[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16095
23314 items
NOTE: Only 1000 elements of total 23314 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24989 | 22.00 | 2024-10-17 | 69 | 3 | 6 | Actual |
| 24772 | 31370.00 | 2024-10-17 | 56 | 6 | 4 | Actual |
| 39391 | 15699.00 | 2025-11-16 | 93 | 7 | 7 | Actual |
| 31722 | 107.00 | 2025-04-18 | 81 | 2 | 6 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 21300 | 187084.87 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 20151 | 140556.00 | 2024-05-19 | 13 | 7 | 7 | Actual |
| 26957 | 309.00 | 2024-12-17 | 84 | 1 | 4 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 8283 | 100.00 | 2023-06-20 | 84 | 6 | 5 | Budget |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 9753 | 10180.00 | 2023-07-18 | 20 | 7 | 6 | Actual |
| 12580 | 13000.00 | 2023-10-18 | 52 | 6 | 4 | Budget |
| 34381 | 41.19 | 2025-06-19 | 83 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-12-17 | 80 | 1 | 11 | Actual |
| 1121 | 28487.98 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 734 | 36.00 | 2022-11-17 | 71 | 6 | 6 | Actual |
| 15719 | 251.00 | 2024-01-18 | 90 | 1 | 5 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 19972 | 50.00 | 2024-05-19 | 68 | 4 | 6 | Actual |
| 14533 | 198926.00 | 2023-12-18 | 12 | 2 | 3 | Actual |
| 2735 | 237.00 | 2023-01-18 | 76 | 1 | 6 | Actual |
| 30108 | 61882.76 | 2025-02-16 | 13 | 7 | 12 | Actual |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 39123 | 4508.29 | 2025-10-18 | 22 | 7 | 11 | Actual |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 27885 | 222.31 | 2024-12-17 | 68 | 2 | 13 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 28343 | 711.00 | 2025-01-17 | 80 | 3 | 6 | Actual |
| 10288 | 4532.00 | 2023-08-18 | 61 | 1 | 4 | Actual |
| 7578 | 480.00 | 2023-05-20 | 92 | 1 | 7 | Actual |
| 26512 | 151.83 | 2024-11-16 | 90 | 4 | 11 | Actual |
| 35207 | 112.00 | 2025-07-18 | 89 | 5 | 6 | Actual |
| 11509 | 288.00 | 2023-09-17 | 92 | 6 | 4 | Actual |
| 1093 | -126.19 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 37650 | 74260.00 | 2025-09-17 | 21 | 7 | 7 | Actual |
| 18426 | 125.23 | 2024-03-19 | 90 | 6 | 11 | Actual |
| 30832 | 60677.00 | 2025-03-19 | 31 | 7 | 7 | Actual |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
| 32629 | 912.00 | 2025-05-19 | 76 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 19287 | 133.74 | 2024-04-18 | 89 | 1 | 11 | Actual |
| 35793 | 8674.32 | 2025-07-18 | 24 | 7 | 12 | Actual |
| 25273 | 12093.73 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 22343 | 73.10 | 2024-07-17 | 84 | 1 | 11 | Actual |
| 24652 | 5681.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 22947 | 712469.00 | 2024-08-17 | 11 | 3 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-18 | 40 | 7 | 7 | Actual |
| 24186 | 88069.39 | 2024-09-16 | 60 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 12571 | 850.00 | 2023-10-18 | 87 | 1 | 4 | Budget |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 16047 | 114254.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 6330 | 17400.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 27698 | -170.51 | 2024-12-17 | 91 | 6 | 11 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 20811 | 54534.00 | 2024-06-19 | 31 | 7 | 4 | Actual |
| 17837 | 3752.00 | 2024-03-19 | 23 | 7 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-19 | 63 | 6 | 5 | Actual |
| 6080 | 643450.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 36713 | 70.97 | 2025-08-18 | 85 | 3 | 11 | Actual |
| 37758 | 34500.00 | 2025-09-17 | 99 | 6 | 8 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 30836 | 209382.00 | 2025-03-19 | 35 | 7 | 7 | Actual |
| 37275 | 47121.00 | 2025-09-17 | 32 | 7 | 4 | Actual |
| 33983 | 28903.00 | 2025-06-19 | 60 | 3 | 6 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 18293 | 31.61 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 9163 | 64.00 | 2023-07-18 | 90 | 7 | 3 | Actual |
| 13609 | 158.00 | 2023-11-17 | 92 | 7 | 3 | Actual |
| 36806 | 6.00 | 2025-08-18 | 96 | 6 | 11 | Actual |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 25518 | 3909.34 | 2024-10-17 | 20 | 7 | 11 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 17035 | 68.00 | 2024-02-17 | 82 | 1 | 7 | Actual |
| 18935 | -269.00 | 2024-04-18 | 91 | 3 | 6 | Actual |
| 30719 | 11.00 | 2025-03-19 | 96 | 6 | 6 | Actual |
| 20759 | 19407.00 | 2024-06-19 | 53 | 6 | 4 | Actual |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 37208 | 1275.00 | 2025-09-17 | 81 | 1 | 4 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 30530 | 115039.00 | 2025-03-19 | 13 | 7 | 5 | Actual |
| 2197 | 380.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 35291 | 1019.00 | 2025-07-18 | 81 | 1 | 7 | Actual |
| 7341 | 585.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 370 | 750.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
| 4451 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 12652 | 34976.00 | 2023-10-18 | 19 | 7 | 4 | Actual |
| 11326 | 228100.00 | 2023-09-17 | 101 | 6 | 3 | Budget |
| 7524 | 17156.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 9584 | 270.00 | 2023-07-18 | 90 | 3 | 6 | Actual |
| 39400 | 475000.00 | 2025-11-16 | 42 | 7 | 12 | Actual |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 24607 | 6954.08 | 2024-09-16 | 24 | 7 | 12 | Actual |
| 32139 | 139.06 | 2025-04-18 | 90 | 2 | 11 | Actual |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 23070 | 39785.00 | 2024-08-17 | 19 | 7 | 6 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 7581 | 37148.00 | 2023-05-20 | 12 | 2 | 7 | Actual |
| 25110 | 19810.00 | 2024-10-17 | 28 | 7 | 6 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 18698 | 14.00 | 2024-04-18 | 96 | 1 | 4 | Actual |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 22313 | 72867.59 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 14095 | 20206.00 | 2023-11-17 | 100 | 7 | 7 | Actual |
