[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20130
19279 items
NOTE: Only 1000 elements of total 19279 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25518 | 3909.34 | 2024-10-17 | 20 | 7 | 11 | Actual |
| 36131 | 75908.00 | 2025-08-18 | 39 | 7 | 4 | Actual |
| 12679 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 6594 | 216.24 | 2023-04-19 | 89 | 1 | 8 | Actual |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 15940 | 127.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 28987 | 38694.03 | 2025-01-17 | 21 | 7 | 12 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 30444 | 16779.00 | 2025-03-19 | 22 | 7 | 4 | Actual |
| 19564 | 3288.05 | 2024-04-18 | 22 | 7 | 12 | Actual |
| 19811 | 131.00 | 2024-05-19 | 85 | 1 | 5 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 27461 | 281.39 | 2024-12-17 | 89 | 2 | 8 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 19721 | 237.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 21067 | 263.00 | 2024-06-19 | 81 | 6 | 6 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 19471 | 8.21 | 2024-04-18 | 67 | 1 | 12 | Actual |
| 22873 | 34101.00 | 2024-08-17 | 19 | 7 | 5 | Actual |
| 8018 | 90.00 | 2023-06-20 | 74 | 7 | 3 | Budget |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 3501 | 14833.00 | 2023-02-17 | 34 | 7 | 3 | Actual |
| 27830 | 74691.51 | 2024-12-17 | 15 | 7 | 12 | Actual |
| 12936 | 164.00 | 2023-10-18 | 78 | 3 | 6 | Actual |
| 38988 | 78.42 | 2025-10-18 | 89 | 2 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 39243 | 4552.97 | 2025-10-18 | 22 | 7 | 12 | Actual |
| 9335 | 772.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 8100 | 139100.00 | 2023-06-20 | 56 | 6 | 4 | Budget |
| 31248 | 10712.66 | 2025-03-19 | 33 | 7 | 12 | Actual |
| 17514 | -168.39 | 2024-02-17 | 91 | 6 | 12 | Actual |
| 9622 | 80.00 | 2023-07-18 | 83 | 4 | 6 | Budget |
| 29379 | 380.00 | 2025-02-16 | 73 | 6 | 5 | Actual |
| 33729 | 362.00 | 2025-06-19 | 80 | 7 | 3 | Actual |
| 31131 | 53530.48 | 2025-03-19 | 37 | 7 | 11 | Actual |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 30794 | 1607.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 27011 | 62956.00 | 2024-12-17 | 19 | 7 | 4 | Actual |
| 27699 | 285.87 | 2024-12-17 | 92 | 6 | 11 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 13602 | 91.00 | 2023-11-17 | 83 | 7 | 3 | Actual |
| 22446 | 17.78 | 2024-07-17 | 69 | 6 | 11 | Actual |
| 558 | 176.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 5144 | 80.00 | 2023-03-20 | 89 | 4 | 6 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-18 | 53 | 6 | 7 | Budget |
| 31800 | 78.00 | 2025-04-18 | 78 | 5 | 6 | Actual |
| 17672 | 653.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 2675 | 175.00 | 2023-01-18 | 89 | 6 | 5 | Actual |
| 28045 | 21397.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 9027 | 440.00 | 2023-07-18 | 92 | 1 | 3 | Actual |
| 4505 | 35.00 | 2023-03-20 | 69 | 1 | 3 | Actual |
| 15639 | 3481.00 | 2024-01-18 | 62 | 6 | 4 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 22495 | 46223.56 | 2024-07-17 | 43 | 7 | 11 | Actual |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 18418 | 222.04 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 9425 | 26232.00 | 2023-07-18 | 19 | 7 | 5 | Actual |
| 19231 | -154.98 | 2024-04-18 | 91 | 6 | 8 | Actual |
| 7478 | 380.00 | 2023-05-20 | 77 | 6 | 6 | Budget |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 37556 | 55087.00 | 2025-09-17 | 19 | 7 | 6 | Actual |
| 25180 | 193.00 | 2024-10-17 | 89 | 6 | 7 | Actual |
| 32554 | 231.00 | 2025-05-19 | 89 | 6 | 3 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 3131 | 650.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 17603 | 990.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 18041 | 176708.00 | 2024-03-19 | 35 | 7 | 6 | Actual |
| 7255 | 850.00 | 2023-05-20 | 61 | 2 | 6 | Budget |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 12684 | 200.00 | 2023-10-18 | 68 | 1 | 5 | Budget |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2024-04-18 | 7 | 7 | 6 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 27664 | -59.88 | 2024-12-17 | 91 | 5 | 11 | Actual |
| 28055 | 287902.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 29213 | 219964.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 38519 | 28771.00 | 2025-10-18 | 33 | 7 | 5 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 9189 | 167.00 | 2023-07-18 | 74 | 1 | 4 | Actual |
