[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11
39398 items
NOTE: Only 1000 elements of total 39398 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 694 | 20.00 | 2022-11-18 | 82 | 5 | 6 | Budget |
| 16111 | 675.34 | 2024-01-19 | 65 | 2 | 8 | Actual |
| 33034 | 5522.00 | 2025-05-20 | 61 | 6 | 7 | Actual |
| 6508 | 180.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 21887 | 312797.00 | 2024-07-18 | 101 | 6 | 5 | Actual |
| 25982 | 44321.00 | 2024-11-17 | 34 | 7 | 5 | Actual |
| 19496 | 15.65 | 2024-04-19 | 65 | 2 | 12 | Actual |
| 23112 | 294.00 | 2024-08-18 | 90 | 1 | 7 | Actual |
| 37256 | 63000.00 | 2025-09-18 | 99 | 6 | 4 | Actual |
| 27535 | 561.41 | 2024-12-18 | 65 | 1 | 11 | Actual |
| 8180 | 25087.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 24324 | 48.63 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 32838 | 13.00 | 2025-05-20 | 69 | 2 | 6 | Actual |
| 2507 | 100.00 | 2023-01-19 | 68 | 6 | 4 | Budget |
| 34624 | 13208.45 | 2025-06-20 | 94 | 6 | 12 | Actual |
| 19169 | -474.67 | 2024-04-19 | 91 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-09-18 | 62 | 1 | 6 | Actual |
| 31064 | 84.80 | 2025-03-20 | 84 | 4 | 11 | Actual |
| 22885 | 83697.00 | 2024-08-18 | 35 | 7 | 5 | Actual |
| 20125 | 605.00 | 2024-05-20 | 72 | 6 | 7 | Actual |
| 2548 | 127791.00 | 2023-01-19 | 4 | 7 | 4 | Actual |
| 14833 | -233.00 | 2023-12-19 | 91 | 1 | 6 | Actual |
| 19709 | 431.00 | 2024-05-20 | 73 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-02-18 | 85 | 6 | 4 | Budget |
| 27323 | 850.00 | 2024-12-18 | 66 | 1 | 7 | Actual |
| 31067 | 106.08 | 2025-03-20 | 89 | 4 | 11 | Actual |
| 7076 | 189.00 | 2023-05-21 | 67 | 1 | 5 | Actual |
| 6860 | 43720.00 | 2023-05-21 | 19 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 4796 | 80859.00 | 2023-03-21 | 15 | 7 | 4 | Actual |
| 37223 | 2656.00 | 2025-09-18 | 54 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-07-19 | 63 | 6 | 7 | Actual |
| 17254 | 190.12 | 2024-02-18 | 90 | 1 | 11 | Actual |
| 16510 | 9513.70 | 2024-01-19 | 38 | 7 | 12 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 20979 | 209.00 | 2024-06-20 | 73 | 3 | 6 | Actual |
| 32187 | 31.61 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 30402 | 6412.00 | 2025-03-20 | 61 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 37861 | 102.89 | 2025-09-18 | 84 | 3 | 11 | Actual |
| 24682 | 10989.00 | 2024-10-18 | 94 | 6 | 3 | Actual |
| 7001 | 80.00 | 2023-05-21 | 71 | 6 | 4 | Budget |
| 20709 | 16.00 | 2024-06-20 | 69 | 7 | 3 | Actual |
| 16288 | 34.80 | 2024-01-19 | 68 | 4 | 11 | Actual |
| 3974 | 285.00 | 2023-02-18 | 90 | 3 | 6 | Actual |
| 37201 | 117.00 | 2025-09-18 | 71 | 1 | 4 | Actual |
| 13600 | 257.00 | 2023-11-18 | 81 | 7 | 3 | Actual |
| 12609 | 550.00 | 2023-10-19 | 72 | 6 | 4 | Budget |
| 19146 | 101660.55 | 2024-04-19 | 60 | 1 | 8 | Actual |
| 23346 | 110.34 | 2024-08-18 | 81 | 2 | 11 | Actual |
| 28022 | 222.00 | 2025-01-18 | 84 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 29830 | 132192.94 | 2025-02-17 | 35 | 7 | 8 | Actual |
| 23409 | 185.87 | 2024-08-18 | 92 | 4 | 11 | Actual |
| 8333 | 287.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
| 16348 | 58.21 | 2024-01-19 | 68 | 6 | 11 | Actual |
| 18214 | 7731.53 | 2024-03-20 | 76 | 6 | 8 | Actual |
| 18345 | 999.71 | 2024-03-20 | 62 | 4 | 11 | Actual |
| 17974 | 169.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 35724 | 17.78 | 2025-07-19 | 69 | 2 | 12 | Actual |
| 836 | 178.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 5716 | 315.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 1380 | 380.00 | 2022-12-19 | 65 | 6 | 4 | Budget |
| 38314 | 120304.00 | 2025-10-19 | 46 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-18 | 80 | 6 | 7 | Actual |
| 34176 | 222.00 | 2025-06-20 | 83 | 6 | 7 | Actual |
| 35272 | 38028.00 | 2025-07-19 | 40 | 7 | 6 | Actual |
| 5685 | 88.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 30633 | 534.00 | 2025-03-20 | 92 | 3 | 6 | Actual |
| 37587 | 752.00 | 2025-09-18 | 76 | 1 | 7 | Actual |
| 28742 | 369.91 | 2025-01-18 | 65 | 3 | 11 | Actual |
| 30218 | 12500.00 | 2025-02-17 | 99 | 6 | 13 | Actual |
| 9231 | 5900.00 | 2023-07-19 | 63 | 6 | 4 | Budget |
| 31510 | 121.00 | 2025-04-19 | 82 | 1 | 4 | Actual |
| 17255 | -150.30 | 2024-02-18 | 91 | 1 | 11 | Actual |
| 7809 | 380.00 | 2023-05-21 | 80 | 6 | 8 | Budget |
| 28536 | 1057277.00 | 2025-01-18 | 4 | 7 | 7 | Actual |
| 36609 | 34500.00 | 2025-08-19 | 99 | 6 | 8 | Actual |
| 3638 | 200.00 | 2023-02-18 | 74 | 6 | 4 | Budget |
| 13553 | 1281.00 | 2023-11-18 | 97 | 6 | 3 | Actual |
| 3323 | 155.63 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 13950 | 272.00 | 2023-11-18 | 72 | 6 | 6 | Actual |
| 12500 | 65.00 | 2023-10-19 | 73 | 7 | 3 | Actual |
| 13001 | 305.00 | 2023-10-19 | 92 | 4 | 6 | Actual |
| 26012 | 50.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 25601 | 13.53 | 2024-10-18 | 68 | 6 | 12 | Actual |
| 39105 | -201.36 | 2025-10-19 | 91 | 6 | 11 | Actual |
| 13543 | 250.00 | 2023-11-18 | 83 | 6 | 3 | Actual |
| 37706 | 648.06 | 2025-09-18 | 74 | 2 | 8 | Actual |
| 27025 | 50984.00 | 2024-12-18 | 38 | 7 | 4 | Actual |
| 32302 | 151.83 | 2025-04-19 | 78 | 1 | 12 | Actual |
| 3969 | 100.00 | 2023-02-18 | 85 | 3 | 6 | Budget |
| 32113 | 384.81 | 2025-04-19 | 92 | 1 | 11 | Actual |
| 36995 | 359.15 | 2025-08-19 | 76 | 2 | 13 | Actual |
| 7459 | 280.00 | 2023-05-21 | 65 | 6 | 6 | Budget |
| 18938 | 15371.00 | 2024-04-19 | 60 | 4 | 6 | Actual |
| 15466 | 24874.63 | 2023-12-19 | 21 | 7 | 12 | Actual |
| 11931 | 20302.00 | 2023-09-18 | 60 | 6 | 6 | Actual |
| 27895 | 67.92 | 2024-12-18 | 82 | 2 | 13 | Actual |
| 38734 | 104.00 | 2025-10-19 | 71 | 1 | 7 | Actual |
| 21629 | 89.00 | 2024-07-18 | 82 | 1 | 3 | Actual |
| 17739 | 14268.00 | 2024-03-20 | 18 | 7 | 4 | Actual |
| 31234 | 51019.79 | 2025-03-20 | 13 | 7 | 12 | Actual |
| 20962 | 113.00 | 2024-06-20 | 87 | 2 | 6 | Actual |
| 14283 | 217.78 | 2023-11-18 | 74 | 3 | 11 | Actual |
| 27350 | 226098.00 | 2024-12-18 | 56 | 6 | 7 | Actual |
| 22064 | 127.00 | 2024-07-18 | 72 | 6 | 6 | Actual |
| 17997 | 80.00 | 2024-03-20 | 68 | 6 | 6 | Actual |
| 6126 | -173.00 | 2023-04-20 | 91 | 1 | 6 | Actual |
| 520 | 6600.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 30860 | 170.78 | 2025-03-20 | 82 | 1 | 8 | Actual |
| 14699 | 58943.00 | 2023-12-19 | 21 | 7 | 4 | Actual |
| 33970 | 109.00 | 2025-06-20 | 81 | 2 | 6 | Actual |
| 32396 | 376.70 | 2025-04-19 | 81 | 1 | 13 | Actual |
| 6562 | 967.77 | 2023-04-20 | 66 | 1 | 8 | Actual |
| 12917 | 480.00 | 2023-10-19 | 65 | 3 | 6 | Budget |
| 37609 | 4078.00 | 2025-09-18 | 61 | 6 | 7 | Actual |
| 12297 | 129.87 | 2023-09-18 | 83 | 6 | 8 | Actual |
| 31722 | 107.00 | 2025-04-19 | 81 | 2 | 6 | Actual |
| 24597 | 149.70 | 2024-09-17 | 8 | 7 | 12 | Actual |
| 21726 | 55.00 | 2024-07-18 | 90 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-12-18 | 12 | 2 | 5 | Actual |
