[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19935
19474 items
NOTE: Only 1000 elements of total 19474 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19064 | 522.00 | 2024-04-17 | 76 | 1 | 7 | Actual |
| 3012 | 215700.00 | 2023-01-17 | 101 | 6 | 6 | Budget |
| 33173 | 219.27 | 2025-05-18 | 84 | 6 | 8 | Actual |
| 11234 | 304.00 | 2023-09-16 | 73 | 1 | 3 | Actual |
| 19094 | 70.00 | 2024-04-17 | 69 | 6 | 7 | Actual |
| 17333 | 44.38 | 2024-02-16 | 85 | 4 | 11 | Actual |
| 23825 | 608.00 | 2024-09-15 | 87 | 1 | 5 | Actual |
| 5471 | 622.30 | 2023-03-19 | 92 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 33040 | 325.00 | 2025-05-18 | 68 | 6 | 7 | Actual |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 5239 | 310.00 | 2023-03-19 | 81 | 6 | 6 | Actual |
| 30051 | 55.02 | 2025-02-15 | 76 | 2 | 12 | Actual |
| 26950 | 972.00 | 2024-12-16 | 76 | 1 | 4 | Actual |
| 5366 | 218.00 | 2023-03-19 | 73 | 6 | 7 | Actual |
| 37130 | 526.00 | 2025-09-16 | 90 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2025-02-15 | 56 | 6 | 12 | Actual |
| 28384 | 157.00 | 2025-01-16 | 65 | 5 | 6 | Actual |
| 13462 | 26474.30 | 2023-10-17 | 32 | 7 | 8 | Actual |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 25874 | 95005.00 | 2024-11-15 | 15 | 7 | 4 | Actual |
| 18919 | 25.00 | 2024-04-17 | 69 | 3 | 6 | Actual |
| 7164 | 126.00 | 2023-05-19 | 85 | 6 | 5 | Actual |
| 30632 | -320.00 | 2025-03-18 | 91 | 3 | 6 | Actual |
| 8117 | 161.00 | 2023-06-19 | 68 | 6 | 4 | Actual |
| 15046 | 250.00 | 2023-12-17 | 67 | 6 | 7 | Actual |
| 13112 | 247.00 | 2023-10-17 | 97 | 6 | 6 | Actual |
| 19722 | 364.00 | 2024-05-18 | 90 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
| 24301 | 28784.95 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 14567 | 1531.00 | 2023-12-17 | 97 | 6 | 3 | Actual |
| 20181 | 379.88 | 2024-05-18 | 68 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-07-16 | 77 | 6 | 11 | Actual |
| 26529 | 36.93 | 2024-11-15 | 77 | 5 | 11 | Actual |
| 39155 | 356.08 | 2025-10-17 | 81 | 1 | 12 | Actual |
| 11873 | 228.00 | 2023-09-16 | 92 | 4 | 6 | Actual |
| 3964 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 1387 | 54.00 | 2022-12-17 | 69 | 6 | 4 | Actual |
| 3378 | 280.00 | 2023-02-16 | 66 | 1 | 3 | Budget |
| 28811 | 19.91 | 2025-01-16 | 84 | 5 | 11 | Actual |
| 17914 | 126.00 | 2024-03-18 | 68 | 3 | 6 | Actual |
| 19538 | 51.82 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 32309 | 479.49 | 2025-04-17 | 87 | 1 | 12 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 10607 | 8.00 | 2023-08-17 | 96 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-08-16 | 65 | 4 | 11 | Actual |
| 37807 | 110.34 | 2025-09-16 | 85 | 1 | 11 | Actual |
| 19704 | 621.00 | 2024-05-18 | 66 | 1 | 4 | Actual |
| 4219 | 56100.00 | 2023-02-16 | 56 | 6 | 7 | Budget |
| 32996 | 164602.00 | 2025-05-18 | 39 | 7 | 6 | Actual |
| 729 | 146.00 | 2022-11-16 | 67 | 6 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
| 19881 | 22302.00 | 2024-05-18 | 40 | 7 | 5 | Actual |
| 29177 | 945.00 | 2025-02-15 | 87 | 6 | 3 | Actual |
| 18431 | 565.00 | 2024-03-18 | 97 | 6 | 11 | Actual |
| 3536 | 173.00 | 2023-02-16 | 80 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-04-17 | 78 | 1 | 3 | Actual |
| 31545 | 68.00 | 2025-04-17 | 82 | 6 | 4 | Actual |
| 10937 | 40003.00 | 2023-08-17 | 12 | 2 | 7 | Actual |
| 2266 | 100.00 | 2023-01-17 | 68 | 1 | 3 | Budget |
| 36333 | -238.00 | 2025-08-17 | 91 | 4 | 6 | Actual |
| 13468 | 71505.44 | 2023-10-17 | 39 | 7 | 8 | Actual |
| 344 | 44.00 | 2022-11-16 | 69 | 1 | 5 | Actual |
| 32859 | 29469.00 | 2025-05-18 | 60 | 3 | 6 | Actual |
| 6483 | 200.00 | 2023-04-18 | 67 | 6 | 7 | Budget |
| 13088 | 389.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 26729 | 57177.76 | 2024-11-15 | 60 | 2 | 13 | Actual |
| 28015 | 3749.00 | 2025-01-16 | 76 | 6 | 3 | Actual |
| 13022 | 127.00 | 2023-10-17 | 73 | 5 | 6 | Actual |
| 12902 | 54.00 | 2023-10-17 | 89 | 2 | 6 | Actual |
| 21899 | 9088.00 | 2024-07-16 | 22 | 7 | 5 | Actual |
| 25101 | 35524.00 | 2024-10-16 | 14 | 7 | 6 | Actual |
| 19253 | 178337.74 | 2024-04-17 | 29 | 7 | 8 | Actual |
| 31791 | 171.00 | 2025-04-17 | 66 | 5 | 6 | Actual |
| 10994 | 307.00 | 2023-08-17 | 92 | 6 | 7 | Actual |
| 4426 | 50.00 | 2023-02-16 | 71 | 6 | 8 | Budget |
| 36147 | 716.00 | 2025-08-17 | 76 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-17 | 61 | 6 | 5 | Actual |
| 35395 | 13.00 | 2025-07-17 | 96 | 1 | 8 | Actual |
| 4965 | 355.00 | 2023-03-19 | 65 | 1 | 6 | Actual |
| 3524 | 9.00 | 2023-02-16 | 71 | 7 | 3 | Actual |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 7177 | 80042.00 | 2023-05-19 | 4 | 7 | 5 | Actual |
| 10742 | 80.00 | 2023-08-17 | 85 | 4 | 6 | Budget |
| 32815 | 280.00 | 2025-05-18 | 76 | 1 | 6 | Actual |
| 6627 | 172.30 | 2023-04-18 | 78 | 2 | 8 | Actual |
| 33486 | 5255.11 | 2025-05-18 | 18 | 7 | 12 | Actual |
| 21421 | 53.95 | 2024-06-18 | 83 | 4 | 11 | Actual |
| 18853 | 24780.00 | 2024-04-17 | 40 | 7 | 5 | Actual |
| 34826 | 191.00 | 2025-07-17 | 84 | 6 | 3 | Actual |
| 34946 | 249.00 | 2025-07-17 | 84 | 6 | 4 | Actual |
| 23677 | 240695.00 | 2024-09-15 | 35 | 7 | 3 | Actual |
| 36088 | 467.00 | 2025-08-17 | 74 | 6 | 4 | Actual |
| 1107 | 71632.72 | 2022-11-16 | 15 | 7 | 8 | Actual |
| 9810 | 178.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 29821 | 15890.77 | 2025-02-15 | 22 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2023-12-17 | 4 | 7 | 8 | Actual |
| 18413 | 86.93 | 2024-03-18 | 73 | 6 | 11 | Actual |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 38060 | 393.32 | 2025-09-16 | 74 | 6 | 12 | Actual |
| 16898 | 208.00 | 2024-02-16 | 89 | 3 | 6 | Actual |
| 17183 | 296.54 | 2024-02-16 | 73 | 6 | 8 | Actual |
| 10698 | 527.00 | 2023-08-17 | 87 | 3 | 6 | Actual |
| 21799 | 7320.00 | 2024-07-16 | 8 | 7 | 4 | Actual |
| 16943 | 211.00 | 2024-02-16 | 80 | 5 | 6 | Actual |
| 37985 | 901075.78 | 2025-09-16 | 43 | 7 | 11 | Actual |
| 12113 | 100.00 | 2023-09-16 | 85 | 6 | 7 | Budget |
| 38700 | 12993.00 | 2025-10-17 | 7 | 7 | 6 | Actual |
| 27238 | 93.00 | 2024-12-16 | 73 | 5 | 6 | Actual |
| 7224 | 200.00 | 2023-05-19 | 74 | 1 | 6 | Budget |
| 18673 | 6694.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 14483 | 1368.87 | 2023-11-16 | 14 | 7 | 12 | Actual |
| 5950 | 480.00 | 2023-04-18 | 66 | 1 | 5 | Budget |
| 31416 | 68.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
| 37656 | 75509.00 | 2025-09-16 | 31 | 7 | 7 | Actual |
| 38848 | 4840.57 | 2025-10-17 | 61 | 2 | 8 | Actual |
| 35184 | 360.00 | 2025-07-17 | 92 | 4 | 6 | Actual |
| 33309 | 334.81 | 2025-05-18 | 80 | 4 | 11 | Actual |
| 33489 | 34058.84 | 2025-05-18 | 21 | 7 | 12 | Actual |
