[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5750
33659 items
NOTE: Only 1000 elements of total 33659 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14460 | 39.06 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 29297 | 990.00 | 2025-02-16 | 87 | 6 | 4 | Actual |
| 2579 | 2355.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 3151 | 404.00 | 2023-01-18 | 97 | 6 | 7 | Actual |
| 25921 | -370.00 | 2024-11-16 | 91 | 1 | 5 | Actual |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 13940 | 21022.00 | 2023-11-17 | 60 | 6 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-17 | 61 | 1 | 5 | Actual |
| 23557 | 151.83 | 2024-08-17 | 90 | 6 | 12 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 11836 | 200.00 | 2023-09-17 | 65 | 4 | 6 | Budget |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 8222 | 160.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 3900 | 110.00 | 2023-02-17 | 73 | 2 | 6 | Budget |
| 31553 | 413.00 | 2025-04-18 | 92 | 6 | 4 | Actual |
| 32217 | 28.42 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 16526 | 380.00 | 2024-02-17 | 74 | 1 | 3 | Actual |
| 11557 | 200.00 | 2023-09-17 | 68 | 1 | 5 | Budget |
| 14761 | 226.00 | 2023-12-18 | 73 | 6 | 5 | Actual |
| 17470 | 43.31 | 2024-02-17 | 74 | 2 | 12 | Actual |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 32372 | 24999.10 | 2025-04-18 | 34 | 7 | 12 | Actual |
| 28066 | 98.00 | 2025-01-17 | 67 | 7 | 3 | Actual |
| 9210 | 215.00 | 2023-07-18 | 89 | 1 | 4 | Actual |
| 26659 | 42.25 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 22967 | 83.00 | 2024-08-17 | 85 | 3 | 6 | Actual |
| 1536 | 175.00 | 2022-12-18 | 74 | 6 | 5 | Actual |
| 31283 | 2.00 | 2025-03-19 | 96 | 1 | 13 | Actual |
| 13685 | 45468.00 | 2023-11-17 | 19 | 7 | 4 | Actual |
| 2953 | 11400.00 | 2023-01-18 | 53 | 6 | 6 | Budget |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 1832 | 3.00 | 2022-12-18 | 96 | 5 | 6 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 33861 | 293.00 | 2025-06-19 | 94 | 1 | 5 | Actual |
| 10639 | 130.00 | 2023-08-18 | 81 | 2 | 6 | Actual |
| 3482 | 151902.00 | 2023-02-17 | 4 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-11-17 | 65 | 5 | 6 | Actual |
| 34263 | 245.03 | 2025-06-19 | 84 | 2 | 8 | Actual |
| 28791 | 120.97 | 2025-01-17 | 94 | 4 | 11 | Actual |
| 34301 | -229.22 | 2025-06-19 | 91 | 6 | 8 | Actual |
| 25669 | -10404.00 | 2024-11-15 | 92 | 7 | 8 | Actual |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 23314 | 147.57 | 2024-08-17 | 76 | 1 | 11 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 101 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 39155 | 356.08 | 2025-10-18 | 81 | 1 | 12 | Actual |
| 22603 | 984.00 | 2024-08-17 | 81 | 1 | 3 | Actual |
| 860 | 2500.00 | 2022-11-17 | 61 | 6 | 7 | Budget |
| 3366 | 888788.85 | 2023-01-18 | 43 | 7 | 8 | Actual |
| 11684 | 13453.00 | 2023-09-17 | 100 | 7 | 5 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 21070 | 86.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 174 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Budget |
| 20140 | -159.00 | 2024-05-19 | 91 | 6 | 7 | Actual |
| 10109 | 165.00 | 2023-08-18 | 67 | 1 | 3 | Actual |
| 23084 | 27616.00 | 2024-08-17 | 38 | 7 | 6 | Actual |
| 10905 | 78.00 | 2023-08-18 | 71 | 1 | 7 | Actual |
| 3216 | 200.00 | 2023-01-18 | 83 | 1 | 8 | Budget |
| 38884 | 552.61 | 2025-10-18 | 66 | 6 | 8 | Actual |
| 5675 | 1300.00 | 2023-04-19 | 61 | 6 | 3 | Budget |
| 27697 | 214.59 | 2024-12-17 | 90 | 6 | 11 | Actual |
| 11060 | 84.42 | 2023-08-18 | 82 | 1 | 8 | Actual |
| 27279 | 97.00 | 2024-12-17 | 83 | 6 | 6 | Actual |
| 18744 | 45468.00 | 2024-04-18 | 19 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-07-18 | 96 | 6 | 4 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 12719 | 109092.00 | 2023-10-18 | 12 | 2 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 29507 | 704.00 | 2025-02-16 | 92 | 3 | 6 | Actual |
| 35604 | 20.97 | 2025-07-18 | 68 | 5 | 11 | Actual |
| 11415 | 200.00 | 2023-09-17 | 68 | 1 | 4 | Budget |
| 25587 | -58.81 | 2024-10-17 | 91 | 2 | 12 | Actual |
| 21085 | 48779.00 | 2024-06-19 | 13 | 7 | 6 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 29884 | 36.93 | 2025-02-16 | 84 | 2 | 11 | Actual |
| 21328 | 48.63 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 54 | 27200.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 36416 | 35580.00 | 2025-08-18 | 33 | 7 | 6 | Actual |
| 27277 | 282.00 | 2024-12-17 | 81 | 6 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-17 | 87 | 6 | 4 | Actual |
| 37371 | 151141.00 | 2025-09-17 | 35 | 7 | 5 | Actual |
| 38986 | 59.27 | 2025-10-18 | 85 | 2 | 11 | Actual |
| 19775 | 12118.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 14155 | 88390.61 | 2023-11-17 | 57 | 6 | 8 | Actual |
| 5698 | 922.00 | 2023-04-19 | 76 | 6 | 3 | Actual |
| 33687 | 201013.00 | 2025-06-19 | 101 | 6 | 3 | Actual |
| 13957 | 246.00 | 2023-11-17 | 81 | 6 | 6 | Actual |
| 23210 | 294039.89 | 2024-08-17 | 12 | 2 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 8215 | 480.00 | 2023-06-20 | 81 | 1 | 5 | Budget |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 19706 | 234.00 | 2024-05-19 | 68 | 1 | 4 | Actual |
| 923 | 45032.00 | 2022-11-17 | 21 | 7 | 7 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 18833 | 96703.00 | 2024-04-18 | 13 | 7 | 5 | Actual |
| 29552 | 56.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 6467 | 142562.00 | 2023-04-19 | 56 | 6 | 7 | Actual |
| 31149 | 303.96 | 2025-03-19 | 76 | 1 | 12 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 33469 | 766.73 | 2025-05-19 | 87 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 29665 | 180.00 | 2025-02-16 | 68 | 6 | 7 | Actual |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 20596 | 6382.79 | 2024-05-19 | 28 | 7 | 12 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 17817 | 288.00 | 2024-03-19 | 90 | 6 | 5 | Actual |