| 5181 | 10.00 | 2023-03-20 | 82 | 5 | 6 | Budget |
| 32386 | 106.52 | 2025-04-18 | 67 | 1 | 13 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 16873 | 112.00 | 2024-02-17 | 92 | 2 | 6 | Actual |
| 3864 | 280.00 | 2023-02-17 | 81 | 1 | 6 | Budget |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 31794 | 19.00 | 2025-04-18 | 69 | 5 | 6 | Actual |
| 18615 | 45000.00 | 2024-04-18 | 99 | 6 | 3 | Actual |
| 29305 | 63000.00 | 2025-02-16 | 99 | 6 | 4 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 36934 | 25284.21 | 2025-08-18 | 14 | 7 | 12 | Actual |
| 16670 | 3661.00 | 2024-02-17 | 61 | 6 | 4 | Actual |
| 19441 | 4351.90 | 2024-04-18 | 8 | 7 | 11 | Actual |
| 29400 | 452820.00 | 2025-02-16 | 4 | 7 | 5 | Actual |
| 35630 | 2245.48 | 2025-07-18 | 61 | 6 | 11 | Actual |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 24030 | 6.00 | 2024-09-16 | 96 | 5 | 6 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 29327 | 141065.00 | 2025-02-16 | 35 | 7 | 4 | Actual |
| 16786 | 327.00 | 2024-02-17 | 90 | 6 | 5 | Actual |
| 20496 | 163.53 | 2024-05-19 | 61 | 1 | 12 | Actual |
| 23340 | 63.53 | 2024-08-17 | 73 | 2 | 11 | Actual |
| 11228 | 200.00 | 2023-09-17 | 67 | 1 | 3 | Budget |
| 37324 | 627.00 | 2025-09-17 | 66 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2022-12-18 | 60 | 6 | 5 | Budget |
| 19657 | 6318.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 32026 | 1648.08 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 15805 | 279.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 18745 | 14268.00 | 2024-04-18 | 20 | 7 | 4 | Actual |
| 30367 | 41929.00 | 2025-03-19 | 100 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 35204 | 44.00 | 2025-07-18 | 84 | 5 | 6 | Actual |
| 25749 | 12453.00 | 2024-11-16 | 8 | 7 | 3 | Actual |
| 9346 | 131.00 | 2023-07-18 | 85 | 1 | 5 | Actual |
| 33962 | 6.00 | 2025-06-19 | 69 | 2 | 6 | Actual |
| 30259 | 817.00 | 2025-03-19 | 76 | 1 | 3 | Actual |
| 30421 | 273.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 12444 | 280.00 | 2023-10-18 | 87 | 6 | 3 | Budget |
| 13904 | 137.00 | 2023-11-17 | 89 | 4 | 6 | Actual |
| 36506 | 254592.00 | 2025-08-18 | 29 | 7 | 7 | Actual |
| 12719 | 109092.00 | 2023-10-18 | 12 | 2 | 5 | Actual |
| 536 | 100.00 | 2022-11-17 | 73 | 2 | 6 | Budget |
| 23699 | 124.00 | 2024-09-16 | 81 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-11-17 | 40 | 7 | 4 | Actual |
| 595 | 602.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 11260 | -337.00 | 2023-09-17 | 91 | 1 | 3 | Actual |
| 36449 | -440.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 11150 | 28.35 | 2023-08-18 | 69 | 6 | 8 | Actual |
| 32479 | 4504.84 | 2025-04-18 | 20 | 7 | 13 | Actual |
| 3161 | 109499.00 | 2023-01-18 | 15 | 7 | 7 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 27217 | 471.00 | 2024-12-17 | 80 | 4 | 6 | Actual |
| 33339 | 320.98 | 2025-05-19 | 74 | 6 | 11 | Actual |
| 6793 | 64718.00 | 2023-05-20 | 56 | 6 | 3 | Actual |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 24240 | 5.00 | 2024-09-16 | 96 | 2 | 8 | Actual |
| 9409 | -202.00 | 2023-07-18 | 91 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 10438 | 71.00 | 2023-08-18 | 69 | 1 | 5 | Actual |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 17739 | 14268.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 27746 | 169.91 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 23311 | 35.87 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 22860 | 32769.00 | 2024-08-17 | 94 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-09-17 | 87 | 6 | 11 | Actual |
| 18930 | 94.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 2903 | 6.00 | 2023-01-18 | 96 | 4 | 6 | Actual |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 1040 | 4800.00 | 2022-11-17 | 53 | 6 | 8 | Budget |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 36987 | 485.47 | 2025-08-18 | 65 | 2 | 13 | Actual |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 27363 | 473.00 | 2024-12-17 | 73 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2023-05-20 | 61 | 6 | 7 | Actual |
| 10979 | 509.00 | 2023-08-18 | 81 | 6 | 7 | Actual |
| 16482 | -93.92 | 2024-01-18 | 91 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 28432 | 99.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
| 3088 | 10.00 | 2023-01-18 | 96 | 1 | 7 | Actual |
| 20233 | 121589.71 | 2024-05-19 | 56 | 6 | 8 | Actual |
