[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5762
33647 items
NOTE: Only 1000 elements of total 33647 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8916 | 23.81 | 2023-06-20 | 69 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-09-17 | 77 | 6 | 12 | Actual |
| 22472 | 5338.09 | 2024-07-17 | 7 | 7 | 11 | Actual |
| 10745 | 380.00 | 2023-08-18 | 87 | 4 | 6 | Budget |
| 29974 | 448.64 | 2025-02-16 | 87 | 6 | 11 | Actual |
| 5359 | 108.00 | 2023-03-20 | 68 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-09-17 | 52 | 6 | 4 | Budget |
| 23960 | 21.00 | 2024-09-16 | 69 | 3 | 6 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 26527 | 113.53 | 2024-11-16 | 74 | 5 | 11 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 1247 | 13720.00 | 2022-12-18 | 18 | 7 | 3 | Actual |
| 386 | 25480.00 | 2022-11-17 | 60 | 6 | 5 | Actual |
| 8685 | 514.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 7984 | 4811.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 22889 | 25771.00 | 2024-08-17 | 40 | 7 | 5 | Actual |
| 22380 | 13742.50 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 37951 | 131.61 | 2025-09-17 | 89 | 6 | 11 | Actual |
| 2291 | 111.00 | 2023-01-18 | 85 | 1 | 3 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 10035 | 750.00 | 2023-07-18 | 72 | 6 | 8 | Budget |
| 24872 | 374.00 | 2024-10-17 | 66 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-12-18 | 28 | 7 | 5 | Actual |
| 11409 | 650.00 | 2023-09-17 | 65 | 1 | 4 | Budget |
| 19455 | 8260.49 | 2024-04-18 | 32 | 7 | 11 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 2050 | 16900.00 | 2022-12-18 | 24 | 7 | 7 | Actual |
| 2869 | 113.00 | 2023-01-18 | 68 | 4 | 6 | Actual |
| 22945 | 2.00 | 2024-08-17 | 96 | 2 | 6 | Actual |
| 28728 | 14.59 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 26652 | 50.76 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 12864 | 751.00 | 2023-10-18 | 61 | 2 | 6 | Actual |
| 36227 | 827938.00 | 2025-08-18 | 46 | 7 | 5 | Actual |
| 11385 | 100.00 | 2023-09-17 | 81 | 7 | 3 | Budget |
| 6592 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 33962 | 6.00 | 2025-06-19 | 69 | 2 | 6 | Actual |
| 8263 | 480.00 | 2023-06-20 | 72 | 6 | 5 | Budget |
| 3736 | 133.00 | 2023-02-17 | 85 | 1 | 5 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 1774 | 83.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
| 2149 | 80.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 27551 | 143.31 | 2024-12-17 | 85 | 1 | 11 | Actual |
| 39327 | 69.67 | 2025-10-18 | 71 | 6 | 13 | Actual |
| 3276 | 160.18 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 9311 | 3000.00 | 2023-07-18 | 61 | 1 | 5 | Budget |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 6061 | 101772.00 | 2023-04-19 | 15 | 7 | 5 | Actual |
| 22216 | 611.70 | 2024-07-17 | 74 | 1 | 8 | Actual |
| 5828 | 316.00 | 2023-04-19 | 78 | 1 | 4 | Actual |
| 22456 | 25.23 | 2024-07-17 | 82 | 6 | 11 | Actual |
| 36133 | 210481.00 | 2025-08-18 | 43 | 7 | 4 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 17826 | 747734.00 | 2024-03-19 | 6 | 7 | 5 | Actual |
| 7246 | 177.00 | 2023-05-20 | 89 | 1 | 6 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 38965 | 9.00 | 2025-10-18 | 96 | 1 | 11 | Actual |
| 13992 | 112002.00 | 2023-11-17 | 37 | 7 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-17 | 57 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 34753 | 13806.77 | 2025-06-19 | 19 | 7 | 13 | Actual |
| 35674 | 9342.42 | 2025-07-18 | 24 | 7 | 11 | Actual |
| 29470 | 105.00 | 2025-02-16 | 81 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 20973 | 318.00 | 2024-06-19 | 65 | 3 | 6 | Actual |
| 12463 | 13720.00 | 2023-10-18 | 18 | 7 | 3 | Actual |
| 2145 | 20.00 | 2022-12-18 | 82 | 2 | 8 | Budget |
| 1743 | 1856.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 5846 | -290.00 | 2023-04-19 | 91 | 1 | 4 | Actual |
| 16275 | 144.38 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 19646 | 674096.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 3240 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 38159 | 236.34 | 2025-09-17 | 92 | 2 | 13 | Actual |
| 28612 | 955.64 | 2025-01-17 | 87 | 2 | 8 | Actual |
| 34672 | 446.87 | 2025-06-19 | 81 | 1 | 13 | Actual |
| 1569 | 10302.00 | 2022-12-18 | 7 | 7 | 5 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 14506 | 89580.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 33062 | 1054.00 | 2025-05-19 | 97 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 25932 | 4071.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 1313 | 2.00 | 2022-12-18 | 96 | 7 | 3 | Actual |
| 23976 | -301.00 | 2024-09-16 | 91 | 3 | 6 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 27343 | 544.00 | 2024-12-17 | 92 | 1 | 7 | Actual |
| 37430 | 168.00 | 2025-09-17 | 92 | 2 | 6 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 28282 | 75.00 | 2025-01-17 | 71 | 1 | 6 | Actual |
| 13462 | 26474.30 | 2023-10-18 | 32 | 7 | 8 | Actual |
| 6975 | 8072.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 23014 | 291.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 13478 | -5370.00 | 2023-11-16 | 93 | 7 | 4 | Actual |
| 31808 | 126.00 | 2025-04-18 | 89 | 5 | 6 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 32051 | 1092.01 | 2025-04-18 | 87 | 6 | 8 | Actual |
| 28445 | 14675.00 | 2025-01-17 | 7 | 7 | 6 | Actual |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 30796 | 325.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 29327 | 141065.00 | 2025-02-16 | 35 | 7 | 4 | Actual |
| 5044 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Actual |
| 25145 | 269.00 | 2024-10-17 | 89 | 1 | 7 | Actual |
| 21683 | 101481.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 16408 | 2.89 | 2024-01-18 | 69 | 1 | 12 | Actual |
| 38247 | 871.00 | 2025-10-18 | 92 | 1 | 3 | Actual |
| 1188 | 1805.00 | 2022-12-18 | 61 | 6 | 3 | Actual |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 8438 | 36.00 | 2023-06-20 | 69 | 3 | 6 | Actual |
