[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19947
19462 items
NOTE: Only 1000 elements of total 19462 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35081 | 1264.00 | 2025-07-18 | 62 | 1 | 6 | Actual |
| 12905 | 111.00 | 2023-10-18 | 92 | 2 | 6 | Actual |
| 1584 | 17346.00 | 2022-12-18 | 32 | 7 | 5 | Actual |
| 28461 | 34237.00 | 2025-01-17 | 33 | 7 | 6 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-11-16 | 67 | 6 | 4 | Actual |
| 35639 | 177.36 | 2025-07-18 | 72 | 6 | 11 | Actual |
| 34971 | 35124.00 | 2025-07-18 | 24 | 7 | 4 | Actual |
| 24510 | 30.55 | 2024-09-16 | 66 | 1 | 12 | Actual |
| 32080 | 110227.38 | 2025-04-18 | 34 | 7 | 8 | Actual |
| 3638 | 200.00 | 2023-02-17 | 74 | 6 | 4 | Budget |
| 7306 | 1500.00 | 2023-05-20 | 62 | 3 | 6 | Budget |
| 26574 | -135.41 | 2024-11-16 | 91 | 6 | 11 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 13365 | 30.00 | 2023-10-18 | 82 | 2 | 8 | Budget |
| 16043 | 193.00 | 2024-01-18 | 89 | 6 | 7 | Actual |
| 34869 | 192.00 | 2025-07-18 | 66 | 7 | 3 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 35726 | 102.89 | 2025-07-18 | 73 | 2 | 12 | Actual |
| 11609 | 11152.00 | 2023-09-17 | 63 | 6 | 5 | Actual |
| 7038 | 249935.00 | 2023-05-20 | 4 | 7 | 4 | Actual |
| 7105 | 650.00 | 2023-05-20 | 87 | 1 | 5 | Budget |
| 12147 | 114561.00 | 2023-09-17 | 35 | 7 | 7 | Actual |
| 12217 | 34.42 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 11746 | 50.00 | 2023-09-17 | 68 | 2 | 6 | Budget |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2025-03-19 | 62 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 18022 | 355787.00 | 2024-03-19 | 6 | 7 | 6 | Actual |
| 31514 | 1710.00 | 2025-04-18 | 87 | 1 | 4 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 2122 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 16846 | 466.00 | 2024-02-17 | 92 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 15544 | 14365.00 | 2024-01-18 | 94 | 6 | 3 | Actual |
| 22512 | 22.04 | 2024-07-17 | 80 | 1 | 12 | Actual |
| 10453 | 514.00 | 2023-08-18 | 81 | 1 | 5 | Actual |
| 1663 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 21533 | 42.25 | 2024-06-19 | 74 | 1 | 12 | Actual |
| 12669 | -101932.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 8728 | 161.00 | 2023-06-20 | 68 | 6 | 7 | Actual |
| 26575 | 227.36 | 2024-11-16 | 92 | 6 | 11 | Actual |
| 24291 | 19725.69 | 2024-09-16 | 28 | 7 | 8 | Actual |
| 25874 | 95005.00 | 2024-11-16 | 15 | 7 | 4 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 4694 | 400.00 | 2023-03-20 | 73 | 1 | 4 | Budget |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 9244 | 275.00 | 2023-07-18 | 72 | 6 | 4 | Actual |
| 37318 | 24972.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 20479 | 1344.40 | 2024-05-19 | 23 | 7 | 11 | Actual |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 16332 | -26.90 | 2024-01-18 | 91 | 5 | 11 | Actual |
| 7393 | 238.00 | 2023-05-20 | 92 | 4 | 6 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 34800 | 109897.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 21296 | 30828.93 | 2024-06-19 | 7 | 7 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 26260 | 27494.00 | 2024-11-16 | 8 | 7 | 7 | Actual |
| 8827 | 480.00 | 2023-06-20 | 81 | 1 | 8 | Budget |
| 12692 | 191.00 | 2023-10-18 | 74 | 1 | 5 | Actual |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 320 | 32590.00 | 2022-11-17 | 35 | 7 | 4 | Actual |
| 23818 | 191.00 | 2024-09-16 | 78 | 1 | 5 | Actual |
| 5391 | -142.00 | 2023-03-20 | 91 | 6 | 7 | Actual |
| 9711 | 148.00 | 2023-07-18 | 73 | 6 | 6 | Actual |
| 2369 | 17216.00 | 2023-01-18 | 14 | 7 | 3 | Actual |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 28667 | 15890.77 | 2025-01-17 | 22 | 7 | 8 | Actual |
| 10313 | 1000.00 | 2023-08-18 | 80 | 1 | 4 | Budget |
| 14912 | 132.00 | 2023-12-18 | 89 | 4 | 6 | Actual |
| 5849 | 12.00 | 2023-04-19 | 96 | 1 | 4 | Actual |
| 8081 | 256.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-08-17 | 62 | 1 | 6 | Actual |
| 10600 | 480.00 | 2023-08-18 | 87 | 1 | 6 | Budget |
| 25587 | -58.81 | 2024-10-17 | 91 | 2 | 12 | Actual |
| 7352 | 1942.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 17025 | 204.00 | 2024-02-17 | 68 | 1 | 7 | Actual |
| 19710 | 283.00 | 2024-05-19 | 74 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-06-19 | 83 | 6 | 4 | Actual |
| 18659 | 132.00 | 2024-04-18 | 81 | 7 | 3 | Actual |
| 8143 | 200.00 | 2023-06-20 | 84 | 6 | 4 | Budget |
| 23682 | 293715.00 | 2024-09-16 | 43 | 7 | 3 | Actual |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 4375 | 382.91 | 2023-02-17 | 76 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 34118 | 39513.00 | 2025-06-19 | 38 | 7 | 6 | Actual |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 5711 | 83.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
| 14989 | 116370.00 | 2023-12-18 | 21 | 7 | 6 | Actual |
| 8784 | 138768.00 | 2023-06-20 | 29 | 7 | 7 | Actual |
| 6160 | 200.00 | 2023-04-19 | 81 | 2 | 6 | Budget |
| 5220 | 73.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 5650 | 100.00 | 2023-04-19 | 84 | 1 | 3 | Budget |
| 17229 | 1882468.06 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 28012 | 385.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 3055 | 200.00 | 2023-01-18 | 68 | 1 | 7 | Budget |
| 23628 | 18467.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 34432 | 430.55 | 2025-06-19 | 80 | 4 | 11 | Actual |
| 15411 | 8.21 | 2023-12-18 | 83 | 1 | 12 | Actual |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 37979 | 34101.39 | 2025-09-17 | 34 | 7 | 11 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 32907 | 336.00 | 2025-05-19 | 90 | 4 | 6 | Actual |
| 252 | 3379.00 | 2022-11-17 | 63 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 19106 | 234.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 36344 | 24.00 | 2025-08-18 | 71 | 5 | 6 | Actual |
