10-18 | 22 | 7 | 3 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 13557 | 473466.00 | 2023-11-17 | 6 | 7 | 3 | Actual |
| 28781 | 269.91 | 2025-01-17 | 81 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2023-02-17 | 61 | 1 | 7 | Budget |
| 14736 | 155.00 | 2023-12-18 | 85 | 1 | 5 | Actual |
| 4025 | 6.00 | 2023-02-17 | 96 | 4 | 6 | Actual |
| 28398 | 69.00 | 2025-01-17 | 83 | 5 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 6464 | 596.00 | 2023-04-19 | 54 | 6 | 7 | Actual |
| 25300 | 163.21 | 2024-10-17 | 89 | 6 | 8 | Actual |
| 15718 | 163.00 | 2024-01-18 | 89 | 1 | 5 | Actual |
| 38123 | 329.33 | 2025-09-17 | 81 | 1 | 13 | Actual |
| 218 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Budget |
| 31705 | 14.00 | 2025-04-18 | 96 | 1 | 6 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 21046 | 242.00 | 2024-06-19 | 92 | 5 | 6 | Actual |
| 32212 | 168.85 | 2025-04-18 | 80 | 5 | 11 | Actual |
| 37493 | 19.00 | 2025-09-17 | 69 | 5 | 6 | Actual |
| 3864 | 280.00 | 2023-02-17 | 81 | 1 | 6 | Budget |
| 13742 | 3048.00 | 2023-11-17 | 62 | 6 | 5 | Actual |
| 19288 | 206.08 | 2024-04-18 | 90 | 1 | 11 | Actual |
| 35887 | 129.32 | 2025-07-18 | 85 | 6 | 13 | Actual |
| 18267 | 80.55 | 2024-03-19 | 68 | 1 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 1561 | 29118.00 | 2022-12-18 | 94 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2024-09-16 | 23 | 7 | 5 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 29161 | 326.00 | 2025-02-16 | 67 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 35892 | 283.71 | 2025-07-18 | 92 | 6 | 13 | Actual |
| 23452 | 29.48 | 2024-08-17 | 71 | 6 | 11 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 22254 | 682.91 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 17849 | 25524.00 | 2024-03-19 | 40 | 7 | 5 | Actual |
| 39223 | 184.81 | 2025-10-18 | 89 | 6 | 12 | Actual |
| 5596 | 9458.83 | 2023-03-20 | 20 | 7 | 8 | Actual |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 14089 | 50289.00 | 2023-11-17 | 39 | 7 | 7 | Actual |
| 28117 | 6725.00 | 2025-01-17 | 52 | 6 | 4 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 11129 | 198.05 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 24863 | 35432.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
| 904 | 178.00 | 2022-11-17 | 90 | 6 | 7 | Actual |
| 33038 | 875.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 16031 | 429.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 4859 | 185.00 | 2023-03-20 | 89 | 1 | 5 | Actual |
| 32399 | 127.57 | 2025-04-18 | 84 | 1 | 13 | Actual |
| 4973 | 36.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 26720 | 64.41 | 2024-11-16 | 84 | 1 | 13 | Actual |
| 16277 | 93.31 | 2024-01-18 | 90 | 3 | 11 | Actual |
| 38367 | 790.00 | 2025-10-18 | 92 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 13866 | 158.00 | 2023-11-17 | 73 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-19 | 77 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 1962 | 200.00 | 2022-12-18 | 84 | 1 | 7 | Budget |
| 26340 | 340.48 | 2024-11-16 | 94 | 2 | 8 | Actual |
| 21629 | 89.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 29106 | 1520.58 | 2025-01-17 | 23 | 7 | 13 | Actual |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 35946 | 328.00 | 2025-08-18 | 89 | 1 | 3 | Actual |
| 32431 | -239.09 | 2025-04-18 | 91 | 2 | 13 | Actual |
| 26134 | 1422.00 | 2024-11-16 | 63 | 6 | 6 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 15025 | 261.00 | 2023-12-18 | 84 | 1 | 7 | Actual |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 14023 | 243.00 | 2023-11-17 | 90 | 1 | 7 | Actual |