| 20143 | 8.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-09-17 | 66 | 2 | 6 | Actual |
| 6953 | 278.00 | 2023-05-20 | 78 | 1 | 4 | Actual |
| 32692 | 19360.00 | 2025-05-19 | 20 | 7 | 4 | Actual |
| 12633 | 650.00 | 2023-10-18 | 87 | 6 | 4 | Budget |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 22655 | 18062.00 | 2024-08-17 | 7 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-08-18 | 68 | 4 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-16 | 6 | 7 | 11 | Actual |
| 37317 | 123371.00 | 2025-09-17 | 56 | 6 | 5 | Actual |
| 25509 | 175518.92 | 2024-10-17 | 4 | 7 | 11 | Actual |
| 30109 | 45507.99 | 2025-02-16 | 14 | 7 | 12 | Actual |
| 27826 | 10954.15 | 2024-12-17 | 7 | 7 | 12 | Actual |
| 14481 | 279.49 | 2023-11-17 | 8 | 7 | 12 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 28543 | 17287.00 | 2025-01-17 | 18 | 7 | 7 | Actual |
| 11673 | 35956.00 | 2023-09-17 | 31 | 7 | 5 | Actual |
| 10056 | 70.00 | 2023-07-18 | 84 | 6 | 8 | Budget |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 23651 | 302.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 34762 | 10233.02 | 2025-06-19 | 32 | 7 | 13 | Actual |
| 23120 | 3339.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 27859 | 32.83 | 2024-12-17 | 69 | 1 | 13 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 33947 | 106.00 | 2025-06-19 | 85 | 1 | 6 | Actual |
| 16130 | 198.05 | 2024-01-18 | 90 | 2 | 8 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 6311 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Actual |
| 17451 | 5.01 | 2024-02-17 | 84 | 1 | 12 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 28126 | 578.00 | 2025-01-17 | 66 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 26428 | 375.23 | 2024-11-16 | 87 | 1 | 11 | Actual |
| 34748 | 7503.15 | 2025-06-19 | 8 | 7 | 13 | Actual |
| 22343 | 73.10 | 2024-07-17 | 84 | 1 | 11 | Actual |
| 16027 | 230.00 | 2024-01-18 | 68 | 6 | 7 | Actual |
| 8701 | 266.00 | 2023-06-20 | 94 | 1 | 7 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 34953 | 31731.00 | 2025-07-18 | 94 | 6 | 4 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 19963 | -277.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 509 | 106.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 6598 | 410.18 | 2023-04-19 | 94 | 1 | 8 | Actual |
| 20077 | 112739.00 | 2024-05-19 | 39 | 7 | 6 | Actual |
| 8007 | 68.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 20925 | 186.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
| 827 | 280.00 | 2022-11-17 | 78 | 1 | 7 | Budget |
| 19111 | -281.00 | 2024-04-18 | 91 | 6 | 7 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 2337 | 324.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 22559 | 1776.32 | 2024-07-17 | 101 | 6 | 12 | Actual |
| 12721 | 28300.00 | 2023-10-18 | 52 | 6 | 5 | Budget |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 15471 | 57996.52 | 2023-12-18 | 29 | 7 | 12 | Actual |
| 12327 | 3719.33 | 2023-09-17 | 23 | 7 | 8 | Actual |
| 7106 | 630.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 3544 | 36.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 28309 | 16.00 | 2025-01-17 | 71 | 2 | 6 | Actual |
| 10437 | 240.00 | 2023-08-18 | 68 | 1 | 5 | Actual |
| 36999 | 497.75 | 2025-08-18 | 81 | 2 | 13 | Actual |
| 38336 | 71.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 20274 | 43057.94 | 2024-05-19 | 19 | 7 | 8 | Actual |
| 33574 | 401.26 | 2025-05-19 | 72 | 6 | 13 | Actual |
| 4963 | 1572.00 | 2023-03-20 | 62 | 1 | 6 | Actual |
| 6774 | 100.00 | 2023-05-20 | 83 | 1 | 3 | Budget |
| 29435 | 26.00 | 2025-02-16 | 69 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 22796 | 58779.00 | 2024-08-17 | 39 | 7 | 4 | Actual |
| 29006 | 2285.50 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 3555 | 3.00 | 2023-02-17 | 96 | 7 | 3 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 31631 | 532.00 | 2025-04-18 | 73 | 6 | 5 | Actual |
| 32601 | 203.00 | 2025-05-19 | 76 | 7 | 3 | Actual |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 7910 | 6500.00 | 2023-06-20 | 52 | 6 | 3 | Budget |
| 30635 | 14823.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 23835 | 2252.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 15524 | 220.00 | 2024-01-18 | 68 | 6 | 3 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 10272 | 30.00 | 2023-08-18 | 84 | 7 | 3 | Budget |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 24562 | 194.38 | 2024-09-16 | 57 | 6 | 12 | Actual |
| 34709 | 4.00 | 2025-06-19 | 96 | 2 | 13 | Actual |
| 3673 | 6064.00 | 2023-02-17 | 8 | 7 | 4 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 5650 | 100.00 | 2023-04-19 | 84 | 1 | 3 | Budget |
| 15195 | 29410.72 | 2023-12-18 | 8 | 7 | 8 | Actual |
| 16886 | 262.00 | 2024-02-17 | 73 | 3 | 6 | Actual |
| 38736 | 325.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 3506 | 33040.00 | 2023-02-17 | 40 | 7 | 3 | Actual |
| 19227 | 125.33 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 32109 | 598.64 | 2025-04-18 | 87 | 1 | 11 | Actual |
| 6997 | 200.00 | 2023-05-20 | 68 | 6 | 4 | Budget |
| 4670 | 70.00 | 2023-03-20 | 89 | 7 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-20 | 63 | 6 | 5 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 5966 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 32326 | 389.06 | 2025-04-18 | 66 | 6 | 12 | Actual |
| 4054 | 280.00 | 2023-02-17 | 80 | 5 | 6 | Budget |
| 27190 | 155.00 | 2024-12-17 | 78 | 3 | 6 | Actual |
| 5300 | 128.00 | 2023-03-20 | 68 | 1 | 7 | Actual |
| 32074 | 32242.59 | 2025-04-18 | 24 | 7 | 8 | Actual |
| 30489 | 29356.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
| 9682 | 3.00 | 2023-07-18 | 96 | 5 | 6 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 38619 | 130.00 | 2025-10-18 | 73 | 4 | 6 | Actual |
| 14772 | 540.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 466 | 350000.00 | 2022-11-17 | 42 | 7 | 5 | Actual |