| 30851 | 201.08 | 2025-03-19 | 69 | 1 | 8 | Actual |
| 25164 | 207.00 | 2024-10-17 | 68 | 6 | 7 | Actual |
| 32523 | 50.00 | 2025-05-19 | 94 | 1 | 3 | Actual |
| 23066 | 47089.00 | 2024-08-17 | 13 | 7 | 6 | Actual |
| 25085 | 81.00 | 2024-10-17 | 84 | 6 | 6 | Actual |
| 3060 | 429.00 | 2023-01-18 | 73 | 1 | 7 | Actual |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 31276 | 78.45 | 2025-03-19 | 84 | 1 | 13 | Actual |
| 19836 | 234.00 | 2024-05-19 | 73 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 14338 | 34.80 | 2023-11-17 | 68 | 6 | 11 | Actual |
| 34885 | 405.00 | 2025-07-18 | 87 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-05-20 | 78 | 1 | 3 | Actual |
| 19847 | 540.00 | 2024-05-19 | 87 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2023-01-18 | 56 | 6 | 6 | Budget |
| 31994 | 473.82 | 2025-04-18 | 94 | 1 | 8 | Actual |
| 33031 | 563.00 | 2025-05-19 | 54 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2024-03-19 | 62 | 6 | 4 | Actual |
| 7832 | 298476.34 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 29708 | 30545.00 | 2025-02-16 | 33 | 7 | 7 | Actual |
| 4722 | 104.00 | 2023-03-20 | 94 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-09-16 | 62 | 5 | 11 | Actual |
| 6499 | 200.00 | 2023-04-19 | 78 | 6 | 7 | Budget |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 7500 | 4948.00 | 2023-05-20 | 94 | 6 | 6 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 2040 | 7852.00 | 2022-12-18 | 8 | 7 | 7 | Actual |
| 9686 | 10062.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 30290 | 68.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 27046 | 802.00 | 2024-12-17 | 81 | 1 | 5 | Actual |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 26266 | 16076.00 | 2024-11-16 | 20 | 7 | 7 | Actual |
| 19437 | 112775.20 | 2024-04-18 | 101 | 6 | 11 | Actual |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 5631 | 60.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 38094 | 9005.18 | 2025-09-17 | 28 | 7 | 12 | Actual |
| 11917 | 59.00 | 2023-09-17 | 89 | 5 | 6 | Actual |
| 13870 | 106.00 | 2023-11-17 | 78 | 3 | 6 | Actual |
| 29539 | 132.00 | 2025-02-16 | 66 | 5 | 6 | Actual |
| 16820 | 639130.00 | 2024-02-17 | 46 | 7 | 5 | Actual |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 12220 | 207.15 | 2023-09-17 | 73 | 2 | 8 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 25966 | 11725.00 | 2024-11-16 | 8 | 7 | 5 | Actual |
| 19449 | 3223.16 | 2024-04-18 | 22 | 7 | 11 | Actual |
| 3165 | 44626.00 | 2023-01-18 | 21 | 7 | 7 | Actual |
| 31812 | 8.00 | 2025-04-18 | 96 | 5 | 6 | Actual |
| 25084 | 95.00 | 2024-10-17 | 83 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 25543 | 10.33 | 2024-10-17 | 68 | 1 | 12 | Actual |
| 16558 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 22155 | 78.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
| 25821 | 232.00 | 2024-11-16 | 84 | 1 | 4 | Actual |
| 36181 | 302.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 15767 | 68279.00 | 2024-01-18 | 14 | 7 | 5 | Actual |
| 19450 | 1344.40 | 2024-04-18 | 23 | 7 | 11 | Actual |
| 29781 | 29413.75 | 2025-02-16 | 63 | 6 | 8 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 11704 | 179.00 | 2023-09-17 | 74 | 1 | 6 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 24437 | -23.71 | 2024-09-16 | 91 | 5 | 11 | Actual |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 7190 | 13888.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 15114 | 1751.11 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 27430 | 357.15 | 2024-12-17 | 84 | 1 | 8 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 31216 | 53.95 | 2025-03-19 | 82 | 6 | 12 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 14521 | 864.00 | 2023-12-18 | 81 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-17 | 81 | 1 | 3 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 17648 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-05-19 | 31 | 7 | 5 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 25544 | 3.95 | 2024-10-17 | 69 | 1 | 12 | Actual |
| 24844 | 236.00 | 2024-10-17 | 74 | 1 | 5 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 38271 | 251.00 | 2025-10-18 | 78 | 6 | 3 | Actual |
| 34440 | 157.15 | 2025-06-19 | 90 | 4 | 11 | Actual |
| 25216 | 19612.00 | 2024-10-17 | 100 | 7 | 7 | Actual |
| 19371 | -82.22 | 2024-04-18 | 91 | 4 | 11 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 20052 | 47500.00 | 2024-05-19 | 99 | 6 | 6 | Actual |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 12435 | 200.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 32689 | 138977.00 | 2025-05-19 | 15 | 7 | 4 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 25983 | 122974.00 | 2024-11-16 | 35 | 7 | 5 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 16382 | 3680.61 | 2024-01-18 | 20 | 7 | 11 | Actual |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 18104 | 720.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
| 35634 | 253.96 | 2025-07-18 | 66 | 6 | 11 | Actual |
| 33891 | 259.00 | 2025-06-19 | 89 | 6 | 5 | Actual |
| 7622 | 865.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 19649 | 106170.00 | 2024-05-19 | 13 | 7 | 3 | Actual |
| 15333 | 8571.13 | 2023-12-18 | 57 | 6 | 11 | Actual |
| 13827 | 10.00 | 2023-11-17 | 96 | 1 | 6 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 3518 | 100.00 | 2023-02-17 | 66 | 7 | 3 | Budget |
| 9198 | 715.00 | 2023-07-18 | 81 | 1 | 4 | Actual |
| 23931 | 21.00 | 2024-09-16 | 68 | 2 | 6 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 4474 | 8828.52 | 2023-02-17 | 22 | 7 | 8 | Actual |
| 2517 | 187.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 28087 | 5.00 | 2025-01-17 | 96 | 7 | 3 | Actual |
| 20110 | 10093.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 8543 | 60.00 | 2023-06-20 | 78 | 5 | 6 | Budget |
| 25500 | 116.72 | 2024-10-17 | 89 | 6 | 11 | Actual |