| 26191 | 28801.00 | 2024-11-16 | 100 | 7 | 6 | Actual |
| 9553 | 156.00 | 2023-07-18 | 67 | 3 | 6 | Actual |
| 31340 | -161.90 | 2025-03-19 | 91 | 6 | 13 | Actual |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 25621 | 4.00 | 2024-10-17 | 96 | 6 | 12 | Actual |
| 19516 | -52.43 | 2024-04-18 | 91 | 2 | 12 | Actual |
| 36098 | 1170.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 29508 | 16.00 | 2025-02-16 | 96 | 3 | 6 | Actual |
| 38777 | 73.00 | 2025-10-18 | 82 | 6 | 7 | Actual |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 11790 | 473.00 | 2023-09-17 | 66 | 3 | 6 | Actual |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 8506 | 65.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 3631 | 41.00 | 2023-02-17 | 69 | 6 | 4 | Actual |
| 326 | -491124.00 | 2022-11-17 | 43 | 7 | 4 | Actual |
| 698 | 50.00 | 2022-11-17 | 84 | 5 | 6 | Budget |
| 16978 | 28.00 | 2024-02-17 | 82 | 6 | 6 | Actual |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 35908 | 3717.11 | 2025-07-18 | 22 | 7 | 13 | Actual |
| 30656 | 151.00 | 2025-03-19 | 89 | 4 | 6 | Actual |
| 9230 | 2764.00 | 2023-07-18 | 62 | 6 | 4 | Actual |
| 4097 | 90.00 | 2023-02-17 | 68 | 6 | 6 | Budget |
| 34602 | 395.45 | 2025-06-19 | 66 | 6 | 12 | Actual |
| 28439 | 11.00 | 2025-01-17 | 96 | 6 | 6 | Actual |
| 3876 | 165.00 | 2023-02-17 | 89 | 1 | 6 | Actual |
| 38803 | 6062.00 | 2025-10-18 | 23 | 7 | 7 | Actual |
| 4188 | 412.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 7052 | 18286.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 32791 | 197634.00 | 2025-05-19 | 29 | 7 | 5 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 18702 | 42278.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
| 25671 | 475000.00 | 2024-11-15 | 42 | 7 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-18 | 60 | 5 | 6 | Budget |
| 10228 | 27439.00 | 2023-08-18 | 33 | 7 | 3 | Actual |
| 16447 | 3.95 | 2024-01-18 | 85 | 2 | 12 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 35755 | 247.57 | 2025-07-18 | 68 | 6 | 12 | Actual |
| 19052 | 18820.00 | 2024-04-18 | 100 | 7 | 6 | Actual |
| 15299 | 111.40 | 2023-12-18 | 92 | 3 | 11 | Actual |
| 21637 | 537.00 | 2024-07-17 | 92 | 1 | 3 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 1767 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 14413 | 108.21 | 2023-11-17 | 90 | 1 | 12 | Actual |
| 2782 | 90.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 19535 | 28.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 11131 | 96700.00 | 2023-08-18 | 56 | 6 | 8 | Budget |
| 28911 | 6.00 | 2025-01-17 | 96 | 1 | 12 | Actual |
| 26017 | 452.00 | 2024-11-16 | 92 | 1 | 6 | Actual |
| 31699 | 99.00 | 2025-04-18 | 85 | 1 | 6 | Actual |
| 26524 | 2.89 | 2024-11-16 | 69 | 5 | 11 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 11460 | 11051.00 | 2023-09-17 | 57 | 6 | 4 | Actual |
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 28402 | 151.00 | 2025-01-17 | 89 | 5 | 6 | Actual |
| 15909 | 245.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 10423 | 17590.00 | 2023-08-18 | 100 | 7 | 4 | Actual |
| 31658 | 140527.00 | 2025-04-18 | 15 | 7 | 5 | Actual |
| 13827 | 10.00 | 2023-11-17 | 96 | 1 | 6 | Actual |
| 32308 | 98.63 | 2025-04-18 | 85 | 1 | 12 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 13610 | 38.00 | 2023-11-17 | 94 | 7 | 3 | Actual |
| 26908 | 54326.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 12582 | 4647.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
| 27772 | 49.70 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 39194 | 2.00 | 2025-10-18 | 96 | 2 | 12 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 12495 | 30.00 | 2023-10-18 | 68 | 7 | 3 | Actual |
| 8788 | 48996.00 | 2023-06-20 | 34 | 7 | 7 | Actual |
| 14264 | 12.46 | 2023-11-17 | 84 | 2 | 11 | Actual |
| 29123 | 6626.00 | 2025-02-16 | 61 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 22031 | 13.00 | 2024-07-17 | 71 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 32111 | 289.06 | 2025-04-18 | 90 | 1 | 11 | Actual |
| 11305 | 412.00 | 2023-09-17 | 80 | 6 | 3 | Actual |
| 8515 | 201.00 | 2023-06-20 | 92 | 4 | 6 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 30293 | 244.00 | 2025-03-19 | 74 | 6 | 3 | Actual |
| 10942 | 38600.00 | 2023-08-18 | 56 | 6 | 7 | Budget |
| 8327 | 25506.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 24056 | 54.00 | 2024-09-16 | 85 | 6 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 30091 | 173.10 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 35732 | 150.76 | 2025-07-18 | 81 | 2 | 12 | Actual |
| 15471 | 57996.52 | 2023-12-18 | 29 | 7 | 12 | Actual |
| 16018 | 174640.00 | 2024-01-18 | 56 | 6 | 7 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 30205 | 715.30 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 32485 | 62600.66 | 2025-04-18 | 29 | 7 | 13 | Actual |
| 11599 | 124324.00 | 2023-09-17 | 56 | 6 | 5 | Actual |
| 9904 | 76343.00 | 2023-07-18 | 37 | 7 | 7 | Actual |
| 22422 | 147.57 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 35944 | 246.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 15891 | 265.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 36192 | 189.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 38540 | 288.00 | 2025-10-18 | 76 | 1 | 6 | Actual |
| 4168 | 3700.00 | 2023-02-17 | 61 | 1 | 7 | Budget |
| 38374 | 162872.00 | 2025-10-18 | 56 | 6 | 4 | Actual |
| 18281 | 240.13 | 2024-03-19 | 87 | 1 | 11 | Actual |
| 33858 | 348.00 | 2025-06-19 | 90 | 1 | 5 | Actual |
| 9483 | 112.00 | 2023-07-18 | 85 | 1 | 6 | Actual |
| 33281 | 96.51 | 2025-05-19 | 78 | 3 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 16226 | 7.00 | 2024-01-18 | 96 | 1 | 11 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 6706 | 264.72 | 2023-04-19 | 92 | 6 | 8 | Actual |
| 16853 | 94.00 | 2024-02-17 | 66 | 2 | 6 | Actual |