| 14004 | 900.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 31906 | 1384.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
| 14458 | 27.36 | 2023-11-16 | 73 | 6 | 12 | Actual |
| 32701 | 37210.00 | 2025-05-18 | 33 | 7 | 4 | Actual |
| 2053 | 36755.00 | 2022-12-17 | 31 | 7 | 7 | Actual |
| 10984 | 200.00 | 2023-08-17 | 83 | 6 | 7 | Budget |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 18093 | 301.00 | 2024-03-18 | 73 | 6 | 7 | Actual |
| 28770 | 193.32 | 2025-01-16 | 66 | 4 | 11 | Actual |
| 6552 | 16153.00 | 2023-04-18 | 100 | 7 | 7 | Actual |
| 8592 | 380.00 | 2023-06-19 | 72 | 6 | 6 | Budget |
| 16610 | 1615.00 | 2024-02-16 | 62 | 7 | 3 | Actual |
| 2725 | 118.00 | 2023-01-17 | 68 | 1 | 6 | Actual |
| 14892 | 1893.00 | 2023-12-17 | 61 | 4 | 6 | Actual |
| 5785 | 100.00 | 2023-04-18 | 81 | 7 | 3 | Budget |
| 5984 | 278.00 | 2023-04-18 | 90 | 1 | 5 | Actual |
| 21091 | 138643.00 | 2024-06-18 | 21 | 7 | 6 | Actual |
| 28186 | 351.00 | 2025-01-16 | 67 | 1 | 5 | Actual |
| 29026 | 104.76 | 2025-01-16 | 89 | 1 | 13 | Actual |
| 12816 | 2000.00 | 2023-10-17 | 61 | 1 | 6 | Budget |
| 32313 | 217.78 | 2025-04-17 | 92 | 1 | 12 | Actual |
| 35753 | 650.77 | 2025-07-17 | 66 | 6 | 12 | Actual |
| 20945 | 76.00 | 2024-06-18 | 65 | 2 | 6 | Actual |
| 4863 | 252.00 | 2023-03-19 | 94 | 1 | 5 | Actual |
| 19995 | 104.00 | 2024-05-18 | 65 | 5 | 6 | Actual |
| 11491 | 208.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 23026 | 4154.00 | 2024-08-16 | 52 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-16 | 61 | 6 | 7 | Actual |
| 2360 | 229.00 | 2023-01-17 | 97 | 6 | 3 | Actual |
| 4640 | 64.00 | 2023-03-19 | 67 | 7 | 3 | Actual |
| 17475 | 14.59 | 2024-02-16 | 81 | 2 | 12 | Actual |
| 25595 | 216.72 | 2024-10-16 | 61 | 6 | 12 | Actual |
| 5306 | 300.00 | 2023-03-19 | 73 | 1 | 7 | Budget |
| 18441 | 3795.51 | 2024-03-18 | 18 | 7 | 11 | Actual |
| 21768 | 421.00 | 2024-07-16 | 65 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-09-16 | 67 | 1 | 6 | Actual |
| 2418 | 159.00 | 2023-01-17 | 80 | 7 | 3 | Actual |
| 27873 | 66.17 | 2024-12-16 | 89 | 1 | 13 | Actual |
| 8619 | 231.00 | 2023-06-19 | 90 | 6 | 6 | Actual |
| 34634 | 24493.77 | 2025-06-18 | 14 | 7 | 12 | Actual |
| 4250 | 630.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-10-16 | 87 | 5 | 11 | Actual |
| 6339 | 156.00 | 2023-04-18 | 66 | 6 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-18 | 62 | 3 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 9932 | 648.06 | 2023-07-17 | 76 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-15 | 80 | 1 | 4 | Actual |
| 33813 | 70347.00 | 2025-06-18 | 14 | 7 | 4 | Actual |
| 12077 | 2000.00 | 2023-09-16 | 62 | 6 | 7 | Budget |
| 714 | 40600.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 9765 | 73407.00 | 2023-07-17 | 37 | 7 | 6 | Actual |
| 15137 | 252.60 | 2023-12-17 | 73 | 2 | 8 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 21086 | 35147.00 | 2024-06-18 | 14 | 7 | 6 | Actual |
| 7685 | 200.00 | 2023-05-19 | 68 | 1 | 8 | Budget |
| 26050 | 1793.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-16 | 37 | 7 | 6 | Actual |
| 28727 | 148.63 | 2025-01-16 | 81 | 2 | 11 | Actual |
| 9871 | 540.00 | 2023-07-17 | 87 | 6 | 7 | Actual |
| 34359 | -300.30 | 2025-06-18 | 91 | 1 | 11 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 19758 | 310.00 | 2024-05-18 | 92 | 6 | 4 | Actual |
| 23948 | -44.00 | 2024-09-15 | 91 | 2 | 6 | Actual |
| 8379 | 807.00 | 2023-06-19 | 62 | 2 | 6 | Actual |
| 24864 | 784.00 | 2024-10-16 | 54 | 6 | 5 | Actual |
| 37843 | 20840.51 | 2025-09-16 | 60 | 3 | 11 | Actual |
| 3596 | 990.00 | 2023-02-16 | 87 | 1 | 4 | Actual |
| 32362 | 5779.59 | 2025-04-17 | 20 | 7 | 12 | Actual |
| 24098 | 535.00 | 2024-09-15 | 66 | 1 | 7 | Actual |
| 3554 | 62.00 | 2023-02-16 | 94 | 7 | 3 | Actual |
| 11438 | 200.00 | 2023-09-16 | 84 | 1 | 4 | Budget |
| 7166 | 550.00 | 2023-05-19 | 87 | 6 | 5 | Budget |
| 7185 | 26232.00 | 2023-05-19 | 19 | 7 | 5 | Actual |
| 8537 | 100.00 | 2023-06-19 | 74 | 5 | 6 | Budget |
| 8615 | 80.00 | 2023-06-19 | 85 | 6 | 6 | Budget |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 34912 | 361.00 | 2025-07-17 | 85 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-03-18 | 62 | 5 | 6 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 14860 | -89.00 | 2023-12-17 | 91 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-12-17 | 67 | 3 | 6 | Budget |
| 35856 | 145.11 | 2025-07-17 | 89 | 2 | 13 | Actual |
| 9568 | 200.00 | 2023-07-17 | 78 | 3 | 6 | Budget |
| 30769 | 315.00 | 2025-03-18 | 84 | 1 | 7 | Actual |
| 22039 | 12.00 | 2024-07-16 | 82 | 5 | 6 | Actual |
| 10328 | -216.00 | 2023-08-17 | 91 | 1 | 4 | Actual |
| 5044 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 14444 | 265.66 | 2023-11-16 | 52 | 6 | 12 | Actual |
| 2519 | 1500.00 | 2023-01-17 | 76 | 6 | 4 | Budget |
| 12128 | 711995.00 | 2023-09-16 | 6 | 7 | 7 | Actual |
| 8318 | 31903.00 | 2023-06-19 | 34 | 7 | 5 | Actual |
| 20357 | 13.53 | 2024-05-18 | 71 | 3 | 11 | Actual |
| 15514 | 18704.00 | 2024-01-17 | 54 | 6 | 3 | Actual |
| 27882 | 622.32 | 2024-12-16 | 65 | 2 | 13 | Actual |
| 33480 | 325589.80 | 2025-05-18 | 6 | 7 | 12 | Actual |
| 31744 | 208.00 | 2025-04-17 | 73 | 3 | 6 | Actual |
| 31429 | 945.00 | 2025-04-17 | 87 | 6 | 3 | Actual |
| 25642 | 8875.39 | 2024-10-16 | 32 | 7 | 12 | Actual |
| 17911 | 363.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 31213 | 226.30 | 2025-03-18 | 78 | 6 | 12 | Actual |
| 6855 | 5977.00 | 2023-05-19 | 8 | 7 | 3 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 30638 | 225.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 28708 | 422.04 | 2025-01-16 | 92 | 1 | 11 | Actual |
| 31109 | 821935.22 | 2025-03-18 | 101 | 6 | 11 | Actual |
| 20627 | 372.00 | 2024-06-18 | 83 | 1 | 3 | Actual |
| 21030 | 20.00 | 2024-06-18 | 71 | 5 | 6 | Actual |
| 7719 | 7.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 24265 | 211.69 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 10022 | 24410.63 | 2023-07-17 | 63 | 6 | 8 | Actual |
| 12922 | 117.00 | 2023-10-17 | 68 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 37111 | 860.00 | 2025-09-16 | 66 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2024-05-18 | 14 | 7 | 5 | Actual |
| 6090 | 291.00 | 2023-04-18 | 65 | 1 | 6 | Actual |
| 16426 | 4.00 | 2024-01-17 | 96 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-11-16 | 81 | 5 | 6 | Budget |
| 29653 | 19018.00 | 2025-02-15 | 52 | 6 | 7 | Actual |
| 6199 | 100.00 | 2023-04-18 | 74 | 3 | 6 | Budget |
| 35693 | 236.93 | 2025-07-17 | 66 | 1 | 12 | Actual |
| 38289 | 469720.00 | 2025-10-17 | 6 | 7 | 3 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 33878 | 1033.00 | 2025-06-18 | 72 | 6 | 5 | Actual |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 35291 | 1019.00 | 2025-07-17 | 81 | 1 | 7 | Actual |