| 35657 | 7.00 | 2025-07-18 | 96 | 6 | 11 | Actual |
| 1246 | 33651.00 | 2022-12-18 | 15 | 7 | 3 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-08-17 | 65 | 4 | 6 | Actual |
| 17605 | 303.00 | 2024-03-19 | 90 | 6 | 3 | Actual |
| 10022 | 24410.63 | 2023-07-18 | 63 | 6 | 8 | Actual |
| 22381 | 1410.36 | 2024-07-17 | 61 | 3 | 11 | Actual |
| 35211 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 29819 | 17962.02 | 2025-02-16 | 20 | 7 | 8 | Actual |
| 32525 | 59367.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 10872 | 94612.00 | 2023-08-18 | 21 | 7 | 6 | Actual |
| 39101 | 117.78 | 2025-10-18 | 85 | 6 | 11 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 10312 | 1051.00 | 2023-08-18 | 80 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-07-18 | 82 | 6 | 6 | Actual |
| 33664 | 66.00 | 2025-06-19 | 69 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 31767 | 73.00 | 2025-04-18 | 68 | 4 | 6 | Actual |
| 29578 | 167.00 | 2025-02-16 | 74 | 6 | 6 | Actual |
| 15864 | 92.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 20633 | -399.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 35132 | 1692987.00 | 2025-07-18 | 10 | 3 | 6 | Actual |
| 10117 | 236.00 | 2023-08-18 | 73 | 1 | 3 | Actual |
| 33491 | 1843.35 | 2025-05-19 | 23 | 7 | 12 | Actual |
| 11498 | 169.00 | 2023-09-17 | 83 | 6 | 4 | Actual |
| 23317 | 285.87 | 2024-08-17 | 80 | 1 | 11 | Actual |
| 17028 | 421.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
| 23325 | 164.59 | 2024-08-17 | 90 | 1 | 11 | Actual |
| 33721 | 105.00 | 2025-06-19 | 68 | 7 | 3 | Actual |
| 26678 | 13378.67 | 2024-11-16 | 14 | 7 | 12 | Actual |
| 3665 | 7.00 | 2023-02-17 | 96 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 24423 | 24.16 | 2024-09-16 | 73 | 5 | 11 | Actual |
| 14253 | 5.01 | 2023-11-17 | 69 | 2 | 11 | Actual |
| 34386 | 70.97 | 2025-06-19 | 90 | 2 | 11 | Actual |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 10907 | 377.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 35333 | 382.00 | 2025-07-18 | 90 | 6 | 7 | Actual |
| 12645 | 357509.00 | 2023-10-18 | 6 | 7 | 4 | Actual |
| 16450 | 58.21 | 2024-01-18 | 90 | 2 | 12 | Actual |
| 12058 | 329.00 | 2023-09-17 | 92 | 1 | 7 | Actual |
| 36255 | 58234.00 | 2025-08-18 | 12 | 2 | 6 | Actual |
| 11658 | 521905.00 | 2023-09-17 | 6 | 7 | 5 | Actual |
| 7992 | 156732.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 28161 | 62956.00 | 2025-01-17 | 19 | 7 | 4 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 461 | 23503.00 | 2022-11-17 | 35 | 7 | 5 | Actual |
| 2359 | 7.00 | 2023-01-18 | 96 | 6 | 3 | Actual |
| 8387 | 60.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 27197 | 520.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 10699 | 186.00 | 2023-08-18 | 89 | 3 | 6 | Actual |
| 35981 | 409.00 | 2025-08-18 | 90 | 6 | 3 | Actual |
| 8185 | 18286.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 37913 | 5.01 | 2025-09-17 | 82 | 5 | 11 | Actual |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 13393 | 1900.00 | 2023-10-18 | 61 | 6 | 8 | Budget |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 24252 | 173.81 | 2024-09-16 | 68 | 6 | 8 | Actual |
| 37174 | 137.00 | 2025-09-17 | 73 | 7 | 3 | Actual |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 17315 | 1345.47 | 2024-02-17 | 61 | 4 | 11 | Actual |
| 22654 | 542624.00 | 2024-08-17 | 6 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 34147 | -399.00 | 2025-06-19 | 91 | 1 | 7 | Actual |
| 19056 | 594.00 | 2024-04-18 | 65 | 1 | 7 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 39105 | -201.36 | 2025-10-18 | 91 | 6 | 11 | Actual |
| 30466 | 365.00 | 2025-03-19 | 67 | 1 | 5 | Actual |
| 17712 | 287.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 24614 | 51704.91 | 2024-09-16 | 35 | 7 | 12 | Actual |
| 6963 | 180.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 1554 | 100.00 | 2022-12-18 | 85 | 6 | 5 | Budget |
| 31242 | 1880.58 | 2025-03-19 | 23 | 7 | 12 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 13528 | 660.00 | 2023-11-17 | 65 | 6 | 3 | Actual |
| 2828 | 313.00 | 2023-01-18 | 73 | 3 | 6 | Actual |
| 3172 | 22683.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 39058 | 330.55 | 2025-10-18 | 74 | 5 | 11 | Actual |
| 25614 | 8.21 | 2024-10-17 | 84 | 6 | 12 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 35061 | 70363.00 | 2025-07-18 | 21 | 7 | 5 | Actual |
| 27128 | 90.00 | 2024-12-17 | 68 | 1 | 6 | Actual |
| 27407 | 78655.00 | 2024-12-17 | 39 | 7 | 7 | Actual |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 18592 | 243.00 | 2024-04-18 | 68 | 6 | 3 | Actual |
| 3974 | 285.00 | 2023-02-17 | 90 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 24580 | 33.74 | 2024-09-16 | 81 | 6 | 12 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 27883 | 566.17 | 2024-12-17 | 66 | 2 | 13 | Actual |
| 23431 | 11.40 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 38047 | 14872.31 | 2025-09-17 | 57 | 6 | 12 | Actual |
| 14577 | 17836.00 | 2023-12-18 | 18 | 7 | 3 | Actual |
| 1759 | 200.00 | 2022-12-18 | 74 | 4 | 6 | Budget |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 3005 | 268.00 | 2023-01-18 | 90 | 6 | 6 | Actual |
| 29149 | 93119.00 | 2025-02-16 | 12 | 2 | 3 | Actual |
| 26956 | 372.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 17200 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 37997 | 182.68 | 2025-09-17 | 73 | 1 | 12 | Actual |
| 5280 | 126538.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 6845 | 371.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 15687 | 27151.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 16015 | 10001.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 22061 | 113.00 | 2024-07-17 | 68 | 6 | 6 | Actual |