| 31250 | 57694.39 | 2025-03-19 | 35 | 7 | 12 | Actual |
| 32642 | 896.00 | 2025-05-19 | 92 | 1 | 4 | Actual |
| 30724 | 419631.00 | 2025-03-19 | 6 | 7 | 6 | Actual |
| 37056 | 3753.95 | 2025-08-18 | 22 | 7 | 13 | Actual |
| 39221 | 168.85 | 2025-10-18 | 85 | 6 | 12 | Actual |
| 20236 | 5522.40 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 36271 | 103.00 | 2025-08-18 | 81 | 2 | 6 | Actual |
| 13130 | 14172.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
| 8414 | 200.00 | 2023-06-20 | 87 | 2 | 6 | Budget |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 28510 | 308.00 | 2025-01-17 | 67 | 6 | 7 | Actual |
| 11210 | 51605.07 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 39405 | 225000.00 | 2025-11-16 | 42 | 7 | 13 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 21017 | 161.00 | 2024-06-19 | 89 | 4 | 6 | Actual |
| 5772 | 86.00 | 2023-04-19 | 73 | 7 | 3 | Actual |
| 7563 | 715.00 | 2023-05-20 | 81 | 1 | 7 | Actual |
| 26687 | 8421.13 | 2024-11-16 | 28 | 7 | 12 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 19905 | 340.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 10083 | 3645.09 | 2023-07-18 | 23 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 28819 | 1.00 | 2025-01-17 | 96 | 5 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 588 | 100.00 | 2022-11-17 | 74 | 3 | 6 | Budget |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 20982 | 449.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 32396 | 376.70 | 2025-04-18 | 81 | 1 | 13 | Actual |
| 18760 | 32049.00 | 2024-04-18 | 40 | 7 | 4 | Actual |
| 36416 | 35580.00 | 2025-08-18 | 33 | 7 | 6 | Actual |
| 1046 | 24000.01 | 2022-11-17 | 60 | 6 | 8 | Actual |
| 34780 | 101.00 | 2025-07-18 | 69 | 1 | 3 | Actual |
| 13973 | 15160.00 | 2023-11-17 | 7 | 7 | 6 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 2701 | 39952.00 | 2023-01-18 | 31 | 7 | 5 | Actual |
| 38926 | 265128.75 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 20481 | 5780.65 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 235 | 11.00 | 2022-11-17 | 96 | 1 | 4 | Actual |
| 6609 | 352.60 | 2023-04-19 | 66 | 2 | 8 | Actual |
| 5373 | 200.00 | 2023-03-20 | 78 | 6 | 7 | Budget |
| 17701 | 3830.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 14921 | 162.00 | 2023-12-18 | 66 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 37125 | 292.00 | 2025-09-17 | 83 | 6 | 3 | Actual |
| 16040 | 198.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 31133 | 76263.88 | 2025-03-19 | 39 | 7 | 11 | Actual |
| 29719 | 11045.23 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 3964 | 40.00 | 2023-02-17 | 82 | 3 | 6 | Budget |
| 21165 | 150.00 | 2024-06-19 | 89 | 6 | 7 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 36199 | 43000.00 | 2025-08-18 | 99 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2024-01-18 | 61 | 1 | 5 | Actual |
| 21532 | 20.97 | 2024-06-19 | 73 | 1 | 12 | Actual |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 36474 | 338.00 | 2025-08-18 | 78 | 6 | 7 | Actual |
| 24595 | 7459.41 | 2024-09-16 | 6 | 7 | 12 | Actual |
| 37371 | 151141.00 | 2025-09-17 | 35 | 7 | 5 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 19784 | 87805.00 | 2024-05-19 | 35 | 7 | 4 | Actual |
| 18573 | 371.00 | 2024-04-18 | 89 | 1 | 3 | Actual |
| 18850 | 86241.00 | 2024-04-18 | 37 | 7 | 5 | Actual |
| 22862 | 668.00 | 2024-08-17 | 97 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 2856 | 10.00 | 2023-01-18 | 96 | 3 | 6 | Actual |