| 17075 | 138.00 | 2024-02-17 | 89 | 6 | 7 | Actual |
| 32351 | 35000.00 | 2025-04-18 | 99 | 6 | 12 | Actual |
| 28753 | 409.28 | 2025-01-17 | 80 | 3 | 11 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-10-18 | 76 | 1 | 8 | Budget |
| 13242 | 158.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 37050 | 41402.02 | 2025-08-18 | 14 | 7 | 13 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 32386 | 106.52 | 2025-04-18 | 67 | 1 | 13 | Actual |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 25637 | 1358.23 | 2024-10-17 | 23 | 7 | 12 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 36771 | -58.81 | 2025-08-18 | 91 | 5 | 11 | Actual |
| 39293 | 238.10 | 2025-10-18 | 68 | 2 | 13 | Actual |
| 20037 | 308.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 15672 | 9617.00 | 2024-01-18 | 8 | 7 | 4 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 23015 | 180.00 | 2024-08-17 | 81 | 5 | 6 | Actual |
| 8587 | 100.00 | 2023-06-20 | 68 | 6 | 6 | Budget |
| 28848 | 103.95 | 2025-01-17 | 89 | 6 | 11 | Actual |
| 18950 | 236.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 25325 | 86601.18 | 2024-10-17 | 31 | 7 | 8 | Actual |
| 13952 | 138.00 | 2023-11-17 | 74 | 6 | 6 | Actual |
| 9489 | 378.00 | 2023-07-18 | 92 | 1 | 6 | Actual |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 37751 | 255.63 | 2025-09-17 | 89 | 6 | 8 | Actual |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 14872 | 39.00 | 2023-12-18 | 69 | 3 | 6 | Actual |
| 24805 | 84573.00 | 2024-10-17 | 101 | 6 | 4 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 15610 | 127.00 | 2024-01-18 | 68 | 1 | 4 | Actual |
| 38641 | 80.00 | 2025-10-18 | 67 | 5 | 6 | Actual |
| 38171 | 180.20 | 2025-09-17 | 68 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 25022 | 291.00 | 2024-10-17 | 80 | 4 | 6 | Actual |
| 32137 | 299.70 | 2025-04-18 | 87 | 2 | 11 | Actual |
| 18838 | 10058.00 | 2024-04-18 | 20 | 7 | 5 | Actual |
| 32658 | 252.00 | 2025-05-19 | 68 | 6 | 4 | Actual |
| 9892 | 8931.00 | 2023-07-18 | 20 | 7 | 7 | Actual |
| 2444 | 3600.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 8922 | 120.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 20368 | 17.78 | 2024-05-19 | 85 | 3 | 11 | Actual |
| 1893 | 6.00 | 2022-12-18 | 96 | 6 | 6 | Actual |
| 34142 | 333.00 | 2025-06-19 | 84 | 1 | 7 | Actual |
| 22411 | 142.25 | 2024-07-17 | 66 | 4 | 11 | Actual |
| 9603 | 22.00 | 2023-07-18 | 69 | 4 | 6 | Actual |
| 20699 | 45018.00 | 2024-06-19 | 40 | 7 | 3 | Actual |
| 5627 | 154.00 | 2023-04-19 | 68 | 1 | 3 | Actual |
| 1208 | 100.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 35812 | 197.75 | 2025-07-18 | 66 | 1 | 13 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 33615 | 23903.45 | 2025-05-19 | 35 | 7 | 13 | Actual |
| 16359 | 13.53 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 26587 | 42313.25 | 2024-11-16 | 15 | 7 | 11 | Actual |
| 2283 | 383.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 12006 | 128563.00 | 2023-09-17 | 35 | 7 | 6 | Actual |
| 15567 | 31861.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 36352 | 20.00 | 2025-08-18 | 82 | 5 | 6 | Actual |
| 20109 | 74021.00 | 2024-05-19 | 12 | 2 | 7 | Actual |
| 2954 | 9955.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 17720 | 120.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 14647 | 432.00 | 2023-12-18 | 90 | 1 | 4 | Actual |
| 5615 | 23100.00 | 2023-04-19 | 60 | 1 | 3 | Actual |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 3591 | 245.00 | 2023-02-17 | 83 | 1 | 4 | Actual |
| 20446 | 94.38 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 37775 | 254737.65 | 2025-09-17 | 29 | 7 | 8 | Actual |
| 22109 | 29199.00 | 2024-07-17 | 40 | 7 | 6 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-17 | 61 | 1 | 8 | Budget |
| 34560 | -108.81 | 2025-06-19 | 91 | 1 | 12 | Actual |
| 5927 | 21106.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 6794 | 61500.00 | 2023-05-20 | 56 | 6 | 3 | Budget |
| 12044 | 525.00 | 2023-09-17 | 81 | 1 | 7 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-17 | 19 | 7 | 3 | Actual |
| 3423 | 73700.00 | 2023-02-17 | 56 | 6 | 3 | Budget |
| 24160 | 28299.00 | 2024-09-16 | 7 | 7 | 7 | Actual |
| 15451 | 283.74 | 2023-12-18 | 92 | 6 | 12 | Actual |
| 1172 | 251.00 | 2022-12-18 | 89 | 1 | 3 | Actual |
| 25092 | 10.00 | 2024-10-17 | 96 | 6 | 6 | Actual |
| 2018 | 43.00 | 2022-12-18 | 82 | 6 | 7 | Actual |
| 29936 | 30.55 | 2025-02-16 | 82 | 4 | 11 | Actual |
| 23502 | 6563.65 | 2024-08-17 | 100 | 7 | 11 | Actual |
| 4869 | 9628.00 | 2023-03-20 | 53 | 6 | 5 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 28868 | 4462.54 | 2025-01-17 | 22 | 7 | 11 | Actual |
| 2365 | 185123.00 | 2023-01-18 | 6 | 7 | 3 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 6870 | 26640.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 23134 | 455.00 | 2024-08-17 | 73 | 6 | 7 | Actual |
| 26961 | 464.00 | 2024-12-17 | 90 | 1 | 4 | Actual |
| 27706 | 621021.91 | 2024-12-17 | 6 | 7 | 11 | Actual |
| 13839 | 150.00 | 2023-11-17 | 74 | 2 | 6 | Actual |
| 468 | 359790.80 | 2022-11-17 | 45 | 7 | 5 | Actual |
| 35952 | 86491.00 | 2025-08-18 | 12 | 2 | 3 | Actual |
| 5403 | 101504.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 3093 | 16834.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 30664 | 118.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 33564 | 45516.14 | 2025-05-19 | 60 | 6 | 13 | Actual |
| 22658 | 50464.00 | 2024-08-17 | 14 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-10-17 | 74 | 2 | 11 | Actual |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 32329 | 43.31 | 2025-04-18 | 69 | 6 | 12 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 2847 | 100.00 | 2023-01-18 | 85 | 3 | 6 | Budget |
| 34643 | 7504.09 | 2025-06-19 | 28 | 7 | 12 | Actual |
| 7788 | 293.51 | 2023-05-20 | 66 | 6 | 8 | Actual |
| 14579 | 18549.00 | 2023-12-18 | 20 | 7 | 3 | Actual |