| 17917 | 230.00 | 2024-03-19 | 73 | 3 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-18 | 15 | 7 | 12 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 16252 | 35.87 | 2024-01-18 | 92 | 2 | 11 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 36125 | 50323.00 | 2025-08-18 | 32 | 7 | 4 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 26394 | 109110.69 | 2024-11-16 | 31 | 7 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-19 | 7 | 7 | 8 | Actual |
| 13856 | 996355.00 | 2023-11-17 | 11 | 3 | 6 | Actual |
| 26197 | 600.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 15723 | 9.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 24120 | 12.00 | 2024-09-16 | 96 | 1 | 7 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-10-18 | 34 | 7 | 6 | Actual |
| 31339 | 204.76 | 2025-03-19 | 90 | 6 | 13 | Actual |
| 15292 | 33.74 | 2023-12-18 | 83 | 3 | 11 | Actual |
| 31841 | 226.00 | 2025-04-18 | 89 | 6 | 6 | Actual |
| 28653 | 2816.00 | 2025-01-17 | 97 | 6 | 8 | Actual |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 16480 | 77.36 | 2024-01-18 | 89 | 6 | 12 | Actual |
| 19383 | 10.33 | 2024-04-18 | 71 | 5 | 11 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 24663 | 54.00 | 2024-10-17 | 69 | 6 | 3 | Actual |
| 19560 | 3795.51 | 2024-04-18 | 18 | 7 | 12 | Actual |
| 5081 | 200.00 | 2023-03-20 | 78 | 3 | 6 | Budget |
| 39063 | 49.70 | 2025-10-18 | 81 | 5 | 11 | Actual |
| 4609 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 11800 | 313.00 | 2023-09-17 | 73 | 3 | 6 | Actual |
| 33041 | 96.00 | 2025-05-19 | 69 | 6 | 7 | Actual |
| 31395 | 463.00 | 2025-04-18 | 89 | 1 | 3 | Actual |
| 9779 | 650.00 | 2023-07-18 | 65 | 1 | 7 | Budget |
| 13042 | 62.00 | 2023-10-18 | 85 | 5 | 6 | Actual |
| 33042 | 152.00 | 2025-05-19 | 71 | 6 | 7 | Actual |
| 15945 | 221.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 5574 | 114.72 | 2023-03-20 | 85 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-17 | 57 | 6 | 8 | Actual |
| 13127 | 8156.00 | 2023-10-18 | 22 | 7 | 6 | Actual |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 24568 | 22.04 | 2024-09-16 | 66 | 6 | 12 | Actual |
| 13268 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 23797 | 190705.00 | 2024-09-16 | 35 | 7 | 4 | Actual |
| 36804 | 212.47 | 2025-08-18 | 92 | 6 | 11 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 11828 | 10.00 | 2023-09-17 | 96 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 21371 | 57.14 | 2024-06-19 | 89 | 2 | 11 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 38530 | 1994.00 | 2025-10-18 | 61 | 1 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 27302 | 14681.00 | 2024-12-17 | 22 | 7 | 6 | Actual |
| 37065 | 28289.50 | 2025-08-18 | 35 | 7 | 13 | Actual |
| 4060 | 57.00 | 2023-02-17 | 83 | 5 | 6 | Actual |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 9215 | 11.00 | 2023-07-18 | 96 | 1 | 4 | Actual |
| 4768 | 509.00 | 2023-03-20 | 81 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-08-18 | 61 | 1 | 4 | Actual |
| 12382 | 480.00 | 2023-10-18 | 87 | 1 | 3 | Budget |
| 19500 | 1.82 | 2024-04-18 | 69 | 2 | 12 | Actual |
| 29359 | 582.00 | 2025-02-16 | 92 | 1 | 5 | Actual |
| 24501 | 52436.84 | 2024-09-16 | 39 | 7 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 20397 | 84.80 | 2024-05-19 | 89 | 4 | 11 | Actual |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 9801 | 637.00 | 2023-07-18 | 81 | 1 | 7 | Actual |
| 15534 | 585.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 27516 | 6693.63 | 2024-12-17 | 23 | 7 | 8 | Actual |
| 12720 | 26991.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 18254 | 155408.52 | 2024-03-19 | 37 | 7 | 8 | Actual |
| 4105 | 220.00 | 2023-02-17 | 73 | 6 | 6 | Budget |
| 11226 | 444.00 | 2023-09-17 | 66 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 28045 | 21397.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 14279 | 58.21 | 2023-11-17 | 68 | 3 | 11 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 6778 | 100.00 | 2023-05-20 | 85 | 1 | 3 | Budget |
| 25374 | 24.16 | 2024-10-17 | 73 | 2 | 11 | Actual |
| 11281 | 260.00 | 2023-09-17 | 65 | 6 | 3 | Actual |
| 18442 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 8789 | 101191.00 | 2023-06-20 | 35 | 7 | 7 | Actual |
| 1360 | 96.00 | 2022-12-18 | 94 | 1 | 4 | Actual |
| 31037 | 102.89 | 2025-03-19 | 84 | 3 | 11 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 36746 | 102.89 | 2025-08-18 | 94 | 4 | 11 | Actual |
| 30023 | 266.72 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 11210 | 51605.07 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 8389 | 17.00 | 2023-06-20 | 69 | 2 | 6 | Actual |
| 31905 | 37554.00 | 2025-04-18 | 52 | 6 | 7 | Actual |
| 1035 | 228.36 | 2022-11-17 | 92 | 2 | 8 | Actual |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 1593 | 58723.00 | 2022-12-18 | 46 | 7 | 5 | Actual |
| 7280 | 280.00 | 2023-05-20 | 80 | 2 | 6 | Budget |
| 6210 | 380.00 | 2023-04-19 | 81 | 3 | 6 | Budget |
| 37903 | 24.16 | 2025-09-17 | 68 | 5 | 11 | Actual |
| 17455 | 64.59 | 2024-02-17 | 90 | 1 | 12 | Actual |
| 23158 | 15448.00 | 2024-08-17 | 8 | 7 | 7 | Actual |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 6081 | 361282.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 34505 | 8.00 | 2025-06-19 | 96 | 6 | 11 | Actual |
| 24500 | 9513.70 | 2024-09-16 | 38 | 7 | 11 | Actual |
| 9458 | 152.00 | 2023-07-18 | 68 | 1 | 6 | Actual |
| 36777 | 17768.11 | 2025-08-18 | 56 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 29567 | 2220.00 | 2025-02-16 | 61 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 5032 | 70.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 1345 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 34441 | -124.77 | 2025-06-19 | 91 | 4 | 11 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 20736 | 191.00 | 2024-06-19 | 68 | 1 | 4 | Actual |
| 16255 | 9543.49 | 2024-01-18 | 60 | 3 | 11 | Actual |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 34600 | 3677.42 | 2025-06-19 | 63 | 6 | 12 | Actual |