| 29036 | 804.78 | 2025-01-17 | 66 | 2 | 13 | Actual |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 8549 | 21.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 32842 | 84.00 | 2025-05-19 | 76 | 2 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-17 | 33 | 7 | 6 | Actual |
| 31125 | 75191.52 | 2025-03-19 | 29 | 7 | 11 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 13513 | 441.00 | 2023-11-17 | 90 | 1 | 3 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 30737 | 25784.00 | 2025-03-19 | 28 | 7 | 6 | Actual |
| 8769 | 914136.00 | 2023-06-20 | 4 | 7 | 7 | Actual |
| 29978 | 263.53 | 2025-02-16 | 92 | 6 | 11 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 32056 | 93286.15 | 2025-04-18 | 94 | 6 | 8 | Actual |
| 9515 | 100.00 | 2023-07-18 | 76 | 2 | 6 | Budget |
| 3245 | 34.42 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 29213 | 219964.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 8156 | 436600.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 10329 | 360.00 | 2023-08-18 | 92 | 1 | 4 | Actual |
| 15808 | 88.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 36700 | 120.97 | 2025-08-18 | 68 | 3 | 11 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 18890 | 41.00 | 2024-04-18 | 68 | 2 | 6 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 29393 | -252.00 | 2025-02-16 | 91 | 6 | 5 | Actual |
| 37146 | 78696.00 | 2025-09-17 | 19 | 7 | 3 | Actual |
| 28592 | 50252.02 | 2025-01-17 | 60 | 2 | 8 | Actual |
| 26828 | 527.00 | 2024-12-17 | 73 | 1 | 3 | Actual |
| 30386 | 326.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 14751 | 2975.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 9109 | 186804.00 | 2023-07-18 | 29 | 7 | 3 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 18264 | 240.13 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 24168 | 51717.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 24481 | 4127.43 | 2024-09-16 | 8 | 7 | 11 | Actual |
| 15755 | -229.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-09-17 | 72 | 6 | 4 | Actual |
| 24378 | 31.61 | 2024-09-16 | 84 | 3 | 11 | Actual |
| 39338 | 190.73 | 2025-10-18 | 84 | 6 | 13 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 14173 | 478.36 | 2023-11-17 | 81 | 6 | 8 | Actual |
| 33549 | 434.59 | 2025-05-19 | 81 | 2 | 13 | Actual |
| 3867 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 17639 | 446918.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 28116 | 228672.00 | 2025-01-17 | 12 | 2 | 4 | Actual |
| 4536 | 194.00 | 2023-03-20 | 94 | 1 | 3 | Actual |
| 22493 | 59875.28 | 2024-07-17 | 39 | 7 | 11 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 21439 | 6.08 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 32368 | 80298.00 | 2025-04-18 | 29 | 7 | 12 | Actual |
| 2526 | 405.00 | 2023-01-18 | 81 | 6 | 4 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 28163 | 82217.00 | 2025-01-17 | 21 | 7 | 4 | Actual |
| 37214 | 414.00 | 2025-09-17 | 89 | 1 | 4 | Actual |
| 12253 | 7002.73 | 2023-09-17 | 53 | 6 | 8 | Actual |
| 24092 | -36248.00 | 2024-09-16 | 46 | 7 | 6 | Actual |
| 6760 | 149.00 | 2023-05-20 | 74 | 1 | 3 | Actual |
| 17838 | 20579.00 | 2024-03-19 | 24 | 7 | 5 | Actual |
| 27063 | 6112.00 | 2024-12-17 | 61 | 6 | 5 | Actual |
| 4676 | 20028.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 30555 | 1870.00 | 2025-03-19 | 61 | 1 | 6 | Actual |
| 9719 | 100.00 | 2023-07-18 | 78 | 6 | 6 | Budget |
| 35573 | 1473.13 | 2025-07-18 | 62 | 4 | 11 | Actual |
| 28507 | 30239.00 | 2025-01-17 | 63 | 6 | 7 | Actual |
| 39082 | 1766.75 | 2025-10-18 | 62 | 6 | 11 | Actual |
| 8285 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 36361 | 8.00 | 2025-08-18 | 96 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 301 | 172658.00 | 2022-11-17 | 6 | 7 | 4 | Actual |
| 836 | 178.00 | 2022-11-17 | 83 | 1 | 7 | Actual |
| 7774 | 98200.00 | 2023-05-20 | 56 | 6 | 8 | Budget |
| 23419 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 7665 | 36770.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 39092 | 294.38 | 2025-10-18 | 74 | 6 | 11 | Actual |
| 25502 | -141.79 | 2024-10-17 | 91 | 6 | 11 | Actual |
| 2106 | 213.21 | 2022-12-18 | 89 | 1 | 8 | Actual |
| 16494 | 2879.54 | 2024-01-18 | 15 | 7 | 12 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 18945 | 19.00 | 2024-04-18 | 69 | 4 | 6 | Actual |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 37605 | 30461.00 | 2025-09-17 | 53 | 6 | 7 | Actual |
| 8041 | 81.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
| 38891 | 464.73 | 2025-10-18 | 74 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 19723 | -291.00 | 2024-05-19 | 91 | 1 | 4 | Actual |
| 12120 | 226.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 18440 | 54470.92 | 2024-03-19 | 15 | 7 | 11 | Actual |
| 38318 | 126.00 | 2025-10-18 | 65 | 7 | 3 | Actual |
| 21358 | 19.91 | 2024-06-19 | 71 | 2 | 11 | Actual |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 37199 | 270.00 | 2025-09-17 | 68 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 22303 | 195247.14 | 2024-07-17 | 15 | 7 | 8 | Actual |
| 28231 | 737.00 | 2025-01-17 | 81 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-04-19 | 100 | 7 | 5 | Actual |
| 26551 | 1005.03 | 2024-11-16 | 62 | 6 | 11 | Actual |
| 30032 | 479.49 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 928 | 124092.00 | 2022-11-17 | 29 | 7 | 7 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 6204 | 562.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-07-17 | 76 | 1 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-18 | 53 | 6 | 6 | Budget |
| 28675 | 137768.80 | 2025-01-17 | 34 | 7 | 8 | Actual |
| 20400 | 172.04 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 3063 | 380.00 | 2023-01-18 | 76 | 1 | 7 | Budget |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 30516 | 891.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 8797 | 30900.00 | 2023-06-20 | 60 | 1 | 8 | Budget |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 12534 | 4100.00 | 2023-10-18 | 61 | 1 | 4 | Budget |