| 29196 | 22720.00 | 2025-02-16 | 20 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
| 19717 | 192.00 | 2024-05-19 | 83 | 1 | 4 | Actual |
| 34500 | 188.00 | 2025-06-19 | 89 | 6 | 11 | Actual |
| 5999 | 16900.00 | 2023-04-19 | 57 | 6 | 5 | Budget |
| 26188 | 2692190.00 | 2024-11-16 | 43 | 7 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-17 | 46 | 7 | 13 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 27299 | 55087.00 | 2024-12-17 | 19 | 7 | 6 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 21853 | 28151.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 25944 | 2190.00 | 2024-11-16 | 76 | 6 | 5 | Actual |
| 2277 | 480.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 35129 | -122.00 | 2025-07-18 | 91 | 2 | 6 | Actual |
| 1505 | 16097.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 13615 | 3816.00 | 2023-11-17 | 62 | 1 | 4 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 27915 | 680.21 | 2024-12-17 | 66 | 6 | 13 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 3501 | 14833.00 | 2023-02-17 | 34 | 7 | 3 | Actual |
| 285 | 145.00 | 2022-11-17 | 84 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-07-18 | 71 | 7 | 3 | Budget |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 25116 | 116215.00 | 2024-10-17 | 35 | 7 | 6 | Actual |
| 36404 | 65795.00 | 2025-08-18 | 15 | 7 | 6 | Actual |
| 18521 | 20.00 | 2024-03-19 | 97 | 6 | 12 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 30606 | 6.00 | 2025-03-19 | 96 | 2 | 6 | Actual |
| 25148 | 552.00 | 2024-10-17 | 92 | 1 | 7 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 16113 | 304.12 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 25542 | 12.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 11206 | 25512.16 | 2023-08-18 | 32 | 7 | 8 | Actual |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2025-02-16 | 62 | 6 | 4 | Actual |
| 28863 | 140277.84 | 2025-01-17 | 15 | 7 | 11 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 17949 | 160.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 39253 | 54428.37 | 2025-10-18 | 37 | 7 | 12 | Actual |
| 38191 | 6.00 | 2025-09-17 | 96 | 6 | 13 | Actual |
| 870 | 217.00 | 2022-11-17 | 67 | 6 | 7 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 19681 | 208.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 26836 | 345.00 | 2024-12-17 | 83 | 1 | 3 | Actual |
| 19649 | 106170.00 | 2024-05-19 | 13 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2025-02-16 | 33 | 7 | 13 | Actual |
| 15245 | 67.78 | 2023-12-18 | 94 | 1 | 11 | Actual |
| 24869 | 2899.00 | 2024-10-17 | 62 | 6 | 5 | Actual |
| 22022 | 8.00 | 2024-07-17 | 96 | 4 | 6 | Actual |
| 9162 | 42.00 | 2023-07-18 | 89 | 7 | 3 | Actual |
| 38526 | -14610.00 | 2025-10-18 | 43 | 7 | 5 | Actual |
| 32971 | 47500.00 | 2025-05-19 | 99 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 25734 | 181.00 | 2024-11-16 | 84 | 6 | 3 | Actual |
| 25189 | 1046261.00 | 2024-10-17 | 4 | 7 | 7 | Actual |
| 35563 | 70.97 | 2025-07-18 | 85 | 3 | 11 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 28462 | 30027.00 | 2025-01-17 | 34 | 7 | 6 | Actual |
| 1939 | 200.00 | 2022-12-18 | 68 | 1 | 7 | Budget |
| 4117 | 280.00 | 2023-02-17 | 81 | 6 | 6 | Budget |
| 18259 | 1492579.95 | 2024-03-19 | 46 | 7 | 8 | Actual |
| 20521 | 5081.70 | 2024-05-19 | 12 | 2 | 12 | Actual |
| 14467 | 11.40 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 26906 | 63730.00 | 2024-12-17 | 38 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-07-18 | 60 | 6 | 12 | Actual |
| 25413 | 52.89 | 2024-10-17 | 89 | 3 | 11 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 31912 | 31295.00 | 2025-04-18 | 63 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 24148 | 810.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 32826 | 495.00 | 2025-05-19 | 90 | 1 | 6 | Actual |
| 21910 | 24460.00 | 2024-07-17 | 38 | 7 | 5 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 17561 | 424.00 | 2024-03-19 | 78 | 1 | 3 | Actual |
| 38114 | 148.62 | 2025-09-17 | 68 | 1 | 13 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 31784 | -220.00 | 2025-04-18 | 91 | 4 | 6 | Actual |
| 34859 | 183434.00 | 2025-07-18 | 37 | 7 | 3 | Actual |
| 27008 | 54253.00 | 2024-12-17 | 14 | 7 | 4 | Actual |
| 29180 | -292.00 | 2025-02-16 | 91 | 6 | 3 | Actual |
| 14769 | 122.00 | 2023-12-18 | 83 | 6 | 5 | Actual |
| 7671 | 788176.00 | 2023-05-20 | 46 | 7 | 7 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 21640 | 67704.00 | 2024-07-17 | 12 | 2 | 3 | Actual |
| 16583 | 22543.00 | 2024-02-17 | 7 | 7 | 3 | Actual |
| 19260 | 33209.28 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 28980 | 7767.93 | 2025-01-17 | 8 | 7 | 12 | Actual |
| 13550 | 435.00 | 2023-11-17 | 92 | 6 | 3 | Actual |
| 4941 | 38158.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 16412 | 20.97 | 2024-01-18 | 76 | 1 | 12 | Actual |
| 36391 | 359.00 | 2025-08-18 | 90 | 6 | 6 | Actual |
| 28878 | 71682.95 | 2025-01-17 | 37 | 7 | 11 | Actual |
| 11720 | 108.00 | 2023-09-17 | 84 | 1 | 6 | Actual |
| 10945 | 2857.00 | 2023-08-18 | 57 | 6 | 7 | Actual |
| 14424 | 5.01 | 2023-11-17 | 68 | 2 | 12 | Actual |
| 36835 | 6177.46 | 2025-08-18 | 43 | 7 | 11 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 25436 | 34.80 | 2024-10-17 | 83 | 4 | 11 | Actual |
| 6693 | 30.00 | 2023-04-19 | 82 | 6 | 8 | Budget |
| 35724 | 17.78 | 2025-07-18 | 69 | 2 | 12 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 21487 | 135.87 | 2024-06-19 | 90 | 6 | 11 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 8117 | 161.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 17759 | 24452.00 | 2024-03-19 | 100 | 7 | 4 | Actual |
| 15838 | 39.00 | 2024-01-18 | 89 | 2 | 6 | Actual |
| 2409 | 68.00 | 2023-01-18 | 73 | 7 | 3 | Actual |