| 11140 | 11400.00 | 2023-08-18 | 63 | 6 | 8 | Budget |
| 7259 | 200.00 | 2023-05-20 | 65 | 2 | 6 | Budget |
| 15917 | 227.00 | 2024-01-18 | 87 | 5 | 6 | Actual |
| 18537 | 6264.71 | 2024-03-19 | 24 | 7 | 12 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 25740 | 483.00 | 2024-11-16 | 92 | 6 | 3 | Actual |
| 8673 | 400.00 | 2023-06-20 | 73 | 1 | 7 | Budget |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 20482 | 50087.86 | 2024-05-19 | 29 | 7 | 11 | Actual |
| 15965 | 86479.00 | 2024-01-18 | 15 | 7 | 6 | Actual |
| 1246 | 33651.00 | 2022-12-18 | 15 | 7 | 3 | Actual |
| 32413 | 203.01 | 2025-04-18 | 67 | 2 | 13 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 21428 | 188.00 | 2024-06-19 | 92 | 4 | 11 | Actual |
| 8646 | 17529.00 | 2023-06-20 | 33 | 7 | 6 | Actual |
| 5934 | 110306.00 | 2023-04-19 | 35 | 7 | 4 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 20225 | 219.27 | 2024-05-19 | 90 | 2 | 8 | Actual |
| 16442 | 22.04 | 2024-01-18 | 80 | 2 | 12 | Actual |
| 13575 | 35462.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 5605 | 22201.49 | 2023-03-20 | 33 | 7 | 8 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 2689 | 43121.00 | 2023-01-18 | 13 | 7 | 5 | Actual |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 26918 | 31.00 | 2024-12-17 | 69 | 7 | 3 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 17323 | 78.42 | 2024-02-17 | 73 | 4 | 11 | Actual |
| 5394 | 6.00 | 2023-03-20 | 96 | 6 | 7 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 14436 | 5.01 | 2023-11-17 | 84 | 2 | 12 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 28883 | 397697.53 | 2025-01-17 | 46 | 7 | 11 | Actual |
| 31061 | 273.10 | 2025-03-19 | 81 | 4 | 11 | Actual |
| 13975 | 63635.00 | 2023-11-17 | 13 | 7 | 6 | Actual |
| 29478 | -106.00 | 2025-02-16 | 91 | 2 | 6 | Actual |
| 35784 | 39413.20 | 2025-07-18 | 13 | 7 | 12 | Actual |
| 32705 | 50984.00 | 2025-05-19 | 38 | 7 | 4 | Actual |
| 4341 | 100.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 28820 | 12990.36 | 2025-01-17 | 52 | 6 | 11 | Actual |
| 28443 | 325510.00 | 2025-01-17 | 4 | 7 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
| 38576 | 208.00 | 2025-10-18 | 87 | 2 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 30369 | 10546.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 25187 | 71000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-07-18 | 66 | 6 | 5 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 35302 | 16.00 | 2025-07-18 | 96 | 1 | 7 | Actual |
| 30532 | 143897.00 | 2025-03-19 | 15 | 7 | 5 | Actual |
| 26113 | 53.00 | 2024-11-16 | 78 | 5 | 6 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 38399 | 195.00 | 2025-10-18 | 89 | 6 | 4 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 6654 | 161200.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 20366 | 22.04 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 37099 | 22.00 | 2025-09-17 | 96 | 1 | 3 | Actual |
| 35677 | 79876.72 | 2025-07-18 | 31 | 7 | 11 | Actual |
| 21601 | 22951.19 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 25141 | 306.00 | 2024-10-17 | 83 | 1 | 7 | Actual |
| 32427 | 180.20 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 20871 | 811.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 2589 | 200.00 | 2023-01-18 | 68 | 1 | 5 | Budget |
| 27469 | 21360.57 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 12645 | 357509.00 | 2023-10-18 | 6 | 7 | 4 | Actual |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 33486 | 5255.11 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 38422 | 30094.00 | 2025-10-18 | 28 | 7 | 4 | Actual |
| 20459 | 123.10 | 2024-05-19 | 90 | 6 | 11 | Actual |
| 13828 | 72105.00 | 2023-11-17 | 12 | 2 | 6 | Actual |
| 21688 | 15301.00 | 2024-07-17 | 22 | 7 | 3 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 28277 | 480.00 | 2025-01-17 | 65 | 1 | 6 | Actual |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 15071 | 1092511.00 | 2023-12-18 | 101 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
| 10422 | 304242.00 | 2023-08-18 | 46 | 7 | 4 | Actual |
| 13205 | 3370.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 21511 | 60805.08 | 2024-06-19 | 31 | 7 | 11 | Actual |
| 12762 | 650.00 | 2023-10-18 | 80 | 6 | 5 | Budget |
| 36918 | 120.97 | 2025-08-18 | 85 | 6 | 12 | Actual |
| 33650 | 68344.00 | 2025-06-19 | 12 | 2 | 3 | Actual |
| 36049 | 741.00 | 2025-08-18 | 67 | 1 | 4 | Actual |
| 10828 | 220.00 | 2023-08-18 | 73 | 6 | 6 | Budget |
| 30563 | 208.00 | 2025-03-19 | 73 | 1 | 6 | Actual |
| 21191 | 26308.00 | 2024-06-19 | 32 | 7 | 7 | Actual |
| 29159 | 704.00 | 2025-02-16 | 65 | 6 | 3 | Actual |
| 21496 | 173473.14 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 10459 | 156.00 | 2023-08-18 | 84 | 1 | 5 | Actual |
| 10380 | 100.00 | 2023-08-18 | 84 | 6 | 4 | Budget |
| 23113 | -235.00 | 2024-08-17 | 91 | 1 | 7 | Actual |
| 2177 | 17318.07 | 2022-12-18 | 63 | 6 | 8 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 31132 | 12914.83 | 2025-03-19 | 38 | 7 | 11 | Actual |
| 33474 | 8269.00 | 2025-05-19 | 94 | 6 | 12 | Actual |
| 17238 | 51.82 | 2024-02-17 | 68 | 1 | 11 | Actual |
| 16119 | 417.76 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 36984 | 30666.74 | 2025-08-18 | 60 | 2 | 13 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 5302 | 35.00 | 2023-03-20 | 69 | 1 | 7 | Actual |
| 16842 | 416.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 5986 | 371.00 | 2023-04-19 | 92 | 1 | 5 | Actual |
| 36008 | 26306.00 | 2025-08-18 | 34 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 13978 | 12485.00 | 2023-11-17 | 18 | 7 | 6 | Actual |
| 37360 | 14372.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 16846 | 466.00 | 2024-02-17 | 92 | 1 | 6 | Actual |
| 17613 | 770078.00 | 2024-03-19 | 4 | 7 | 3 | Actual |
| 19696 | 166.00 | 2024-05-19 | 92 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 4083 | 21424.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 19846 | 108.00 | 2024-05-19 | 85 | 6 | 5 | Actual |