| 10903 | 190.00 | 2023-08-17 | 68 | 1 | 7 | Actual |
| 31576 | 47578.00 | 2025-04-17 | 32 | 7 | 4 | Actual |
| 14996 | 27754.00 | 2023-12-17 | 32 | 7 | 6 | Actual |
| 24371 | 77.36 | 2024-09-15 | 76 | 3 | 11 | Actual |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 15794 | 202.00 | 2024-01-17 | 66 | 1 | 6 | Actual |
| 28956 | 300.76 | 2025-01-16 | 73 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 4052 | 72.00 | 2023-02-16 | 78 | 5 | 6 | Actual |
| 19793 | 5735.00 | 2024-05-18 | 61 | 1 | 5 | Actual |
| 14592 | 47781.00 | 2023-12-17 | 38 | 7 | 3 | Actual |
| 34924 | 145753.00 | 2025-07-17 | 56 | 6 | 4 | Actual |
| 37745 | 819.28 | 2025-09-16 | 81 | 6 | 8 | Actual |
| 36970 | 206.52 | 2025-08-17 | 78 | 1 | 13 | Actual |
| 5193 | -106.00 | 2023-03-19 | 91 | 5 | 6 | Actual |
| 6698 | 80.00 | 2023-04-18 | 84 | 6 | 8 | Budget |
| 17135 | -315.58 | 2024-02-16 | 91 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-08-16 | 71 | 6 | 8 | Actual |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 3728 | 468.00 | 2023-02-16 | 81 | 1 | 5 | Actual |
| 7538 | 3420.00 | 2023-05-19 | 62 | 1 | 7 | Actual |
| 30926 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 6724 | 9005.79 | 2023-04-18 | 22 | 7 | 8 | Actual |
| 8011 | 30.00 | 2023-06-19 | 68 | 7 | 3 | Budget |
| 39117 | 53877.29 | 2025-10-17 | 14 | 7 | 11 | Actual |
| 37160 | 61302.00 | 2025-09-16 | 38 | 7 | 3 | Actual |
| 37387 | 42.00 | 2025-09-16 | 71 | 1 | 6 | Actual |
| 20260 | 393.51 | 2024-05-18 | 92 | 6 | 8 | Actual |
| 35404 | 64.72 | 2025-07-17 | 69 | 2 | 8 | Actual |
| 25864 | 13.00 | 2024-11-15 | 96 | 6 | 4 | Actual |
| 29106 | 1520.58 | 2025-01-16 | 23 | 7 | 13 | Actual |
| 31107 | 1664.00 | 2025-03-18 | 97 | 6 | 11 | Actual |
| 31910 | 5352.00 | 2025-04-17 | 61 | 6 | 7 | Actual |
| 16208 | 34.80 | 2024-01-17 | 71 | 1 | 11 | Actual |
| 35817 | 146.87 | 2025-07-17 | 73 | 1 | 13 | Actual |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 12956 | 10.00 | 2023-10-17 | 96 | 3 | 6 | Actual |
| 38995 | 1283.76 | 2025-10-17 | 61 | 3 | 11 | Actual |
| 13414 | 252.60 | 2023-10-17 | 74 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-12-17 | 71 | 1 | 4 | Actual |
| 11637 | 50.00 | 2023-09-16 | 82 | 6 | 5 | Budget |
| 29704 | 26607.00 | 2025-02-15 | 28 | 7 | 7 | Actual |
| 973 | 779.88 | 2022-11-16 | 81 | 1 | 8 | Actual |
| 30113 | 5570.01 | 2025-02-15 | 20 | 7 | 12 | Actual |
| 1813 | 202.00 | 2022-12-17 | 80 | 5 | 6 | Actual |
| 33702 | 36051.00 | 2025-06-18 | 28 | 7 | 3 | Actual |
| 30781 | 2394.00 | 2025-03-18 | 54 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-09-16 | 73 | 6 | 7 | Actual |
| 521 | 550.00 | 2022-11-16 | 61 | 2 | 6 | Budget |
| 10040 | 240.48 | 2023-07-17 | 74 | 6 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 37887 | 120.97 | 2025-09-16 | 83 | 4 | 11 | Actual |
| 24012 | 16.00 | 2024-09-15 | 69 | 5 | 6 | Actual |
| 4658 | 100.00 | 2023-03-19 | 81 | 7 | 3 | Budget |
| 22797 | 30067.00 | 2024-08-16 | 40 | 7 | 4 | Actual |
| 3302 | 31.38 | 2023-01-17 | 69 | 6 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-18 | 60 | 6 | 5 | Actual |
| 23186 | 737.46 | 2024-08-16 | 65 | 1 | 8 | Actual |
| 10149 | 6384.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 21698 | 122922.00 | 2024-07-16 | 37 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2024-08-16 | 8 | 7 | 3 | Actual |
| 21040 | 51.00 | 2024-06-18 | 84 | 5 | 6 | Actual |
| 23992 | 90.00 | 2024-09-15 | 78 | 4 | 6 | Actual |
| 2394 | 535.00 | 2023-01-17 | 61 | 7 | 3 | Actual |
| 3229 | 8.00 | 2023-01-17 | 96 | 1 | 8 | Actual |
| 39251 | 21571.37 | 2025-10-17 | 34 | 7 | 12 | Actual |
| 28214 | 58664.00 | 2025-01-16 | 60 | 6 | 5 | Actual |
| 5362 | 70.00 | 2023-03-19 | 71 | 6 | 7 | Budget |
| 15295 | 144.38 | 2023-12-17 | 87 | 3 | 11 | Actual |
| 20097 | 722.00 | 2024-05-18 | 81 | 1 | 7 | Actual |
| 12900 | 200.00 | 2023-10-17 | 87 | 2 | 6 | Budget |
| 6738 | 983294.07 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 30839 | 72812.00 | 2025-03-18 | 39 | 7 | 7 | Actual |
| 23273 | 34500.00 | 2024-08-16 | 99 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
| 30820 | 165924.00 | 2025-03-18 | 13 | 7 | 7 | Actual |
| 1700 | 213.00 | 2022-12-17 | 66 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2023-04-18 | 11 | 3 | 6 | Actual |
| 7606 | 58.00 | 2023-05-19 | 69 | 6 | 7 | Actual |
| 1946 | 200.00 | 2022-12-17 | 74 | 1 | 7 | Budget |
| 20349 | 6680.67 | 2024-05-18 | 60 | 3 | 11 | Actual |
| 30446 | 36916.00 | 2025-03-18 | 24 | 7 | 4 | Actual |
| 18380 | 192.25 | 2024-03-18 | 74 | 5 | 11 | Actual |
| 20010 | 39.00 | 2024-05-18 | 84 | 5 | 6 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 30270 | 745.00 | 2025-03-18 | 90 | 1 | 3 | Actual |
| 8694 | 144.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 31645 | -309.00 | 2025-04-17 | 91 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-16 | 43 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2024-05-18 | 19 | 7 | 5 | Actual |
| 7011 | 693.00 | 2023-05-19 | 77 | 6 | 4 | Actual |
| 37796 | 60.33 | 2025-09-16 | 71 | 1 | 11 | Actual |
| 8466 | 276.00 | 2023-06-19 | 90 | 3 | 6 | Actual |
| 1435 | 10866.00 | 2022-12-17 | 20 | 7 | 4 | Actual |
| 37253 | 33797.00 | 2025-09-16 | 94 | 6 | 4 | Actual |
| 21239 | 335.94 | 2024-06-18 | 73 | 2 | 8 | Actual |
| 17708 | 47.00 | 2024-03-18 | 69 | 6 | 4 | Actual |
| 23489 | 5599.80 | 2024-08-16 | 28 | 7 | 11 | Actual |
| 29185 | 52000.00 | 2025-02-15 | 99 | 6 | 3 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 31926 | 850.00 | 2025-04-17 | 81 | 6 | 7 | Actual |
| 11386 | 10.00 | 2023-09-16 | 82 | 7 | 3 | Budget |
| 16255 | 9543.49 | 2024-01-17 | 60 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-07-17 | 71 | 2 | 6 | Actual |
| 32907 | 336.00 | 2025-05-18 | 90 | 4 | 6 | Actual |
| 13576 | 203179.00 | 2023-11-16 | 35 | 7 | 3 | Actual |
| 25898 | 57641.00 | 2024-11-15 | 60 | 1 | 5 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 13732 | 333.00 | 2023-11-16 | 94 | 1 | 5 | Actual |
| 6521 | 561.00 | 2023-04-18 | 97 | 6 | 7 | Actual |
| 18846 | 22302.00 | 2024-04-17 | 32 | 7 | 5 | Actual |
| 2527 | 380.00 | 2023-01-17 | 81 | 6 | 4 | Budget |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-18 | 61 | 1 | 4 | Actual |
| 38215 | 44663.49 | 2025-09-16 | 35 | 7 | 13 | Actual |
| 816 | 71.00 | 2022-11-16 | 69 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 34443 | 119.91 | 2025-06-18 | 94 | 4 | 11 | Actual |
| 32616 | 6.00 | 2025-05-18 | 96 | 7 | 3 | Actual |
| 11652 | 8.00 | 2023-09-16 | 96 | 6 | 5 | Actual |
| 1478 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 23754 | 51.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 35981 | 409.00 | 2025-08-17 | 90 | 6 | 3 | Actual |