| 17496 | 15.65 | 2024-02-17 | 68 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2023-09-17 | 21 | 7 | 4 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 17366 | 11.40 | 2024-02-17 | 94 | 5 | 11 | Actual |
| 2646 | 40.00 | 2023-01-18 | 69 | 6 | 5 | Actual |
| 25895 | 525343.00 | 2024-11-16 | 45 | 7 | 4 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 4104 | 216.00 | 2023-02-17 | 73 | 6 | 6 | Actual |
| 16750 | 208.00 | 2024-02-17 | 89 | 1 | 5 | Actual |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 17490 | 469.92 | 2024-02-17 | 61 | 6 | 12 | Actual |
| 20540 | 3.95 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 21082 | 328481.00 | 2024-06-19 | 6 | 7 | 6 | Actual |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 3896 | 50.00 | 2023-02-17 | 68 | 2 | 6 | Budget |
| 34973 | 301938.00 | 2025-07-18 | 29 | 7 | 4 | Actual |
| 35042 | 176.00 | 2025-07-18 | 89 | 6 | 5 | Actual |
| 22324 | 20796.92 | 2024-07-17 | 100 | 7 | 8 | Actual |
| 30390 | 490.00 | 2025-03-19 | 90 | 1 | 4 | Actual |
| 34764 | 28094.76 | 2025-06-19 | 34 | 7 | 13 | Actual |
| 19216 | 1782.93 | 2024-04-18 | 72 | 6 | 8 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 17337 | -117.32 | 2024-02-17 | 91 | 4 | 11 | Actual |
| 20843 | 675.00 | 2024-06-19 | 87 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 7843 | 57036.99 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 34532 | 95550.41 | 2025-06-19 | 39 | 7 | 11 | Actual |
| 37701 | 437.45 | 2025-09-17 | 67 | 2 | 8 | Actual |
| 23846 | 32.00 | 2024-09-16 | 69 | 6 | 5 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 5875 | 37.00 | 2023-04-19 | 69 | 6 | 4 | Actual |
| 31476 | 236.00 | 2025-04-18 | 74 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-09-17 | 90 | 2 | 8 | Actual |
| 31544 | 693.00 | 2025-04-18 | 81 | 6 | 4 | Actual |
| 1446 | 89871.00 | 2022-12-18 | 35 | 7 | 4 | Actual |
| 1302 | 18.00 | 2022-12-18 | 84 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-05-19 | 71 | 1 | 12 | Actual |
| 21018 | 247.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 4523 | 40.00 | 2023-03-20 | 82 | 1 | 3 | Budget |
| 484 | 100.00 | 2022-11-17 | 68 | 1 | 6 | Budget |
| 10649 | 200.00 | 2023-08-18 | 87 | 2 | 6 | Budget |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 1184 | 67900.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 38326 | 137.00 | 2025-10-18 | 76 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-10-18 | 71 | 1 | 13 | Actual |
| 38023 | 10.33 | 2025-09-17 | 69 | 2 | 12 | Actual |
| 7604 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Budget |
| 26784 | 211.78 | 2024-11-16 | 90 | 6 | 13 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 8208 | 408.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
| 20558 | 17.78 | 2024-05-19 | 68 | 6 | 12 | Actual |
| 15818 | 606.00 | 2024-01-18 | 61 | 2 | 6 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 37416 | 160.00 | 2025-09-17 | 74 | 2 | 6 | Actual |
| 7233 | 550.00 | 2023-05-20 | 80 | 1 | 6 | Budget |
| 26190 | 23796.00 | 2024-11-16 | 46 | 7 | 6 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 25642 | 8875.39 | 2024-10-17 | 32 | 7 | 12 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 39076 | 9169.02 | 2025-10-18 | 53 | 6 | 11 | Actual |
| 7102 | 100.00 | 2023-05-20 | 84 | 1 | 5 | Budget |
| 34466 | 36.93 | 2025-06-19 | 89 | 5 | 11 | Actual |
| 698 | 50.00 | 2022-11-17 | 84 | 5 | 6 | Budget |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 28556 | 221542.00 | 2025-01-17 | 35 | 7 | 7 | Actual |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 35539 | 135.87 | 2025-07-18 | 90 | 2 | 11 | Actual |
| 24472 | 301.83 | 2024-09-16 | 92 | 6 | 11 | Actual |
| 17954 | 227.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 32574 | 21397.00 | 2025-05-19 | 22 | 7 | 3 | Actual |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 20046 | 159.00 | 2024-05-19 | 89 | 6 | 6 | Actual |
| 38635 | 9.00 | 2025-10-18 | 96 | 4 | 6 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-04-19 | 71 | 1 | 7 | Actual |
| 28112 | -533.00 | 2025-01-17 | 91 | 1 | 4 | Actual |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 13260 | 13249.00 | 2023-10-18 | 8 | 7 | 7 | Actual |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 7594 | 2611.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 37133 | 2020.00 | 2025-09-17 | 94 | 6 | 3 | Actual |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 18173 | 473.82 | 2024-03-19 | 65 | 2 | 8 | Actual |
| 14469 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 14400 | 16.72 | 2023-11-17 | 73 | 1 | 12 | Actual |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 12211 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 14054 | 214.00 | 2023-11-17 | 84 | 6 | 7 | Actual |
| 11040 | 200.00 | 2023-08-18 | 67 | 1 | 8 | Budget |
| 22766 | -187.00 | 2024-08-17 | 91 | 6 | 4 | Actual |
| 17425 | 33583.30 | 2024-02-17 | 35 | 7 | 11 | Actual |
| 4266 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 34151 | 218027.00 | 2025-06-19 | 12 | 2 | 7 | Actual |
| 12953 | -197.00 | 2023-10-18 | 91 | 3 | 6 | Actual |
| 27922 | 671.44 | 2024-12-17 | 74 | 6 | 13 | Actual |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 20047 | 244.00 | 2024-05-19 | 90 | 6 | 6 | Actual |
| 16741 | 772.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 12728 | 11246.00 | 2023-10-18 | 57 | 6 | 5 | Actual |
| 27066 | 436.00 | 2024-12-17 | 65 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 27696 | 140.12 | 2024-12-17 | 89 | 6 | 11 | Actual |
| 30968 | 326.30 | 2025-03-19 | 66 | 1 | 11 | Actual |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 7870 | 380.00 | 2023-06-20 | 66 | 1 | 3 | Budget |
| 7507 | 579787.00 | 2023-05-20 | 6 | 7 | 6 | Actual |
| 16210 | 188.00 | 2024-01-18 | 74 | 1 | 11 | Actual |
| 13906 | -169.00 | 2023-11-17 | 91 | 4 | 6 | Actual |
| 15224 | 152.89 | 2023-12-18 | 66 | 1 | 11 | Actual |
| 33923 | 68767.00 | 2025-06-19 | 39 | 7 | 5 | Actual |