| 21226 | 693.52 | 2024-06-19 | 92 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2025-03-19 | 80 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 26375 | 1711.00 | 2024-11-16 | 97 | 6 | 8 | Actual |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 12842 | 280.00 | 2023-10-18 | 81 | 1 | 6 | Budget |
| 13588 | 248.00 | 2023-11-17 | 65 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 20951 | 50.00 | 2024-06-19 | 73 | 2 | 6 | Actual |
| 38826 | 123.81 | 2025-10-18 | 69 | 1 | 8 | Actual |
| 18561 | 644.00 | 2024-04-18 | 73 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 38873 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 14648 | -346.00 | 2023-12-18 | 91 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 37126 | 263.00 | 2025-09-17 | 84 | 6 | 3 | Actual |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 26825 | 255.00 | 2024-12-17 | 68 | 1 | 3 | Actual |
| 22807 | 140.00 | 2024-08-17 | 68 | 1 | 5 | Actual |
| 17921 | 136.00 | 2024-03-19 | 78 | 3 | 6 | Actual |
| 21993 | 396.00 | 2024-07-17 | 90 | 3 | 6 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 14332 | 1108.23 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 4016 | 70.00 | 2023-02-17 | 85 | 4 | 6 | Budget |
| 24621 | 5841.29 | 2024-09-16 | 100 | 7 | 12 | Actual |
| 36077 | 5467.00 | 2025-08-18 | 61 | 6 | 4 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 9628 | 380.00 | 2023-07-18 | 87 | 4 | 6 | Budget |
| 8884 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 20789 | 384.00 | 2024-06-19 | 92 | 6 | 4 | Actual |
| 39165 | 125.23 | 2025-10-18 | 94 | 1 | 12 | Actual |
| 32882 | -342.00 | 2025-05-19 | 91 | 3 | 6 | Actual |
| 8950 | 3.00 | 2023-06-20 | 96 | 6 | 8 | Actual |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 9568 | 200.00 | 2023-07-18 | 78 | 3 | 6 | Budget |
| 3483 | 218461.00 | 2023-02-17 | 6 | 7 | 3 | Actual |
| 35401 | 579.88 | 2025-07-18 | 66 | 2 | 8 | Actual |
| 38424 | 71913.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 2105 | 650.00 | 2022-12-18 | 87 | 1 | 8 | Budget |
| 25530 | 32708.82 | 2024-10-17 | 37 | 7 | 11 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 13460 | 134300.55 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 17756 | 33371.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 7652 | 9604.00 | 2023-05-20 | 18 | 7 | 7 | Actual |
| 3723 | 200.00 | 2023-02-17 | 78 | 1 | 5 | Budget |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 19371 | -82.22 | 2024-04-18 | 91 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 2955 | 6.00 | 2023-01-18 | 54 | 6 | 6 | Actual |
| 30123 | 30961.97 | 2025-02-16 | 34 | 7 | 12 | Actual |
| 37837 | 33.74 | 2025-09-17 | 89 | 2 | 11 | Actual |
| 34590 | 44.38 | 2025-06-19 | 94 | 2 | 12 | Actual |
| 23652 | 12543.00 | 2024-09-16 | 94 | 6 | 3 | Actual |
| 23227 | 43.51 | 2024-08-17 | 82 | 2 | 8 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 5899 | 100.00 | 2023-04-19 | 84 | 6 | 4 | Budget |
| 11775 | 144.00 | 2023-09-17 | 90 | 2 | 6 | Actual |
| 37116 | 191.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 28158 | 89319.00 | 2025-01-17 | 14 | 7 | 4 | Actual |
| 30829 | 33870.00 | 2025-03-19 | 24 | 7 | 7 | Actual |
| 17988 | 92985.00 | 2024-03-19 | 56 | 6 | 6 | Actual |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 24849 | 416.00 | 2024-10-17 | 81 | 1 | 5 | Actual |
| 32584 | 121427.00 | 2025-05-19 | 37 | 7 | 3 | Actual |
| 30543 | 37056.00 | 2025-03-19 | 32 | 7 | 5 | Actual |
| 14956 | 20.00 | 2023-12-18 | 69 | 6 | 6 | Actual |
| 9590 | 15600.00 | 2023-07-18 | 60 | 4 | 6 | Budget |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 27247 | 43.00 | 2024-12-17 | 84 | 5 | 6 | Actual |
| 7719 | 7.00 | 2023-05-20 | 96 | 1 | 8 | Actual |
| 19865 | 34101.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 25565 | 111.40 | 2024-10-17 | 61 | 2 | 12 | Actual |