| 23109 | 180.00 | 2024-08-16 | 85 | 1 | 7 | Actual |
| 31101 | 133.74 | 2025-03-18 | 89 | 6 | 11 | Actual |
| 11764 | 10.00 | 2023-09-16 | 82 | 2 | 6 | Budget |
| 35661 | 162062.29 | 2025-07-17 | 4 | 7 | 11 | Actual |
| 23253 | 802.61 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-17 | 23 | 7 | 8 | Actual |
| 19013 | 94.00 | 2024-04-17 | 83 | 6 | 6 | Actual |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 31993 | 823.82 | 2025-04-17 | 92 | 1 | 8 | Actual |
| 17523 | 207.15 | 2024-02-16 | 8 | 7 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-07-17 | 67 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2025-04-17 | 61 | 1 | 8 | Actual |
| 26510 | 186.93 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 19243 | 150525.10 | 2024-04-17 | 14 | 7 | 8 | Actual |
| 3266 | 102.60 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 3949 | 220.00 | 2023-02-16 | 73 | 3 | 6 | Budget |
| 39256 | 12776.53 | 2025-10-17 | 40 | 7 | 12 | Actual |
| 1288 | 60.00 | 2022-12-17 | 76 | 7 | 3 | Budget |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-16 | 57 | 6 | 5 | Actual |
| 5485 | 175.33 | 2023-03-19 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2024-04-17 | 67 | 5 | 11 | Actual |
| 6302 | 280.00 | 2023-04-18 | 80 | 5 | 6 | Budget |
| 2749 | 100.00 | 2023-01-17 | 84 | 1 | 6 | Budget |
| 32424 | 64.41 | 2025-04-17 | 82 | 2 | 13 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 416 | 200.00 | 2022-11-16 | 78 | 6 | 5 | Budget |
| 24813 | 14268.00 | 2024-10-16 | 18 | 7 | 4 | Actual |
| 35262 | 26058.00 | 2025-07-17 | 28 | 7 | 6 | Actual |
| 33000 | 29624.00 | 2025-05-18 | 100 | 7 | 6 | Actual |
| 10914 | 855.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 27296 | 45350.00 | 2024-12-16 | 14 | 7 | 6 | Actual |
| 5929 | 167742.00 | 2023-04-18 | 29 | 7 | 4 | Actual |
| 31588 | 7799.00 | 2025-04-17 | 61 | 1 | 5 | Actual |
| 35241 | 338.00 | 2025-07-17 | 90 | 6 | 6 | Actual |
| 19592 | 817.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 25371 | 13.53 | 2024-10-16 | 68 | 2 | 11 | Actual |
| 3628 | 200.00 | 2023-02-16 | 67 | 6 | 4 | Budget |
| 6582 | 480.00 | 2023-04-18 | 81 | 1 | 8 | Budget |
| 5353 | 380.00 | 2023-03-19 | 65 | 6 | 7 | Budget |
| 17904 | 135.00 | 2024-03-18 | 92 | 2 | 6 | Actual |
| 29055 | -239.09 | 2025-01-16 | 91 | 2 | 13 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 27914 | 748.63 | 2024-12-16 | 65 | 6 | 13 | Actual |
| 27957 | 63169.10 | 2024-12-16 | 31 | 7 | 13 | Actual |
| 34956 | 63000.00 | 2025-07-17 | 99 | 6 | 4 | Actual |
| 6160 | 200.00 | 2023-04-18 | 81 | 2 | 6 | Budget |
| 34951 | -299.00 | 2025-07-17 | 91 | 6 | 4 | Actual |
| 5980 | 164.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 38683 | 536.00 | 2025-10-17 | 80 | 6 | 6 | Actual |
| 1422 | 268.00 | 2022-12-17 | 97 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-07-17 | 72 | 6 | 11 | Actual |
| 17648 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 35642 | 927.37 | 2025-07-17 | 76 | 6 | 11 | Actual |
| 38072 | 307.15 | 2025-09-16 | 90 | 6 | 12 | Actual |
| 28407 | 11060.00 | 2025-01-16 | 52 | 6 | 6 | Actual |
| 27939 | 3000.00 | 2024-12-16 | 99 | 6 | 13 | Actual |
| 30538 | 5248.00 | 2025-03-18 | 23 | 7 | 5 | Actual |
| 21149 | 240.00 | 2024-06-18 | 68 | 6 | 7 | Actual |
| 12007 | 120289.00 | 2023-09-16 | 37 | 7 | 6 | Actual |
| 19224 | 45.02 | 2024-04-17 | 82 | 6 | 8 | Actual |
| 21162 | 153.00 | 2024-06-18 | 84 | 6 | 7 | Actual |
| 20881 | 428.00 | 2024-06-18 | 92 | 6 | 5 | Actual |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 30789 | 535.00 | 2025-03-18 | 66 | 6 | 7 | Actual |
| 10792 | 200.00 | 2023-08-17 | 87 | 5 | 6 | Budget |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 6380 | 230.00 | 2023-04-18 | 97 | 6 | 6 | Actual |
| 1466 | 189.00 | 2022-12-17 | 68 | 1 | 5 | Actual |
| 17479 | 5.01 | 2024-02-16 | 85 | 2 | 12 | Actual |
| 25505 | 5.00 | 2024-10-16 | 96 | 6 | 11 | Actual |
| 29693 | 23265.00 | 2025-02-15 | 8 | 7 | 7 | Actual |
| 13739 | 61182.00 | 2023-11-16 | 57 | 6 | 5 | Actual |
| 30565 | 248.00 | 2025-03-18 | 76 | 1 | 6 | Actual |
| 17863 | 179.00 | 2024-03-18 | 74 | 1 | 6 | Actual |
| 960 | 300.00 | 2022-11-16 | 73 | 1 | 8 | Budget |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-18 | 33 | 7 | 3 | Actual |
| 23528 | 4.00 | 2024-08-16 | 96 | 1 | 12 | Actual |
| 33812 | 95374.00 | 2025-06-18 | 13 | 7 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-16 | 53 | 6 | 7 | Actual |
| 11356 | 5060.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 14793 | 9180.00 | 2023-12-17 | 22 | 7 | 5 | Actual |
| 3245 | 34.42 | 2023-01-17 | 69 | 2 | 8 | Actual |
| 20927 | 361.00 | 2024-06-18 | 77 | 1 | 6 | Actual |
| 11728 | -199.00 | 2023-09-16 | 91 | 1 | 6 | Actual |
| 11718 | 123.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 38511 | 65438.00 | 2025-10-17 | 21 | 7 | 5 | Actual |
| 28910 | 132.68 | 2025-01-16 | 94 | 1 | 12 | Actual |
| 35798 | 10712.66 | 2025-07-17 | 33 | 7 | 12 | Actual |
| 8274 | 200.00 | 2023-06-19 | 78 | 6 | 5 | Budget |
| 918 | 13877.00 | 2022-11-16 | 14 | 7 | 7 | Actual |
| 30693 | 1819.00 | 2025-03-18 | 61 | 6 | 6 | Actual |
| 29070 | 113.53 | 2025-01-16 | 68 | 6 | 13 | Actual |
| 11353 | -99745.00 | 2023-09-16 | 43 | 7 | 3 | Actual |
| 15938 | 264.00 | 2024-01-17 | 72 | 6 | 6 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-09-16 | 71 | 2 | 6 | Actual |
| 23082 | 95546.00 | 2024-08-16 | 35 | 7 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
| 22421 | 238.00 | 2024-07-16 | 80 | 4 | 11 | Actual |
| 26276 | 97194.00 | 2024-11-15 | 34 | 7 | 7 | Actual |
| 33248 | 30.55 | 2025-05-18 | 69 | 2 | 11 | Actual |
| 39095 | 166.72 | 2025-10-17 | 78 | 6 | 11 | Actual |
| 7211 | 433.00 | 2023-05-19 | 65 | 1 | 6 | Actual |
| 25490 | 579.49 | 2024-10-16 | 76 | 6 | 11 | Actual |
| 27312 | 214938.00 | 2024-12-16 | 37 | 7 | 6 | Actual |
| 15707 | 328.00 | 2024-01-17 | 74 | 1 | 5 | Actual |
| 9937 | 387.45 | 2023-07-17 | 78 | 1 | 8 | Actual |
| 31453 | 36442.00 | 2025-04-17 | 28 | 7 | 3 | Actual |
| 7058 | 44307.00 | 2023-05-19 | 35 | 7 | 4 | Actual |
| 21451 | 48.63 | 2024-06-18 | 87 | 5 | 11 | Actual |
| 3215 | 50.00 | 2023-01-17 | 82 | 1 | 8 | Budget |
| 25606 | 48.63 | 2024-10-16 | 74 | 6 | 12 | Actual |
| 29359 | 582.00 | 2025-02-15 | 92 | 1 | 5 | Actual |
| 1638 | -174.00 | 2022-12-17 | 91 | 1 | 6 | Actual |
| 6127 | 288.00 | 2023-04-18 | 92 | 1 | 6 | Actual |
| 21922 | 87.00 | 2024-07-16 | 68 | 1 | 6 | Actual |
| 13477 | 4833.00 | 2023-11-15 | 92 | 7 | 4 | Actual |
| 33615 | 23903.45 | 2025-05-18 | 35 | 7 | 13 | Actual |
| 27247 | 43.00 | 2024-12-16 | 84 | 5 | 6 | Actual |
| 28568 | 869.28 | 2025-01-16 | 66 | 1 | 8 | Actual |
| 17945 | 123.00 | 2024-03-18 | 76 | 4 | 6 | Actual |