| 19063 | 342.00 | 2024-04-18 | 74 | 1 | 7 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 17095 | 10603.00 | 2024-02-17 | 22 | 7 | 7 | Actual |
| 133 | 33491.00 | 2022-11-17 | 37 | 7 | 3 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 6152 | 122.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 29057 | 6.00 | 2025-01-17 | 96 | 2 | 13 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-06-19 | 77 | 5 | 6 | Actual |
| 13777 | 80334.00 | 2023-11-17 | 14 | 7 | 5 | Actual |
| 32353 | 268239.80 | 2025-04-18 | 4 | 7 | 12 | Actual |
| 11390 | 18.00 | 2023-09-17 | 84 | 7 | 3 | Actual |
| 16502 | 6262.58 | 2024-01-18 | 28 | 7 | 12 | Actual |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 29481 | 1308707.00 | 2025-02-16 | 10 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-10-18 | 53 | 6 | 4 | Actual |
| 8300 | 438230.00 | 2023-06-20 | 6 | 7 | 5 | Actual |
| 14269 | -26.90 | 2023-11-17 | 91 | 2 | 11 | Actual |
| 24029 | 273.00 | 2024-09-16 | 92 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-10-17 | 80 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 34576 | 117.78 | 2025-06-19 | 76 | 2 | 12 | Actual |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 20759 | 19407.00 | 2024-06-19 | 53 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-07-18 | 68 | 3 | 11 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 7928 | 200.00 | 2023-06-20 | 66 | 6 | 3 | Budget |
| 16077 | 2774054.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 20016 | 188.00 | 2024-05-19 | 92 | 5 | 6 | Actual |
| 37034 | 134.59 | 2025-08-18 | 84 | 6 | 13 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 8675 | 215.00 | 2023-06-20 | 74 | 1 | 7 | Actual |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 18159 | 288.97 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 30870 | 15.00 | 2025-03-19 | 96 | 1 | 8 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 36389 | 382.00 | 2025-08-18 | 87 | 6 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-17 | 24 | 7 | 5 | Actual |
| 24516 | 42.25 | 2024-09-16 | 74 | 1 | 12 | Actual |
| 5632 | 220.00 | 2023-04-19 | 73 | 1 | 3 | Budget |
| 24342 | 46.50 | 2024-09-16 | 73 | 2 | 11 | Actual |
| 8959 | 91483.09 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 4453 | 128.36 | 2023-02-17 | 89 | 6 | 8 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 38205 | 64807.72 | 2025-09-17 | 21 | 7 | 13 | Actual |
| 2606 | 551.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 10527 | 12261.00 | 2023-08-18 | 94 | 6 | 5 | Actual |
| 6583 | 798.07 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 11157 | 235.93 | 2023-08-18 | 74 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 2466 | 1258.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 29268 | 18.00 | 2025-02-16 | 96 | 1 | 4 | Actual |
| 31477 | 180.00 | 2025-04-18 | 76 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-12-18 | 43 | 7 | 8 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 16062 | 58943.00 | 2024-01-18 | 21 | 7 | 7 | Actual |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 23658 | 620650.00 | 2024-09-16 | 6 | 7 | 3 | Actual |
| 34358 | 377.36 | 2025-06-19 | 90 | 1 | 11 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 25363 | 7.00 | 2024-10-17 | 96 | 1 | 11 | Actual |
| 13646 | 4882.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
| 37599 | -365.00 | 2025-09-17 | 91 | 1 | 7 | Actual |
| 21046 | 242.00 | 2024-06-19 | 92 | 5 | 6 | Actual |
| 604 | 100.00 | 2022-11-17 | 84 | 3 | 6 | Budget |
| 27464 | 576.85 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 29251 | 865.00 | 2025-02-16 | 73 | 1 | 4 | Actual |
| 16498 | 26199.12 | 2024-01-18 | 21 | 7 | 12 | Actual |
| 15700 | 533.00 | 2024-01-18 | 65 | 1 | 5 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 819 | 400.00 | 2022-11-17 | 73 | 1 | 7 | Budget |
| 12125 | 606780.00 | 2023-09-17 | 101 | 6 | 7 | Actual |
| 15080 | 39785.00 | 2023-12-18 | 19 | 7 | 7 | Actual |
| 13957 | 246.00 | 2023-11-17 | 81 | 6 | 6 | Actual |
| 12249 | 3.00 | 2023-09-17 | 96 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 38753 | 216872.00 | 2025-10-18 | 12 | 2 | 7 | Actual |
| 27266 | 157.00 | 2024-12-17 | 67 | 6 | 6 | Actual |
| 13136 | 78225.00 | 2023-10-18 | 35 | 7 | 6 | Actual |
| 3978 | 8.00 | 2023-02-17 | 96 | 3 | 6 | Actual |
| 30069 | 1572.06 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 8765 | 511.00 | 2023-06-20 | 97 | 6 | 7 | Actual |
| 14883 | 96.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 31479 | 107.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-11-17 | 80 | 3 | 11 | Actual |
| 19624 | 486.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 20239 | 711.70 | 2024-05-19 | 66 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-11-17 | 66 | 1 | 7 | Actual |
| 9561 | 122.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 39225 | -225.83 | 2025-10-18 | 91 | 6 | 12 | Actual |
| 22266 | 3313.26 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 16269 | 166.72 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 27628 | 453.96 | 2024-12-17 | 80 | 4 | 11 | Actual |
| 36510 | 75918.00 | 2025-08-18 | 34 | 7 | 7 | Actual |
| 14219 | 1868.88 | 2023-11-17 | 61 | 1 | 11 | Actual |
| 36617 | 236140.33 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 4020 | 137.00 | 2023-02-17 | 89 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 30988 | 314.59 | 2025-03-19 | 92 | 1 | 11 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 39132 | 54017.72 | 2025-10-18 | 35 | 7 | 11 | Actual |
| 25968 | 55695.00 | 2024-11-16 | 14 | 7 | 5 | Actual |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 24146 | 158.00 | 2024-09-16 | 84 | 6 | 7 | Actual |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 36674 | 29.48 | 2025-08-18 | 69 | 2 | 11 | Actual |
| 34453 | 15.65 | 2025-06-19 | 71 | 5 | 11 | Actual |
| 25029 | 139.00 | 2024-10-17 | 89 | 4 | 6 | Actual |