| 27853 | 1822.34 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 2755 | 224.00 | 2023-01-18 | 90 | 1 | 6 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 2987 | 486.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 28338 | 321.00 | 2025-01-17 | 73 | 3 | 6 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 15418 | 131.61 | 2023-12-18 | 92 | 1 | 12 | Actual |
| 4883 | 13000.00 | 2023-03-20 | 63 | 6 | 5 | Budget |
| 23601 | 707.00 | 2024-09-16 | 73 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 21681 | 68060.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 23114 | 392.00 | 2024-08-17 | 92 | 1 | 7 | Actual |
| 896 | 100.00 | 2022-11-17 | 83 | 6 | 7 | Budget |
| 2966 | 5392.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 35425 | 8451.24 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 4820 | 3100.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 2432 | 60.00 | 2023-01-18 | 89 | 7 | 3 | Actual |
| 29090 | 4.00 | 2025-01-17 | 96 | 6 | 13 | Actual |
| 31711 | 109.00 | 2025-04-18 | 66 | 2 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 13949 | 29.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 16306 | 163.53 | 2024-01-18 | 92 | 4 | 11 | Actual |
| 25473 | 6693.44 | 2024-10-17 | 52 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 38732 | 240.00 | 2025-10-18 | 68 | 1 | 7 | Actual |
| 32434 | 13634.84 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 38425 | 48493.00 | 2025-10-18 | 32 | 7 | 4 | Actual |
| 33879 | 547.00 | 2025-06-19 | 73 | 6 | 5 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 33827 | 43561.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 37012 | 63655.07 | 2025-08-18 | 56 | 6 | 13 | Actual |
| 22562 | 357.15 | 2024-07-17 | 7 | 7 | 12 | Actual |
| 38039 | -22.64 | 2025-09-17 | 91 | 2 | 12 | Actual |
| 38410 | 23188.00 | 2025-10-18 | 7 | 7 | 4 | Actual |
| 38461 | 283.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 10919 | 591.00 | 2023-08-18 | 81 | 1 | 7 | Actual |
| 11097 | 200.00 | 2023-08-18 | 74 | 2 | 8 | Budget |
| 12856 | -169.00 | 2023-10-18 | 91 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 21394 | 56.08 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 24540 | 1.82 | 2024-09-16 | 69 | 2 | 12 | Actual |
| 7164 | 126.00 | 2023-05-20 | 85 | 6 | 5 | Actual |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 2892 | 91.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 16247 | 9.27 | 2024-01-18 | 85 | 2 | 11 | Actual |
| 2408 | 80.00 | 2023-01-18 | 73 | 7 | 3 | Budget |
| 25689 | 137.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 7321 | 107.00 | 2023-05-20 | 74 | 3 | 6 | Actual |
| 13734 | 158259.00 | 2023-11-17 | 12 | 2 | 5 | Actual |
| 27312 | 214938.00 | 2024-12-17 | 37 | 7 | 6 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 21878 | 540.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 31057 | 212.47 | 2025-03-19 | 76 | 4 | 11 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 6519 | 79433.00 | 2023-04-19 | 94 | 6 | 7 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 30857 | 613.21 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 9291 | 9416.00 | 2023-07-18 | 22 | 7 | 4 | Actual |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 16498 | 26199.12 | 2024-01-18 | 21 | 7 | 12 | Actual |
| 35689 | 23000.12 | 2025-07-18 | 60 | 1 | 12 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 32170 | 5.00 | 2025-04-18 | 96 | 3 | 11 | Actual |
| 775 | 3998.00 | 2022-11-17 | 8 | 7 | 6 | Actual |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-10-18 | 80 | 1 | 5 | Actual |