| 31187 | 36.93 | 2025-03-19 | 89 | 2 | 12 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 7552 | 494.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 11149 | 98.05 | 2023-08-18 | 68 | 6 | 8 | Actual |
| 30738 | 244980.00 | 2025-03-19 | 29 | 7 | 6 | Actual |
| 25611 | 27.36 | 2024-10-17 | 81 | 6 | 12 | Actual |
| 3565 | 590.00 | 2023-02-17 | 66 | 1 | 4 | Actual |
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 30750 | 29624.00 | 2025-03-19 | 100 | 7 | 6 | Actual |
| 1312 | 36.00 | 2022-12-18 | 94 | 7 | 3 | Actual |
| 7551 | 400.00 | 2023-05-20 | 73 | 1 | 7 | Budget |
| 35958 | 5315.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 34763 | 8666.33 | 2025-06-19 | 33 | 7 | 13 | Actual |
| 35276 | 79488.00 | 2025-07-18 | 60 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-10-18 | 67 | 6 | 7 | Actual |
| 13250 | 316.00 | 2023-10-18 | 92 | 6 | 7 | Actual |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 9883 | 752321.00 | 2023-07-18 | 4 | 7 | 7 | Actual |
| 26115 | 130.00 | 2024-11-16 | 81 | 5 | 6 | Actual |
| 13698 | 150508.00 | 2023-11-17 | 37 | 7 | 4 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 19345 | 68.85 | 2024-04-18 | 92 | 3 | 11 | Actual |
| 22619 | 109446.00 | 2024-08-17 | 56 | 6 | 3 | Actual |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 24667 | 335.00 | 2024-10-17 | 74 | 6 | 3 | Actual |
| 16473 | 44.38 | 2024-01-18 | 80 | 6 | 12 | Actual |
| 14263 | 13.53 | 2023-11-17 | 83 | 2 | 11 | Actual |
| 16839 | 111.00 | 2024-02-17 | 83 | 1 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 4302 | 442895.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 27696 | 140.12 | 2024-12-17 | 89 | 6 | 11 | Actual |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 35149 | 372.00 | 2025-07-18 | 81 | 3 | 6 | Actual |
| 29769 | -209.52 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 22437 | 5871.08 | 2024-07-17 | 57 | 6 | 11 | Actual |
| 27726 | 72067.00 | 2024-12-17 | 37 | 7 | 11 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 3249 | 207.15 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 1976 | 3700.00 | 2022-12-18 | 53 | 6 | 7 | Budget |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 9764 | 89720.00 | 2023-07-18 | 35 | 7 | 6 | Actual |
| 27775 | 118.85 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 20606 | 9314.76 | 2024-05-19 | 40 | 7 | 12 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 34751 | 78020.25 | 2025-06-19 | 15 | 7 | 13 | Actual |
| 16136 | 30857.72 | 2024-01-18 | 53 | 6 | 8 | Actual |
| 36401 | 6514.00 | 2025-08-18 | 8 | 7 | 6 | Actual |
| 21652 | 180.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 13731 | 484.00 | 2023-11-17 | 92 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 15455 | 9280.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 23496 | 26998.07 | 2024-08-17 | 37 | 7 | 11 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 12694 | 380.00 | 2023-10-18 | 76 | 1 | 5 | Budget |
| 16840 | 98.00 | 2024-02-17 | 84 | 1 | 6 | Actual |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 39146 | 112.46 | 2025-10-18 | 68 | 1 | 12 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 30084 | 344.38 | 2025-02-16 | 74 | 6 | 12 | Actual |
| 5614 | 16657.45 | 2023-03-20 | 100 | 7 | 8 | Actual |
| 19546 | 131.61 | 2024-04-18 | 90 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 32712 | 6066.00 | 2025-05-19 | 61 | 1 | 5 | Actual |
| 19062 | 414.00 | 2024-04-18 | 73 | 1 | 7 | Actual |
| 4627 | 16771.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 13379 | 4.00 | 2023-10-18 | 96 | 2 | 8 | Actual |
| 37631 | 265.00 | 2025-09-17 | 89 | 6 | 7 | Actual |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 5333 | 252.00 | 2023-03-20 | 94 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 38527 | 999894.00 | 2025-10-18 | 46 | 7 | 5 | Actual |
| 27722 | 12897.81 | 2024-12-17 | 32 | 7 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 10005 | 5.00 | 2023-07-18 | 96 | 2 | 8 | Actual |
| 37635 | 58841.00 | 2025-09-17 | 94 | 6 | 7 | Actual |
| 13977 | 95794.00 | 2023-11-17 | 15 | 7 | 6 | Actual |
| 5227 | 153.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 36004 | 329388.00 | 2025-08-18 | 29 | 7 | 3 | Actual |
| 39002 | 39.06 | 2025-10-18 | 71 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 9611 | 164.00 | 2023-07-18 | 76 | 4 | 6 | Actual |
| 14211 | 69461.47 | 2023-11-17 | 39 | 7 | 8 | Actual |
| 19283 | 81.61 | 2024-04-18 | 83 | 1 | 11 | Actual |
| 2479 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 18590 | 655.00 | 2024-04-18 | 66 | 6 | 3 | Actual |
| 14590 | 265721.00 | 2023-12-18 | 35 | 7 | 3 | Actual |
| 12422 | 220.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 27365 | 7904.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 39369 | 52770.66 | 2025-10-18 | 35 | 7 | 13 | Actual |
| 23092 | 5743.00 | 2024-08-17 | 62 | 1 | 7 | Actual |
| 33613 | 8582.11 | 2025-05-19 | 33 | 7 | 13 | Actual |
| 31234 | 51019.79 | 2025-03-19 | 13 | 7 | 12 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 33186 | 1285259.88 | 2025-05-19 | 6 | 7 | 8 | Actual |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 17280 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 10735 | 319.00 | 2023-08-18 | 81 | 4 | 6 | Actual |
| 2759 | 7.00 | 2023-01-18 | 96 | 1 | 6 | Actual |
| 23676 | 43445.00 | 2024-09-16 | 34 | 7 | 3 | Actual |
| 16442 | 22.04 | 2024-01-18 | 80 | 2 | 12 | Actual |
| 13824 | 348.00 | 2023-11-17 | 90 | 1 | 6 | Actual |
| 14794 | 3790.00 | 2023-12-18 | 23 | 7 | 5 | Actual |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 9113 | 18146.00 | 2023-07-18 | 34 | 7 | 3 | Actual |
| 12235 | 30.00 | 2023-09-17 | 82 | 2 | 8 | Budget |
| 29767 | 172.30 | 2025-02-16 | 89 | 2 | 8 | Actual |
| 13318 | 288.97 | 2023-10-18 | 83 | 1 | 8 | Actual |
| 25133 | 499.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 1053 | 8411.84 | 2022-11-17 | 63 | 6 | 8 | Actual |