| 31500 | 437.00 | 2025-04-18 | 68 | 1 | 4 | Actual |
| 18012 | 378.00 | 2024-03-19 | 87 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 15400 | 8.21 | 2023-12-18 | 68 | 1 | 12 | Actual |
| 29810 | 1095982.11 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 18840 | 9088.00 | 2024-04-18 | 22 | 7 | 5 | Actual |
| 29044 | 1024.08 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 33503 | 11680.76 | 2025-05-19 | 40 | 7 | 12 | Actual |
| 28769 | 212.47 | 2025-01-17 | 65 | 4 | 11 | Actual |
| 26467 | 134.80 | 2024-11-16 | 66 | 3 | 11 | Actual |
| 7923 | 1900.00 | 2023-06-20 | 63 | 6 | 3 | Budget |
| 29764 | 176.84 | 2025-02-16 | 84 | 2 | 8 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 2215 | 141.99 | 2022-12-18 | 89 | 6 | 8 | Actual |
| 21347 | 51.82 | 2024-06-19 | 94 | 1 | 11 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 15367 | 362978.80 | 2023-12-18 | 6 | 7 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 28661 | 194974.41 | 2025-01-17 | 14 | 7 | 8 | Actual |
| 30452 | 52974.00 | 2025-03-19 | 34 | 7 | 4 | Actual |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 6110 | 480.00 | 2023-04-19 | 80 | 1 | 6 | Budget |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 1195 | 200.00 | 2022-12-18 | 66 | 6 | 3 | Budget |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 26616 | 12.46 | 2024-11-16 | 68 | 1 | 12 | Actual |
| 35567 | -114.13 | 2025-07-18 | 91 | 3 | 11 | Actual |
| 34221 | 825.34 | 2025-06-19 | 66 | 1 | 8 | Actual |
| 27267 | 116.00 | 2024-12-17 | 68 | 6 | 6 | Actual |
| 4951 | 117406.00 | 2023-03-20 | 35 | 7 | 5 | Actual |
| 8227 | 156.00 | 2023-06-20 | 89 | 1 | 5 | Actual |
| 27661 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 18346 | 141.19 | 2024-03-19 | 65 | 4 | 11 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 35819 | 174.94 | 2025-07-18 | 76 | 1 | 13 | Actual |
| 10649 | 200.00 | 2023-08-18 | 87 | 2 | 6 | Budget |
| 22999 | 6.00 | 2024-08-17 | 96 | 4 | 6 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 38330 | 185.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 20326 | 40.12 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 22930 | 132.00 | 2024-08-17 | 74 | 2 | 6 | Actual |
| 35396 | 276033.50 | 2025-07-18 | 12 | 2 | 8 | Actual |
| 6761 | 100.00 | 2023-05-20 | 74 | 1 | 3 | Budget |
| 34979 | 162527.00 | 2025-07-18 | 37 | 7 | 4 | Actual |
| 18779 | 395.00 | 2024-04-18 | 81 | 1 | 5 | Actual |
| 5384 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 11150 | 28.35 | 2023-08-18 | 69 | 6 | 8 | Actual |
| 32960 | 37.00 | 2025-05-19 | 82 | 6 | 6 | Actual |
| 19327 | 32.67 | 2024-04-18 | 68 | 3 | 11 | Actual |
| 14 | 100.00 | 2022-11-17 | 68 | 1 | 3 | Budget |
| 32907 | 336.00 | 2025-05-19 | 90 | 4 | 6 | Actual |
| 16917 | 324.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 21564 | 1.00 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 38193 | 17000.00 | 2025-09-17 | 99 | 6 | 13 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 21494 | 183108.43 | 2024-06-19 | 101 | 6 | 11 | Actual |
| 28122 | 5981.00 | 2025-01-17 | 61 | 6 | 4 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 26163 | 320272.00 | 2024-11-16 | 6 | 7 | 6 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 17358 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 29449 | 243.00 | 2025-02-16 | 89 | 1 | 6 | Actual |
| 2382 | 23976.00 | 2023-01-18 | 33 | 7 | 3 | Actual |
| 28085 | 216.00 | 2025-01-17 | 92 | 7 | 3 | Actual |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 2394 | 535.00 | 2023-01-18 | 61 | 7 | 3 | Actual |
| 14778 | 8.00 | 2023-12-18 | 96 | 6 | 5 | Actual |
| 37873 | 219.91 | 2025-09-17 | 65 | 4 | 11 | Actual |
| 12603 | 200.00 | 2023-10-18 | 68 | 6 | 4 | Actual |
| 25057 | -82.00 | 2024-10-17 | 91 | 5 | 6 | Actual |
| 22863 | 43000.00 | 2024-08-17 | 99 | 6 | 5 | Actual |
| 3881 | 9.00 | 2023-02-17 | 96 | 1 | 6 | Actual |
| 12320 | 87304.22 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 3449 | 120.00 | 2023-02-17 | 73 | 6 | 3 | Budget |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 5357 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 9859 | 636.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 26896 | 8660.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-04-19 | 91 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 203 | 77.00 | 2022-11-17 | 69 | 1 | 4 | Actual |
| 27445 | 304.12 | 2024-12-17 | 67 | 2 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 37653 | 29479.00 | 2025-09-17 | 24 | 7 | 7 | Actual |
| 16538 | 477.00 | 2024-02-17 | 90 | 1 | 3 | Actual |
| 2518 | 1050.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 7338 | 117.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 17343 | 159.27 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 11015 | 13867.00 | 2023-08-18 | 28 | 7 | 7 | Actual |
| 12391 | 5483.00 | 2023-10-18 | 52 | 6 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-18 | 63 | 6 | 4 | Actual |
| 12058 | 329.00 | 2023-09-17 | 92 | 1 | 7 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 5013 | 113.00 | 2023-03-20 | 65 | 2 | 6 | Actual |
| 19687 | 265.00 | 2024-05-19 | 81 | 7 | 3 | Actual |
| 28971 | 259.27 | 2025-01-17 | 92 | 6 | 12 | Actual |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 18034 | 23102.00 | 2024-03-19 | 24 | 7 | 6 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 5669 | 59300.00 | 2023-04-19 | 56 | 6 | 3 | Budget |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 15550 | 873346.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 11841 | 80.00 | 2023-09-17 | 68 | 4 | 6 | Budget |
| 14192 | 182433.27 | 2023-11-17 | 13 | 7 | 8 | Actual |
| 32703 | 111110.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 27339 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
| 21985 | 533.00 | 2024-07-17 | 80 | 3 | 6 | Actual |
| 19439 | 217577.15 | 2024-04-18 | 6 | 7 | 11 | Actual |