| 12088 | 30.00 | 2023-09-17 | 69 | 6 | 7 | Actual |
| 24728 | 199.00 | 2024-10-17 | 80 | 7 | 3 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 17111 | 20603.00 | 2024-02-17 | 100 | 7 | 7 | Actual |
| 7193 | 35657.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 34903 | 403.00 | 2025-07-18 | 74 | 1 | 4 | Actual |
| 9671 | 40.00 | 2023-07-18 | 84 | 5 | 6 | Budget |
| 988 | 404.12 | 2022-11-17 | 94 | 1 | 8 | Actual |
| 31467 | 2083.00 | 2025-04-18 | 61 | 7 | 3 | Actual |
| 9528 | 50.00 | 2023-07-18 | 84 | 2 | 6 | Budget |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 18349 | 48.63 | 2024-03-19 | 68 | 4 | 11 | Actual |
| 5651 | 94.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 26002 | 117.00 | 2024-11-16 | 73 | 1 | 6 | Actual |
| 30725 | 11569.00 | 2025-03-19 | 7 | 7 | 6 | Actual |
| 26423 | 281.62 | 2024-11-16 | 81 | 1 | 11 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 227 | 174.00 | 2022-11-17 | 85 | 1 | 4 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 30911 | 316.24 | 2025-03-19 | 68 | 6 | 8 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 6840 | 380.00 | 2023-05-20 | 87 | 6 | 3 | Budget |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 33185 | 591968.17 | 2025-05-19 | 4 | 7 | 8 | Actual |
| 32811 | 34.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 20636 | 15.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
| 23479 | 24902.29 | 2024-08-17 | 13 | 7 | 11 | Actual |
| 28750 | 229.49 | 2025-01-17 | 76 | 3 | 11 | Actual |
| 9638 | 688.00 | 2023-07-18 | 61 | 5 | 6 | Actual |
| 20356 | 9.27 | 2024-05-19 | 69 | 3 | 11 | Actual |
| 24170 | 4422.00 | 2024-09-16 | 23 | 7 | 7 | Actual |
| 21347 | 51.82 | 2024-06-19 | 94 | 1 | 11 | Actual |
| 22282 | 434.42 | 2024-07-17 | 81 | 6 | 8 | Actual |
| 29601 | 71710.00 | 2025-02-16 | 13 | 7 | 6 | Actual |
| 10412 | 43297.00 | 2023-08-18 | 31 | 7 | 4 | Actual |
| 32451 | 545.12 | 2025-04-18 | 74 | 6 | 13 | Actual |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 30726 | 8392.00 | 2025-03-19 | 8 | 7 | 6 | Actual |
| 20737 | 56.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 10164 | 280.00 | 2023-08-18 | 65 | 6 | 3 | Budget |
| 24103 | 436.00 | 2024-09-16 | 73 | 1 | 7 | Actual |
| 28435 | 253.00 | 2025-01-17 | 89 | 6 | 6 | Actual |
| 29888 | 69.91 | 2025-02-16 | 90 | 2 | 11 | Actual |
| 37506 | 277.00 | 2025-09-17 | 87 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 26920 | 185.00 | 2024-12-17 | 73 | 7 | 3 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 34519 | 95957.87 | 2025-06-19 | 21 | 7 | 11 | Actual |
| 18104 | 720.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 11246 | 439.00 | 2023-09-17 | 81 | 1 | 3 | Actual |
| 32174 | 175.23 | 2025-04-18 | 65 | 4 | 11 | Actual |
| 10386 | 113.00 | 2023-08-18 | 89 | 6 | 4 | Actual |
| 33221 | 109.27 | 2025-05-19 | 71 | 1 | 11 | Actual |
| 36357 | 153.00 | 2025-08-18 | 89 | 5 | 6 | Actual |
| 32977 | 47286.00 | 2025-05-19 | 13 | 7 | 6 | Actual |
| 6221 | 179.00 | 2023-04-19 | 89 | 3 | 6 | Actual |
| 3558 | 49000.00 | 2023-02-17 | 60 | 1 | 4 | Budget |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 8653 | 2510717.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 35208 | 172.00 | 2025-07-18 | 90 | 5 | 6 | Actual |
| 2354 | 123.00 | 2023-01-18 | 89 | 6 | 3 | Actual |
| 27089 | 36904.00 | 2024-12-17 | 94 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 5599 | 3645.09 | 2023-03-20 | 23 | 7 | 8 | Actual |
| 25434 | 99.70 | 2024-10-17 | 81 | 4 | 11 | Actual |
| 6914 | 30.00 | 2023-05-20 | 84 | 7 | 3 | Budget |
| 30320 | 24696.00 | 2025-03-19 | 18 | 7 | 3 | Actual |
| 2032 | 7.00 | 2022-12-18 | 96 | 6 | 7 | Actual |