| 33488 | 4833.83 | 2025-05-18 | 20 | 7 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-17 | 60 | 1 | 4 | Actual |
| 36975 | 145.11 | 2025-08-17 | 84 | 1 | 13 | Actual |
| 34185 | 11.00 | 2025-06-18 | 96 | 6 | 7 | Actual |
| 144 | 497.00 | 2022-11-16 | 61 | 7 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 1903 | 45976.00 | 2022-12-17 | 14 | 7 | 6 | Actual |
| 21986 | 330.00 | 2024-07-16 | 81 | 3 | 6 | Actual |
| 39101 | 117.78 | 2025-10-17 | 85 | 6 | 11 | Actual |
| 26528 | 20.97 | 2024-11-15 | 76 | 5 | 11 | Actual |
| 6730 | 26474.30 | 2023-04-18 | 32 | 7 | 8 | Actual |
| 36851 | 120.97 | 2025-08-17 | 78 | 1 | 12 | Actual |
| 1020 | 280.00 | 2022-11-16 | 81 | 2 | 8 | Budget |
| 22454 | 369.91 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 19078 | 378.00 | 2024-04-17 | 94 | 1 | 7 | Actual |
| 19223 | 458.67 | 2024-04-17 | 81 | 6 | 8 | Actual |
| 22935 | 58.00 | 2024-08-16 | 81 | 2 | 6 | Actual |
| 7270 | 120.00 | 2023-05-19 | 73 | 2 | 6 | Budget |
| 20397 | 84.80 | 2024-05-18 | 89 | 4 | 11 | Actual |
| 6166 | 45.00 | 2023-04-18 | 84 | 2 | 6 | Actual |
| 14411 | 29.48 | 2023-11-16 | 87 | 1 | 12 | Actual |
| 3116 | 43.00 | 2023-01-17 | 69 | 6 | 7 | Actual |
| 37533 | 536.00 | 2025-09-16 | 80 | 6 | 6 | Actual |
| 16657 | 333.00 | 2024-02-16 | 89 | 1 | 4 | Actual |
| 3240 | 200.00 | 2023-01-17 | 66 | 2 | 8 | Budget |
| 2382 | 23976.00 | 2023-01-17 | 33 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2025-06-18 | 62 | 3 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-17 | 62 | 1 | 7 | Actual |
| 23553 | 11.40 | 2024-08-16 | 84 | 6 | 12 | Actual |
| 22310 | 23531.82 | 2024-07-16 | 24 | 7 | 8 | Actual |
| 31773 | 302.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 27831 | 5255.11 | 2024-12-16 | 18 | 7 | 12 | Actual |
| 4214 | 7553.00 | 2023-02-16 | 52 | 6 | 7 | Actual |
| 802 | 37080.00 | 2022-11-16 | 60 | 1 | 7 | Actual |
| 32462 | 117.04 | 2025-04-17 | 89 | 6 | 13 | Actual |
| 34935 | 135.00 | 2025-07-17 | 71 | 6 | 4 | Actual |
| 7662 | 23350.00 | 2023-05-19 | 32 | 7 | 7 | Actual |
| 22608 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 6155 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 8009 | 40.00 | 2023-06-19 | 67 | 7 | 3 | Budget |
| 21604 | 824.18 | 2024-06-18 | 34 | 7 | 12 | Actual |
| 12627 | 200.00 | 2023-10-17 | 83 | 6 | 4 | Budget |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 37643 | 20141.00 | 2025-09-16 | 8 | 7 | 7 | Actual |
| 21815 | 25879.00 | 2024-07-16 | 34 | 7 | 4 | Actual |
| 22138 | 340.00 | 2024-07-16 | 94 | 1 | 7 | Actual |
| 20675 | 533554.00 | 2024-06-18 | 4 | 7 | 3 | Actual |
| 22833 | 39961.00 | 2024-08-16 | 60 | 6 | 5 | Actual |
| 25347 | 142.25 | 2024-10-16 | 74 | 1 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-19 | 57 | 6 | 8 | Actual |
| 27878 | 108248.88 | 2024-12-16 | 12 | 2 | 13 | Actual |
| 3055 | 200.00 | 2023-01-17 | 68 | 1 | 7 | Budget |
| 25674 | 37639.80 | 2024-11-14 | 92 | 7 | 11 | Actual |
| 3508 | 12864.00 | 2023-02-16 | 46 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-08-16 | 28 | 7 | 8 | Actual |
| 17545 | -104157.55 | 2024-02-16 | 43 | 7 | 12 | Actual |
| 23351 | 144.38 | 2024-08-16 | 87 | 2 | 11 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 23734 | 450.00 | 2024-09-15 | 90 | 1 | 4 | Actual |
| 18742 | 78671.00 | 2024-04-17 | 15 | 7 | 4 | Actual |
| 36884 | 20.97 | 2025-08-17 | 84 | 2 | 12 | Actual |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 17651 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 19466 | 1234.82 | 2024-04-17 | 60 | 1 | 12 | Actual |
| 36668 | 1711.43 | 2025-08-17 | 61 | 2 | 11 | Actual |
| 10494 | 62.00 | 2023-08-17 | 69 | 6 | 5 | Actual |
| 28717 | 58.21 | 2025-01-16 | 67 | 2 | 11 | Actual |
| 31235 | 31991.78 | 2025-03-18 | 14 | 7 | 12 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 25594 | 2342.29 | 2024-10-16 | 60 | 6 | 12 | Actual |
| 7988 | 52736.00 | 2023-06-19 | 31 | 7 | 3 | Actual |
| 2981 | 220.00 | 2023-01-17 | 73 | 6 | 6 | Budget |
| 8773 | 103875.00 | 2023-06-19 | 13 | 7 | 7 | Actual |
| 17053 | 5360.00 | 2024-02-16 | 61 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 9401 | 100.00 | 2023-07-17 | 84 | 6 | 5 | Budget |
| 11748 | 40.00 | 2023-09-16 | 71 | 2 | 6 | Budget |
| 29352 | 293.00 | 2025-02-15 | 83 | 1 | 5 | Actual |
| 10847 | 90.00 | 2023-08-17 | 84 | 6 | 6 | Budget |
| 31228 | 35000.00 | 2025-03-18 | 99 | 6 | 12 | Actual |
| 12742 | 180.00 | 2023-10-17 | 67 | 6 | 5 | Actual |
| 10879 | 20237.00 | 2023-08-17 | 32 | 7 | 6 | Actual |
| 25634 | 4137.01 | 2024-10-16 | 20 | 7 | 12 | Actual |
| 31976 | 140.48 | 2025-04-17 | 69 | 1 | 8 | Actual |
| 19401 | 2.00 | 2024-04-17 | 96 | 5 | 11 | Actual |
| 9425 | 26232.00 | 2023-07-17 | 19 | 7 | 5 | Actual |
| 5233 | 372.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-10-16 | 63 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 22562 | 357.15 | 2024-07-16 | 7 | 7 | 12 | Actual |
| 19658 | 32357.00 | 2024-05-18 | 24 | 7 | 3 | Actual |
| 36230 | 2502.00 | 2025-08-17 | 61 | 1 | 6 | Actual |
| 27992 | -559.00 | 2025-01-16 | 91 | 1 | 3 | Actual |
| 6309 | 42.00 | 2023-04-18 | 84 | 5 | 6 | Actual |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 24235 | 143.51 | 2024-09-15 | 89 | 2 | 8 | Actual |
| 13847 | 25.00 | 2023-11-16 | 84 | 2 | 6 | Actual |
| 25647 | 9607.32 | 2024-10-16 | 38 | 7 | 12 | Actual |
| 2265 | 154.00 | 2023-01-17 | 68 | 1 | 3 | Actual |
| 791 | 14553.00 | 2022-11-16 | 34 | 7 | 6 | Actual |
| 9884 | 650356.00 | 2023-07-17 | 6 | 7 | 7 | Actual |
| 7434 | 40.00 | 2023-05-19 | 85 | 5 | 6 | Budget |
| 8855 | 146.54 | 2023-06-19 | 67 | 2 | 8 | Actual |
| 32562 | 197890.00 | 2025-05-18 | 101 | 6 | 3 | Actual |
| 16409 | 3.95 | 2024-01-17 | 71 | 1 | 12 | Actual |
| 18614 | 904.00 | 2024-04-17 | 97 | 6 | 3 | Actual |
| 27317 | 55589.00 | 2024-12-16 | 46 | 7 | 6 | Actual |
| 814 | 243.00 | 2022-11-16 | 68 | 1 | 7 | Actual |
| 32158 | 427.36 | 2025-04-17 | 80 | 3 | 11 | Actual |
| 16581 | 573087.00 | 2024-02-16 | 4 | 7 | 3 | Actual |
| 5768 | 46.00 | 2023-04-18 | 68 | 7 | 3 | Actual |
| 597 | 380.00 | 2022-11-16 | 81 | 3 | 6 | Budget |
| 28028 | 593.00 | 2025-01-16 | 92 | 6 | 3 | Actual |
| 5495 | 200.00 | 2023-03-19 | 74 | 2 | 8 | Budget |
| 39316 | 206994.58 | 2025-10-17 | 56 | 6 | 13 | Actual |
| 25502 | -141.79 | 2024-10-16 | 91 | 6 | 11 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 8566 | 7500.00 | 2023-06-19 | 52 | 6 | 6 | Budget |
| 19623 | 653.00 | 2024-05-18 | 72 | 6 | 3 | Actual |
| 21755 | -306.00 | 2024-07-16 | 91 | 1 | 4 | Actual |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 2913 | 100.00 | 2023-01-17 | 66 | 5 | 6 | Budget |
| 37437 | 517.00 | 2025-09-16 | 65 | 3 | 6 | Actual |
| 9167 | 2.00 | 2023-07-17 | 96 | 7 | 3 | Actual |