| 13252 | 7.00 | 2023-10-18 | 96 | 6 | 7 | Actual |
| 28965 | 129.48 | 2025-01-17 | 84 | 6 | 12 | Actual |
| 498 | 584.00 | 2022-11-17 | 80 | 1 | 6 | Actual |
| 20224 | 143.51 | 2024-05-19 | 89 | 2 | 8 | Actual |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-08-18 | 80 | 2 | 13 | Actual |
| 26284 | 2127483.00 | 2024-11-16 | 45 | 7 | 7 | Actual |
| 29066 | 18261.24 | 2025-01-17 | 63 | 6 | 13 | Actual |
| 27612 | 157.15 | 2024-12-17 | 94 | 3 | 11 | Actual |
| 8958 | 13404.36 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 33689 | 416170.00 | 2025-06-19 | 6 | 7 | 3 | Actual |
| 10944 | 3000.00 | 2023-08-18 | 57 | 6 | 7 | Budget |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 14741 | 448.00 | 2023-12-18 | 92 | 1 | 5 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 17469 | 11.40 | 2024-02-17 | 73 | 2 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 7532 | 281632.00 | 2023-05-20 | 46 | 7 | 6 | Actual |
| 36845 | 28.42 | 2025-08-18 | 69 | 1 | 12 | Actual |
| 9337 | 480.00 | 2023-07-18 | 81 | 1 | 5 | Budget |
| 30064 | 45.44 | 2025-02-16 | 92 | 2 | 12 | Actual |
| 30429 | 13.00 | 2025-03-19 | 96 | 6 | 4 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 2376 | 4860.00 | 2023-01-18 | 23 | 7 | 3 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 36009 | 168344.00 | 2025-08-18 | 35 | 7 | 3 | Actual |
| 4314 | 480.00 | 2023-02-17 | 66 | 1 | 8 | Budget |
| 33352 | -143.92 | 2025-05-19 | 91 | 6 | 11 | Actual |
| 15911 | 259.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 18152 | 413.21 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 22728 | 761.00 | 2024-08-17 | 87 | 1 | 4 | Actual |
| 528 | 100.00 | 2022-11-17 | 66 | 2 | 6 | Budget |
| 12737 | 9600.00 | 2023-10-18 | 63 | 6 | 5 | Budget |
| 8713 | 22400.00 | 2023-06-20 | 57 | 6 | 7 | Budget |
| 31496 | 7246.00 | 2025-04-18 | 62 | 1 | 4 | Actual |
| 15007 | 77500.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 11484 | 200.00 | 2023-09-17 | 74 | 6 | 4 | Budget |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 17568 | 1440.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 17529 | 3643.38 | 2024-02-17 | 20 | 7 | 12 | Actual |
| 17428 | 55226.26 | 2024-02-17 | 39 | 7 | 11 | Actual |
| 35742 | 52.89 | 2025-07-18 | 94 | 2 | 12 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 23587 | 22711.82 | 2024-08-17 | 39 | 7 | 12 | Actual |
| 3539 | 107.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 31875 | 29006.00 | 2025-04-18 | 46 | 7 | 6 | Actual |
| 37467 | 21.00 | 2025-09-17 | 69 | 4 | 6 | Actual |
| 18524 | 5745.55 | 2024-03-19 | 4 | 7 | 12 | Actual |
| 23439 | 5068.94 | 2024-08-17 | 52 | 6 | 11 | Actual |
| 1284 | 80.00 | 2022-12-18 | 73 | 7 | 3 | Budget |
| 28563 | 27430.00 | 2025-01-17 | 100 | 7 | 7 | Actual |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 14295 | 134.80 | 2023-11-17 | 90 | 3 | 11 | Actual |
| 4056 | 164.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 17259 | 21993.72 | 2024-02-17 | 12 | 2 | 11 | Actual |
| 19381 | 24.16 | 2024-04-18 | 68 | 5 | 11 | Actual |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 28998 | 70379.73 | 2025-01-17 | 37 | 7 | 12 | Actual |
| 29803 | -274.67 | 2025-02-16 | 91 | 6 | 8 | Actual |
| 6943 | 80.00 | 2023-05-20 | 71 | 1 | 4 | Budget |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 9117 | 47717.00 | 2023-07-18 | 39 | 7 | 3 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 2179 | 200.00 | 2022-12-18 | 65 | 6 | 8 | Budget |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 26803 | 1520.58 | 2024-11-16 | 23 | 7 | 13 | Actual |
| 10758 | 117.00 | 2023-08-18 | 65 | 5 | 6 | Actual |
| 2326 | 35.00 | 2023-01-18 | 71 | 6 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 21043 | 118.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2024-04-18 | 56 | 6 | 11 | Actual |
| 33998 | 412.00 | 2025-06-19 | 81 | 3 | 6 | Actual |
| 33350 | 118.85 | 2025-05-19 | 89 | 6 | 11 | Actual |
| 5768 | 46.00 | 2023-04-19 | 68 | 7 | 3 | Actual |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 33486 | 5255.11 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 15888 | 64.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 12878 | 76.00 | 2023-10-18 | 73 | 2 | 6 | Actual |
| 17689 | 220.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 26541 | 45.44 | 2024-11-16 | 92 | 5 | 11 | Actual |
| 35256 | 55087.00 | 2025-07-18 | 19 | 7 | 6 | Actual |
| 22064 | 127.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 34101 | 34541.00 | 2025-06-19 | 14 | 7 | 6 | Actual |
| 18952 | 257.00 | 2024-04-18 | 80 | 4 | 6 | Actual |
| 8205 | 200.00 | 2023-06-20 | 74 | 1 | 5 | Budget |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 38404 | 11.00 | 2025-10-18 | 96 | 6 | 4 | Actual |
| 26521 | 20.97 | 2024-11-16 | 66 | 5 | 11 | Actual |
| 30139 | 32.83 | 2025-02-16 | 69 | 1 | 13 | Actual |
| 1034 | -135.28 | 2022-11-17 | 91 | 2 | 8 | Actual |
| 8606 | 310.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 27285 | -256.00 | 2024-12-17 | 91 | 6 | 6 | Actual |
| 37264 | 162577.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 22586 | -44646.49 | 2024-07-17 | 46 | 7 | 12 | Actual |
| 33086 | 90832.00 | 2025-05-19 | 37 | 7 | 7 | Actual |
| 14203 | 187727.31 | 2023-11-17 | 29 | 7 | 8 | Actual |
| 28100 | 921.00 | 2025-01-17 | 76 | 1 | 4 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 20152 | 114527.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 4806 | 50439.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 34254 | 520.79 | 2025-06-19 | 73 | 2 | 8 | Actual |
| 8623 | 7.00 | 2023-06-20 | 96 | 6 | 6 | Actual |
| 24849 | 416.00 | 2024-10-17 | 81 | 1 | 5 | Actual |
| 21634 | 262.00 | 2024-07-17 | 89 | 1 | 3 | Actual |
| 33289 | 82.68 | 2025-05-19 | 89 | 3 | 11 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 21514 | 12386.10 | 2024-06-19 | 34 | 7 | 11 | Actual |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-11-17 | 73 | 4 | 6 | Actual |