| 28866 | 5727.46 | 2025-01-17 | 20 | 7 | 11 | Actual |
| 30945 | 17587.77 | 2025-03-19 | 20 | 7 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 29076 | 4803.10 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 16352 | 102.89 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 31279 | 76.69 | 2025-03-19 | 89 | 1 | 13 | Actual |
| 34670 | 199.50 | 2025-06-19 | 78 | 1 | 13 | Actual |
| 24381 | 60.33 | 2024-09-16 | 89 | 3 | 11 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 21725 | 36.00 | 2024-07-17 | 89 | 7 | 3 | Actual |
| 24559 | 77.36 | 2024-09-16 | 52 | 6 | 12 | Actual |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 1108 | 10395.21 | 2022-11-17 | 18 | 7 | 8 | Actual |
| 27252 | -134.00 | 2024-12-17 | 91 | 5 | 6 | Actual |
| 31442 | 9742.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 5308 | 200.00 | 2023-03-20 | 74 | 1 | 7 | Budget |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-12-17 | 69 | 1 | 8 | Actual |
| 1977 | 3910.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 8888 | -139.83 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 30859 | 1625.35 | 2025-03-19 | 81 | 1 | 8 | Actual |
| 39043 | 220.98 | 2025-10-18 | 90 | 4 | 11 | Actual |
| 9429 | 2945.00 | 2023-07-18 | 23 | 7 | 5 | Actual |
| 30889 | 207.15 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 30316 | 11212.00 | 2025-03-19 | 8 | 7 | 3 | Actual |
| 7991 | 20273.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 32974 | 328379.00 | 2025-05-19 | 6 | 7 | 6 | Actual |
| 17628 | 272586.00 | 2024-03-19 | 29 | 7 | 3 | Actual |
| 26402 | 44621.61 | 2024-11-16 | 40 | 7 | 8 | Actual |
| 16926 | -182.00 | 2024-02-17 | 91 | 4 | 6 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 36630 | 85154.18 | 2025-08-18 | 34 | 7 | 8 | Actual |
| 15893 | 197.00 | 2024-01-18 | 90 | 4 | 6 | Actual |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 26739 | 459.16 | 2024-11-16 | 74 | 2 | 13 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 30350 | 264.00 | 2025-03-19 | 74 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 28280 | 162.00 | 2025-01-17 | 68 | 1 | 6 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 28848 | 103.95 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 26625 | 40.12 | 2024-11-16 | 81 | 1 | 12 | Actual |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 3176 | 56533.00 | 2023-01-18 | 37 | 7 | 7 | Actual |
| 28496 | 425.00 | 2025-01-17 | 94 | 1 | 7 | Actual |
| 5340 | 169000.00 | 2023-03-20 | 56 | 6 | 7 | Budget |
| 3369 | 21840.00 | 2023-02-17 | 60 | 1 | 3 | Actual |
| 24960 | 15.00 | 2024-10-17 | 68 | 2 | 6 | Actual |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 36607 | 7.00 | 2025-08-18 | 96 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 32993 | 99999.00 | 2025-05-19 | 35 | 7 | 6 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 17378 | 178.42 | 2024-02-17 | 66 | 6 | 11 | Actual |
| 34236 | 373.82 | 2025-06-19 | 85 | 1 | 8 | Actual |
| 18477 | 30.55 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-12-18 | 67 | 5 | 6 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 12792 | 8232.00 | 2023-10-18 | 18 | 7 | 5 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 29115 | 56956.70 | 2025-01-17 | 37 | 7 | 13 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 14888 | -274.00 | 2023-12-18 | 91 | 3 | 6 | Actual |
| 35744 | 5115.75 | 2025-07-18 | 52 | 6 | 12 | Actual |
| 850 | 782.00 | 2022-11-17 | 52 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-20 | 63 | 6 | 6 | Budget |
| 1005 | 26.84 | 2022-11-17 | 69 | 2 | 8 | Actual |
| 2369 | 17216.00 | 2023-01-18 | 14 | 7 | 3 | Actual |