| 28172 | 59300.00 | 2025-01-17 | 34 | 7 | 4 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
| 8765 | 511.00 | 2023-06-20 | 97 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 29059 | 24347.32 | 2025-01-17 | 53 | 6 | 13 | Actual |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-07-18 | 52 | 6 | 4 | Budget |
| 26675 | 4364.67 | 2024-11-16 | 7 | 7 | 12 | Actual |
| 23574 | 26688.49 | 2024-08-17 | 21 | 7 | 12 | Actual |
| 29685 | 47907.00 | 2025-02-16 | 94 | 6 | 7 | Actual |
| 8646 | 17529.00 | 2023-06-20 | 33 | 7 | 6 | Actual |
| 30551 | 649329.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 20588 | 2169.95 | 2024-05-19 | 15 | 7 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-19 | 81 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 35261 | 32615.00 | 2025-07-18 | 24 | 7 | 6 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 10819 | 100.00 | 2023-08-18 | 67 | 6 | 6 | Budget |
| 26771 | 329.33 | 2024-11-16 | 73 | 6 | 13 | Actual |
| 18285 | 241.19 | 2024-03-19 | 92 | 1 | 11 | Actual |
| 33683 | 1172.00 | 2025-06-19 | 94 | 6 | 3 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 790 | 18648.00 | 2022-11-17 | 33 | 7 | 6 | Actual |
| 19078 | 378.00 | 2024-04-18 | 94 | 1 | 7 | Actual |
| 7519 | 18991.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 34034 | 10.00 | 2025-06-19 | 96 | 4 | 6 | Actual |
| 33659 | 3015.00 | 2025-06-19 | 63 | 6 | 3 | Actual |
| 14425 | 1.82 | 2023-11-17 | 69 | 2 | 12 | Actual |
| 3630 | 140.00 | 2023-02-17 | 68 | 6 | 4 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 18017 | 10.00 | 2024-03-19 | 96 | 6 | 6 | Actual |
| 15342 | 14.59 | 2023-12-18 | 69 | 6 | 11 | Actual |
| 23255 | 619.27 | 2024-08-17 | 74 | 6 | 8 | Actual |
| 7171 | 5217.00 | 2023-05-20 | 94 | 6 | 5 | Actual |
| 37522 | 287.00 | 2025-09-17 | 66 | 6 | 6 | Actual |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 26610 | 3971.05 | 2024-11-16 | 60 | 1 | 12 | Actual |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 29593 | 13.00 | 2025-02-16 | 96 | 6 | 6 | Actual |
| 19590 | 760.00 | 2024-05-19 | 73 | 1 | 3 | Actual |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 9413 | 419.00 | 2023-07-18 | 97 | 6 | 5 | Actual |
| 31734 | 1323613.00 | 2025-04-18 | 11 | 3 | 6 | Actual |
| 30025 | 147.57 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 31565 | 137052.00 | 2025-04-18 | 15 | 7 | 4 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 13174 | 550.00 | 2023-10-18 | 81 | 1 | 7 | Budget |
| 33343 | 549.71 | 2025-05-19 | 80 | 6 | 11 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 3927 | 176.00 | 2023-02-17 | 92 | 2 | 6 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 36265 | 62.00 | 2025-08-18 | 73 | 2 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 34704 | 632.84 | 2025-06-19 | 87 | 2 | 13 | Actual |
| 27829 | 36667.40 | 2024-12-17 | 14 | 7 | 12 | Actual |
| 21500 | 16132.97 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 32418 | 481.96 | 2025-04-18 | 74 | 2 | 13 | Actual |
| 27306 | 228168.00 | 2024-12-17 | 29 | 7 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 24402 | 147.57 | 2024-09-16 | 81 | 4 | 11 | Actual |
| 20783 | 125.00 | 2024-06-19 | 84 | 6 | 4 | Actual |
| 8562 | 192.00 | 2023-06-20 | 92 | 5 | 6 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 91 | 280.00 | 2022-11-17 | 81 | 6 | 3 | Budget |
| 11826 | 360.00 | 2023-09-17 | 92 | 3 | 6 | Actual |
| 35444 | 316.24 | 2025-07-18 | 78 | 6 | 8 | Actual |
| 36632 | 119612.40 | 2025-08-18 | 37 | 7 | 8 | Actual |
| 31928 | 311.00 | 2025-04-18 | 83 | 6 | 7 | Actual |
| 29912 | 90.12 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 2243 | 20384.79 | 2022-12-18 | 33 | 7 | 8 | Actual |
| 33641 | 293.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 18850 | 86241.00 | 2024-04-18 | 37 | 7 | 5 | Actual |
| 30782 | 190832.00 | 2025-03-19 | 56 | 6 | 7 | Actual |
| 15185 | -167.10 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 37764 | 181237.79 | 2025-09-17 | 13 | 7 | 8 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 4292 | 132096.00 | 2023-02-17 | 29 | 7 | 7 | Actual |
| 39088 | 36.93 | 2025-10-18 | 69 | 6 | 11 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 12818 | 1905.00 | 2023-10-18 | 62 | 1 | 6 | Actual |
| 31188 | 56.08 | 2025-03-19 | 90 | 2 | 12 | Actual |
| 24806 | 115258.00 | 2024-10-17 | 4 | 7 | 4 | Actual |
| 23082 | 95546.00 | 2024-08-17 | 35 | 7 | 6 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 2350 | 59.00 | 2023-01-18 | 85 | 6 | 3 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 1974 | 11730.00 | 2022-12-18 | 52 | 6 | 7 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 15583 | 20.00 | 2024-01-18 | 69 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 23272 | 1273.00 | 2024-08-17 | 97 | 6 | 8 | Actual |
| 39042 | 144.38 | 2025-10-18 | 89 | 4 | 11 | Actual |
| 22323 | 1983260.05 | 2024-07-17 | 46 | 7 | 8 | Actual |
| 29984 | 109036.83 | 2025-02-16 | 4 | 7 | 11 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 1535 | 200.00 | 2022-12-18 | 74 | 6 | 5 | Budget |
| 30413 | 439.00 | 2025-03-19 | 74 | 6 | 4 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 16195 | 77179.79 | 2024-01-18 | 39 | 7 | 8 | Actual |
| 24662 | 190.00 | 2024-10-17 | 68 | 6 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 24785 | 229.00 | 2024-10-17 | 73 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-04-18 | 83 | 6 | 4 | Actual |
| 2680 | 8.00 | 2023-01-18 | 96 | 6 | 5 | Actual |
| 21553 | 360.34 | 2024-06-19 | 57 | 6 | 12 | Actual |
| 29266 | 655.00 | 2025-02-16 | 92 | 1 | 4 | Actual |
| 12768 | 100.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 24976 | 63.00 | 2024-10-17 | 90 | 2 | 6 | Actual |
| 31094 | 585.88 | 2025-03-19 | 80 | 6 | 11 | Actual |