| 27084 | 891.00 | 2024-12-17 | 87 | 6 | 5 | Actual |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 24797 | 129.00 | 2024-10-17 | 89 | 6 | 4 | Actual |
| 9738 | 5112.00 | 2023-07-18 | 94 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-12-17 | 73 | 4 | 6 | Actual |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 9083 | 360.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 21457 | 1.00 | 2024-06-19 | 96 | 5 | 11 | Actual |
| 27667 | 2.00 | 2024-12-17 | 96 | 5 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 10766 | 12.00 | 2023-08-18 | 69 | 5 | 6 | Actual |
| 972 | 480.00 | 2022-11-17 | 81 | 1 | 8 | Budget |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 2790 | 100.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
| 37162 | 60617.00 | 2025-09-17 | 40 | 7 | 3 | Actual |
| 30180 | 160.90 | 2025-02-16 | 89 | 2 | 13 | Actual |
| 32775 | 194213.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 32578 | 329388.00 | 2025-05-19 | 29 | 7 | 3 | Actual |
| 1110 | 10498.25 | 2022-11-17 | 20 | 7 | 8 | Actual |
| 29181 | 487.00 | 2025-02-16 | 92 | 6 | 3 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 14649 | 577.00 | 2023-12-18 | 92 | 1 | 4 | Actual |
| 39345 | 5.00 | 2025-10-18 | 96 | 6 | 13 | Actual |
| 29810 | 1095982.11 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 4220 | 2700.00 | 2023-02-17 | 57 | 6 | 7 | Budget |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 15652 | 160.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 18011 | 67.00 | 2024-03-19 | 85 | 6 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-17 | 60 | 6 | 6 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 11641 | 164.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 6621 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 12769 | 108.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 16361 | 36.93 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 26230 | 851.00 | 2024-11-16 | 66 | 6 | 7 | Actual |
| 32768 | 417.00 | 2025-05-19 | 90 | 6 | 5 | Actual |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 19230 | 196.54 | 2024-04-18 | 90 | 6 | 8 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 36805 | 5102.98 | 2025-08-18 | 94 | 6 | 11 | Actual |
| 3507 | 64733.00 | 2023-02-17 | 43 | 7 | 3 | Actual |
| 34384 | 149.70 | 2025-06-19 | 87 | 2 | 11 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 13275 | 19580.00 | 2023-10-18 | 33 | 7 | 7 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 6008 | 588.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 4342 | 100.00 | 2023-02-17 | 85 | 1 | 8 | Budget |
| 28316 | 98.00 | 2025-01-17 | 81 | 2 | 6 | Actual |
| 16503 | 51141.07 | 2024-01-18 | 29 | 7 | 12 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-12-17 | 80 | 2 | 11 | Actual |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 34484 | 160.34 | 2025-06-19 | 68 | 6 | 11 | Actual |
| 31652 | 606055.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 19651 | 128078.00 | 2024-05-19 | 15 | 7 | 3 | Actual |
| 25153 | 9100.00 | 2024-10-17 | 53 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 26120 | 167.00 | 2024-11-16 | 87 | 5 | 6 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 12864 | 751.00 | 2023-10-18 | 61 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-07-17 | 85 | 1 | 7 | Actual |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 27162 | 60.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-19 | 43 | 7 | 6 | Actual |
| 27784 | -26.90 | 2024-12-17 | 91 | 2 | 12 | Actual |
| 10138 | 495.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 3028 | 14629.00 | 2023-01-18 | 28 | 7 | 6 | Actual |
| 3604 | 60650.00 | 2023-02-17 | 12 | 2 | 4 | Actual |
| 8887 | 176.84 | 2023-06-20 | 90 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 19795 | 726.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 14958 | 650.00 | 2023-12-18 | 72 | 6 | 6 | Actual |
| 11731 | 8.00 | 2023-09-17 | 96 | 1 | 6 | Actual |
| 10967 | 374.00 | 2023-08-18 | 73 | 6 | 7 | Actual |
| 17341 | 3085.92 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 22107 | 30071.00 | 2024-07-17 | 38 | 7 | 6 | Actual |
| 11062 | 295.03 | 2023-08-18 | 83 | 1 | 8 | Actual |
| 7624 | 480.00 | 2023-05-20 | 81 | 6 | 7 | Budget |
| 29133 | 795.00 | 2025-02-16 | 76 | 1 | 3 | Actual |
| 39150 | 355.02 | 2025-10-18 | 74 | 1 | 12 | Actual |
| 38894 | 305.63 | 2025-10-18 | 78 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 15708 | 358.00 | 2024-01-18 | 76 | 1 | 5 | Actual |
| 7574 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-08-17 | 73 | 6 | 7 | Actual |
| 36159 | -367.00 | 2025-08-18 | 91 | 1 | 5 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 32459 | 118.80 | 2025-04-18 | 84 | 6 | 13 | Actual |
| 25812 | 562.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 5849 | 12.00 | 2023-04-19 | 96 | 1 | 4 | Actual |
| 24477 | 241211.64 | 2024-09-16 | 101 | 6 | 11 | Actual |
| 8466 | 276.00 | 2023-06-20 | 90 | 3 | 6 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 12834 | 260.00 | 2023-10-18 | 76 | 1 | 6 | Actual |
| 20135 | 132.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 34622 | -206.68 | 2025-06-19 | 91 | 6 | 12 | Actual |
| 31684 | 407.00 | 2025-04-18 | 66 | 1 | 6 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 1655 | 31.00 | 2022-12-18 | 68 | 2 | 6 | Actual |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 3037 | 100704.00 | 2023-01-18 | 39 | 7 | 6 | Actual |
| 33771 | 10064.00 | 2025-06-19 | 52 | 6 | 4 | Actual |
| 17529 | 3643.38 | 2024-02-17 | 20 | 7 | 12 | Actual |
| 36689 | 107.14 | 2025-08-18 | 90 | 2 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 6514 | 550.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 3683 | 19513.00 | 2023-02-17 | 24 | 7 | 4 | Actual |
| 35111 | 69.00 | 2025-07-18 | 67 | 2 | 6 | Actual |
| 13877 | 378.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 31705 | 14.00 | 2025-04-18 | 96 | 1 | 6 | Actual |