| 22605 | 351.00 | 2024-08-17 | 83 | 1 | 3 | Actual |
| 5236 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 24814 | 45468.00 | 2024-10-17 | 19 | 7 | 4 | Actual |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 9751 | 9604.00 | 2023-07-18 | 18 | 7 | 6 | Actual |
| 10119 | 100.00 | 2023-08-18 | 74 | 1 | 3 | Budget |
| 5718 | 142.00 | 2023-04-19 | 89 | 6 | 3 | Actual |
| 795 | 89617.00 | 2022-11-17 | 39 | 7 | 6 | Actual |
| 38398 | 990.00 | 2025-10-18 | 87 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 38008 | 383.74 | 2025-09-17 | 87 | 1 | 12 | Actual |
| 4872 | 142200.00 | 2023-03-20 | 56 | 6 | 5 | Budget |
| 18642 | 440571.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 10886 | 23573.00 | 2023-08-18 | 40 | 7 | 6 | Actual |
| 29844 | 165.66 | 2025-02-16 | 68 | 1 | 11 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 10607 | 8.00 | 2023-08-18 | 96 | 1 | 6 | Actual |
| 33471 | 212.47 | 2025-05-19 | 90 | 6 | 12 | Actual |
| 7519 | 18991.00 | 2023-05-20 | 24 | 7 | 6 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 8490 | 168.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 9588 | 10.00 | 2023-07-18 | 96 | 3 | 6 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 18446 | 1358.23 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-17 | 62 | 6 | 5 | Actual |
| 7947 | 107.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
| 5282 | 22659.00 | 2023-03-20 | 38 | 7 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 26829 | 275.00 | 2024-12-17 | 74 | 1 | 3 | Actual |
| 23115 | 333.00 | 2024-08-17 | 94 | 1 | 7 | Actual |
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 31562 | 14736.00 | 2025-04-18 | 8 | 7 | 4 | Actual |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 28981 | 64086.00 | 2025-01-17 | 13 | 7 | 12 | Actual |
| 5314 | 200.00 | 2023-03-20 | 78 | 1 | 7 | Budget |
| 23614 | 417.00 | 2024-09-16 | 90 | 1 | 3 | Actual |
| 35058 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 1000 | 200.00 | 2022-11-17 | 66 | 2 | 8 | Budget |
| 4306 | 36400.00 | 2023-02-17 | 60 | 1 | 8 | Budget |
| 12502 | 80.00 | 2023-10-18 | 74 | 7 | 3 | Budget |
| 5623 | 420.00 | 2023-04-19 | 66 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-08-17 | 71 | 1 | 5 | Actual |
| 16347 | 75.23 | 2024-01-18 | 67 | 6 | 11 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 36179 | 637.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 14197 | 13107.39 | 2023-11-17 | 20 | 7 | 8 | Actual |
| 29189 | 21006.00 | 2025-02-16 | 7 | 7 | 3 | Actual |
| 39195 | 3480.61 | 2025-10-18 | 52 | 6 | 12 | Actual |
| 12519 | 30.00 | 2023-10-18 | 84 | 7 | 3 | Budget |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 1483 | 550.00 | 2022-12-18 | 81 | 1 | 5 | Budget |
| 441 | 64261.00 | 2022-11-17 | 4 | 7 | 5 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 34210 | 144410.00 | 2025-06-19 | 37 | 7 | 7 | Actual |
| 23791 | 20603.00 | 2024-09-16 | 28 | 7 | 4 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 28443 | 325510.00 | 2025-01-17 | 4 | 7 | 6 | Actual |
| 32501 | 1402.00 | 2025-05-19 | 65 | 1 | 3 | Actual |
| 39405 | 225000.00 | 2025-11-16 | 42 | 7 | 13 | Actual |
| 8554 | 40.00 | 2023-06-20 | 84 | 5 | 6 | Budget |
| 1603 | 260.00 | 2022-12-18 | 66 | 1 | 6 | Actual |
| 13868 | 202.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 21616 | 700.00 | 2024-07-17 | 65 | 1 | 3 | Actual |
| 35898 | 399573.61 | 2025-07-18 | 6 | 7 | 13 | Actual |
| 33659 | 3015.00 | 2025-06-19 | 63 | 6 | 3 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 28242 | 13.00 | 2025-01-17 | 96 | 6 | 5 | Actual |
| 2901 | 280.00 | 2023-01-18 | 92 | 4 | 6 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 37795 | 39.06 | 2025-09-17 | 69 | 1 | 11 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 22187 | 13608.00 | 2024-07-17 | 20 | 7 | 7 | Actual |
| 661 | 6.00 | 2022-11-17 | 96 | 4 | 6 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 33788 | 490.00 | 2025-06-19 | 74 | 6 | 4 | Actual |
| 9882 | 505300.00 | 2023-07-18 | 101 | 6 | 7 | Budget |
| 23668 | 15454.00 | 2024-09-16 | 22 | 7 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 36275 | 29.00 | 2025-08-18 | 85 | 2 | 6 | Actual |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 10573 | 100.00 | 2023-08-18 | 68 | 1 | 6 | Budget |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 27329 | 386.00 | 2024-12-17 | 74 | 1 | 7 | Actual |
| 16510 | 9513.70 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 16873 | 112.00 | 2024-02-17 | 92 | 2 | 6 | Actual |
| 9343 | 136.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
| 28931 | 22.04 | 2025-01-17 | 84 | 2 | 12 | Actual |
| 3874 | 527.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-19 | 61 | 5 | 6 | Actual |
| 7285 | 20.00 | 2023-05-20 | 82 | 2 | 6 | Budget |
| 19229 | 128.36 | 2024-04-18 | 89 | 6 | 8 | Actual |
| 983 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 29051 | 185.47 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-12-18 | 69 | 6 | 8 | Actual |
| 28466 | 166200.00 | 2025-01-17 | 39 | 7 | 6 | Actual |
| 16040 | 198.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 9239 | 216.00 | 2023-07-18 | 68 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 30577 | -349.00 | 2025-03-19 | 91 | 1 | 6 | Actual |
| 12804 | 38180.00 | 2023-10-18 | 34 | 7 | 5 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 6697 | 132.90 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 36151 | 886.00 | 2025-08-18 | 81 | 1 | 5 | Actual |
| 9910 | 14629.00 | 2023-07-18 | 100 | 7 | 7 | Actual |
| 38264 | 81.00 | 2025-10-18 | 69 | 6 | 3 | Actual |
| 15955 | 8.00 | 2024-01-18 | 96 | 6 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-18 | 6 | 7 | 7 | Actual |
| 22348 | -171.58 | 2024-07-17 | 91 | 1 | 11 | Actual |