| 32895 | 166.00 | 2025-05-19 | 74 | 4 | 6 | Actual |
| 6133 | 898.00 | 2023-04-19 | 61 | 2 | 6 | Actual |
| 34992 | 270.00 | 2025-07-18 | 68 | 1 | 5 | Actual |
| 37096 | -634.00 | 2025-09-17 | 91 | 1 | 3 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 7604 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Budget |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 23513 | 28.42 | 2024-08-17 | 74 | 1 | 12 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 2779 | 66.00 | 2023-01-18 | 73 | 2 | 6 | Actual |
| 20428 | 23.10 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 19886 | 1782.00 | 2024-05-19 | 61 | 1 | 6 | Actual |
| 12372 | 350.00 | 2023-10-18 | 81 | 1 | 3 | Actual |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 29914 | 119.91 | 2025-02-16 | 89 | 3 | 11 | Actual |
| 7334 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Budget |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 22222 | 84.42 | 2024-07-17 | 82 | 1 | 8 | Actual |
| 25706 | 57.00 | 2024-11-16 | 94 | 1 | 3 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 34976 | 39896.00 | 2025-07-18 | 33 | 7 | 4 | Actual |
| 15032 | 424.00 | 2023-12-18 | 94 | 1 | 7 | Actual |
| 34331 | 112363.78 | 2025-06-19 | 39 | 7 | 8 | Actual |
| 6545 | 100340.00 | 2023-04-19 | 35 | 7 | 7 | Actual |
| 19771 | 14268.00 | 2024-05-19 | 18 | 7 | 4 | Actual |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 2809 | 462700.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 27557 | 224.17 | 2024-12-17 | 94 | 1 | 11 | Actual |
| 6431 | 167.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 16429 | 152.89 | 2024-01-18 | 61 | 2 | 12 | Actual |
| 28810 | 22.04 | 2025-01-17 | 83 | 5 | 11 | Actual |
| 7559 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 22285 | 145.02 | 2024-07-17 | 84 | 6 | 8 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 14510 | 713.00 | 2023-12-18 | 66 | 1 | 3 | Actual |
| 23915 | 113.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 29864 | 9.00 | 2025-02-16 | 96 | 1 | 11 | Actual |
| 15219 | 19296.90 | 2023-12-18 | 100 | 7 | 8 | Actual |
| 22234 | 40773.05 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 21530 | 3.95 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 23409 | 185.87 | 2024-08-17 | 92 | 4 | 11 | Actual |
| 33907 | 14817.00 | 2025-06-19 | 18 | 7 | 5 | Actual |
| 21511 | 60805.08 | 2024-06-19 | 31 | 7 | 11 | Actual |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 13876 | 67.00 | 2023-11-17 | 85 | 3 | 6 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 38076 | 8.00 | 2025-09-17 | 96 | 6 | 12 | Actual |
| 6568 | 90.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 21702 | 58681.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 18424 | 192.25 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 30206 | 443.37 | 2025-02-16 | 81 | 6 | 13 | Actual |
| 451 | 43030.00 | 2022-11-17 | 21 | 7 | 5 | Actual |
| 13 | 132.00 | 2022-11-17 | 68 | 1 | 3 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 28500 | 30239.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2024-06-19 | 53 | 6 | 4 | Actual |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 20701 | 471768.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 34180 | 180.00 | 2025-06-19 | 89 | 6 | 7 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 22941 | 44.00 | 2024-08-17 | 89 | 2 | 6 | Actual |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 32227 | 45584.59 | 2025-04-18 | 56 | 6 | 11 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 21046 | 242.00 | 2024-06-19 | 92 | 5 | 6 | Actual |
| 12059 | 270.00 | 2023-09-17 | 94 | 1 | 7 | Actual |
| 10483 | 2100.00 | 2023-08-18 | 62 | 6 | 5 | Budget |
| 29714 | 38829.00 | 2025-02-16 | 40 | 7 | 7 | Actual |
| 29197 | 108251.00 | 2025-02-16 | 21 | 7 | 3 | Actual |
| 11563 | 205.00 | 2023-09-17 | 74 | 1 | 5 | Actual |
| 30383 | 1148.00 | 2025-03-19 | 81 | 1 | 4 | Actual |
| 22668 | 240366.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 18469 | 2.89 | 2024-03-19 | 69 | 1 | 12 | Actual |
| 24020 | 175.00 | 2024-09-16 | 81 | 5 | 6 | Actual |
| 25891 | 81502.00 | 2024-11-16 | 39 | 7 | 4 | Actual |
| 7216 | 199.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 9343 | 136.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 13673 | 10.00 | 2023-11-17 | 96 | 6 | 4 | Actual |
| 34004 | 311.00 | 2025-06-19 | 89 | 3 | 6 | Actual |
| 6899 | 90.00 | 2023-05-20 | 74 | 7 | 3 | Budget |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 11953 | 220.00 | 2023-09-17 | 73 | 6 | 6 | Budget |
| 22005 | 39.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
| 31695 | 351.00 | 2025-04-18 | 81 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 8685 | 514.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 7640 | 8.00 | 2023-05-20 | 96 | 6 | 7 | Actual |
| 11383 | 100.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 11774 | 94.00 | 2023-09-17 | 89 | 2 | 6 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 15043 | 32775.00 | 2023-12-18 | 63 | 6 | 7 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 13595 | 331.00 | 2023-11-17 | 74 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 33194 | 19831.75 | 2025-05-19 | 20 | 7 | 8 | Actual |
| 20360 | 57.14 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 540 | 90.00 | 2022-11-17 | 76 | 2 | 6 | Budget |
| 22885 | 83697.00 | 2024-08-17 | 35 | 7 | 5 | Actual |
| 20197 | 419.27 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 36922 | -156.68 | 2025-08-18 | 91 | 6 | 12 | Actual |
| 28289 | 379.00 | 2025-01-17 | 81 | 1 | 6 | Actual |
| 33989 | 105.00 | 2025-06-19 | 68 | 3 | 6 | Actual |
| 8059 | 200.00 | 2023-06-20 | 68 | 1 | 4 | Budget |
| 8330 | 2100.00 | 2023-06-20 | 61 | 1 | 6 | Budget |
| 12123 | 667.00 | 2023-09-17 | 97 | 6 | 7 | Actual |