| 34678 | 132.83 | 2025-06-19 | 89 | 1 | 13 | Actual |
| 12415 | 90.00 | 2023-10-18 | 68 | 6 | 3 | Budget |
| 24749 | 56.00 | 2024-10-17 | 69 | 1 | 4 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 810 | 647.00 | 2022-11-17 | 66 | 1 | 7 | Actual |
| 19546 | 131.61 | 2024-04-18 | 90 | 6 | 12 | Actual |
| 245 | 26040.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 17412 | 3795.51 | 2024-02-17 | 18 | 7 | 11 | Actual |
| 37702 | 328.36 | 2025-09-17 | 68 | 2 | 8 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 3331 | 137.45 | 2023-01-18 | 89 | 6 | 8 | Actual |
| 13934 | 6.00 | 2023-11-17 | 96 | 5 | 6 | Actual |
| 30791 | 204.00 | 2025-03-19 | 68 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-06-20 | 82 | 4 | 6 | Budget |
| 33161 | 58.66 | 2025-05-19 | 69 | 6 | 8 | Actual |
| 22857 | 216.00 | 2024-08-17 | 90 | 6 | 5 | Actual |
| 4478 | 148737.19 | 2023-02-17 | 29 | 7 | 8 | Actual |
| 25531 | 9047.74 | 2024-10-17 | 38 | 7 | 11 | Actual |
| 23816 | 344.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 26255 | 71000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 9688 | 56700.00 | 2023-07-18 | 56 | 6 | 6 | Budget |
| 2380 | 49815.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 20200 | 488.97 | 2024-05-19 | 94 | 1 | 8 | Actual |
| 2973 | 100.00 | 2023-01-18 | 68 | 6 | 6 | Budget |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 26808 | 9733.01 | 2024-11-16 | 32 | 7 | 13 | Actual |
| 10431 | 550.00 | 2023-08-18 | 65 | 1 | 5 | Budget |
| 29038 | 295.99 | 2025-01-17 | 68 | 2 | 13 | Actual |
| 36641 | 3313.59 | 2025-08-18 | 62 | 1 | 11 | Actual |
| 27593 | 115.65 | 2024-12-17 | 68 | 3 | 11 | Actual |
| 10831 | 100.00 | 2023-08-18 | 74 | 6 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 1467 | 200.00 | 2022-12-18 | 68 | 1 | 5 | Budget |
| 31638 | 76.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 17352 | 25.23 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 2680 | 8.00 | 2023-01-18 | 96 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 29356 | 284.00 | 2025-02-16 | 89 | 1 | 5 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 22162 | 1029.00 | 2024-07-17 | 80 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 17886 | 30.00 | 2024-03-19 | 68 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 26147 | 288.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 2704 | 19933.00 | 2023-01-18 | 34 | 7 | 5 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 527 | 149.00 | 2022-11-17 | 66 | 2 | 6 | Actual |
| 18341 | 31.61 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 2813 | 2660.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 16629 | 86.00 | 2024-02-17 | 89 | 7 | 3 | Actual |
| 12057 | -198.00 | 2023-09-17 | 91 | 1 | 7 | Actual |
| 39189 | 49.70 | 2025-10-18 | 89 | 2 | 12 | Actual |
| 13680 | 10393.00 | 2023-11-17 | 8 | 7 | 4 | Actual |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 16454 | 333.74 | 2024-01-18 | 52 | 6 | 12 | Actual |
| 30079 | 149.70 | 2025-02-16 | 68 | 6 | 12 | Actual |
| 9338 | 478.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 12047 | 200.00 | 2023-09-17 | 83 | 1 | 7 | Budget |
| 28367 | 375.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 29018 | 160.90 | 2025-01-17 | 78 | 1 | 13 | Actual |
| 36927 | 35000.00 | 2025-08-18 | 99 | 6 | 12 | Actual |
| 7442 | 3.00 | 2023-05-20 | 96 | 5 | 6 | Actual |
| 37059 | 7494.37 | 2025-08-18 | 28 | 7 | 13 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 36992 | 73.18 | 2025-08-18 | 71 | 2 | 13 | Actual |
| 16692 | 158.00 | 2024-02-17 | 89 | 6 | 4 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 24336 | 73.10 | 2024-09-16 | 65 | 2 | 11 | Actual |
| 11529 | 20509.00 | 2023-09-17 | 24 | 7 | 4 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 33310 | 207.15 | 2025-05-19 | 81 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 22044 | 89.00 | 2024-07-17 | 89 | 5 | 6 | Actual |
| 19370 | 103.95 | 2024-04-18 | 90 | 4 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 24158 | 1565748.00 | 2024-09-16 | 4 | 7 | 7 | Actual |
| 5189 | 200.00 | 2023-03-20 | 87 | 5 | 6 | Budget |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 31495 | 10869.00 | 2025-04-18 | 61 | 1 | 4 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 34739 | -137.34 | 2025-06-19 | 91 | 6 | 13 | Actual |
| 25185 | 9.00 | 2024-10-17 | 96 | 6 | 7 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 10387 | 174.00 | 2023-08-18 | 90 | 6 | 4 | Actual |
| 2153 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 15986 | 18820.00 | 2024-01-18 | 100 | 7 | 6 | Actual |
| 16492 | 1825.26 | 2024-01-18 | 13 | 7 | 12 | Actual |
| 9427 | 37752.00 | 2023-07-18 | 21 | 7 | 5 | Actual |
| 29287 | 414.00 | 2025-02-16 | 74 | 6 | 4 | Actual |
| 24991 | 162.00 | 2024-10-17 | 73 | 3 | 6 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 36607 | 7.00 | 2025-08-18 | 96 | 6 | 8 | Actual |
| 23076 | 21197.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 26431 | -274.77 | 2024-11-16 | 91 | 1 | 11 | Actual |
| 9684 | 12900.00 | 2023-07-18 | 52 | 6 | 6 | Budget |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 31843 | -277.00 | 2025-04-18 | 91 | 6 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 33144 | -204.98 | 2025-05-19 | 91 | 2 | 8 | Actual |
| 2743 | 304.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 18380 | 192.25 | 2024-03-19 | 74 | 5 | 11 | Actual |
| 16842 | 416.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 5586 | 696706.49 | 2023-03-20 | 101 | 6 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 6612 | 100.00 | 2023-04-19 | 67 | 2 | 8 | Budget |
| 20493 | 175302.99 | 2024-05-19 | 46 | 7 | 11 | Actual |
| 21108 | 19216.00 | 2024-06-19 | 100 | 7 | 6 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 28557 | 233691.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 25750 | 85927.00 | 2024-11-16 | 13 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 36813 | 8386.02 | 2025-08-18 | 8 | 7 | 11 | Actual |