| 19195 | 157.14 | 2024-04-18 | 89 | 2 | 8 | Actual |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 30809 | -288.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 33803 | 21720.00 | 2025-06-19 | 94 | 6 | 4 | Actual |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 19287 | 133.74 | 2024-04-18 | 89 | 1 | 11 | Actual |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 11486 | 4093.00 | 2023-09-17 | 76 | 6 | 4 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 38918 | 18710.52 | 2025-10-18 | 18 | 7 | 8 | Actual |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-20 | 28 | 7 | 6 | Actual |
| 23279 | 165543.56 | 2024-08-17 | 13 | 7 | 8 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 34406 | 300.76 | 2025-06-19 | 81 | 3 | 11 | Actual |
| 34897 | 950.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 10910 | 197.00 | 2023-08-18 | 74 | 1 | 7 | Actual |
| 11160 | 3340.54 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 25450 | 61.40 | 2024-10-17 | 66 | 5 | 11 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 2097 | 50.00 | 2022-12-18 | 82 | 1 | 8 | Budget |
| 36963 | 120.55 | 2025-08-18 | 68 | 1 | 13 | Actual |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 19232 | 261.69 | 2024-04-18 | 92 | 6 | 8 | Actual |
| 26767 | 183.71 | 2024-11-16 | 68 | 6 | 13 | Actual |
| 11930 | 120471.00 | 2023-09-17 | 56 | 6 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 15903 | 73.00 | 2024-01-18 | 68 | 5 | 6 | Actual |
| 19975 | 103.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 26098 | 418.00 | 2024-11-16 | 92 | 4 | 6 | Actual |
| 15590 | 286.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 27097 | 13618.00 | 2024-12-17 | 8 | 7 | 5 | Actual |
| 31929 | 280.00 | 2025-04-18 | 84 | 6 | 7 | Actual |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 21961 | 27.00 | 2024-07-17 | 84 | 2 | 6 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 10980 | 480.00 | 2023-08-18 | 81 | 6 | 7 | Budget |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 7695 | 531.39 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 24559 | 77.36 | 2024-09-16 | 52 | 6 | 12 | Actual |
| 18763 | 20376.00 | 2024-04-18 | 100 | 7 | 4 | Actual |
| 2605 | 550.00 | 2023-01-18 | 81 | 1 | 5 | Budget |
| 31672 | 180800.00 | 2025-04-18 | 35 | 7 | 5 | Actual |
| 11987 | 432359.00 | 2023-09-17 | 6 | 7 | 6 | Actual |
| 38006 | 73.10 | 2025-09-17 | 84 | 1 | 12 | Actual |
| 8174 | 44596.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 10992 | 230.00 | 2023-08-18 | 90 | 6 | 7 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 20375 | 2.00 | 2024-05-19 | 96 | 3 | 11 | Actual |
| 27753 | 575.24 | 2024-12-17 | 87 | 1 | 12 | Actual |
| 18858 | 2372.00 | 2024-04-18 | 61 | 1 | 6 | Actual |
| 34954 | 13.00 | 2025-07-18 | 96 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 7812 | 301.09 | 2023-05-20 | 81 | 6 | 8 | Actual |
| 5960 | 300.00 | 2023-04-19 | 73 | 1 | 5 | Budget |
| 25372 | 5.01 | 2024-10-17 | 69 | 2 | 11 | Actual |
| 20773 | 210.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-09-17 | 53 | 6 | 4 | Actual |
| 36450 | 734.00 | 2025-08-18 | 92 | 1 | 7 | Actual |
| 25702 | 312.00 | 2024-11-16 | 89 | 1 | 3 | Actual |
| 7739 | 195.02 | 2023-05-20 | 73 | 2 | 8 | Actual |
| 28912 | 53909.21 | 2025-01-17 | 12 | 2 | 12 | Actual |
| 19995 | 104.00 | 2024-05-19 | 65 | 5 | 6 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 30396 | 8954.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
| 29893 | 25192.72 | 2025-02-16 | 60 | 3 | 11 | Actual |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 9519 | 68.00 | 2023-07-18 | 78 | 2 | 6 | Actual |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 6412 | 34000.00 | 2023-04-19 | 60 | 1 | 7 | Budget |
| 13950 | 272.00 | 2023-11-17 | 72 | 6 | 6 | Actual |
| 20374 | 18.84 | 2024-05-19 | 94 | 3 | 11 | Actual |
| 31239 | 5044.47 | 2025-03-19 | 20 | 7 | 12 | Actual |
| 38905 | 388.97 | 2025-10-18 | 92 | 6 | 8 | Actual |
| 24746 | 506.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 1139 | 445.00 | 2022-12-18 | 66 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-18 | 43 | 7 | 3 | Actual |
| 27555 | -242.85 | 2024-12-17 | 91 | 1 | 11 | Actual |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 37278 | 212240.00 | 2025-09-17 | 35 | 7 | 4 | Actual |
| 16874 | 3.00 | 2024-02-17 | 96 | 2 | 6 | Actual |
| 17784 | 295.00 | 2024-03-19 | 92 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 39227 | 11093.52 | 2025-10-18 | 94 | 6 | 12 | Actual |
| 16786 | 327.00 | 2024-02-17 | 90 | 6 | 5 | Actual |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 25197 | 39785.00 | 2024-10-17 | 19 | 7 | 7 | Actual |
| 35548 | 253.96 | 2025-07-18 | 66 | 3 | 11 | Actual |
| 25322 | 24757.60 | 2024-10-17 | 24 | 7 | 8 | Actual |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 19325 | 85.87 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 21950 | 10.00 | 2024-07-17 | 69 | 2 | 6 | Actual |
| 35673 | 1843.35 | 2025-07-18 | 23 | 7 | 11 | Actual |
| 17537 | 7996.65 | 2024-02-17 | 32 | 7 | 12 | Actual |
| 37939 | 302.89 | 2025-09-17 | 73 | 6 | 11 | Actual |
| 9426 | 7738.00 | 2023-07-18 | 20 | 7 | 5 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 38463 | 134861.00 | 2025-10-18 | 12 | 2 | 5 | Actual |
| 18517 | 211.40 | 2024-03-19 | 90 | 6 | 12 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 17738 | 83820.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 1135 | 2002.00 | 2022-12-18 | 62 | 1 | 3 | Actual |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 27995 | 22.00 | 2025-01-17 | 96 | 1 | 3 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 28815 | 37.99 | 2025-01-17 | 90 | 5 | 11 | Actual |
| 33607 | 1534.61 | 2025-05-19 | 23 | 7 | 13 | Actual |
| 6033 | 459.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-18 | 101 | 6 | 12 | Actual |
| 1440 | 18983.00 | 2022-12-18 | 28 | 7 | 4 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 37095 | 792.00 | 2025-09-17 | 90 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 34107 | 14978.00 | 2025-06-19 | 22 | 7 | 6 | Actual |