| 3580 | 970.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 5277 | 21794.00 | 2023-03-21 | 32 | 7 | 6 | Actual |
| 14913 | 203.00 | 2023-12-19 | 90 | 4 | 6 | Actual |
| 17777 | 135.00 | 2024-03-20 | 83 | 1 | 5 | Actual |
| 1787 | 9700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
| 4316 | 308.66 | 2023-02-18 | 67 | 1 | 8 | Actual |
| 8132 | 199.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
| 21895 | 10701.00 | 2024-07-18 | 18 | 7 | 5 | Actual |
| 36300 | 41.00 | 2025-08-19 | 82 | 3 | 6 | Actual |
| 8676 | 200.00 | 2023-06-21 | 74 | 1 | 7 | Budget |
| 33836 | 63176.00 | 2025-06-20 | 60 | 1 | 5 | Actual |
| 11626 | 173.00 | 2023-09-18 | 74 | 6 | 5 | Actual |
| 34811 | 850.00 | 2025-07-19 | 66 | 6 | 3 | Actual |
| 12269 | 310.18 | 2023-09-18 | 65 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 28237 | 238.00 | 2025-01-18 | 89 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-09-18 | 81 | 2 | 12 | Actual |
| 33088 | 82401.00 | 2025-05-20 | 39 | 7 | 7 | Actual |
| 30955 | 101260.54 | 2025-03-20 | 34 | 7 | 8 | Actual |
| 27083 | 157.00 | 2024-12-18 | 85 | 6 | 5 | Actual |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 39202 | 3278.48 | 2025-10-19 | 62 | 6 | 12 | Actual |
| 11293 | 207.00 | 2023-09-18 | 72 | 6 | 3 | Actual |
| 28639 | 272.30 | 2025-01-18 | 78 | 6 | 8 | Actual |
| 17809 | 772.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 34148 | 666.00 | 2025-06-20 | 92 | 1 | 7 | Actual |
| 10746 | 157.00 | 2023-08-19 | 89 | 4 | 6 | Actual |
| 35568 | 192.25 | 2025-07-19 | 92 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 39001 | 27.36 | 2025-10-19 | 69 | 3 | 11 | Actual |
| 6016 | 59.00 | 2023-04-20 | 69 | 6 | 5 | Actual |
| 23982 | 138.00 | 2024-09-17 | 65 | 4 | 6 | Actual |
| 9713 | 100.00 | 2023-07-19 | 74 | 6 | 6 | Budget |
| 529 | 60.00 | 2022-11-18 | 67 | 2 | 6 | Budget |
| 37465 | 100.00 | 2025-09-18 | 67 | 4 | 6 | Actual |
| 25498 | 53.95 | 2024-10-18 | 85 | 6 | 11 | Actual |
| 19031 | 66308.00 | 2024-04-19 | 15 | 7 | 6 | Actual |
| 19380 | 31.61 | 2024-04-19 | 67 | 5 | 11 | Actual |
| 30128 | 11194.58 | 2025-02-17 | 40 | 7 | 12 | Actual |
| 23526 | -94.98 | 2024-08-18 | 91 | 1 | 12 | Actual |
| 17654 | 197.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 8139 | 50.00 | 2023-06-21 | 82 | 6 | 4 | Actual |
| 737 | 244.00 | 2022-11-18 | 72 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-19 | 61 | 2 | 8 | Actual |
| 20269 | 23706.07 | 2024-05-20 | 8 | 7 | 8 | Actual |
| 32193 | 186.93 | 2025-04-19 | 90 | 4 | 11 | Actual |
| 7393 | 238.00 | 2023-05-21 | 92 | 4 | 6 | Actual |
| 23844 | 155.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
| 1674 | 14.00 | 2022-12-19 | 82 | 2 | 6 | Actual |
| 9323 | 56.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 9840 | 126.00 | 2023-07-19 | 67 | 6 | 7 | Actual |
| 18293 | 31.61 | 2024-03-20 | 66 | 2 | 11 | Actual |
| 3489 | 13720.00 | 2023-02-18 | 18 | 7 | 3 | Actual |
| 4452 | 682.91 | 2023-02-18 | 87 | 6 | 8 | Actual |
| 29240 | 6.00 | 2025-02-17 | 96 | 7 | 3 | Actual |
| 23447 | 205.02 | 2024-08-18 | 65 | 6 | 11 | Actual |
| 23536 | 11.40 | 2024-08-18 | 63 | 6 | 12 | Actual |
| 5931 | 24653.00 | 2023-04-20 | 32 | 7 | 4 | Actual |
| 19621 | 77.00 | 2024-05-20 | 69 | 6 | 3 | Actual |
| 36557 | 645.03 | 2025-08-19 | 74 | 2 | 8 | Actual |
| 23123 | 61594.00 | 2024-08-18 | 60 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-12-19 | 61 | 2 | 8 | Budget |
| 34182 | -222.00 | 2025-06-20 | 91 | 6 | 7 | Actual |
| 36657 | 178.42 | 2025-08-19 | 84 | 1 | 11 | Actual |
| 32210 | 152.89 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 29507 | 704.00 | 2025-02-17 | 92 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 34276 | 44745.85 | 2025-06-20 | 60 | 6 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-20 | 61 | 6 | 5 | Actual |
| 5399 | 814129.00 | 2023-03-21 | 4 | 7 | 7 | Actual |
| 38708 | 178615.00 | 2025-10-19 | 21 | 7 | 6 | Actual |
| 8745 | 757.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 22661 | 56836.00 | 2024-08-18 | 19 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-07-19 | 67 | 6 | 5 | Budget |
| 19130 | 4466.00 | 2024-04-19 | 23 | 7 | 7 | Actual |
| 38453 | 253.00 | 2025-10-19 | 83 | 1 | 5 | Actual |
| 18651 | 12.00 | 2024-04-19 | 69 | 7 | 3 | Actual |
| 8359 | 44.00 | 2023-06-21 | 82 | 1 | 6 | Actual |
| 25016 | 16.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 26702 | 19305.12 | 2024-11-17 | 60 | 1 | 13 | Actual |
| 36111 | 13032.00 | 2025-08-19 | 8 | 7 | 4 | Actual |
| 33888 | 239.00 | 2025-06-20 | 84 | 6 | 5 | Actual |
| 17697 | 19775.00 | 2024-03-20 | 53 | 6 | 4 | Actual |
| 35212 | 4361.00 | 2025-07-19 | 52 | 6 | 6 | Actual |
| 17225 | 101695.40 | 2024-02-18 | 37 | 7 | 8 | Actual |
| 20491 | 8436.02 | 2024-05-20 | 40 | 7 | 11 | Actual |
| 5252 | -182.00 | 2023-03-21 | 91 | 6 | 6 | Actual |
| 798 | -252025.70 | 2022-11-18 | 43 | 7 | 6 | Actual |
| 14012 | 550.00 | 2023-11-18 | 76 | 1 | 7 | Actual |
| 1958 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 22945 | 2.00 | 2024-08-18 | 96 | 2 | 6 | Actual |
| 9550 | 302.00 | 2023-07-19 | 66 | 3 | 6 | Actual |
| 32928 | 50.00 | 2025-05-20 | 83 | 5 | 6 | Actual |
| 20106 | 448.00 | 2024-05-20 | 92 | 1 | 7 | Actual |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 33063 | 71000.00 | 2025-05-20 | 99 | 6 | 7 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 19434 | 6.00 | 2024-04-19 | 96 | 6 | 11 | Actual |
| 30120 | 33841.82 | 2025-02-17 | 31 | 7 | 12 | Actual |
| 767 | 7.00 | 2022-11-18 | 96 | 6 | 6 | Actual |
| 2668 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 9618 | 200.00 | 2023-07-19 | 81 | 4 | 6 | Budget |
| 25775 | 17402.00 | 2024-11-17 | 60 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-11-18 | 78 | 7 | 3 | Actual |
| 34386 | 70.97 | 2025-06-20 | 90 | 2 | 11 | Actual |
| 25180 | 193.00 | 2024-10-18 | 89 | 6 | 7 | Actual |
| 15756 | 381.00 | 2024-01-19 | 92 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-03-21 | 56 | 6 | 5 | Budget |
| 29810 | 1095982.11 | 2025-02-17 | 4 | 7 | 8 | Actual |
| 24344 | 55.02 | 2024-09-17 | 76 | 2 | 11 | Actual |
| 34383 | 32.67 | 2025-06-20 | 85 | 2 | 11 | Actual |
| 7362 | 137.00 | 2023-05-21 | 68 | 4 | 6 | Actual |
| 24153 | 106971.00 | 2024-09-17 | 94 | 6 | 7 | Actual |
| 39346 | 893.00 | 2025-10-19 | 97 | 6 | 13 | Actual |
| 36211 | 65438.00 | 2025-08-19 | 21 | 7 | 5 | Actual |
| 37130 | 526.00 | 2025-09-18 | 90 | 6 | 3 | Actual |
| 26276 | 97194.00 | 2024-11-17 | 34 | 7 | 7 | Actual |
| 30997 | 53.95 | 2025-03-20 | 67 | 2 | 11 | Actual |
| 24778 | 354.00 | 2024-10-18 | 65 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 16260 | 37.99 | 2024-01-19 | 67 | 3 | 11 | Actual |
| 23621 | 34627.00 | 2024-09-17 | 53 | 6 | 3 | Actual |
| 29708 | 30545.00 | 2025-02-17 | 33 | 7 | 7 | Actual |
| 29499 | 44.00 | 2025-02-17 | 82 | 3 | 6 | Actual |