| 27461 | 281.39 | 2024-12-17 | 89 | 2 | 8 | Actual |
| 18793 | 12651.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 23867 | 835.00 | 2024-09-16 | 97 | 6 | 5 | Actual |
| 28855 | 27000.00 | 2025-01-17 | 99 | 6 | 11 | Actual |
| 3997 | 152.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 37147 | 26671.00 | 2025-09-17 | 20 | 7 | 3 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 1768 | 280.00 | 2022-12-18 | 81 | 4 | 6 | Budget |
| 22047 | 182.00 | 2024-07-17 | 92 | 5 | 6 | Actual |
| 24687 | 519570.00 | 2024-10-17 | 4 | 7 | 3 | Actual |
| 32847 | 10.00 | 2025-05-19 | 82 | 2 | 6 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 35072 | 117161.00 | 2025-07-18 | 37 | 7 | 5 | Actual |
| 25833 | 85791.00 | 2024-11-16 | 54 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-02-16 | 72 | 6 | 11 | Actual |
| 27608 | 144.38 | 2024-12-17 | 89 | 3 | 11 | Actual |
| 11739 | 200.00 | 2023-09-17 | 65 | 2 | 6 | Budget |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 10879 | 20237.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 8545 | 334.00 | 2023-06-20 | 80 | 5 | 6 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 17985 | 4.00 | 2024-03-19 | 96 | 5 | 6 | Actual |
| 13101 | 87.00 | 2023-10-18 | 84 | 6 | 6 | Actual |
| 38095 | 75919.19 | 2025-09-17 | 29 | 7 | 12 | Actual |
| 8753 | 100.00 | 2023-06-20 | 84 | 6 | 7 | Budget |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 32112 | -230.09 | 2025-04-18 | 91 | 1 | 11 | Actual |
| 19977 | 137.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 16177 | 172840.67 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 18082 | 52145.00 | 2024-03-19 | 60 | 6 | 7 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 26160 | 47500.00 | 2024-11-16 | 99 | 6 | 6 | Actual |
| 10750 | 72.00 | 2023-08-18 | 94 | 4 | 6 | Actual |
| 28072 | 180.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 4405 | 166900.00 | 2023-02-17 | 56 | 6 | 8 | Budget |
| 11929 | 132500.00 | 2023-09-17 | 56 | 6 | 6 | Budget |
| 14732 | 542.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 37759 | 718975.08 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 311 | 9416.00 | 2022-11-17 | 22 | 7 | 4 | Actual |
| 4301 | 24240.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 28839 | 479.49 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 13104 | 410.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 2825 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 25526 | 7909.42 | 2024-10-17 | 32 | 7 | 11 | Actual |
| 20331 | 35.87 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 13133 | 24240.00 | 2023-10-18 | 32 | 7 | 6 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 19761 | 327.00 | 2024-05-19 | 97 | 6 | 4 | Actual |
| 9463 | 300.00 | 2023-07-18 | 73 | 1 | 6 | Budget |
| 34462 | 34.80 | 2025-06-19 | 83 | 5 | 11 | Actual |
| 9407 | 164.00 | 2023-07-18 | 89 | 6 | 5 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 6268 | 153.00 | 2023-04-19 | 89 | 4 | 6 | Actual |
| 31136 | 670702.27 | 2025-03-19 | 46 | 7 | 11 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 38851 | 479.88 | 2025-10-18 | 66 | 2 | 8 | Actual |
| 11918 | 90.00 | 2023-09-17 | 90 | 5 | 6 | Actual |
| 31717 | 153.00 | 2025-04-18 | 74 | 2 | 6 | Actual |
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 28811 | 19.91 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 31945 | 162314.00 | 2025-04-18 | 13 | 7 | 7 | Actual |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 34425 | 33.74 | 2025-06-19 | 69 | 4 | 11 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 32488 | 7655.78 | 2025-04-18 | 33 | 7 | 13 | Actual |
| 26656 | 57.14 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 24434 | 48.63 | 2024-09-16 | 87 | 5 | 11 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 23287 | 4739.05 | 2024-08-17 | 23 | 7 | 8 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 19417 | 129.48 | 2024-04-18 | 73 | 6 | 11 | Actual |
| 14797 | 138270.00 | 2023-12-18 | 29 | 7 | 5 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 12813 | 23202.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 37624 | 1348.00 | 2025-09-17 | 80 | 6 | 7 | Actual |
| 31741 | 99.00 | 2025-04-18 | 68 | 3 | 6 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 17040 | 192.00 | 2024-02-17 | 89 | 1 | 7 | Actual |
| 23668 | 15454.00 | 2024-09-16 | 22 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2025-07-18 | 6 | 7 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 15307 | 70.97 | 2023-12-18 | 67 | 4 | 11 | Actual |
| 20961 | 24.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-18 | 63 | 6 | 4 | Actual |
| 29066 | 18261.24 | 2025-01-17 | 63 | 6 | 13 | Actual |
| 34142 | 333.00 | 2025-06-19 | 84 | 1 | 7 | Actual |
| 6909 | 96.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 13607 | 118.00 | 2023-11-17 | 90 | 7 | 3 | Actual |
| 9924 | 200.00 | 2023-07-18 | 68 | 1 | 8 | Budget |
| 860 | 2500.00 | 2022-11-17 | 61 | 6 | 7 | Budget |
| 3213 | 835.95 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 10840 | 280.00 | 2023-08-18 | 81 | 6 | 6 | Budget |
| 6588 | 220.78 | 2023-04-19 | 84 | 1 | 8 | Actual |
| 3341 | 529663.98 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 4656 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 19911 | 47133.00 | 2024-05-19 | 12 | 2 | 6 | Actual |
| 23862 | 286.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 26777 | 457.40 | 2024-11-16 | 81 | 6 | 13 | Actual |
| 22408 | 1708.24 | 2024-07-17 | 61 | 4 | 11 | Actual |
| 21681 | 68060.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-11-17 | 29 | 7 | 4 | Actual |
| 13163 | 272.00 | 2023-10-18 | 74 | 1 | 7 | Actual |
| 31083 | 327.36 | 2025-03-19 | 66 | 6 | 11 | Actual |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-10-18 | 80 | 2 | 8 | Actual |