| 29751 | 266.24 | 2025-02-16 | 67 | 2 | 8 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 13858 | 3093.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 21095 | 20206.00 | 2024-06-19 | 28 | 7 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-17 | 56 | 6 | 8 | Budget |
| 29926 | 83.74 | 2025-02-16 | 68 | 4 | 11 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 180 | 135.00 | 2022-11-17 | 87 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-09-17 | 80 | 2 | 8 | Budget |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 6884 | 360.00 | 2023-05-20 | 62 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-07-18 | 82 | 2 | 6 | Actual |
| 29554 | 45.00 | 2025-02-16 | 85 | 5 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-18 | 62 | 1 | 6 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 38906 | 71684.24 | 2025-10-18 | 94 | 6 | 8 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 29270 | 7902.00 | 2025-02-16 | 52 | 6 | 4 | Actual |
| 6397 | 17945.00 | 2023-04-19 | 24 | 7 | 6 | Actual |
| 35067 | 67518.00 | 2025-07-18 | 31 | 7 | 5 | Actual |
| 23496 | 26998.07 | 2024-08-17 | 37 | 7 | 11 | Actual |
| 10626 | 101.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 29427 | 22571.00 | 2025-02-16 | 100 | 7 | 5 | Actual |
| 26175 | 33870.00 | 2024-11-16 | 24 | 7 | 6 | Actual |
| 3649 | 480.00 | 2023-02-17 | 81 | 6 | 4 | Budget |
| 27533 | 3455.08 | 2024-12-17 | 61 | 1 | 11 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 28332 | 554.00 | 2025-01-17 | 65 | 3 | 6 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 35417 | 955.64 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 29325 | 37210.00 | 2025-02-16 | 33 | 7 | 4 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 37142 | 69132.00 | 2025-09-17 | 13 | 7 | 3 | Actual |
| 10670 | 176.00 | 2023-08-18 | 68 | 3 | 6 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 28250 | 110169.00 | 2025-01-17 | 13 | 7 | 5 | Actual |
| 26117 | 48.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 18696 | 599.00 | 2024-04-18 | 92 | 1 | 4 | Actual |
| 21567 | 28.42 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 27255 | 10233.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 19594 | 388.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 12468 | 4811.00 | 2023-10-18 | 23 | 7 | 3 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 10476 | 4436.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 15464 | 12093.54 | 2023-12-18 | 19 | 7 | 12 | Actual |
| 29153 | 89342.00 | 2025-02-16 | 56 | 6 | 3 | Actual |
| 8967 | 3645.09 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 14530 | 504.00 | 2023-12-18 | 92 | 1 | 3 | Actual |
| 3580 | 970.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 13980 | 12235.00 | 2023-11-17 | 20 | 7 | 6 | Actual |
| 10464 | 720.00 | 2023-08-18 | 87 | 1 | 5 | Actual |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 18847 | 20986.00 | 2024-04-18 | 33 | 7 | 5 | Actual |
| 6972 | 96.00 | 2023-05-20 | 94 | 1 | 4 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 36944 | 79570.33 | 2025-08-18 | 29 | 7 | 12 | Actual |
| 1301 | 21.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 38247 | 871.00 | 2025-10-18 | 92 | 1 | 3 | Actual |
| 33397 | 282.68 | 2025-05-19 | 74 | 1 | 12 | Actual |
| 23437 | 11.40 | 2024-08-17 | 94 | 5 | 11 | Actual |
| 10442 | 400.00 | 2023-08-18 | 73 | 1 | 5 | Budget |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 3097 | 122351.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 32599 | 146.00 | 2025-05-19 | 73 | 7 | 3 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 9528 | 50.00 | 2023-07-18 | 84 | 2 | 6 | Budget |
| 17433 | 1349.72 | 2024-02-17 | 60 | 1 | 12 | Actual |
| 14380 | 9491.36 | 2023-11-17 | 32 | 7 | 11 | Actual |
| 28175 | 48071.00 | 2025-01-17 | 38 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 5260 | 844715.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 22726 | 189.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
| 21915 | 15622.00 | 2024-07-17 | 100 | 7 | 5 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 17725 | -222.00 | 2024-03-19 | 91 | 6 | 4 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 17820 | 44172.00 | 2024-03-19 | 94 | 6 | 5 | Actual |
| 22822 | 189.00 | 2024-08-17 | 89 | 1 | 5 | Actual |
| 31946 | 122023.00 | 2025-04-18 | 14 | 7 | 7 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-18 | 60 | 1 | 8 | Actual |
| 30777 | 15.00 | 2025-03-19 | 96 | 1 | 7 | Actual |
| 28857 | 408290.28 | 2025-01-17 | 4 | 7 | 11 | Actual |
| 6750 | 380.00 | 2023-05-20 | 66 | 1 | 3 | Budget |
| 17523 | 207.15 | 2024-02-17 | 8 | 7 | 12 | Actual |
| 29804 | 463.21 | 2025-02-16 | 92 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-18 | 60 | 1 | 6 | Actual |
| 25943 | 320.00 | 2024-11-16 | 74 | 6 | 5 | Actual |
| 10047 | 380.00 | 2023-07-18 | 80 | 6 | 8 | Budget |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 2271 | 272.00 | 2023-01-18 | 73 | 1 | 3 | Actual |
| 11021 | 51991.00 | 2023-08-18 | 35 | 7 | 7 | Actual |
| 23881 | 9088.00 | 2024-09-16 | 22 | 7 | 5 | Actual |
| 12361 | 272.00 | 2023-10-18 | 73 | 1 | 3 | Actual |
| 27018 | 260766.00 | 2024-12-17 | 29 | 7 | 4 | Actual |
| 21281 | 169.27 | 2024-06-19 | 83 | 6 | 8 | Actual |
| 30945 | 17587.77 | 2025-03-19 | 20 | 7 | 8 | Actual |
| 9314 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 23096 | 260.00 | 2024-08-17 | 68 | 1 | 7 | Actual |
| 1910 | 3402.00 | 2022-12-18 | 23 | 7 | 6 | Actual |
| 25865 | 1052.00 | 2024-11-16 | 97 | 6 | 4 | Actual |
| 10605 | 320.00 | 2023-08-18 | 92 | 1 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-19 | 57 | 6 | 7 | Actual |
| 28160 | 19756.00 | 2025-01-17 | 18 | 7 | 4 | Actual |
| 18102 | 129.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 23649 | 226.00 | 2024-09-16 | 90 | 6 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-17 | 46 | 7 | 12 | Actual |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 38442 | 234.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 16282 | 13232.92 | 2024-01-18 | 60 | 4 | 11 | Actual |