| 15755 | -229.00 | 2024-01-19 | 91 | 6 | 5 | Actual |
| 28683 | 30872.87 | 2025-01-18 | 100 | 7 | 8 | Actual |
| 29075 | 452.14 | 2025-01-18 | 74 | 6 | 13 | Actual |
| 36525 | 573.82 | 2025-08-19 | 68 | 1 | 8 | Actual |
| 13541 | 707.00 | 2023-11-18 | 81 | 6 | 3 | Actual |
| 15614 | 194.00 | 2024-01-19 | 74 | 1 | 4 | Actual |
| 15305 | 156.08 | 2023-12-19 | 65 | 4 | 11 | Actual |
| 38555 | 95111.00 | 2025-10-19 | 12 | 2 | 6 | Actual |
| 37341 | 1053.00 | 2025-09-18 | 87 | 6 | 5 | Actual |
| 24243 | 234693.33 | 2024-09-17 | 56 | 6 | 8 | Actual |
| 4323 | 442.00 | 2023-02-18 | 73 | 1 | 8 | Actual |
| 36277 | 82.00 | 2025-08-19 | 89 | 2 | 6 | Actual |
| 17898 | 28.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 17520 | 5715.76 | 2024-02-18 | 4 | 7 | 12 | Actual |
| 10676 | 304.00 | 2023-08-19 | 73 | 3 | 6 | Actual |
| 1892 | 10695.00 | 2022-12-19 | 94 | 6 | 6 | Actual |
| 4671 | 106.00 | 2023-03-21 | 90 | 7 | 3 | Actual |
| 29934 | 458.21 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 10397 | 377786.00 | 2023-08-19 | 6 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-07-19 | 37 | 7 | 4 | Actual |
| 26620 | 32.67 | 2024-11-17 | 74 | 1 | 12 | Actual |
| 35219 | 1588.00 | 2025-07-19 | 62 | 6 | 6 | Actual |
| 34649 | 49231.46 | 2025-06-20 | 35 | 7 | 12 | Actual |
| 32924 | 62.00 | 2025-05-20 | 78 | 5 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-18 | 52 | 6 | 8 | Actual |
| 27589 | 1917.82 | 2024-12-18 | 62 | 3 | 11 | Actual |
| 6717 | 134971.78 | 2023-04-20 | 13 | 7 | 8 | Actual |
| 21697 | 132822.00 | 2024-07-18 | 35 | 7 | 3 | Actual |
| 24204 | 270.78 | 2024-09-17 | 84 | 1 | 8 | Actual |
| 11200 | 8828.52 | 2023-08-19 | 22 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-11-18 | 43 | 7 | 6 | Actual |
| 8531 | 81.00 | 2023-06-21 | 68 | 5 | 6 | Actual |
| 39010 | 20.97 | 2025-10-19 | 82 | 3 | 11 | Actual |
| 32186 | 294.38 | 2025-04-19 | 81 | 4 | 11 | Actual |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 5631 | 60.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 15737 | 101.00 | 2024-01-19 | 68 | 6 | 5 | Actual |
| 28415 | 3193.00 | 2025-01-18 | 63 | 6 | 6 | Actual |
| 30737 | 25784.00 | 2025-03-20 | 28 | 7 | 6 | Actual |
| 4275 | 125891.00 | 2023-02-18 | 101 | 6 | 7 | Actual |
| 18816 | 185.00 | 2024-04-19 | 83 | 6 | 5 | Actual |
| 15459 | 303.96 | 2023-12-19 | 8 | 7 | 12 | Actual |
| 29055 | -239.09 | 2025-01-18 | 91 | 2 | 13 | Actual |
| 29389 | 185.00 | 2025-02-17 | 85 | 6 | 5 | Actual |
| 35014 | 23999.00 | 2025-07-19 | 52 | 6 | 5 | Actual |
| 9707 | 50.00 | 2023-07-19 | 71 | 6 | 6 | Budget |
| 19154 | 173.81 | 2024-04-19 | 71 | 1 | 8 | Actual |
| 28382 | 1454.00 | 2025-01-18 | 61 | 5 | 6 | Actual |
| 10470 | 8.00 | 2023-08-19 | 96 | 1 | 5 | Actual |
| 3177 | 25020.00 | 2023-01-19 | 38 | 7 | 7 | Actual |
| 14178 | 682.91 | 2023-11-18 | 87 | 6 | 8 | Actual |
| 35578 | 28.42 | 2025-07-19 | 69 | 4 | 11 | Actual |
| 13221 | 489.00 | 2023-10-19 | 72 | 6 | 7 | Actual |
| 10486 | 616.00 | 2023-08-19 | 65 | 6 | 5 | Actual |
| 6296 | 124.00 | 2023-04-20 | 76 | 5 | 6 | Actual |
| 237 | 4505.00 | 2022-11-18 | 52 | 6 | 4 | Actual |
| 23583 | 346.51 | 2024-08-18 | 34 | 7 | 12 | Actual |
| 25698 | 293.00 | 2024-11-17 | 83 | 1 | 3 | Actual |
| 23134 | 455.00 | 2024-08-18 | 73 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-10-18 | 67 | 6 | 8 | Actual |
| 38371 | 15975.00 | 2025-10-19 | 52 | 6 | 4 | Actual |
| 23159 | 110070.00 | 2024-08-18 | 13 | 7 | 7 | Actual |
| 24196 | 657.15 | 2024-09-17 | 74 | 1 | 8 | Actual |
| 35985 | 13.00 | 2025-08-19 | 96 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-08-19 | 66 | 7 | 3 | Actual |
| 35121 | 126.00 | 2025-07-19 | 81 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-19 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 3612 | 41363.00 | 2023-02-18 | 56 | 6 | 4 | Actual |
| 14819 | 152.00 | 2023-12-19 | 73 | 1 | 6 | Actual |
| 25485 | 18.84 | 2024-10-18 | 69 | 6 | 11 | Actual |
| 15584 | 31.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 18820 | 215.00 | 2024-04-19 | 89 | 6 | 5 | Actual |
| 25746 | 489022.00 | 2024-11-17 | 4 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-08-19 | 80 | 6 | 3 | Budget |
| 11158 | 200.00 | 2023-08-19 | 74 | 6 | 8 | Budget |
| 6081 | 361282.00 | 2023-04-20 | 46 | 7 | 5 | Actual |
| 5178 | 289.00 | 2023-03-21 | 80 | 5 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-21 | 62 | 1 | 8 | Budget |
| 3598 | 208.00 | 2023-02-18 | 89 | 1 | 4 | Actual |
| 8348 | 275.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 1374 | 1965.00 | 2022-12-19 | 61 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-12-19 | 62 | 1 | 4 | Budget |
| 26495 | 65.65 | 2024-11-17 | 67 | 4 | 11 | Actual |
| 27593 | 115.65 | 2024-12-18 | 68 | 3 | 11 | Actual |
| 34711 | 4850.47 | 2025-06-20 | 53 | 6 | 13 | Actual |
| 38365 | 592.00 | 2025-10-19 | 90 | 1 | 4 | Actual |
| 15954 | 326.00 | 2024-01-19 | 92 | 6 | 6 | Actual |
| 13660 | 174.00 | 2023-11-18 | 78 | 6 | 4 | Actual |
| 1749 | 100.00 | 2022-12-19 | 67 | 4 | 6 | Budget |
| 29357 | 436.00 | 2025-02-17 | 90 | 1 | 5 | Actual |
| 34829 | 248.00 | 2025-07-19 | 89 | 6 | 3 | Actual |
| 34926 | 63986.00 | 2025-07-19 | 60 | 6 | 4 | Actual |
| 5226 | 220.00 | 2023-03-21 | 73 | 6 | 6 | Budget |
| 35056 | 49921.00 | 2025-07-19 | 14 | 7 | 5 | Actual |
| 30668 | 12.00 | 2025-03-20 | 69 | 5 | 6 | Actual |
| 2915 | 75.00 | 2023-01-19 | 67 | 5 | 6 | Actual |
| 38836 | 470.79 | 2025-10-19 | 83 | 1 | 8 | Actual |
| 9653 | 120.00 | 2023-07-19 | 73 | 5 | 6 | Budget |
| 22368 | 101.82 | 2024-07-18 | 81 | 2 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-18 | 57 | 6 | 5 | Actual |
| 14910 | 51.00 | 2023-12-19 | 85 | 4 | 6 | Actual |
| 15269 | 22.04 | 2023-12-19 | 89 | 2 | 11 | Actual |
| 36715 | 95.44 | 2025-08-19 | 89 | 3 | 11 | Actual |
| 18207 | 255.63 | 2024-03-20 | 67 | 6 | 8 | Actual |
| 6815 | 50.00 | 2023-05-21 | 71 | 6 | 3 | Budget |
| 7088 | 339.00 | 2023-05-21 | 76 | 1 | 5 | Actual |
| 10153 | 5320.00 | 2023-08-19 | 57 | 6 | 3 | Actual |
| 4984 | 100.00 | 2023-03-21 | 78 | 1 | 6 | Budget |
| 3921 | 51.00 | 2023-02-18 | 85 | 2 | 6 | Actual |
| 28164 | 16779.00 | 2025-01-18 | 22 | 7 | 4 | Actual |
| 17926 | 112.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
| 19442 | 32963.08 | 2024-04-19 | 13 | 7 | 11 | Actual |
| 6989 | 3229.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
| 1005 | 26.84 | 2022-11-18 | 69 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 13020 | 40.00 | 2023-10-19 | 71 | 5 | 6 | Budget |
| 19246 | 43057.94 | 2024-04-19 | 19 | 7 | 8 | Actual |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 20112 | 148.00 | 2024-05-20 | 54 | 6 | 7 | Actual |
| 17836 | 9088.00 | 2024-03-20 | 22 | 7 | 5 | Actual |
| 9061 | 120.00 | 2023-07-19 | 73 | 6 | 3 | Budget |
| 39116 | 82432.08 | 2025-10-19 | 13 | 7 | 11 | Actual |
| 22917 | 367.00 | 2024-08-18 | 92 | 1 | 6 | Actual |
| 25589 | 2.00 | 2024-10-18 | 96 | 2 | 12 | Actual |