| 8730 | 47.00 | 2023-06-20 | 69 | 6 | 7 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-10-18 | 62 | 5 | 6 | Budget |
| 6317 | -77.00 | 2023-04-19 | 91 | 5 | 6 | Actual |
| 33256 | 203.95 | 2025-05-19 | 81 | 2 | 11 | Actual |
| 14722 | 231.00 | 2023-12-18 | 67 | 1 | 5 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 27899 | 948.64 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 8123 | 480.00 | 2023-06-20 | 72 | 6 | 4 | Budget |
| 20614 | 1092.00 | 2024-06-19 | 66 | 1 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 35521 | 209.27 | 2025-07-18 | 66 | 2 | 11 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 5193 | -106.00 | 2023-03-20 | 91 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 22748 | 99.00 | 2024-08-17 | 68 | 6 | 4 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 21058 | 16.00 | 2024-06-19 | 69 | 6 | 6 | Actual |
| 31385 | 875.00 | 2025-04-18 | 76 | 1 | 3 | Actual |
| 24181 | 53485.00 | 2024-09-16 | 39 | 7 | 7 | Actual |
| 20981 | 249.00 | 2024-06-19 | 76 | 3 | 6 | Actual |
| 5100 | 302.00 | 2023-03-20 | 92 | 3 | 6 | Actual |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 4545 | 8300.00 | 2023-03-20 | 57 | 6 | 3 | Budget |
| 10083 | 3645.09 | 2023-07-18 | 23 | 7 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 15971 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 3052 | 280.00 | 2023-01-18 | 67 | 1 | 7 | Budget |
| 32378 | 284220.94 | 2025-04-18 | 43 | 7 | 12 | Actual |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 31621 | 5743.00 | 2025-04-18 | 61 | 6 | 5 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-20 | 63 | 6 | 5 | Actual |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 32107 | 149.70 | 2025-04-18 | 84 | 1 | 11 | Actual |
| 9492 | 71109.00 | 2023-07-18 | 12 | 2 | 6 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 38218 | 56379.50 | 2025-09-17 | 39 | 7 | 13 | Actual |
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 6865 | 23396.00 | 2023-05-20 | 24 | 7 | 3 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 37865 | 197.57 | 2025-09-17 | 90 | 3 | 11 | Actual |
| 4926 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 13191 | 148367.00 | 2023-10-18 | 12 | 2 | 7 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 19454 | 60805.08 | 2024-04-18 | 31 | 7 | 11 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 11010 | 9604.00 | 2023-08-18 | 20 | 7 | 7 | Actual |
| 29950 | 18173.44 | 2025-02-16 | 56 | 6 | 11 | Actual |
| 35642 | 927.37 | 2025-07-18 | 76 | 6 | 11 | Actual |
| 35336 | 33966.00 | 2025-07-18 | 94 | 6 | 7 | Actual |
| 34647 | 10712.66 | 2025-06-19 | 33 | 7 | 12 | Actual |
| 16416 | 26.29 | 2024-01-18 | 81 | 1 | 12 | Actual |
| 25701 | 1350.00 | 2024-11-16 | 87 | 1 | 3 | Actual |
| 36654 | 561.41 | 2025-08-18 | 81 | 1 | 11 | Actual |
| 9552 | 100.00 | 2023-07-18 | 67 | 3 | 6 | Budget |
| 34328 | 180207.47 | 2025-06-19 | 35 | 7 | 8 | Actual |
| 17060 | 54.00 | 2024-02-17 | 69 | 6 | 7 | Actual |
| 30828 | 6062.00 | 2025-03-19 | 23 | 7 | 7 | Actual |
| 36659 | 747.58 | 2025-08-18 | 87 | 1 | 11 | Actual |
| 18852 | 45070.00 | 2024-04-18 | 39 | 7 | 5 | Actual |
| 14622 | 18.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
| 24614 | 51704.91 | 2024-09-16 | 35 | 7 | 12 | Actual |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 374 | 294.00 | 2022-11-17 | 92 | 1 | 5 | Actual |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 11351 | 55708.00 | 2023-09-17 | 39 | 7 | 3 | Actual |
| 233 | 360.00 | 2022-11-17 | 92 | 1 | 4 | Actual |
| 24926 | 17999.00 | 2024-10-17 | 100 | 7 | 5 | Actual |
| 10648 | 176.00 | 2023-08-18 | 87 | 2 | 6 | Actual |
| 16724 | 64722.00 | 2024-02-17 | 39 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2025-07-18 | 39 | 7 | 7 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 29019 | 553.89 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 5910 | 153.00 | 2023-04-19 | 97 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 37891 | 133.74 | 2025-09-17 | 89 | 4 | 11 | Actual |
| 27116 | 38966.00 | 2024-12-17 | 38 | 7 | 5 | Actual |
| 13920 | 123.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 2551 | 5240.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 17453 | 19.91 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 1269 | 480.00 | 2022-12-18 | 61 | 7 | 3 | Budget |
| 30579 | 13.00 | 2025-03-19 | 96 | 1 | 6 | Actual |
| 18697 | 304.00 | 2024-04-18 | 94 | 1 | 4 | Actual |
| 15190 | 34500.00 | 2023-12-18 | 99 | 6 | 8 | Actual |
| 32694 | 16779.00 | 2025-05-19 | 22 | 7 | 4 | Actual |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 25891 | 81502.00 | 2024-11-16 | 39 | 7 | 4 | Actual |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 24270 | -250.43 | 2024-09-16 | 91 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-19 | 62 | 1 | 8 | Actual |
| 39312 | 5.00 | 2025-10-18 | 96 | 2 | 13 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 7033 | 7.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 14062 | 9.00 | 2023-11-17 | 96 | 6 | 7 | Actual |
| 27634 | 375.23 | 2024-12-17 | 87 | 4 | 11 | Actual |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 14233 | 195.44 | 2023-11-17 | 81 | 1 | 11 | Actual |
| 35187 | 960.00 | 2025-07-18 | 61 | 5 | 6 | Actual |
| 11406 | 4236.00 | 2023-09-17 | 61 | 1 | 4 | Actual |
| 27353 | 5829.00 | 2024-12-17 | 61 | 6 | 7 | Actual |
| 33499 | 25891.67 | 2025-05-19 | 35 | 7 | 12 | Actual |
| 13233 | 750.00 | 2023-10-18 | 80 | 6 | 7 | Budget |
| 312 | 3849.00 | 2022-11-17 | 23 | 7 | 4 | Actual |
| 28860 | 14028.68 | 2025-01-17 | 8 | 7 | 11 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2023-01-18 | 56 | 6 | 7 | Budget |
| 22554 | -180.09 | 2024-07-17 | 91 | 6 | 12 | Actual |
| 18754 | 29644.00 | 2024-04-18 | 33 | 7 | 4 | Actual |
| 16139 | 51429.31 | 2024-01-18 | 57 | 6 | 8 | Actual |
| 14183 | 147520.50 | 2023-11-17 | 94 | 6 | 8 | Actual |