| 21157 | 213.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 14217 | 22727.26 | 2023-11-17 | 100 | 7 | 8 | Actual |
| 9088 | 7230.00 | 2023-07-18 | 94 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 14616 | 35.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 27027 | 44833.00 | 2024-12-17 | 40 | 7 | 4 | Actual |
| 31367 | 44579.28 | 2025-03-19 | 37 | 7 | 13 | Actual |
| 27940 | 331374.09 | 2024-12-17 | 101 | 6 | 13 | Actual |
| 17742 | 65492.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 27316 | 4820988.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 16921 | 64.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 37481 | 234.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 33923 | 68767.00 | 2025-06-19 | 39 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-11-16 | 46 | 7 | 5 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 1255 | 209682.00 | 2022-12-18 | 29 | 7 | 3 | Actual |
| 39270 | 622.32 | 2025-10-18 | 74 | 1 | 13 | Actual |
| 10330 | 96.00 | 2023-08-18 | 94 | 1 | 4 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 6199 | 100.00 | 2023-04-19 | 74 | 3 | 6 | Budget |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 14194 | 250925.45 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 13571 | 267630.00 | 2023-11-17 | 29 | 7 | 3 | Actual |
| 20487 | 24033.12 | 2024-05-19 | 35 | 7 | 11 | Actual |
| 39068 | 76.29 | 2025-10-18 | 87 | 5 | 11 | Actual |
| 14419 | 96.51 | 2023-11-17 | 61 | 2 | 12 | Actual |
| 28822 | 4324.24 | 2025-01-17 | 54 | 6 | 11 | Actual |
| 12752 | 249.00 | 2023-10-18 | 73 | 6 | 5 | Actual |
| 31213 | 226.30 | 2025-03-19 | 78 | 6 | 12 | Actual |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 35920 | 46872.30 | 2025-07-18 | 39 | 7 | 13 | Actual |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-17 | 57 | 6 | 4 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 10895 | 2690.00 | 2023-08-18 | 62 | 1 | 7 | Actual |
| 4288 | 8321.00 | 2023-02-17 | 22 | 7 | 7 | Actual |
| 9952 | 317.75 | 2023-07-18 | 89 | 1 | 8 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-08-18 | 52 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 38674 | 120.00 | 2025-10-18 | 68 | 6 | 6 | Actual |
| 1957 | 54.00 | 2022-12-18 | 82 | 1 | 7 | Actual |
| 24797 | 129.00 | 2024-10-17 | 89 | 6 | 4 | Actual |
| 7980 | 43720.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 37330 | 471.00 | 2025-09-17 | 73 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 18106 | 194.00 | 2024-03-19 | 90 | 6 | 7 | Actual |
| 32399 | 127.57 | 2025-04-18 | 84 | 1 | 13 | Actual |
| 30444 | 16779.00 | 2025-03-19 | 22 | 7 | 4 | Actual |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 14229 | 146.51 | 2023-11-17 | 76 | 1 | 11 | Actual |
| 26083 | 122.00 | 2024-11-16 | 73 | 4 | 6 | Actual |
| 4175 | 380.00 | 2023-02-17 | 66 | 1 | 7 | Budget |
| 21543 | 39.06 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 21641 | 6696.00 | 2024-07-17 | 52 | 6 | 3 | Actual |
| 6529 | 98137.00 | 2023-04-19 | 13 | 7 | 7 | Actual |
| 22724 | 60.00 | 2024-08-17 | 82 | 1 | 4 | Actual |
| 33164 | 425.33 | 2025-05-19 | 73 | 6 | 8 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 14555 | 686.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 562 | -74.00 | 2022-11-17 | 91 | 2 | 6 | Actual |
| 33898 | 43000.00 | 2025-06-19 | 99 | 6 | 5 | Actual |
| 31112 | 18206.42 | 2025-03-19 | 7 | 7 | 11 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 2666 | 57.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-09-17 | 76 | 4 | 11 | Actual |
| 10065 | 61627.99 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 38905 | 388.97 | 2025-10-18 | 92 | 6 | 8 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 36862 | 165.66 | 2025-08-18 | 92 | 1 | 12 | Actual |
| 39039 | 115.65 | 2025-10-18 | 84 | 4 | 11 | Actual |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 37063 | 8245.27 | 2025-08-18 | 33 | 7 | 13 | Actual |
| 36390 | 233.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 17290 | 140.12 | 2024-02-17 | 65 | 3 | 11 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 36473 | 1111.00 | 2025-08-18 | 77 | 6 | 7 | Actual |
| 28659 | 36786.62 | 2025-01-17 | 8 | 7 | 8 | Actual |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 34784 | 809.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 17220 | 76916.15 | 2024-02-17 | 31 | 7 | 8 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 11192 | 16586.24 | 2023-08-18 | 8 | 7 | 8 | Actual |
| 27016 | 38350.00 | 2024-12-17 | 24 | 7 | 4 | Actual |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 34844 | 87373.00 | 2025-07-18 | 15 | 7 | 3 | Actual |
| 32137 | 299.70 | 2025-04-18 | 87 | 2 | 11 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 5548 | 25.32 | 2023-03-20 | 69 | 6 | 8 | Actual |
| 34195 | 228397.00 | 2025-06-19 | 15 | 7 | 7 | Actual |
| 21098 | 30934.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 30484 | -295.00 | 2025-03-19 | 91 | 1 | 5 | Actual |
| 23690 | 54.00 | 2024-09-16 | 68 | 7 | 3 | Actual |
| 22331 | 48.63 | 2024-07-17 | 68 | 1 | 11 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 18725 | 109.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 15124 | 667.76 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 20974 | 288.00 | 2024-06-19 | 66 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 3463 | 23.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 4196 | 468.00 | 2023-02-17 | 81 | 1 | 7 | Actual |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 25210 | 106605.00 | 2024-10-17 | 37 | 7 | 7 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 29091 | 1235.00 | 2025-01-17 | 97 | 6 | 13 | Actual |
| 2033 | 435.00 | 2022-12-18 | 97 | 6 | 7 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 30113 | 5570.01 | 2025-02-16 | 20 | 7 | 12 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 21563 | 3.95 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 892 | 380.00 | 2022-11-17 | 81 | 6 | 7 | Budget |