| 456 | 114372.00 | 2022-11-18 | 29 | 7 | 5 | Actual |
| 13443 | 529000.00 | 2023-10-19 | 101 | 6 | 8 | Budget |
| 20517 | 99.70 | 2024-05-20 | 90 | 1 | 12 | Actual |
| 4593 | 186.00 | 2023-03-21 | 90 | 6 | 3 | Actual |
| 19898 | 104.00 | 2024-05-20 | 78 | 1 | 6 | Actual |
| 32717 | 302.00 | 2025-05-20 | 68 | 1 | 5 | Actual |
| 25358 | 147.57 | 2024-10-18 | 89 | 1 | 11 | Actual |
| 7777 | 2600.00 | 2023-05-21 | 57 | 6 | 8 | Budget |
| 20637 | 123747.00 | 2024-06-20 | 12 | 2 | 3 | Actual |
| 14307 | 12.46 | 2023-11-18 | 69 | 4 | 11 | Actual |
| 2742 | 280.00 | 2023-01-19 | 81 | 1 | 6 | Budget |
| 35270 | 40362.00 | 2025-07-19 | 38 | 7 | 6 | Actual |
| 33475 | 8.00 | 2025-05-20 | 96 | 6 | 12 | Actual |
| 37743 | 335.94 | 2025-09-18 | 78 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-08-19 | 82 | 1 | 7 | Budget |
| 7818 | 95.02 | 2023-05-21 | 84 | 6 | 8 | Actual |
| 18350 | 14.59 | 2024-03-20 | 69 | 4 | 11 | Actual |
| 30670 | 91.00 | 2025-03-20 | 73 | 5 | 6 | Actual |
| 9636 | 7644.00 | 2023-07-19 | 60 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-19 | 62 | 1 | 7 | Actual |
| 21278 | 779.88 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 15288 | 44.38 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 23920 | 356.00 | 2024-09-17 | 90 | 1 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-18 | 52 | 6 | 3 | Actual |
| 27400 | 80902.00 | 2024-12-18 | 31 | 7 | 7 | Actual |
| 22980 | 38.00 | 2024-08-18 | 68 | 4 | 6 | Actual |
| 36558 | 487.45 | 2025-08-19 | 76 | 2 | 8 | Actual |
| 9233 | 640.00 | 2023-07-19 | 65 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 14429 | 11.40 | 2023-11-18 | 76 | 2 | 12 | Actual |
| 5247 | 89.00 | 2023-03-21 | 85 | 6 | 6 | Actual |
| 31756 | 318.00 | 2025-04-19 | 89 | 3 | 6 | Actual |
| 1270 | 360.00 | 2022-12-19 | 61 | 7 | 3 | Actual |
| 37444 | 193.00 | 2025-09-18 | 74 | 3 | 6 | Actual |
| 3219 | 200.00 | 2023-01-19 | 84 | 1 | 8 | Budget |
| 6267 | 380.00 | 2023-04-20 | 87 | 4 | 6 | Budget |
| 25162 | 556.00 | 2024-10-18 | 66 | 6 | 7 | Actual |
| 24489 | 3256.14 | 2024-09-17 | 22 | 7 | 11 | Actual |
| 20463 | 4.00 | 2024-05-20 | 96 | 6 | 11 | Actual |
| 32356 | 7143.45 | 2025-04-19 | 8 | 7 | 12 | Actual |
| 29849 | 375.23 | 2025-02-17 | 76 | 1 | 11 | Actual |
| 38201 | 83095.78 | 2025-09-18 | 15 | 7 | 13 | Actual |
| 2530 | 147.00 | 2023-01-19 | 83 | 6 | 4 | Actual |
| 8009 | 40.00 | 2023-06-21 | 67 | 7 | 3 | Budget |
| 6111 | 487.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 8992 | 380.00 | 2023-07-19 | 66 | 1 | 3 | Budget |
| 11054 | 200.00 | 2023-08-19 | 78 | 1 | 8 | Budget |
| 11050 | 380.00 | 2023-08-19 | 76 | 1 | 8 | Budget |
| 31896 | 297.00 | 2025-04-19 | 85 | 1 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-19 | 60 | 6 | 4 | Budget |
| 17789 | 6609.00 | 2024-03-20 | 53 | 6 | 5 | Actual |
| 39218 | 61.40 | 2025-10-19 | 82 | 6 | 12 | Actual |
| 29722 | 1290.50 | 2025-02-17 | 66 | 1 | 8 | Actual |
| 4305 | 44545.85 | 2023-02-18 | 60 | 1 | 8 | Actual |
| 14620 | -46.00 | 2023-12-19 | 91 | 7 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-18 | 21 | 7 | 5 | Actual |
| 16194 | 31215.30 | 2024-01-19 | 38 | 7 | 8 | Actual |
| 20878 | 209.00 | 2024-06-20 | 89 | 6 | 5 | Actual |
| 31802 | 180.00 | 2025-04-19 | 81 | 5 | 6 | Actual |
| 39181 | 84.80 | 2025-10-19 | 78 | 2 | 12 | Actual |
| 37947 | 123.10 | 2025-09-18 | 83 | 6 | 11 | Actual |
| 27986 | 398.00 | 2025-01-18 | 83 | 1 | 3 | Actual |
| 16096 | 98.05 | 2024-01-19 | 82 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-10-19 | 66 | 2 | 12 | Actual |
| 26940 | 8750.00 | 2024-12-18 | 61 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-18 | 60 | 7 | 3 | Actual |
| 2645 | 144.00 | 2023-01-19 | 68 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-08-19 | 52 | 6 | 3 | Budget |
| 17443 | 27.36 | 2024-02-18 | 74 | 1 | 12 | Actual |
| 11399 | 72.00 | 2023-09-18 | 92 | 7 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-18 | 54 | 6 | 4 | Actual |
| 6070 | 113226.00 | 2023-04-20 | 29 | 7 | 5 | Actual |
| 28570 | 342.00 | 2025-01-18 | 68 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-11-18 | 60 | 6 | 4 | Actual |
| 30836 | 209382.00 | 2025-03-20 | 35 | 7 | 7 | Actual |
| 26232 | 324.00 | 2024-11-17 | 68 | 6 | 7 | Actual |
| 25296 | 187.45 | 2024-10-18 | 83 | 6 | 8 | Actual |
| 15797 | 22.00 | 2024-01-19 | 69 | 1 | 6 | Actual |
| 7043 | 45778.00 | 2023-05-21 | 14 | 7 | 4 | Actual |
| 28141 | 201.00 | 2025-01-18 | 84 | 6 | 4 | Actual |
| 21776 | 284.00 | 2024-07-18 | 74 | 6 | 4 | Actual |
| 25501 | 179.49 | 2024-10-18 | 90 | 6 | 11 | Actual |
| 16736 | 62.00 | 2024-02-18 | 69 | 1 | 5 | Actual |
| 14796 | 15791.00 | 2023-12-19 | 28 | 7 | 5 | Actual |
| 16228 | 3277.42 | 2024-01-19 | 60 | 2 | 11 | Actual |
| 5321 | 200.00 | 2023-03-21 | 83 | 1 | 7 | Budget |
| 2032 | 7.00 | 2022-12-19 | 96 | 6 | 7 | Actual |
| 16554 | 527.00 | 2024-02-18 | 66 | 6 | 3 | Actual |
| 22819 | 145.00 | 2024-08-18 | 84 | 1 | 5 | Actual |
| 17601 | 202.00 | 2024-03-20 | 84 | 6 | 3 | Actual |
| 9656 | 92.00 | 2023-07-19 | 74 | 5 | 6 | Actual |
| 14131 | 54.11 | 2023-11-18 | 69 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-19 | 62 | 1 | 11 | Actual |
| 30430 | 979.00 | 2025-03-20 | 97 | 6 | 4 | Actual |
| 33701 | 41665.00 | 2025-06-20 | 24 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-12-19 | 67 | 4 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-19 | 22 | 7 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-18 | 62 | 2 | 11 | Actual |
| 20474 | 3795.51 | 2024-05-20 | 18 | 7 | 11 | Actual |
| 12450 | 7718.00 | 2023-10-19 | 94 | 6 | 3 | Actual |
| 26042 | 121.00 | 2024-11-17 | 90 | 2 | 6 | Actual |
| 10758 | 117.00 | 2023-08-19 | 65 | 5 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-19 | 53 | 6 | 7 | Actual |
| 20497 | 102.89 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 6183 | 2100.00 | 2023-04-20 | 61 | 3 | 6 | Budget |
| 11714 | 280.00 | 2023-09-18 | 81 | 1 | 6 | Budget |
| 10644 | 40.00 | 2023-08-19 | 84 | 2 | 6 | Budget |
| 39206 | 281.62 | 2025-10-19 | 67 | 6 | 12 | Actual |
| 3021 | 9604.00 | 2023-01-19 | 18 | 7 | 6 | Actual |
| 17820 | 44172.00 | 2024-03-20 | 94 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-10-19 | 80 | 6 | 8 | Actual |
| 394 | 553.00 | 2022-11-18 | 65 | 6 | 5 | Actual |
| 3863 | 480.00 | 2023-02-18 | 80 | 1 | 6 | Budget |
| 3541 | 10.00 | 2023-02-18 | 82 | 7 | 3 | Budget |
| 17395 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 22293 | 4.00 | 2024-07-18 | 96 | 6 | 8 | Actual |
| 21098 | 30934.00 | 2024-06-20 | 32 | 7 | 6 | Actual |
| 21001 | 101.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 31466 | 18458.00 | 2025-04-19 | 60 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 25376 | 28.42 | 2024-10-18 | 76 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-11-17 | 65 | 1 | 12 | Actual |
| 19416 | 226.30 | 2024-04-19 | 72 | 6 | 11 | Actual |