| 23507 | 17.78 | 2024-08-16 | 66 | 1 | 12 | Actual |
| 20068 | 20603.00 | 2024-05-18 | 28 | 7 | 6 | Actual |
| 28122 | 5981.00 | 2025-01-16 | 61 | 6 | 4 | Actual |
| 2451 | 319.00 | 2023-01-17 | 68 | 1 | 4 | Actual |
| 1199 | 100.00 | 2022-12-17 | 68 | 6 | 3 | Budget |
| 29142 | 1350.00 | 2025-02-15 | 87 | 1 | 3 | Actual |
| 30144 | 348.63 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 10178 | 103.00 | 2023-08-17 | 74 | 6 | 3 | Actual |
| 23404 | 42.25 | 2024-08-16 | 85 | 4 | 11 | Actual |
| 25761 | 346542.00 | 2024-11-15 | 29 | 7 | 3 | Actual |
| 1260 | 119746.00 | 2022-12-17 | 35 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-08-17 | 67 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 38743 | 397.00 | 2025-10-17 | 83 | 1 | 7 | Actual |
| 11480 | 1326.00 | 2023-09-16 | 72 | 6 | 4 | Actual |
| 18112 | 64000.00 | 2024-03-18 | 99 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 24851 | 143.00 | 2024-10-16 | 83 | 1 | 5 | Actual |
| 29711 | 114560.00 | 2025-02-15 | 37 | 7 | 7 | Actual |
| 29269 | 127759.00 | 2025-02-15 | 12 | 2 | 4 | Actual |
| 26811 | 41038.86 | 2024-11-15 | 35 | 7 | 13 | Actual |
| 5211 | 10512.00 | 2023-03-19 | 63 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-10-16 | 71 | 1 | 3 | Actual |
| 990 | 72197.88 | 2022-11-16 | 12 | 2 | 8 | Actual |
| 31847 | 47500.00 | 2025-04-17 | 99 | 6 | 6 | Actual |
| 15627 | -286.00 | 2024-01-17 | 91 | 1 | 4 | Actual |
| 17525 | 1014.61 | 2024-02-16 | 14 | 7 | 12 | Actual |
| 5257 | 47500.00 | 2023-03-19 | 99 | 6 | 6 | Actual |
| 3333 | -165.58 | 2023-01-17 | 91 | 6 | 8 | Actual |
| 27088 | 360.00 | 2024-12-16 | 92 | 6 | 5 | Actual |
| 30558 | 287.00 | 2025-03-18 | 66 | 1 | 6 | Actual |
| 6947 | 200.00 | 2023-05-19 | 74 | 1 | 4 | Budget |
| 7178 | 499746.00 | 2023-05-19 | 6 | 7 | 5 | Actual |
| 23910 | 449.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-16 | 39 | 7 | 6 | Actual |
| 19805 | 208.00 | 2024-05-18 | 78 | 1 | 5 | Actual |
| 21850 | 11.00 | 2024-07-16 | 96 | 1 | 5 | Actual |
| 10671 | 200.00 | 2023-08-17 | 68 | 3 | 6 | Budget |
| 39151 | 261.40 | 2025-10-17 | 76 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-11-15 | 100 | 7 | 12 | Actual |
| 25286 | 69.26 | 2024-10-16 | 71 | 6 | 8 | Actual |
| 14399 | 5.01 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 23005 | 78.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 18615 | 45000.00 | 2024-04-17 | 99 | 6 | 3 | Actual |
| 36862 | 165.66 | 2025-08-17 | 92 | 1 | 12 | Actual |
| 677 | 18.00 | 2022-11-16 | 71 | 5 | 6 | Actual |
| 16957 | 258.00 | 2024-02-16 | 54 | 6 | 6 | Actual |
| 21680 | 9757.00 | 2024-07-16 | 8 | 7 | 3 | Actual |
| 37200 | 76.00 | 2025-09-16 | 69 | 1 | 4 | Actual |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 7401 | 650.00 | 2023-05-19 | 62 | 5 | 6 | Budget |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 8667 | 280.00 | 2023-06-19 | 67 | 1 | 7 | Budget |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 30131 | 8338.15 | 2025-02-15 | 100 | 7 | 12 | Actual |
| 14305 | 55.02 | 2023-11-16 | 67 | 4 | 11 | Actual |
| 2112 | 202039.69 | 2022-12-17 | 12 | 2 | 8 | Actual |
| 39053 | 31.61 | 2025-10-17 | 67 | 5 | 11 | Actual |
| 28550 | 29898.00 | 2025-01-16 | 28 | 7 | 7 | Actual |
| 20821 | 553708.00 | 2024-06-18 | 46 | 7 | 4 | Actual |
| 6822 | 732.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 26084 | 105.00 | 2024-11-15 | 74 | 4 | 6 | Actual |
| 19884 | 15961.00 | 2024-05-18 | 100 | 7 | 5 | Actual |
| 38068 | 205.02 | 2025-09-16 | 84 | 6 | 12 | Actual |
| 28497 | 17.00 | 2025-01-16 | 96 | 1 | 7 | Actual |
| 2323 | 100.00 | 2023-01-17 | 68 | 6 | 3 | Budget |
| 32730 | 234.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 4943 | 2886.00 | 2023-03-19 | 23 | 7 | 5 | Actual |
| 39312 | 5.00 | 2025-10-17 | 96 | 2 | 13 | Actual |
| 4404 | 119236.64 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 30659 | 309.00 | 2025-03-18 | 92 | 4 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-18 | 56 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 3560 | 4664.00 | 2023-02-16 | 61 | 1 | 4 | Actual |
| 7272 | 100.00 | 2023-05-19 | 74 | 2 | 6 | Budget |
| 15544 | 14365.00 | 2024-01-17 | 94 | 6 | 3 | Actual |
| 18426 | 125.23 | 2024-03-18 | 90 | 6 | 11 | Actual |
| 17424 | 24137.38 | 2024-02-16 | 34 | 7 | 11 | Actual |
| 3178 | 39902.00 | 2023-01-17 | 39 | 7 | 7 | Actual |
| 22876 | 9272.00 | 2024-08-16 | 22 | 7 | 5 | Actual |
| 4397 | 313.21 | 2023-02-16 | 92 | 2 | 8 | Actual |
| 28070 | 141.00 | 2025-01-16 | 73 | 7 | 3 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 19434 | 6.00 | 2024-04-17 | 96 | 6 | 11 | Actual |
| 3290 | 1557.17 | 2023-01-17 | 62 | 6 | 8 | Actual |
| 26064 | 29.00 | 2024-11-15 | 82 | 3 | 6 | Actual |
| 21817 | 83001.00 | 2024-07-16 | 37 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2025-04-17 | 62 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-08-17 | 67 | 3 | 11 | Actual |
| 13994 | 103375.00 | 2023-11-16 | 39 | 7 | 6 | Actual |
| 5933 | 32652.00 | 2023-04-18 | 34 | 7 | 4 | Actual |
| 25561 | 123.10 | 2024-10-16 | 92 | 1 | 12 | Actual |
| 27975 | 248.00 | 2025-01-16 | 68 | 1 | 3 | Actual |
| 25007 | 11.00 | 2024-10-16 | 96 | 3 | 6 | Actual |
| 25530 | 32708.82 | 2024-10-16 | 37 | 7 | 11 | Actual |
| 9877 | 58121.00 | 2023-07-17 | 94 | 6 | 7 | Actual |
| 2567 | 17423.00 | 2023-01-17 | 34 | 7 | 4 | Actual |
| 24492 | 6081.72 | 2024-09-15 | 28 | 7 | 11 | Actual |
| 6372 | 380.00 | 2023-04-18 | 87 | 6 | 6 | Budget |
| 10902 | 200.00 | 2023-08-17 | 68 | 1 | 7 | Budget |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 2984 | 1167.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-18 | 40 | 7 | 8 | Actual |
| 16395 | 9699.88 | 2024-01-17 | 38 | 7 | 11 | Actual |
| 466 | 350000.00 | 2022-11-16 | 42 | 7 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-16 | 60 | 6 | 5 | Actual |
| 34224 | 91.99 | 2025-06-18 | 69 | 1 | 8 | Actual |
| 27288 | 1045.00 | 2024-12-16 | 97 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-07-16 | 87 | 1 | 4 | Actual |
| 30670 | 91.00 | 2025-03-18 | 73 | 5 | 6 | Actual |
| 22959 | 272.00 | 2024-08-16 | 76 | 3 | 6 | Actual |
| 2910 | 200.00 | 2023-01-17 | 65 | 5 | 6 | Budget |
| 937 | 21794.00 | 2022-11-16 | 40 | 7 | 7 | Actual |
| 38347 | 743.00 | 2025-10-17 | 66 | 1 | 4 | Actual |
| 32950 | 30.00 | 2025-05-18 | 69 | 6 | 6 | Actual |
| 905 | -142.00 | 2022-11-16 | 91 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-07-17 | 73 | 1 | 7 | Budget |
| 24023 | 57.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
| 17759 | 24452.00 | 2024-03-18 | 100 | 7 | 4 | Actual |
| 36381 | 347.00 | 2025-08-17 | 77 | 6 | 6 | Actual |
| 1180 | 5600.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
| 7067 | 31000.00 | 2023-05-19 | 60 | 1 | 5 | Budget |