| 20703 | 922.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 36311 | 2243.00 | 2025-08-18 | 61 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 1109 | 33121.40 | 2022-11-17 | 19 | 7 | 8 | Actual |
| 20885 | 43000.00 | 2024-06-19 | 99 | 6 | 5 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 39045 | 294.38 | 2025-10-18 | 92 | 4 | 11 | Actual |
| 29075 | 452.14 | 2025-01-17 | 74 | 6 | 13 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 30955 | 101260.54 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 18132 | 25696.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 30447 | 29154.00 | 2025-03-19 | 28 | 7 | 4 | Actual |
| 18811 | 729.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 19884 | 15961.00 | 2024-05-19 | 100 | 7 | 5 | Actual |
| 16511 | 26828.92 | 2024-01-18 | 39 | 7 | 12 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 14622 | 18.00 | 2023-12-18 | 94 | 7 | 3 | Actual |
| 9903 | 81564.00 | 2023-07-18 | 35 | 7 | 7 | Actual |
| 12384 | 208.00 | 2023-10-18 | 89 | 1 | 3 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 38828 | 793.52 | 2025-10-18 | 73 | 1 | 8 | Actual |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 29050 | 201.26 | 2025-01-17 | 84 | 2 | 13 | Actual |
| 7986 | 19593.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 15897 | 15371.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 14121 | 478.36 | 2023-11-17 | 94 | 1 | 8 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 4621 | 17419.00 | 2023-03-20 | 34 | 7 | 3 | Actual |
| 22703 | -90.00 | 2024-08-17 | 91 | 7 | 3 | Actual |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 3384 | 30.00 | 2023-02-17 | 71 | 1 | 3 | Actual |
| 37304 | 259.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 12085 | 200.00 | 2023-09-17 | 67 | 6 | 7 | Budget |
| 8073 | 280.00 | 2023-06-20 | 78 | 1 | 4 | Budget |
| 33405 | 90.12 | 2025-05-19 | 84 | 1 | 12 | Actual |
| 23560 | 5.00 | 2024-08-17 | 96 | 6 | 12 | Actual |
| 36343 | 16.00 | 2025-08-18 | 69 | 5 | 6 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-09-16 | 84 | 3 | 6 | Actual |
| 25868 | 675161.00 | 2024-11-16 | 4 | 7 | 4 | Actual |
| 29002 | 365175.62 | 2025-01-17 | 43 | 7 | 12 | Actual |
| 26700 | 67607.69 | 2024-11-16 | 46 | 7 | 12 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 8095 | 11389.00 | 2023-06-20 | 52 | 6 | 4 | Actual |
| 26688 | 71541.45 | 2024-11-16 | 29 | 7 | 12 | Actual |
| 34058 | -159.00 | 2025-06-19 | 91 | 5 | 6 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 2777 | 30.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 5191 | 86.00 | 2023-03-20 | 89 | 5 | 6 | Actual |
| 18525 | 8234.96 | 2024-03-19 | 6 | 7 | 12 | Actual |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 39350 | 490891.10 | 2025-10-18 | 6 | 7 | 13 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-07-18 | 62 | 6 | 11 | Actual |
| 25108 | 4422.00 | 2024-10-17 | 23 | 7 | 6 | Actual |
| 253 | 378.00 | 2022-11-17 | 65 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2025-06-19 | 15 | 7 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 20854 | 85031.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 22398 | 39.06 | 2024-07-17 | 84 | 3 | 11 | Actual |
| 32966 | 448.00 | 2025-05-19 | 90 | 6 | 6 | Actual |
| 27897 | 204.76 | 2024-12-17 | 84 | 2 | 13 | Actual |
| 34530 | 40995.14 | 2025-06-19 | 37 | 7 | 11 | Actual |
| 4165 | 14172.00 | 2023-02-17 | 100 | 7 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 33541 | 57.39 | 2025-05-19 | 69 | 2 | 13 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 9091 | 45000.00 | 2023-07-18 | 99 | 6 | 3 | Actual |
| 810 | 647.00 | 2022-11-17 | 66 | 1 | 7 | Actual |
| 15938 | 264.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 36887 | 20.97 | 2025-08-18 | 89 | 2 | 12 | Actual |
| 29176 | 173.00 | 2025-02-16 | 85 | 6 | 3 | Actual |
| 22446 | 17.78 | 2024-07-17 | 69 | 6 | 11 | Actual |
| 23342 | 78.42 | 2024-08-17 | 76 | 2 | 11 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 14364 | 216832.46 | 2023-11-17 | 6 | 7 | 11 | Actual |
| 33678 | 945.00 | 2025-06-19 | 87 | 6 | 3 | Actual |
| 36966 | 246.87 | 2025-08-18 | 73 | 1 | 13 | Actual |
| 21135 | 10.00 | 2024-06-19 | 96 | 1 | 7 | Actual |
| 18226 | -217.10 | 2024-03-19 | 91 | 6 | 8 | Actual |
| 35616 | 15.65 | 2025-07-18 | 84 | 5 | 11 | Actual |
| 12517 | 30.00 | 2023-10-18 | 83 | 7 | 3 | Budget |
| 1470 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Budget |
| 35850 | 469.68 | 2025-07-18 | 81 | 2 | 13 | Actual |
| 5647 | 40.00 | 2023-04-19 | 82 | 1 | 3 | Budget |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 12927 | 300.00 | 2023-10-18 | 73 | 3 | 6 | Budget |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 32516 | 293.00 | 2025-05-19 | 84 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-09-16 | 82 | 2 | 11 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 17347 | 9.27 | 2024-02-17 | 68 | 5 | 11 | Actual |
| 31337 | 632.84 | 2025-03-19 | 87 | 6 | 13 | Actual |
| 38173 | 69.67 | 2025-09-17 | 71 | 6 | 13 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 31220 | 766.73 | 2025-03-19 | 87 | 6 | 12 | Actual |
| 20812 | 35023.00 | 2024-06-19 | 32 | 7 | 4 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 4053 | 265.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 29036 | 804.78 | 2025-01-17 | 66 | 2 | 13 | Actual |
| 22079 | -222.00 | 2024-07-17 | 91 | 6 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 8612 | 100.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 11732 | 146033.00 | 2023-09-17 | 12 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 22739 | 44167.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
| 30165 | 169.68 | 2025-02-16 | 68 | 2 | 13 | Actual |
| 13179 | 148.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
| 2617 | 173.00 | 2023-01-18 | 89 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 619 | 1168.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
Generated 2025-12-17 16:17:44.881 UTC