| 21326 | 118.85 | 2024-06-20 | 66 | 1 | 11 | Actual |
| 18332 | 11.40 | 2024-03-20 | 82 | 3 | 11 | Actual |
| 33086 | 90832.00 | 2025-05-20 | 37 | 7 | 7 | Actual |
| 7981 | 12622.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 25532 | 52436.84 | 2024-10-18 | 39 | 7 | 11 | Actual |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 23830 | 285.00 | 2024-09-17 | 94 | 1 | 5 | Actual |
| 12789 | 91190.00 | 2023-10-19 | 13 | 7 | 5 | Actual |
| 5168 | 111.00 | 2023-03-21 | 73 | 5 | 6 | Actual |
| 33995 | 536.00 | 2025-06-20 | 77 | 3 | 6 | Actual |
| 21798 | 9893.00 | 2024-07-18 | 7 | 7 | 4 | Actual |
| 1165 | 142.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 2450 | 429.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
| 35639 | 177.36 | 2025-07-19 | 72 | 6 | 11 | Actual |
| 8480 | 302.00 | 2023-06-21 | 66 | 4 | 6 | Actual |
| 24212 | 9.00 | 2024-09-17 | 96 | 1 | 8 | Actual |
| 34080 | 110.00 | 2025-06-20 | 78 | 6 | 6 | Actual |
| 11961 | 100.00 | 2023-09-18 | 78 | 6 | 6 | Budget |
| 13527 | 10180.00 | 2023-11-18 | 63 | 6 | 3 | Actual |
| 34426 | 49.70 | 2025-06-20 | 71 | 4 | 11 | Actual |
| 27831 | 5255.11 | 2024-12-18 | 18 | 7 | 12 | Actual |
| 28954 | 67.78 | 2025-01-18 | 71 | 6 | 12 | Actual |
| 20118 | 8075.00 | 2024-05-20 | 63 | 6 | 7 | Actual |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 22760 | 121.00 | 2024-08-18 | 83 | 6 | 4 | Actual |
| 31110 | 1263943.46 | 2025-03-20 | 4 | 7 | 11 | Actual |
| 10209 | 212821.00 | 2023-08-19 | 101 | 6 | 3 | Actual |
| 1098 | 34500.00 | 2022-11-18 | 99 | 6 | 8 | Actual |
| 18987 | -106.00 | 2024-04-19 | 91 | 5 | 6 | Actual |
| 38134 | 78330.78 | 2025-09-18 | 12 | 2 | 13 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 663 | 9700.00 | 2022-11-18 | 60 | 5 | 6 | Budget |
| 23423 | 28.42 | 2024-08-18 | 76 | 5 | 11 | Actual |
| 13352 | 285.93 | 2023-10-19 | 74 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-10-19 | 71 | 1 | 5 | Actual |
| 27123 | 2806.00 | 2024-12-18 | 61 | 1 | 6 | Actual |
| 37604 | 30461.00 | 2025-09-18 | 52 | 6 | 7 | Actual |
| 32088 | 28201.61 | 2025-04-19 | 100 | 7 | 8 | Actual |
| 33371 | 1861.43 | 2025-05-20 | 23 | 7 | 11 | Actual |
| 3487 | 20972.00 | 2023-02-18 | 14 | 7 | 3 | Actual |
| 3835 | 22464.00 | 2023-02-18 | 60 | 1 | 6 | Actual |
| 35949 | 672.00 | 2025-08-19 | 92 | 1 | 3 | Actual |
| 14797 | 138270.00 | 2023-12-19 | 29 | 7 | 5 | Actual |
| 38693 | 535.00 | 2025-10-19 | 92 | 6 | 6 | Actual |
| 11298 | 1030.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 35925 | 76797.00 | 2025-08-19 | 60 | 1 | 3 | Actual |
| 29694 | 179724.00 | 2025-02-17 | 13 | 7 | 7 | Actual |
| 14880 | 306.00 | 2023-12-19 | 81 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-10-19 | 62 | 2 | 13 | Actual |
| 37994 | 98.63 | 2025-09-18 | 68 | 1 | 12 | Actual |
| 36656 | 202.89 | 2025-08-19 | 83 | 1 | 11 | Actual |
| 18931 | 84.00 | 2024-04-19 | 85 | 3 | 6 | Actual |
| 11846 | 167.00 | 2023-09-18 | 73 | 4 | 6 | Actual |
| 11887 | 41.00 | 2023-09-18 | 67 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-09-18 | 66 | 6 | 3 | Actual |
| 31645 | -309.00 | 2025-04-19 | 91 | 6 | 5 | Actual |
| 17908 | 27427.00 | 2024-03-20 | 60 | 3 | 6 | Actual |
| 34087 | 382.00 | 2025-06-20 | 87 | 6 | 6 | Actual |
| 34474 | 58.21 | 2025-06-20 | 54 | 6 | 11 | Actual |
| 33824 | 80902.00 | 2025-06-20 | 31 | 7 | 4 | Actual |
| 8885 | 380.00 | 2023-06-21 | 87 | 2 | 8 | Budget |
| 32580 | 51467.00 | 2025-05-20 | 32 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-10-19 | 84 | 2 | 8 | Actual |
| 26004 | 144.00 | 2024-11-17 | 76 | 1 | 6 | Actual |
| 13166 | 480.00 | 2023-10-19 | 76 | 1 | 7 | Budget |
| 1429 | 5862.00 | 2022-12-19 | 8 | 7 | 4 | Actual |
| 26861 | 117.00 | 2024-12-18 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 6902 | 126.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-11-18 | 66 | 6 | 8 | Actual |
| 39391 | 15699.00 | 2025-11-17 | 93 | 7 | 7 | Actual |
| 21693 | 62974.00 | 2024-07-18 | 31 | 7 | 3 | Actual |
| 8001 | 594.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
| 10039 | 200.00 | 2023-07-19 | 74 | 6 | 8 | Budget |
| 10885 | 89192.00 | 2023-08-19 | 39 | 7 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-20 | 60 | 2 | 13 | Actual |
| 14150 | 4.00 | 2023-11-18 | 96 | 2 | 8 | Actual |
| 30546 | 164374.00 | 2025-03-20 | 35 | 7 | 5 | Actual |
| 36813 | 8386.02 | 2025-08-19 | 8 | 7 | 11 | Actual |
| 16246 | 9.27 | 2024-01-19 | 84 | 2 | 11 | Actual |
| 30971 | 36.93 | 2025-03-20 | 69 | 1 | 11 | Actual |
| 24742 | 57722.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
| 8268 | 200.00 | 2023-06-21 | 74 | 6 | 5 | Budget |
| 30248 | 80454.00 | 2025-03-20 | 60 | 1 | 3 | Actual |
| 1473 | 208.00 | 2022-12-19 | 74 | 1 | 5 | Actual |
| 1753 | 41.00 | 2022-12-19 | 69 | 4 | 6 | Actual |
| 37930 | 2743.36 | 2025-09-18 | 62 | 6 | 11 | Actual |
| 21386 | 83.74 | 2024-06-20 | 73 | 3 | 11 | Actual |
| 11918 | 90.00 | 2023-09-18 | 90 | 5 | 6 | Actual |
| 6789 | 4467.00 | 2023-05-21 | 52 | 6 | 3 | Actual |
| 18915 | 252.00 | 2024-04-19 | 65 | 3 | 6 | Actual |
| 23215 | 435.94 | 2024-08-18 | 66 | 2 | 8 | Actual |
| 36873 | 9.27 | 2025-08-19 | 69 | 2 | 12 | Actual |
| 9247 | 384.00 | 2023-07-19 | 73 | 6 | 4 | Actual |
| 14159 | 47141.35 | 2023-11-18 | 63 | 6 | 8 | Actual |
| 20514 | 7.14 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 12725 | 22500.00 | 2023-10-19 | 54 | 6 | 5 | Budget |
| 8344 | 213.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
| 15667 | 63000.00 | 2024-01-19 | 99 | 6 | 4 | Actual |
| 9869 | 111.00 | 2023-07-19 | 85 | 6 | 7 | Actual |
| 18762 | 438582.00 | 2024-04-19 | 46 | 7 | 4 | Actual |
| 20891 | 80867.00 | 2024-06-20 | 13 | 7 | 5 | Actual |
| 27528 | 41156.39 | 2024-12-18 | 40 | 7 | 8 | Actual |
| 11329 | 326173.00 | 2023-09-18 | 6 | 7 | 3 | Actual |
| 12117 | 111.00 | 2023-09-18 | 89 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-06-20 | 65 | 1 | 13 | Actual |
| 10925 | 164.00 | 2023-08-19 | 84 | 1 | 7 | Actual |
| 11658 | 521905.00 | 2023-09-18 | 6 | 7 | 5 | Actual |
| 1001 | 100.00 | 2022-11-18 | 67 | 2 | 8 | Budget |
| 29104 | 63574.37 | 2025-01-18 | 21 | 7 | 13 | Actual |
| 37046 | 394308.60 | 2025-08-19 | 6 | 7 | 13 | Actual |
| 36612 | 1192624.82 | 2025-08-19 | 6 | 7 | 8 | Actual |
| 36527 | 248.06 | 2025-08-19 | 71 | 1 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-18 | 31 | 7 | 8 | Actual |
| 12702 | 480.00 | 2023-10-19 | 81 | 1 | 5 | Budget |
| 3840 | 1500.00 | 2023-02-18 | 62 | 1 | 6 | Budget |
| 24159 | 850498.00 | 2024-09-17 | 6 | 7 | 7 | Actual |
| 2820 | 200.00 | 2023-01-19 | 67 | 3 | 6 | Budget |
| 4820 | 3100.00 | 2023-03-21 | 61 | 1 | 5 | Budget |
| 1558 | 171.00 | 2022-12-19 | 90 | 6 | 5 | Actual |
| 22460 | 288.00 | 2024-07-18 | 87 | 6 | 11 | Actual |
| 5467 | 1228.38 | 2023-03-21 | 87 | 1 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-17 | 61 | 1 | 8 | Actual |
| 110 | 76475.00 | 2022-11-18 | 101 | 6 | 3 | Actual |