| 18194 | 235.93 | 2024-03-19 | 92 | 2 | 8 | Actual |
| 11580 | 182.00 | 2023-09-17 | 84 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 16282 | 13232.92 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 7440 | 100.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 25024 | 19.00 | 2024-10-17 | 82 | 4 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 2077 | 231.39 | 2022-12-18 | 68 | 1 | 8 | Actual |
| 24004 | 8.00 | 2024-09-16 | 96 | 4 | 6 | Actual |
| 38696 | 47500.00 | 2025-10-18 | 99 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-08-18 | 77 | 1 | 3 | Actual |
| 37897 | 3702.96 | 2025-09-17 | 60 | 5 | 11 | Actual |
| 28445 | 14675.00 | 2025-01-17 | 7 | 7 | 6 | Actual |
| 3056 | 68.00 | 2023-01-18 | 69 | 1 | 7 | Actual |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 36487 | 13.00 | 2025-08-18 | 96 | 6 | 7 | Actual |
| 31793 | 64.00 | 2025-04-18 | 68 | 5 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 18153 | 614.73 | 2024-03-19 | 76 | 1 | 8 | Actual |
| 22916 | -220.00 | 2024-08-17 | 91 | 1 | 6 | Actual |
| 428 | 100.00 | 2022-11-17 | 85 | 6 | 5 | Budget |
| 20689 | 30848.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 21410 | 56.08 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 18883 | 61364.00 | 2024-04-18 | 12 | 2 | 6 | Actual |
| 20563 | 44.38 | 2024-05-19 | 74 | 6 | 12 | Actual |
| 28339 | 202.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 4244 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 31984 | 1351.11 | 2025-04-18 | 81 | 1 | 8 | Actual |
| 16315 | 15.65 | 2024-01-18 | 68 | 5 | 11 | Actual |
| 30642 | 23.00 | 2025-03-19 | 69 | 4 | 6 | Actual |
| 31764 | 204.00 | 2025-04-18 | 65 | 4 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 18111 | 1908.00 | 2024-03-19 | 97 | 6 | 7 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 27386 | 39950.00 | 2024-12-17 | 7 | 7 | 7 | Actual |
| 28380 | 10.00 | 2025-01-17 | 96 | 4 | 6 | Actual |
| 6428 | 80.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 15267 | 10.33 | 2023-12-18 | 85 | 2 | 11 | Actual |
| 13844 | 81.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 8157 | 379643.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
| 7548 | 82.00 | 2023-05-20 | 69 | 1 | 7 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 7856 | 48198.95 | 2023-05-20 | 39 | 7 | 8 | Actual |
| 39228 | 8.00 | 2025-10-18 | 96 | 6 | 12 | Actual |
| 10817 | 280.00 | 2023-08-18 | 66 | 6 | 6 | Budget |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 14593 | 60677.00 | 2023-12-18 | 39 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 19205 | 44577.67 | 2024-04-18 | 57 | 6 | 8 | Actual |
| 12087 | 100.00 | 2023-09-17 | 68 | 6 | 7 | Budget |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 29118 | 10434.78 | 2025-01-17 | 40 | 7 | 13 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 33165 | 448.06 | 2025-05-19 | 74 | 6 | 8 | Actual |
| 22696 | 25.00 | 2024-08-17 | 82 | 7 | 3 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 26148 | 179.00 | 2024-11-16 | 81 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-09-17 | 80 | 3 | 11 | Actual |
| 847 | 273.00 | 2022-11-17 | 94 | 1 | 7 | Actual |
| 2269 | 70.00 | 2023-01-18 | 71 | 1 | 3 | Budget |
| 15682 | 24073.00 | 2024-01-18 | 24 | 7 | 4 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 37952 | 201.83 | 2025-09-17 | 90 | 6 | 11 | Actual |
| 16997 | 75549.00 | 2024-02-17 | 15 | 7 | 6 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 23318 | 177.36 | 2024-08-17 | 81 | 1 | 11 | Actual |
| 35148 | 600.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
Generated 2025-12-18 01:20:46.888 UTC