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 9516 | 200.00 | 2023-07-17 | 77 | 2 | 6 | Budget |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-18 | 77 | 6 | 5 | Actual |
| 9558 | 39.00 | 2023-07-17 | 71 | 3 | 6 | Actual |
| 2293 | 480.00 | 2023-01-17 | 87 | 1 | 3 | Budget |
| 28039 | 71979.00 | 2025-01-16 | 14 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-11-15 | 78 | 1 | 3 | Actual |
| 15810 | 378.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 23106 | 64.00 | 2024-08-16 | 82 | 1 | 7 | Actual |
| 15521 | 640.00 | 2024-01-17 | 65 | 6 | 3 | Actual |
| 32287 | 658590.65 | 2025-04-17 | 46 | 7 | 11 | Actual |
| 1505 | 16097.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 23829 | 432.00 | 2024-09-15 | 92 | 1 | 5 | Actual |
| 17405 | 90462.02 | 2024-02-16 | 4 | 7 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-18 | 61 | 1 | 3 | Budget |
| 16752 | -256.00 | 2024-02-16 | 91 | 1 | 5 | Actual |
| 34694 | 455.65 | 2025-06-18 | 74 | 2 | 13 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 19824 | 27579.00 | 2024-05-18 | 57 | 6 | 5 | Actual |
| 31156 | 105.02 | 2025-03-18 | 84 | 1 | 12 | Actual |
| 6063 | 26232.00 | 2023-04-18 | 19 | 7 | 5 | Actual |
| 38713 | 230568.00 | 2025-10-17 | 29 | 7 | 6 | Actual |
| 19473 | 2.89 | 2024-04-17 | 69 | 1 | 12 | Actual |
| 10855 | 319.00 | 2023-08-17 | 92 | 6 | 6 | Actual |
| 5118 | 20.00 | 2023-03-19 | 71 | 4 | 6 | Actual |
| 28595 | 775.34 | 2025-01-16 | 65 | 2 | 8 | Actual |
| 33156 | 12939.20 | 2025-05-18 | 63 | 6 | 8 | Actual |
| 76 | 200.00 | 2022-11-16 | 72 | 6 | 3 | Budget |
| 32489 | 29482.50 | 2025-04-17 | 34 | 7 | 13 | Actual |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 655 | 380.00 | 2022-11-16 | 87 | 4 | 6 | Budget |
| 9693 | 1100.00 | 2023-07-17 | 62 | 6 | 6 | Budget |
| 14511 | 364.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 7093 | 650.00 | 2023-05-19 | 80 | 1 | 5 | Budget |
| 26626 | 5.01 | 2024-11-15 | 82 | 1 | 12 | Actual |
| 38492 | 281.00 | 2025-10-17 | 89 | 6 | 5 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 25936 | 619.00 | 2024-11-15 | 66 | 6 | 5 | Actual |
| 23218 | 49.57 | 2024-08-16 | 69 | 2 | 8 | Actual |
| 11079 | 1600.00 | 2023-08-17 | 61 | 2 | 8 | Budget |
| 23293 | 23874.25 | 2024-08-16 | 33 | 7 | 8 | Actual |
| 36206 | 45980.00 | 2025-08-17 | 14 | 7 | 5 | Actual |
| 33549 | 434.59 | 2025-05-18 | 81 | 2 | 13 | Actual |
| 6087 | 1500.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 34336 | 39315.32 | 2025-06-18 | 60 | 1 | 11 | Actual |
| 33501 | 13043.56 | 2025-05-18 | 38 | 7 | 12 | Actual |
| 20457 | 192.25 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 2204 | 280.00 | 2022-12-17 | 81 | 6 | 8 | Budget |
| 23559 | 202.89 | 2024-08-16 | 92 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 12463 | 13720.00 | 2023-10-17 | 18 | 7 | 3 | Actual |
| 14926 | 106.00 | 2023-12-17 | 73 | 5 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 19870 | 18249.00 | 2024-05-18 | 24 | 7 | 5 | Actual |
| 32405 | 253.89 | 2025-04-17 | 92 | 1 | 13 | Actual |
| 1257 | 34311.00 | 2022-12-17 | 32 | 7 | 3 | Actual |
| 25796 | 75.00 | 2024-11-15 | 89 | 7 | 3 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 4423 | 114.72 | 2023-02-16 | 68 | 6 | 8 | Actual |
| 33680 | 336.00 | 2025-06-18 | 90 | 6 | 3 | Actual |
| 24588 | -112.00 | 2024-09-15 | 91 | 6 | 12 | Actual |
| 31870 | 182743.00 | 2025-04-17 | 37 | 7 | 6 | Actual |
| 12812 | 11755.00 | 2023-10-17 | 100 | 7 | 5 | Actual |
| 36616 | 126418.59 | 2025-08-17 | 14 | 7 | 8 | Actual |
| 21841 | 194.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 6239 | 73.00 | 2023-04-18 | 68 | 4 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-18 | 57 | 6 | 3 | Budget |
| 18508 | 18.84 | 2024-03-18 | 78 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2024-06-18 | 101 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-02-15 | 71 | 6 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-17 | 61 | 5 | 6 | Actual |
| 29724 | 493.51 | 2025-02-15 | 68 | 1 | 8 | Actual |
| 29998 | 8421.13 | 2025-02-15 | 28 | 7 | 11 | Actual |
| 15823 | 15.00 | 2024-01-17 | 68 | 2 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-16 | 101 | 6 | 12 | Actual |
| 27984 | 1104.00 | 2025-01-16 | 81 | 1 | 3 | Actual |
| 19470 | 15.65 | 2024-04-17 | 66 | 1 | 12 | Actual |
| 23260 | 458.67 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 7150 | 650.00 | 2023-05-19 | 77 | 6 | 5 | Budget |
| 4201 | 129.00 | 2023-02-16 | 84 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-09-15 | 80 | 3 | 6 | Actual |
| 1033 | 170.78 | 2022-11-16 | 90 | 2 | 8 | Actual |
| 14569 | 602808.00 | 2023-12-17 | 101 | 6 | 3 | Actual |
| 37524 | 110.00 | 2025-09-16 | 68 | 6 | 6 | Actual |
| 26083 | 122.00 | 2024-11-15 | 73 | 4 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-17 | 46 | 7 | 5 | Actual |
| 16719 | 27705.00 | 2024-02-16 | 33 | 7 | 4 | Actual |
| 30765 | 1606.00 | 2025-03-18 | 80 | 1 | 7 | Actual |
| 30936 | 1111023.30 | 2025-03-18 | 4 | 7 | 8 | Actual |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 555 | 30.00 | 2022-11-16 | 84 | 2 | 6 | Budget |
| 39403 | 21733.20 | 2025-11-15 | 92 | 7 | 12 | Actual |
| 2737 | 380.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 17600 | 237.00 | 2024-03-18 | 83 | 6 | 3 | Actual |
| 21804 | 45468.00 | 2024-07-16 | 19 | 7 | 4 | Actual |
| 24061 | 265.00 | 2024-09-15 | 92 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-08-17 | 77 | 6 | 8 | Actual |
| 15543 | 324.00 | 2024-01-17 | 92 | 6 | 3 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 16065 | 23102.00 | 2024-01-17 | 24 | 7 | 7 | Actual |
| 24306 | 1975.26 | 2024-09-15 | 61 | 1 | 11 | Actual |
| 2332 | 100.00 | 2023-01-17 | 74 | 6 | 3 | Budget |
| 8732 | 56.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 39068 | 76.29 | 2025-10-17 | 87 | 5 | 11 | Actual |
| 36669 | 1426.32 | 2025-08-17 | 62 | 2 | 11 | Actual |
| 37054 | 4462.74 | 2025-08-17 | 20 | 7 | 13 | Actual |
| 14579 | 18549.00 | 2023-12-17 | 20 | 7 | 3 | Actual |
| 14389 | 5546.40 | 2023-11-16 | 46 | 7 | 11 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 39010 | 20.97 | 2025-10-17 | 82 | 3 | 11 | Actual |
| 14539 | 6884.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 127 | 175368.00 | 2022-11-16 | 29 | 7 | 3 | Actual |
| 15663 | 385.00 | 2024-01-17 | 92 | 6 | 4 | Actual |
| 21570 | 61.40 | 2024-06-18 | 80 | 6 | 12 | Actual |
| 1558 | 171.00 | 2022-12-17 | 90 | 6 | 5 | Actual |
| 34832 | 509.00 | 2025-07-17 | 92 | 6 | 3 | Actual |
| 24573 | 3.95 | 2024-09-15 | 72 | 6 | 12 | Actual |
| 11379 | 100.00 | 2023-09-16 | 77 | 7 | 3 | Budget |
| 2941 | 40.00 | 2023-01-17 | 85 | 5 | 6 | Budget |
| 23907 | 234.00 | 2024-09-15 | 73 | 1 | 6 | Actual |
| 8134 | 750.00 | 2023-06-19 | 80 | 6 | 4 | Budget |