| 1695 | 2434.00 | 2022-12-19 | 61 | 3 | 6 | Actual |
| 22357 | 124.17 | 2024-07-18 | 66 | 2 | 11 | Actual |
| 33925 | 70203.00 | 2025-06-20 | 43 | 7 | 5 | Actual |
| 8444 | 100.00 | 2023-06-21 | 74 | 3 | 6 | Budget |
| 15429 | 32.67 | 2023-12-19 | 65 | 6 | 12 | Actual |
| 29779 | 4731.47 | 2025-02-17 | 61 | 6 | 8 | Actual |
| 8549 | 21.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 35203 | 51.00 | 2025-07-19 | 83 | 5 | 6 | Actual |
| 4871 | 0.00 | 2023-03-21 | 54 | 6 | 5 | Budget |
| 7231 | 200.00 | 2023-05-21 | 78 | 1 | 6 | Budget |
| 17027 | 93.00 | 2024-02-18 | 71 | 1 | 7 | Actual |
| 228 | 990.00 | 2022-11-18 | 87 | 1 | 4 | Actual |
| 26609 | 9171.14 | 2024-11-17 | 100 | 7 | 11 | Actual |
| 16635 | 31131.00 | 2024-02-18 | 100 | 7 | 3 | Actual |
| 8119 | 47.00 | 2023-06-21 | 69 | 6 | 4 | Actual |
| 35618 | 76.29 | 2025-07-19 | 87 | 5 | 11 | Actual |
| 680 | 122.00 | 2022-11-18 | 73 | 5 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 39246 | 8755.18 | 2025-10-19 | 28 | 7 | 12 | Actual |
| 12213 | 155.63 | 2023-09-18 | 67 | 2 | 8 | Actual |
| 8985 | 2400.00 | 2023-07-19 | 61 | 1 | 3 | Budget |
| 31557 | 63000.00 | 2025-04-19 | 99 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2024-01-19 | 62 | 1 | 8 | Actual |
| 8782 | 18468.00 | 2023-06-21 | 24 | 7 | 7 | Actual |
| 6388 | 80489.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
| 10317 | 62.00 | 2023-08-19 | 82 | 1 | 4 | Actual |
| 6045 | 139.00 | 2023-04-20 | 89 | 6 | 5 | Actual |
| 29608 | 14830.00 | 2025-02-17 | 22 | 7 | 6 | Actual |
| 13370 | 70.00 | 2023-10-19 | 85 | 2 | 8 | Budget |
| 23955 | 1404.00 | 2024-09-17 | 62 | 3 | 6 | Actual |
| 36506 | 254592.00 | 2025-08-19 | 29 | 7 | 7 | Actual |
| 13288 | 3600.00 | 2023-10-19 | 61 | 1 | 8 | Budget |
| 33849 | 318.00 | 2025-06-20 | 78 | 1 | 5 | Actual |
| 17556 | 124.00 | 2024-03-20 | 71 | 1 | 3 | Actual |
| 9466 | 304.00 | 2023-07-19 | 76 | 1 | 6 | Actual |
| 9296 | 45070.00 | 2023-07-19 | 31 | 7 | 4 | Actual |
| 10585 | 480.00 | 2023-08-19 | 77 | 1 | 6 | Budget |
| 31875 | 29006.00 | 2025-04-19 | 46 | 7 | 6 | Actual |
| 35472 | 16210.47 | 2025-07-19 | 22 | 7 | 8 | Actual |
| 30334 | 271720.00 | 2025-03-20 | 37 | 7 | 3 | Actual |
| 19693 | 81.00 | 2024-05-20 | 89 | 7 | 3 | Actual |
| 11691 | 380.00 | 2023-09-18 | 65 | 1 | 6 | Budget |
| 2180 | 200.00 | 2022-12-19 | 66 | 6 | 8 | Budget |
| 19272 | 57.14 | 2024-04-19 | 68 | 1 | 11 | Actual |
| 1041 | 4205.70 | 2022-11-18 | 53 | 6 | 8 | Actual |
| 12471 | 205866.00 | 2023-10-19 | 29 | 7 | 3 | Actual |
| 26323 | 82.90 | 2024-11-17 | 71 | 2 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-19 | 76 | 6 | 12 | Actual |
| 33942 | 606.00 | 2025-06-20 | 80 | 1 | 6 | Actual |
| 18291 | 219.91 | 2024-03-20 | 62 | 2 | 11 | Actual |
| 10730 | 131.00 | 2023-08-19 | 78 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2024-01-19 | 62 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-20 | 61 | 1 | 11 | Actual |
| 4217 | 1258.00 | 2023-02-18 | 53 | 6 | 7 | Actual |
| 10666 | 468.00 | 2023-08-19 | 66 | 3 | 6 | Actual |
| 38930 | 89470.93 | 2025-10-19 | 34 | 7 | 8 | Actual |
| 6105 | 200.00 | 2023-04-20 | 76 | 1 | 6 | Budget |
| 5268 | 30604.00 | 2023-03-21 | 19 | 7 | 6 | Actual |
| 21755 | -306.00 | 2024-07-18 | 91 | 1 | 4 | Actual |
| 24810 | 57348.00 | 2024-10-18 | 13 | 7 | 4 | Actual |
| 23566 | 161.40 | 2024-08-18 | 7 | 7 | 12 | Actual |
| 8486 | 40.00 | 2023-06-21 | 71 | 4 | 6 | Budget |
| 11978 | -144.00 | 2023-09-18 | 91 | 6 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-19 | 12 | 2 | 5 | Actual |
| 10131 | 35.00 | 2023-08-19 | 82 | 1 | 3 | Actual |
| 33289 | 82.68 | 2025-05-20 | 89 | 3 | 11 | Actual |
| 5616 | 20900.00 | 2023-04-20 | 60 | 1 | 3 | Budget |
| 18728 | 278.00 | 2024-04-19 | 90 | 6 | 4 | Actual |
| 36548 | 4548.14 | 2025-08-19 | 61 | 2 | 8 | Actual |
| 28201 | 1053.00 | 2025-01-18 | 87 | 1 | 5 | Actual |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 27743 | 405.02 | 2024-12-18 | 74 | 1 | 12 | Actual |
| 10493 | 200.00 | 2023-08-19 | 68 | 6 | 5 | Budget |
| 39134 | 12914.83 | 2025-10-19 | 38 | 7 | 11 | Actual |
| 31069 | -127.96 | 2025-03-20 | 91 | 4 | 11 | Actual |
| 16989 | 47500.00 | 2024-02-18 | 99 | 6 | 6 | Actual |
| 39051 | 68.85 | 2025-10-19 | 65 | 5 | 11 | Actual |
| 6484 | 200.00 | 2023-04-20 | 68 | 6 | 7 | Budget |
| 27435 | -426.18 | 2024-12-18 | 91 | 1 | 8 | Actual |
| 3764 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Actual |
| 33081 | 81651.00 | 2025-05-20 | 31 | 7 | 7 | Actual |
| 37919 | 27.36 | 2025-09-18 | 90 | 5 | 11 | Actual |
| 5343 | 18800.00 | 2023-03-21 | 57 | 6 | 7 | Budget |
| 24459 | 1125.25 | 2024-09-17 | 76 | 6 | 11 | Actual |
| 32925 | 232.00 | 2025-05-20 | 80 | 5 | 6 | Actual |
| 20771 | 35.00 | 2024-06-20 | 69 | 6 | 4 | Actual |
| 8326 | 13584.00 | 2023-06-21 | 100 | 7 | 5 | Actual |
| 9927 | 82.90 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 36437 | 901.00 | 2025-08-19 | 76 | 1 | 7 | Actual |
| 88 | 380.00 | 2022-11-18 | 80 | 6 | 3 | Budget |
| 3184 | 29400.00 | 2023-01-19 | 60 | 1 | 8 | Budget |
| 14992 | 20384.00 | 2023-12-19 | 24 | 7 | 6 | Actual |
| 29824 | 29092.53 | 2025-02-17 | 28 | 7 | 8 | Actual |
| 10660 | 3645.00 | 2023-08-19 | 61 | 3 | 6 | Actual |
| 36145 | 649.00 | 2025-08-19 | 73 | 1 | 5 | Actual |
| 2036 | 351900.00 | 2022-12-19 | 101 | 6 | 7 | Budget |
| 9382 | 480.00 | 2023-07-19 | 72 | 6 | 5 | Budget |
| 1560 | 228.00 | 2022-12-19 | 92 | 6 | 5 | Actual |
| 9129 | 70.00 | 2023-07-19 | 66 | 7 | 3 | Budget |
| 16832 | 181.00 | 2024-02-18 | 74 | 1 | 6 | Actual |
| 16525 | 585.00 | 2024-02-18 | 73 | 1 | 3 | Actual |
| 7410 | 13.00 | 2023-05-21 | 69 | 5 | 6 | Actual |
| 20063 | 13109.00 | 2024-05-20 | 20 | 7 | 6 | Actual |
| 35115 | 92.00 | 2025-07-19 | 73 | 2 | 6 | Actual |
| 22814 | 212.00 | 2024-08-18 | 78 | 1 | 5 | Actual |
| 12365 | 297.00 | 2023-10-19 | 76 | 1 | 3 | Actual |
| 15085 | 24008.00 | 2023-12-19 | 24 | 7 | 7 | Actual |
| 39348 | 487315.60 | 2025-10-19 | 101 | 6 | 13 | Actual |
| 22405 | 39.06 | 2024-07-18 | 94 | 3 | 11 | Actual |
| 23053 | 340.00 | 2024-08-18 | 87 | 6 | 6 | Actual |
| 19393 | 26.29 | 2024-04-19 | 84 | 5 | 11 | Actual |
| 9284 | 61332.00 | 2023-07-19 | 13 | 7 | 4 | Actual |
| 36759 | 82.68 | 2025-08-19 | 76 | 5 | 11 | Actual |
| 27657 | 13.53 | 2024-12-18 | 82 | 5 | 11 | Actual |
| 11430 | 1178.00 | 2023-09-18 | 80 | 1 | 4 | Actual |
| 34722 | 57.39 | 2025-06-20 | 69 | 6 | 13 | Actual |
| 12989 | 32.00 | 2023-10-19 | 82 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 36472 | 5179.00 | 2025-08-19 | 76 | 6 | 7 | Actual |
| 18729 | -222.00 | 2024-04-19 | 91 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-18 | 63 | 6 | 4 | Actual |
| 35091 | 405.00 | 2025-07-19 | 77 | 1 | 6 | Actual |
| 1989 | 15640.00 | 2022-12-19 | 63 | 6 | 7 | Actual |
| 36451 | 402.00 | 2025-08-19 | 94 | 1 | 7 | Actual |
| 5304 | 64.00 | 2023-03-21 | 71 | 1 | 7 | Actual |