| 32644 | 19.00 | 2025-05-19 | 96 | 1 | 4 | Actual |
| 10957 | 560.00 | 2023-08-18 | 66 | 6 | 7 | Actual |
| 15736 | 135.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 13143 | 16153.00 | 2023-10-18 | 100 | 7 | 6 | Actual |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 4756 | 270.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 396 | 380.00 | 2022-11-17 | 66 | 6 | 5 | Budget |
| 21639 | 14.00 | 2024-07-17 | 96 | 1 | 3 | Actual |
| 25808 | 408.00 | 2024-11-16 | 67 | 1 | 4 | Actual |
| 25781 | 63.00 | 2024-11-16 | 68 | 7 | 3 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 29597 | 238758.00 | 2025-02-16 | 4 | 7 | 6 | Actual |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 35182 | 270.00 | 2025-07-18 | 90 | 4 | 6 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 16758 | 30109.00 | 2024-02-17 | 53 | 6 | 5 | Actual |
| 18935 | -269.00 | 2024-04-18 | 91 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-08-18 | 78 | 1 | 4 | Actual |
| 25041 | 12.00 | 2024-10-17 | 69 | 5 | 6 | Actual |
| 29209 | 55840.00 | 2025-02-16 | 38 | 7 | 3 | Actual |
| 20159 | 4378.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 11353 | -99745.00 | 2023-09-17 | 43 | 7 | 3 | Actual |
| 37702 | 328.36 | 2025-09-17 | 68 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 905 | -142.00 | 2022-11-17 | 91 | 6 | 7 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 25751 | 65379.00 | 2024-11-16 | 14 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-05-19 | 74 | 1 | 3 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 29592 | 436.00 | 2025-02-16 | 92 | 6 | 6 | Actual |
| 30452 | 52974.00 | 2025-03-19 | 34 | 7 | 4 | Actual |
| 21224 | 520.79 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 19531 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 21965 | 97.00 | 2024-07-17 | 90 | 2 | 6 | Actual |
| 552 | 40.00 | 2022-11-17 | 83 | 2 | 6 | Budget |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 15872 | 1786.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 35835 | 30989.55 | 2025-07-18 | 60 | 2 | 13 | Actual |
| 5415 | 37754.00 | 2023-03-20 | 31 | 7 | 7 | Actual |
| 22405 | 39.06 | 2024-07-17 | 94 | 3 | 11 | Actual |
| 32640 | 672.00 | 2025-05-19 | 90 | 1 | 4 | Actual |
| 12444 | 280.00 | 2023-10-18 | 87 | 6 | 3 | Budget |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 26901 | 58329.00 | 2024-12-17 | 32 | 7 | 3 | Actual |
| 15070 | 64000.00 | 2023-12-18 | 99 | 6 | 7 | Actual |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 22558 | 35000.00 | 2024-07-17 | 99 | 6 | 12 | Actual |
| 919 | 26970.00 | 2022-11-17 | 15 | 7 | 7 | Actual |
| 12432 | 380.00 | 2023-10-18 | 80 | 6 | 3 | Budget |
| 15786 | 26515.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 5291 | 3328.00 | 2023-03-20 | 61 | 1 | 7 | Actual |
| 34978 | 187599.00 | 2025-07-18 | 35 | 7 | 4 | Actual |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 24470 | 226.30 | 2024-09-16 | 90 | 6 | 11 | Actual |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 27377 | -268.00 | 2024-12-17 | 91 | 6 | 7 | Actual |
| 6039 | 200.00 | 2023-04-19 | 84 | 6 | 5 | Budget |
| 19759 | 17965.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 6144 | 50.00 | 2023-04-19 | 68 | 2 | 6 | Budget |
| 18047 | 32644.00 | 2024-03-19 | 46 | 7 | 6 | Actual |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2025-04-18 | 40 | 7 | 4 | Actual |
| 4099 | 33.00 | 2023-02-17 | 69 | 6 | 6 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 8357 | 380.00 | 2023-06-20 | 81 | 1 | 6 | Budget |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 12952 | 246.00 | 2023-10-18 | 90 | 3 | 6 | Actual |
| 34522 | 10390.31 | 2025-06-19 | 24 | 7 | 11 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 36151 | 886.00 | 2025-08-18 | 81 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 28322 | 75.00 | 2025-01-17 | 89 | 2 | 6 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 16884 | 45.00 | 2024-02-17 | 69 | 3 | 6 | Actual |
| 8465 | 179.00 | 2023-06-20 | 89 | 3 | 6 | Actual |
| 8589 | 37.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 1977 | 3910.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 33503 | 11680.76 | 2025-05-19 | 40 | 7 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-17 | 60 | 1 | 11 | Actual |
| 12992 | 99.00 | 2023-10-18 | 84 | 4 | 6 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 22017 | 302.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 16287 | 47.57 | 2024-01-18 | 67 | 4 | 11 | Actual |
| 16370 | 331.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 13515 | 588.00 | 2023-11-17 | 92 | 1 | 3 | Actual |
| 6214 | 140.00 | 2023-04-19 | 83 | 3 | 6 | Actual |
| 31849 | 239109.00 | 2025-04-18 | 4 | 7 | 6 | Actual |
| 4728 | 4804.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 36804 | 212.47 | 2025-08-18 | 92 | 6 | 11 | Actual |
| 2582 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 19116 | 64000.00 | 2024-04-18 | 99 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 6441 | 715.00 | 2023-04-19 | 81 | 1 | 7 | Actual |
| 23691 | 16.00 | 2024-09-16 | 69 | 7 | 3 | Actual |
| 9486 | 185.00 | 2023-07-18 | 89 | 1 | 6 | Actual |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 25489 | 189.06 | 2024-10-17 | 74 | 6 | 11 | Actual |
| 36424 | -128799.00 | 2025-08-18 | 46 | 7 | 6 | Actual |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 36956 | 8338.15 | 2025-08-18 | 100 | 7 | 12 | Actual |
| 26929 | 86.00 | 2024-12-17 | 84 | 7 | 3 | Actual |
| 35328 | 296.00 | 2025-07-18 | 83 | 6 | 7 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 35601 | 59.27 | 2025-07-18 | 65 | 5 | 11 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 4159 | 44341.00 | 2023-02-17 | 37 | 7 | 6 | Actual |
Generated 2025-12-18 00:57:33.767 UTC