| 12604 | 200.00 | 2023-10-18 | 68 | 6 | 4 | Budget |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 18769 | 209.00 | 2024-04-18 | 67 | 1 | 5 | Actual |
| 3878 | -202.00 | 2023-02-17 | 91 | 1 | 6 | Actual |
| 34347 | 445.45 | 2025-06-19 | 76 | 1 | 11 | Actual |
| 29208 | 150432.00 | 2025-02-16 | 37 | 7 | 3 | Actual |
| 34332 | 45054.95 | 2025-06-19 | 40 | 7 | 8 | Actual |
| 15869 | 484.00 | 2024-01-18 | 92 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-10-18 | 62 | 1 | 11 | Actual |
| 34957 | 484913.00 | 2025-07-18 | 101 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 34922 | 14547.00 | 2025-07-18 | 53 | 6 | 4 | Actual |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 15803 | 113.00 | 2024-01-18 | 78 | 1 | 6 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-18 | 57 | 6 | 5 | Actual |
| 15230 | 148.63 | 2023-12-18 | 74 | 1 | 11 | Actual |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 26313 | 14.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
| 16288 | 34.80 | 2024-01-18 | 68 | 4 | 11 | Actual |
| 8199 | 200.00 | 2023-06-20 | 68 | 1 | 5 | Budget |
| 27817 | -225.83 | 2024-12-17 | 91 | 6 | 12 | Actual |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 21372 | 86.93 | 2024-06-19 | 90 | 2 | 11 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 2661 | 650.00 | 2023-01-18 | 80 | 6 | 5 | Budget |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 12398 | 71696.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 18537 | 6264.71 | 2024-03-19 | 24 | 7 | 12 | Actual |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 12717 | 264.00 | 2023-10-18 | 94 | 1 | 5 | Actual |
| 26464 | 1362.49 | 2024-11-16 | 61 | 3 | 11 | Actual |
| 15962 | 8396.00 | 2024-01-18 | 8 | 7 | 6 | Actual |
| 25901 | 548.00 | 2024-11-16 | 65 | 1 | 5 | Actual |
| 17200 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 31869 | 203048.00 | 2025-04-18 | 35 | 7 | 6 | Actual |
| 24721 | 13.00 | 2024-10-17 | 69 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 12970 | 80.00 | 2023-10-18 | 68 | 4 | 6 | Budget |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 25808 | 408.00 | 2024-11-16 | 67 | 1 | 4 | Actual |
| 8162 | 59146.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
| 681 | 148.00 | 2022-11-17 | 74 | 5 | 6 | Actual |
| 23878 | 34101.00 | 2024-09-16 | 19 | 7 | 5 | Actual |
| 37258 | 657766.00 | 2025-09-17 | 4 | 7 | 4 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 39376 | 6462.78 | 2025-10-18 | 100 | 7 | 13 | Actual |
| 12033 | 170.00 | 2023-09-17 | 74 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-10-18 | 78 | 1 | 7 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 39236 | 46712.27 | 2025-10-18 | 13 | 7 | 12 | Actual |
| 16509 | 41485.57 | 2024-01-18 | 37 | 7 | 12 | Actual |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 23901 | 398.00 | 2024-09-16 | 65 | 1 | 6 | Actual |
| 27399 | 235374.00 | 2024-12-17 | 29 | 7 | 7 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 11092 | 50.00 | 2023-08-18 | 71 | 2 | 8 | Budget |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 4035 | 100.00 | 2023-02-17 | 66 | 5 | 6 | Budget |
| 15429 | 32.67 | 2023-12-18 | 65 | 6 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 20452 | 135.87 | 2024-05-19 | 81 | 6 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 7119 | 46600.00 | 2023-05-20 | 56 | 6 | 5 | Budget |
| 22761 | 101.00 | 2024-08-17 | 84 | 6 | 4 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 36848 | 359.28 | 2025-08-18 | 74 | 1 | 12 | Actual |
| 29064 | 2385.51 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 26926 | 260.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 3189 | 480.00 | 2023-01-18 | 65 | 1 | 8 | Budget |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-12-18 | 66 | 6 | 4 | Budget |
| 38556 | 9563.00 | 2025-10-18 | 60 | 2 | 6 | Actual |
| 16981 | 78.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-10-17 | 62 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-08-18 | 71 | 3 | 6 | Actual |
| 36486 | 44651.00 | 2025-08-18 | 94 | 6 | 7 | Actual |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 4452 | 682.91 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 17531 | 3288.05 | 2024-02-17 | 22 | 7 | 12 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 27277 | 282.00 | 2024-12-17 | 81 | 6 | 6 | Actual |
| 35874 | 64.41 | 2025-07-18 | 69 | 6 | 13 | Actual |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 15636 | 6550.00 | 2024-01-18 | 57 | 6 | 4 | Actual |
| 139 | 423790.50 | 2022-11-17 | 45 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2024-05-19 | 28 | 7 | 12 | Actual |
| 25407 | 96.51 | 2024-10-17 | 81 | 3 | 11 | Actual |
| 22689 | 150.00 | 2024-08-17 | 73 | 7 | 3 | Actual |
| 14370 | 3795.51 | 2023-11-17 | 18 | 7 | 11 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 24700 | 32680.00 | 2024-10-17 | 24 | 7 | 3 | Actual |
| 9587 | 91.00 | 2023-07-18 | 94 | 3 | 6 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 10095 | 25271.25 | 2023-07-18 | 40 | 7 | 8 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 28704 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 31003 | 84.80 | 2025-03-19 | 76 | 2 | 11 | Actual |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 20488 | 18772.39 | 2024-05-19 | 37 | 7 | 11 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 9373 | 401.00 | 2023-07-18 | 66 | 6 | 5 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 2668 | 200.00 | 2023-01-18 | 83 | 6 | 5 | Budget |
| 29364 | 2672.00 | 2025-02-16 | 53 | 6 | 5 | Actual |
| 23148 | -278.00 | 2024-08-17 | 91 | 6 | 7 | Actual |
| 19490 | 70.97 | 2024-04-18 | 92 | 1 | 12 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 36158 | 459.00 | 2025-08-18 | 90 | 1 | 5 | Actual |
| 32163 | 75.23 | 2025-04-18 | 85 | 3 | 11 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
Generated 2025-12-17 08:23:45.573 UTC