| 181 | 100.00 | 2022-11-18 | 87 | 7 | 3 | Budget |
| 17613 | 770078.00 | 2024-03-20 | 4 | 7 | 3 | Actual |
| 39231 | 174033.79 | 2025-10-19 | 101 | 6 | 12 | Actual |
| 2982 | 200.00 | 2023-01-19 | 74 | 6 | 6 | Budget |
| 9138 | 70.00 | 2023-07-19 | 73 | 7 | 3 | Budget |
| 36970 | 206.52 | 2025-08-19 | 78 | 1 | 13 | Actual |
| 27628 | 453.96 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 36571 | 382.91 | 2025-08-19 | 92 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-08-19 | 87 | 1 | 6 | Budget |
| 36309 | 17.00 | 2025-08-19 | 96 | 3 | 6 | Actual |
| 25481 | 176.29 | 2024-10-18 | 65 | 6 | 11 | Actual |
| 27698 | -170.51 | 2024-12-18 | 91 | 6 | 11 | Actual |
| 19294 | 3181.67 | 2024-04-19 | 60 | 2 | 11 | Actual |
| 1642 | 114378.00 | 2022-12-19 | 12 | 2 | 6 | Actual |
| 855 | 28900.00 | 2022-11-18 | 56 | 6 | 7 | Budget |
| 15349 | 91.19 | 2023-12-19 | 78 | 6 | 11 | Actual |
| 23152 | 773.00 | 2024-08-18 | 97 | 6 | 7 | Actual |
| 26739 | 459.16 | 2024-11-17 | 74 | 2 | 13 | Actual |
| 13379 | 4.00 | 2023-10-19 | 96 | 2 | 8 | Actual |
| 214 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 13414 | 252.60 | 2023-10-19 | 74 | 6 | 8 | Actual |
| 37149 | 21397.00 | 2025-09-18 | 22 | 7 | 3 | Actual |
| 1979 | 134800.00 | 2022-12-19 | 56 | 6 | 7 | Budget |
| 8887 | 176.84 | 2023-06-21 | 90 | 2 | 8 | Actual |
| 1419 | 278.00 | 2022-12-19 | 92 | 6 | 4 | Actual |
| 8556 | 58.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 12192 | 196.54 | 2023-09-18 | 85 | 1 | 8 | Actual |
| 4304 | 14934.00 | 2023-02-18 | 100 | 7 | 7 | Actual |
| 10101 | 2284.00 | 2023-08-19 | 61 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-09-18 | 76 | 2 | 6 | Actual |
| 30690 | 97870.00 | 2025-03-20 | 56 | 6 | 6 | Actual |
| 15266 | 11.40 | 2023-12-19 | 84 | 2 | 11 | Actual |
| 3124 | 202.00 | 2023-01-19 | 74 | 6 | 7 | Actual |
| 19957 | 111.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 12778 | 216.00 | 2023-10-19 | 92 | 6 | 5 | Actual |
| 4409 | 16000.00 | 2023-02-18 | 60 | 6 | 8 | Budget |
| 5392 | 237.00 | 2023-03-21 | 92 | 6 | 7 | Actual |
| 21591 | 2475.27 | 2024-06-20 | 15 | 7 | 12 | Actual |
| 32776 | 247387.00 | 2025-05-20 | 4 | 7 | 5 | Actual |
| 25294 | 513.21 | 2024-10-18 | 81 | 6 | 8 | Actual |
| 11464 | 2800.00 | 2023-09-18 | 61 | 6 | 4 | Budget |
| 12116 | 650.00 | 2023-09-18 | 87 | 6 | 7 | Budget |
| 36003 | 35659.00 | 2025-08-19 | 28 | 7 | 3 | Actual |
| 11048 | 346.54 | 2023-08-19 | 74 | 1 | 8 | Actual |
| 15308 | 53.95 | 2023-12-19 | 68 | 4 | 11 | Actual |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 13203 | 32800.00 | 2023-10-19 | 60 | 6 | 7 | Budget |
| 5387 | 550.00 | 2023-03-21 | 87 | 6 | 7 | Budget |
| 25757 | 20974.00 | 2024-11-17 | 22 | 7 | 3 | Actual |
| 13226 | 163.00 | 2023-10-19 | 74 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 27853 | 1822.34 | 2024-12-18 | 61 | 1 | 13 | Actual |
| 27817 | -225.83 | 2024-12-18 | 91 | 6 | 12 | Actual |
| 39225 | -225.83 | 2025-10-19 | 91 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-09-18 | 52 | 6 | 5 | Actual |
| 21948 | 47.00 | 2024-07-18 | 67 | 2 | 6 | Actual |
| 35329 | 254.00 | 2025-07-19 | 84 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-11-18 | 84 | 3 | 6 | Actual |
| 31117 | 5255.11 | 2025-03-20 | 18 | 7 | 11 | Actual |
| 10430 | 712.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 34623 | 347.57 | 2025-06-20 | 92 | 6 | 12 | Actual |
| 3613 | 8240.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 26462 | 4.00 | 2024-11-17 | 96 | 2 | 11 | Actual |
| 28197 | 76.00 | 2025-01-18 | 82 | 1 | 5 | Actual |
| 5611 | 22143.92 | 2023-03-21 | 40 | 7 | 8 | Actual |
| 20065 | 10817.00 | 2024-05-20 | 22 | 7 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-20 | 60 | 4 | 11 | Actual |
| 28881 | 12168.01 | 2025-01-18 | 40 | 7 | 11 | Actual |
| 29378 | 962.00 | 2025-02-17 | 72 | 6 | 5 | Actual |
| 6094 | 137.00 | 2023-04-20 | 67 | 1 | 6 | Actual |
| 102 | 179.00 | 2022-11-18 | 89 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-20 | 61 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-11-18 | 80 | 6 | 4 | Actual |
| 7581 | 37148.00 | 2023-05-21 | 12 | 2 | 7 | Actual |
| 8248 | 2200.00 | 2023-06-21 | 62 | 6 | 5 | Budget |
| 30852 | 296.54 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 30698 | 136.00 | 2025-03-20 | 67 | 6 | 6 | Actual |
| 30339 | 171473.00 | 2025-03-20 | 46 | 7 | 3 | Actual |
| 32981 | 55087.00 | 2025-05-20 | 19 | 7 | 6 | Actual |
| 23947 | 55.00 | 2024-09-17 | 90 | 2 | 6 | Actual |
| 24902 | 13942.00 | 2024-10-18 | 8 | 7 | 5 | Actual |
| 16449 | 37.99 | 2024-01-19 | 89 | 2 | 12 | Actual |
| 37449 | 361.00 | 2025-09-18 | 81 | 3 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-17 | 57 | 6 | 7 | Actual |
| 10133 | 121.00 | 2023-08-19 | 83 | 1 | 3 | Actual |
| 12485 | 801.00 | 2023-10-19 | 61 | 7 | 3 | Actual |
| 16794 | 619317.00 | 2024-02-18 | 4 | 7 | 5 | Actual |
| 15947 | 78.00 | 2024-01-19 | 83 | 6 | 6 | Actual |
| 8155 | 63000.00 | 2023-06-21 | 99 | 6 | 4 | Actual |
| 20385 | 69.91 | 2024-05-20 | 73 | 4 | 11 | Actual |
| 8275 | 650.00 | 2023-06-21 | 80 | 6 | 5 | Budget |
| 34339 | 681.62 | 2025-06-20 | 65 | 1 | 11 | Actual |
| 20030 | 81.00 | 2024-05-20 | 68 | 6 | 6 | Actual |
| 12492 | 73.00 | 2023-10-19 | 66 | 7 | 3 | Actual |
| 19675 | 356.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
| 7638 | 339.00 | 2023-05-21 | 92 | 6 | 7 | Actual |
| 5147 | 164.00 | 2023-03-21 | 92 | 4 | 6 | Actual |
| 7591 | 32640.00 | 2023-05-21 | 60 | 6 | 7 | Actual |
| 24930 | 230.00 | 2024-10-18 | 65 | 1 | 6 | Actual |
| 14941 | 238.00 | 2023-12-19 | 92 | 5 | 6 | Actual |
| 1957 | 54.00 | 2022-12-19 | 82 | 1 | 7 | Actual |
| 23519 | 3.95 | 2024-08-18 | 82 | 1 | 12 | Actual |
| 6661 | 2073.85 | 2023-04-20 | 61 | 6 | 8 | Actual |
| 19445 | 3795.51 | 2024-04-19 | 18 | 7 | 11 | Actual |
| 22972 | 408.00 | 2024-08-18 | 92 | 3 | 6 | Actual |
| 63 | 2400.00 | 2022-11-18 | 63 | 6 | 3 | Budget |
| 33889 | 217.00 | 2025-06-20 | 85 | 6 | 5 | Actual |
| 20232 | 3329.93 | 2024-05-20 | 54 | 6 | 8 | Actual |
| 27762 | 457.15 | 2024-12-18 | 61 | 2 | 12 | Actual |
| 443 | 2552.00 | 2022-11-18 | 7 | 7 | 5 | Actual |
| 10953 | 14200.00 | 2023-08-19 | 63 | 6 | 7 | Budget |
| 24688 | 639989.00 | 2024-10-18 | 6 | 7 | 3 | Actual |
| 9761 | 21571.00 | 2023-07-19 | 32 | 7 | 6 | Actual |
| 16807 | 19025.00 | 2024-02-18 | 24 | 7 | 5 | Actual |
| 34574 | 111.40 | 2025-06-20 | 73 | 2 | 12 | Actual |
| 17956 | 172.00 | 2024-03-20 | 90 | 4 | 6 | Actual |
| 34912 | 361.00 | 2025-07-19 | 85 | 1 | 4 | Actual |
| 235 | 11.00 | 2022-11-18 | 96 | 1 | 4 | Actual |
| 18054 | 275.00 | 2024-03-20 | 67 | 1 | 7 | Actual |
| 2974 | 135.00 | 2023-01-19 | 68 | 6 | 6 | Actual |
| 22762 | 97.00 | 2024-08-18 | 85 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2025-01-18 | 80 | 1 | 4 | Actual |
| 20721 | 40.00 | 2024-06-20 | 85 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-09-18 | 62 | 6 | 4 | Actual |