| 7936 | 281.00 | 2023-06-19 | 72 | 6 | 3 | Actual |
| 39343 | -226.81 | 2025-10-17 | 91 | 6 | 13 | Actual |
| 29687 | 1683.00 | 2025-02-15 | 97 | 6 | 7 | Actual |
| 37685 | 454.12 | 2025-09-16 | 83 | 1 | 8 | Actual |
| 21912 | 24284.00 | 2024-07-16 | 40 | 7 | 5 | Actual |
| 33774 | 106185.00 | 2025-06-18 | 56 | 6 | 4 | Actual |
| 37850 | 34.80 | 2025-09-16 | 69 | 3 | 11 | Actual |
| 4608 | 55008.00 | 2023-03-19 | 15 | 7 | 3 | Actual |
| 23332 | 1009.29 | 2024-08-16 | 61 | 2 | 11 | Actual |
| 20695 | 181699.00 | 2024-06-18 | 35 | 7 | 3 | Actual |
| 28383 | 872.00 | 2025-01-16 | 62 | 5 | 6 | Actual |
| 31959 | 34573.00 | 2025-04-17 | 33 | 7 | 7 | Actual |
| 34413 | 164.59 | 2025-06-18 | 90 | 3 | 11 | Actual |
| 25829 | 19.00 | 2024-11-15 | 96 | 1 | 4 | Actual |
| 19634 | 176.00 | 2024-05-18 | 85 | 6 | 3 | Actual |
| 21339 | 62.46 | 2024-06-18 | 83 | 1 | 11 | Actual |
| 28896 | 310.34 | 2025-01-16 | 76 | 1 | 12 | Actual |
| 35018 | 8999.00 | 2025-07-17 | 57 | 6 | 5 | Actual |
| 27755 | 174.17 | 2024-12-16 | 90 | 1 | 12 | Actual |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 31955 | 26881.00 | 2025-04-17 | 28 | 7 | 7 | Actual |
| 34377 | 60.33 | 2025-06-18 | 78 | 2 | 11 | Actual |
| 28425 | 1138.00 | 2025-01-16 | 76 | 6 | 6 | Actual |
| 24640 | 333.00 | 2024-10-16 | 84 | 1 | 3 | Actual |
| 427 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 2831 | 280.00 | 2023-01-17 | 76 | 3 | 6 | Budget |
| 2513 | 297.00 | 2023-01-17 | 72 | 6 | 4 | Actual |
| 15994 | 56.00 | 2024-01-17 | 69 | 1 | 7 | Actual |
| 12327 | 3719.33 | 2023-09-16 | 23 | 7 | 8 | Actual |
| 30594 | 68.00 | 2025-03-18 | 78 | 2 | 6 | Actual |
| 24785 | 229.00 | 2024-10-16 | 73 | 6 | 4 | Actual |
| 32903 | 86.00 | 2025-05-18 | 84 | 4 | 6 | Actual |
| 32436 | 139.85 | 2025-04-17 | 54 | 6 | 13 | Actual |
| 33601 | 82318.58 | 2025-05-18 | 15 | 7 | 13 | Actual |
| 5899 | 100.00 | 2023-04-18 | 84 | 6 | 4 | Budget |
| 19215 | 49.57 | 2024-04-17 | 71 | 6 | 8 | Actual |
| 29947 | 4772.12 | 2025-02-15 | 52 | 6 | 11 | Actual |
| 7339 | 100.00 | 2023-05-19 | 85 | 3 | 6 | Budget |
| 13450 | 82972.32 | 2023-10-17 | 14 | 7 | 8 | Actual |
| 38350 | 82.00 | 2025-10-17 | 69 | 1 | 4 | Actual |
| 13209 | 14200.00 | 2023-10-17 | 63 | 6 | 7 | Budget |
| 21665 | 204.00 | 2024-07-16 | 84 | 6 | 3 | Actual |
| 31917 | 79.00 | 2025-04-17 | 69 | 6 | 7 | Actual |
| 22860 | 32769.00 | 2024-08-16 | 94 | 6 | 5 | Actual |
| 6117 | 100.00 | 2023-04-18 | 83 | 1 | 6 | Budget |
| 13045 | 103.00 | 2023-10-17 | 89 | 5 | 6 | Actual |
| 24154 | 9.00 | 2024-09-15 | 96 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 33522 | 369.68 | 2025-05-18 | 81 | 1 | 13 | Actual |
| 28304 | 102.00 | 2025-01-16 | 65 | 2 | 6 | Actual |
| 30392 | 653.00 | 2025-03-18 | 92 | 1 | 4 | Actual |
| 17501 | 39.06 | 2024-02-16 | 74 | 6 | 12 | Actual |
| 14213 | 400000.00 | 2023-11-16 | 42 | 7 | 8 | Actual |
| 1975 | 13500.00 | 2022-12-17 | 52 | 6 | 7 | Budget |
| 34459 | 164.59 | 2025-06-18 | 80 | 5 | 11 | Actual |
| 11159 | 2700.00 | 2023-08-17 | 76 | 6 | 8 | Budget |
| 21367 | 34.80 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 24499 | 42101.54 | 2024-09-15 | 37 | 7 | 11 | Actual |
| 23580 | 25581.02 | 2024-08-16 | 31 | 7 | 12 | Actual |
| 9825 | 147600.00 | 2023-07-17 | 56 | 6 | 7 | Budget |
| 26874 | 1013.00 | 2024-12-16 | 87 | 6 | 3 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 33922 | 36417.00 | 2025-06-18 | 38 | 7 | 5 | Actual |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 23175 | 100796.00 | 2024-08-16 | 35 | 7 | 7 | Actual |
| 6139 | 120.00 | 2023-04-18 | 66 | 2 | 6 | Actual |
| 1770 | 28.00 | 2022-12-17 | 82 | 4 | 6 | Actual |
| 30627 | 103.00 | 2025-03-18 | 84 | 3 | 6 | Actual |
| 5158 | 158.00 | 2023-03-19 | 66 | 5 | 6 | Actual |
| 22532 | 3.95 | 2024-07-16 | 63 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 23254 | 364.72 | 2024-08-16 | 73 | 6 | 8 | Actual |
| 31603 | 80.00 | 2025-04-17 | 82 | 1 | 5 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 33284 | 22.04 | 2025-05-18 | 82 | 3 | 11 | Actual |
| 38460 | 478.00 | 2025-10-17 | 92 | 1 | 5 | Actual |
| 9792 | 242.00 | 2023-07-17 | 74 | 1 | 7 | Actual |
| 30238 | 7908.42 | 2025-02-15 | 33 | 7 | 13 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-12-17 | 71 | 1 | 12 | Actual |
| 11197 | 33121.40 | 2023-08-17 | 19 | 7 | 8 | Actual |
| 2091 | 316.24 | 2022-12-17 | 78 | 1 | 8 | Actual |
| 5800 | 72.00 | 2023-04-18 | 94 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-08-17 | 80 | 6 | 4 | Actual |
| 16853 | 94.00 | 2024-02-16 | 66 | 2 | 6 | Actual |
| 28309 | 16.00 | 2025-01-16 | 71 | 2 | 6 | Actual |
| 28839 | 479.49 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-17 | 60 | 6 | 4 | Actual |
| 33348 | 91.19 | 2025-05-18 | 85 | 6 | 11 | Actual |
| 23177 | 27923.00 | 2024-08-16 | 38 | 7 | 7 | Actual |
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 29788 | 1470.81 | 2025-02-15 | 72 | 6 | 8 | Actual |
| 23770 | -278.00 | 2024-09-15 | 91 | 6 | 4 | Actual |
| 9276 | 104.00 | 2023-07-17 | 97 | 6 | 4 | Actual |
| 35230 | 930.00 | 2025-07-17 | 76 | 6 | 6 | Actual |
| 15666 | 409.00 | 2024-01-17 | 97 | 6 | 4 | Actual |
| 9750 | 86383.00 | 2023-07-17 | 15 | 7 | 6 | Actual |
| 18973 | 57.00 | 2024-04-17 | 73 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-08-17 | 82 | 2 | 6 | Actual |
| 32450 | 274.94 | 2025-04-17 | 73 | 6 | 13 | Actual |
| 35293 | 356.00 | 2025-07-17 | 83 | 1 | 7 | Actual |
| 22295 | 34500.00 | 2024-07-16 | 99 | 6 | 8 | Actual |
| 14762 | 240.00 | 2023-12-17 | 74 | 6 | 5 | Actual |
| 37092 | 349.00 | 2025-09-16 | 85 | 1 | 3 | Actual |
| 29009 | 345.12 | 2025-01-16 | 66 | 1 | 13 | Actual |
| 7303 | 28300.00 | 2023-05-19 | 60 | 3 | 6 | Budget |
| 6763 | 280.00 | 2023-05-19 | 76 | 1 | 3 | Budget |
| 30208 | 155.64 | 2025-02-15 | 83 | 6 | 13 | Actual |
| 29135 | 398.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 38517 | 68817.00 | 2025-10-17 | 31 | 7 | 5 | Actual |
| 21498 | 3469.97 | 2024-06-18 | 8 | 7 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-15 | 81 | 1 | 3 | Actual |
| 12909 | 526197.00 | 2023-10-17 | 11 | 3 | 6 | Actual |
| 26675 | 4364.67 | 2024-11-15 | 7 | 7 | 12 | Actual |
| 1803 | 120.00 | 2022-12-17 | 73 | 5 | 6 | Budget |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 7524 | 17156.00 | 2023-05-19 | 33 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2024-01-17 | 38 | 7 | 6 | Actual |
| 8595 | 224.00 | 2023-06-19 | 73 | 6 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-18 | 63 | 6 | 5 | Actual |
| 36200 | 236056.00 | 2025-08-17 | 101 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-11-16 | 71 | 6 | 12 | Actual |
| 9618 | 200.00 | 2023-07-17 | 81 | 4 | 6 | Budget |
Generated 2025-12-16 21:23:30.582 UTC