| 8891 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 25265 | 682.91 | 2024-10-17 | 87 | 2 | 8 | Actual |
| 33903 | 10111.00 | 2025-06-19 | 8 | 7 | 5 | Actual |
| 33714 | 79019.00 | 2025-06-19 | 46 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-10-18 | 68 | 1 | 3 | Actual |
| 8270 | 2100.00 | 2023-06-20 | 76 | 6 | 5 | Budget |
| 32915 | 143.00 | 2025-05-19 | 66 | 5 | 6 | Actual |
| 14343 | 134.80 | 2023-11-17 | 74 | 6 | 11 | Actual |
| 38928 | 42456.42 | 2025-10-18 | 32 | 7 | 8 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 7311 | 242.00 | 2023-05-20 | 66 | 3 | 6 | Actual |
| 15504 | 1440.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 25904 | 189.00 | 2024-11-16 | 68 | 1 | 5 | Actual |
| 99 | 80.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 4543 | 83477.00 | 2023-03-20 | 56 | 6 | 3 | Actual |
| 4926 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 16215 | 232.68 | 2024-01-18 | 81 | 1 | 11 | Actual |
| 6171 | 200.00 | 2023-04-19 | 87 | 2 | 6 | Budget |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 35473 | 6628.48 | 2025-07-18 | 23 | 7 | 8 | Actual |
| 31327 | 780.21 | 2025-03-19 | 74 | 6 | 13 | Actual |
| 20905 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 19515 | 66.72 | 2024-04-18 | 90 | 2 | 12 | Actual |
| 34444 | 5.00 | 2025-06-19 | 96 | 4 | 11 | Actual |
| 9797 | 280.00 | 2023-07-18 | 78 | 1 | 7 | Budget |
| 35982 | -327.00 | 2025-08-18 | 91 | 6 | 3 | Actual |
| 37815 | 268305.76 | 2025-09-17 | 12 | 2 | 11 | Actual |
| 5020 | 50.00 | 2023-03-20 | 68 | 2 | 6 | Budget |
| 20017 | 4.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 27683 | 751.84 | 2024-12-17 | 72 | 6 | 11 | Actual |
| 34648 | 17697.90 | 2025-06-19 | 34 | 7 | 12 | Actual |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 17840 | 153144.00 | 2024-03-19 | 29 | 7 | 5 | Actual |
| 30746 | 140131.00 | 2025-03-19 | 39 | 7 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-18 | 63 | 6 | 11 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 38414 | 159573.00 | 2025-10-18 | 15 | 7 | 4 | Actual |
| 18919 | 25.00 | 2024-04-18 | 69 | 3 | 6 | Actual |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 18824 | 38637.00 | 2024-04-18 | 94 | 6 | 5 | Actual |
| 20429 | 2.00 | 2024-05-19 | 96 | 5 | 11 | Actual |
| 8647 | 26990.00 | 2023-06-20 | 34 | 7 | 6 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 1555 | 550.00 | 2022-12-18 | 87 | 6 | 5 | Budget |
| 1070 | 214.72 | 2022-11-17 | 74 | 6 | 8 | Actual |
| 9240 | 200.00 | 2023-07-18 | 68 | 6 | 4 | Budget |
| 18739 | 8741.00 | 2024-04-18 | 8 | 7 | 4 | Actual |
| 26464 | 1362.49 | 2024-11-16 | 61 | 3 | 11 | Actual |
| 20601 | 767.79 | 2024-05-19 | 34 | 7 | 12 | Actual |
| 12154 | 15696.00 | 2023-09-17 | 100 | 7 | 7 | Actual |
| 28116 | 228672.00 | 2025-01-17 | 12 | 2 | 4 | Actual |
| 19011 | 260.00 | 2024-04-18 | 81 | 6 | 6 | Actual |
| 6083 | 18600.00 | 2023-04-19 | 60 | 1 | 6 | Budget |
| 33288 | 299.70 | 2025-05-19 | 87 | 3 | 11 | Actual |
| 37501 | 202.00 | 2025-09-17 | 81 | 5 | 6 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 1206 | 203.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
| 29529 | 347.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 16321 | 51.82 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 14832 | 291.00 | 2023-12-18 | 90 | 1 | 6 | Actual |
| 30833 | 38829.00 | 2025-03-19 | 32 | 7 | 7 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 26471 | 22.04 | 2024-11-16 | 71 | 3 | 11 | Actual |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 32106 | 167.78 | 2025-04-18 | 83 | 1 | 11 | Actual |
| 18218 | 592.00 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 28975 | 35000.00 | 2025-01-17 | 99 | 6 | 12 | Actual |
| 11432 | 650.00 | 2023-09-17 | 81 | 1 | 4 | Budget |
| 12642 | 104600.00 | 2023-10-18 | 101 | 6 | 4 | Budget |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 26812 | 32008.87 | 2024-11-16 | 37 | 7 | 13 | Actual |
| 3926 | -106.00 | 2023-02-17 | 91 | 2 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-19 | 61 | 6 | 13 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 16131 | -156.49 | 2024-01-18 | 91 | 2 | 8 | Actual |
| 38341 | 4.00 | 2025-10-18 | 96 | 7 | 3 | Actual |
| 4431 | 200.00 | 2023-02-17 | 74 | 6 | 8 | Budget |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 35344 | 18943.00 | 2025-07-18 | 8 | 7 | 7 | Actual |
| 24185 | 20008.00 | 2024-09-16 | 100 | 7 | 7 | Actual |
| 24026 | 133.00 | 2024-09-16 | 89 | 5 | 6 | Actual |
| 32191 | 375.23 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 23574 | 26688.49 | 2024-08-17 | 21 | 7 | 12 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 31221 | 158.21 | 2025-03-19 | 89 | 6 | 12 | Actual |
| 4679 | 4900.00 | 2023-03-20 | 61 | 1 | 4 | Budget |
| 19544 | 48.63 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 37794 | 133.74 | 2025-09-17 | 68 | 1 | 11 | Actual |
| 35358 | 37228.00 | 2025-07-18 | 32 | 7 | 7 | Actual |
| 14371 | 12093.54 | 2023-11-17 | 19 | 7 | 11 | Actual |
| 29195 | 78696.00 | 2025-02-16 | 19 | 7 | 3 | Actual |
| 23869 | 453341.00 | 2024-09-16 | 101 | 6 | 5 | Actual |
| 31874 | 3264577.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 38304 | 87644.00 | 2025-10-18 | 31 | 7 | 3 | Actual |
| 7733 | 80.00 | 2023-05-20 | 68 | 2 | 8 | Budget |
| 37057 | 1534.61 | 2025-08-18 | 23 | 7 | 13 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 16107 | 342863.53 | 2024-01-18 | 12 | 2 | 8 | Actual |
| 18331 | 106.08 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 12768 | 100.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 21231 | 4789.05 | 2024-06-19 | 61 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 30268 | 1485.00 | 2025-03-19 | 87 | 1 | 3 | Actual |
| 10783 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Actual |
| 10945 | 2857.00 | 2023-08-18 | 57 | 6 | 7 | Actual |
| 16987 | 9.00 | 2024-02-17 | 96 | 6 | 6 | Actual |
Generated 2025-12-18 00:56:26.521 UTC