| 17302 | 101.82 | 2024-02-18 | 81 | 3 | 11 | Actual |
| 34511 | 14409.54 | 2025-06-20 | 7 | 7 | 11 | Actual |
| 1232 | -221.00 | 2022-12-19 | 91 | 6 | 3 | Actual |
| 30723 | 361796.00 | 2025-03-20 | 4 | 7 | 6 | Actual |
| 26756 | 5582.06 | 2024-11-17 | 53 | 6 | 13 | Actual |
| 30162 | 492.49 | 2025-02-17 | 65 | 2 | 13 | Actual |
| 35338 | 966.00 | 2025-07-19 | 97 | 6 | 7 | Actual |
| 22890 | -47920.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 15043 | 32775.00 | 2023-12-19 | 63 | 6 | 7 | Actual |
| 27670 | 44869.68 | 2024-12-18 | 54 | 6 | 11 | Actual |
| 2282 | 380.00 | 2023-01-19 | 81 | 1 | 3 | Budget |
| 30936 | 1111023.30 | 2025-03-20 | 4 | 7 | 8 | Actual |
| 19413 | 67.78 | 2024-04-19 | 68 | 6 | 11 | Actual |
| 7926 | 200.00 | 2023-06-21 | 65 | 6 | 3 | Budget |
| 22951 | 428.00 | 2024-08-18 | 65 | 3 | 6 | Actual |
| 29774 | 22062.10 | 2025-02-17 | 53 | 6 | 8 | Actual |
| 17780 | 608.00 | 2024-03-20 | 87 | 1 | 5 | Actual |
| 16258 | 76.29 | 2024-01-19 | 65 | 3 | 11 | Actual |
| 17515 | 283.74 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 27406 | 38238.00 | 2024-12-18 | 38 | 7 | 7 | Actual |
| 38763 | 506.00 | 2025-10-19 | 65 | 6 | 7 | Actual |
| 3285 | 9363.38 | 2023-01-19 | 57 | 6 | 8 | Actual |
| 7593 | 2611.00 | 2023-05-21 | 61 | 6 | 7 | Actual |
| 32559 | 13.00 | 2025-05-20 | 96 | 6 | 3 | Actual |
| 36804 | 212.47 | 2025-08-19 | 92 | 6 | 11 | Actual |
| 21753 | 248.00 | 2024-07-18 | 89 | 1 | 4 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 34462 | 34.80 | 2025-06-20 | 83 | 5 | 11 | Actual |
| 9011 | 578.00 | 2023-07-19 | 80 | 1 | 3 | Actual |
| 31804 | 60.00 | 2025-04-19 | 83 | 5 | 6 | Actual |
| 2027 | 125.00 | 2022-12-19 | 89 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-10-19 | 84 | 5 | 6 | Budget |
| 12647 | 7150.00 | 2023-10-19 | 8 | 7 | 4 | Actual |
| 8610 | 112.00 | 2023-06-21 | 83 | 6 | 6 | Actual |
| 21841 | 194.00 | 2024-07-18 | 83 | 1 | 5 | Actual |
| 17788 | 17624.00 | 2024-03-20 | 52 | 6 | 5 | Actual |
| 28159 | 165747.00 | 2025-01-18 | 15 | 7 | 4 | Actual |
| 32718 | 87.00 | 2025-05-20 | 69 | 1 | 5 | Actual |
| 22808 | 40.00 | 2024-08-18 | 69 | 1 | 5 | Actual |
| 27146 | 447.00 | 2024-12-18 | 92 | 1 | 6 | Actual |
| 23992 | 90.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 27242 | 62.00 | 2024-12-18 | 78 | 5 | 6 | Actual |
| 38968 | 1935.90 | 2025-10-19 | 61 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-09-18 | 71 | 2 | 12 | Actual |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 3633 | 60.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 8160 | 11268.00 | 2023-06-21 | 7 | 7 | 4 | Actual |
| 36605 | 369.27 | 2025-08-19 | 92 | 6 | 8 | Actual |
| 36167 | 63219.00 | 2025-08-19 | 56 | 6 | 5 | Actual |
| 37529 | 152.00 | 2025-09-18 | 74 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 16125 | 157.14 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 30288 | 168.00 | 2025-03-20 | 68 | 6 | 3 | Actual |
| 32495 | 1051559.55 | 2025-04-19 | 43 | 7 | 13 | Actual |
| 27785 | 47.57 | 2024-12-18 | 92 | 2 | 12 | Actual |
| 14010 | 520.00 | 2023-11-18 | 73 | 1 | 7 | Actual |
| 6979 | 40536.00 | 2023-05-21 | 56 | 6 | 4 | Actual |
| 27552 | 673.11 | 2024-12-18 | 87 | 1 | 11 | Actual |
| 33097 | 1273.83 | 2025-05-20 | 66 | 1 | 8 | Actual |
| 34552 | 322.04 | 2025-06-20 | 81 | 1 | 12 | Actual |
| 27651 | 289.06 | 2024-12-18 | 74 | 5 | 11 | Actual |
| 873 | 161.00 | 2022-11-18 | 68 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-11-18 | 62 | 6 | 4 | Actual |
| 2938 | 59.00 | 2023-01-19 | 83 | 5 | 6 | Actual |
| 35486 | 239420.30 | 2025-07-19 | 43 | 7 | 8 | Actual |
| 28414 | 1943.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 8201 | 80.00 | 2023-06-21 | 71 | 1 | 5 | Budget |
| 945 | 3000.00 | 2022-11-18 | 61 | 1 | 8 | Budget |
| 5781 | 50.00 | 2023-04-20 | 78 | 7 | 3 | Budget |
| 4928 | 38500.00 | 2023-03-21 | 99 | 6 | 5 | Actual |
| 21089 | 39785.00 | 2024-06-20 | 19 | 7 | 6 | Actual |
| 4758 | 200.00 | 2023-03-21 | 74 | 6 | 4 | Budget |
| 13149 | 2500.00 | 2023-10-19 | 62 | 1 | 7 | Budget |
| 10070 | 610295.79 | 2023-07-19 | 101 | 6 | 8 | Actual |
| 29553 | 48.00 | 2025-02-17 | 84 | 5 | 6 | Actual |
| 31220 | 766.73 | 2025-03-20 | 87 | 6 | 12 | Actual |
| 33046 | 4678.00 | 2025-05-20 | 76 | 6 | 7 | Actual |
| 18587 | 5367.00 | 2024-04-19 | 62 | 6 | 3 | Actual |
| 27654 | 66.72 | 2024-12-18 | 78 | 5 | 11 | Actual |
| 33165 | 448.06 | 2025-05-20 | 74 | 6 | 8 | Actual |
| 23209 | 9.00 | 2024-08-18 | 96 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-09-17 | 80 | 2 | 12 | Actual |
| 7905 | 382.00 | 2023-06-21 | 92 | 1 | 3 | Actual |
| 1033 | 170.78 | 2022-11-18 | 90 | 2 | 8 | Actual |
| 36747 | 4.00 | 2025-08-19 | 96 | 4 | 11 | Actual |
| 34924 | 145753.00 | 2025-07-19 | 56 | 6 | 4 | Actual |
| 12305 | 108.66 | 2023-09-18 | 89 | 6 | 8 | Actual |
| 19317 | -29.03 | 2024-04-19 | 91 | 2 | 11 | Actual |
| 525 | 100.00 | 2022-11-18 | 65 | 2 | 6 | Budget |
| 17442 | 8.21 | 2024-02-18 | 73 | 1 | 12 | Actual |
| 952 | 380.00 | 2022-11-18 | 66 | 1 | 8 | Budget |
| 30159 | 30989.55 | 2025-02-17 | 60 | 2 | 13 | Actual |
| 9228 | 2764.00 | 2023-07-19 | 61 | 6 | 4 | Actual |
| 17569 | 346.00 | 2024-03-20 | 89 | 1 | 3 | Actual |
| 28804 | 44.38 | 2025-01-18 | 76 | 5 | 11 | Actual |
| 3410 | 220.00 | 2023-02-18 | 89 | 1 | 3 | Actual |
| 33293 | 97.57 | 2025-05-20 | 94 | 3 | 11 | Actual |
| 26168 | 64054.00 | 2024-11-17 | 15 | 7 | 6 | Actual |
| 12385 | 320.00 | 2023-10-19 | 90 | 1 | 3 | Actual |
| 25268 | -188.31 | 2024-10-18 | 91 | 2 | 8 | Actual |
| 24745 | 556.00 | 2024-10-18 | 65 | 1 | 4 | Actual |
| 7205 | 24800.00 | 2023-05-21 | 60 | 1 | 6 | Budget |
| 30820 | 165924.00 | 2025-03-20 | 13 | 7 | 7 | Actual |
| 21383 | 43.31 | 2024-06-20 | 68 | 3 | 11 | Actual |
| 16432 | 16.72 | 2024-01-19 | 66 | 2 | 12 | Actual |
| 29218 | 188.00 | 2025-02-17 | 66 | 7 | 3 | Actual |
| 32527 | 3957.00 | 2025-05-20 | 53 | 6 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-17 | 57 | 6 | 12 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 35964 | 254.00 | 2025-08-19 | 68 | 6 | 3 | Actual |
| 20370 | 35.87 | 2024-05-20 | 89 | 3 | 11 | Actual |
| 27551 | 143.31 | 2024-12-18 | 85 | 1 | 11 | Actual |
| 29202 | 315666.00 | 2025-02-17 | 29 | 7 | 3 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 1488 | 238.00 | 2022-12-19 | 83 | 1 | 5 | Actual |
| 32654 | 13828.00 | 2025-05-20 | 63 | 6 | 4 | Actual |
| 22281 | 701.09 | 2024-07-18 | 80 | 6 | 8 | Actual |
| 22462 | 230.55 | 2024-07-18 | 90 | 6 | 11 | Actual |
| 34908 | 1240.00 | 2025-07-19 | 81 | 1 | 4 | Actual |
| 559 | 200.00 | 2022-11-18 | 87 | 2 | 6 | Budget |
| 35804 | 13262.71 | 2025-07-19 | 40 | 7 | 12 | Actual |
| 8335 | 280.00 | 2023-06-21 | 66 | 1 | 6 | Budget |
| 420 | 480.00 | 2022-11-18 | 81 | 6 | 5 | Budget |
| 7791 | 151.08 | 2023-05-21 | 67 | 6 | 8 | Actual |
| 33527 | 474.94 | 2025-05-20 | 87 | 1 | 13 | Actual |
Generated 2025-12-18 14:32:57.217 UTC