| 8369 | 318.00 | 2023-06-20 | 90 | 1 | 6 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 22350 | 65.65 | 2024-07-17 | 94 | 1 | 11 | Actual |
| 39409 | -19577.00 | 2025-11-16 | 93 | 7 | 13 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 33493 | 8004.10 | 2025-05-19 | 28 | 7 | 12 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 34085 | 78.00 | 2025-06-19 | 84 | 6 | 6 | Actual |
| 35420 | -217.10 | 2025-07-18 | 91 | 2 | 8 | Actual |
| 1979 | 134800.00 | 2022-12-18 | 56 | 6 | 7 | Budget |
| 39389 | 1569.90 | 2025-11-16 | 85 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2025-09-17 | 23 | 7 | 7 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 3276 | 160.18 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 1908 | 92555.00 | 2022-12-18 | 21 | 7 | 6 | Actual |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 10039 | 200.00 | 2023-07-18 | 74 | 6 | 8 | Budget |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 1199 | 100.00 | 2022-12-18 | 68 | 6 | 3 | Budget |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 6090 | 291.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 15480 | 8875.39 | 2023-12-18 | 40 | 7 | 12 | Actual |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 36088 | 467.00 | 2025-08-18 | 74 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-09-17 | 82 | 6 | 5 | Budget |
| 32827 | -396.00 | 2025-05-19 | 91 | 1 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 33076 | 14681.00 | 2025-05-19 | 22 | 7 | 7 | Actual |
| 12339 | 25512.16 | 2023-09-17 | 40 | 7 | 8 | Actual |
| 12835 | 280.00 | 2023-10-18 | 76 | 1 | 6 | Budget |
| 16987 | 9.00 | 2024-02-17 | 96 | 6 | 6 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 8363 | 100.00 | 2023-06-20 | 84 | 1 | 6 | Budget |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 25402 | 198.64 | 2024-10-17 | 74 | 3 | 11 | Actual |
| 35912 | 56579.50 | 2025-07-18 | 29 | 7 | 13 | Actual |
| 5400 | 704891.00 | 2023-03-20 | 6 | 7 | 7 | Actual |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 30019 | 35.87 | 2025-02-16 | 69 | 1 | 12 | Actual |
| 1243 | 3399.00 | 2022-12-18 | 8 | 7 | 3 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 28889 | 343.32 | 2025-01-17 | 66 | 1 | 12 | Actual |
| 4407 | 17843.84 | 2023-02-17 | 57 | 6 | 8 | Actual |
| 39044 | -175.83 | 2025-10-18 | 91 | 4 | 11 | Actual |
| 30008 | 12289.29 | 2025-02-16 | 40 | 7 | 11 | Actual |
| 37443 | 312.00 | 2025-09-17 | 73 | 3 | 6 | Actual |
| 31753 | 125.00 | 2025-04-18 | 84 | 3 | 6 | Actual |
| 32126 | 116.72 | 2025-04-18 | 73 | 2 | 11 | Actual |
| 21328 | 48.63 | 2024-06-19 | 68 | 1 | 11 | Actual |
| 31394 | 1485.00 | 2025-04-18 | 87 | 1 | 3 | Actual |
| 23119 | 15814.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 16370 | 331.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 36942 | 8579.64 | 2025-08-18 | 24 | 7 | 12 | Actual |
| 9354 | 8.00 | 2023-07-18 | 96 | 1 | 5 | Actual |
| 38909 | 34500.00 | 2025-10-18 | 99 | 6 | 8 | Actual |
| 31327 | 780.21 | 2025-03-19 | 74 | 6 | 13 | Actual |
| 14721 | 458.00 | 2023-12-18 | 66 | 1 | 5 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 36774 | 2.00 | 2025-08-18 | 96 | 5 | 11 | Actual |
| 9672 | 36.00 | 2023-07-18 | 84 | 5 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 15036 | 32775.00 | 2023-12-18 | 53 | 6 | 7 | Actual |
| 30777 | 15.00 | 2025-03-19 | 96 | 1 | 7 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 27273 | 1333.00 | 2024-12-17 | 76 | 6 | 6 | Actual |
| 29119 | 1454896.71 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 14955 | 71.00 | 2023-12-18 | 68 | 6 | 6 | Actual |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 6348 | 380.00 | 2023-04-19 | 72 | 6 | 6 | Budget |
| 9447 | 1928.00 | 2023-07-18 | 61 | 1 | 6 | Actual |
| 31195 | 685.88 | 2025-03-19 | 54 | 6 | 12 | Actual |
| 11026 | -495244.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 30094 | 670.98 | 2025-02-16 | 87 | 6 | 12 | Actual |
| 16858 | 62.00 | 2024-02-17 | 73 | 2 | 6 | Actual |
| 18733 | 327.00 | 2024-04-18 | 97 | 6 | 4 | Actual |
| 18148 | 205.63 | 2024-03-19 | 68 | 1 | 8 | Actual |
| 32213 | 105.02 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 29586 | 84.00 | 2025-02-16 | 84 | 6 | 6 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 33735 | 338.00 | 2025-06-19 | 87 | 7 | 3 | Actual |
| 26022 | 546.00 | 2024-11-16 | 62 | 2 | 6 | Actual |
| 448 | 8232.00 | 2022-11-17 | 18 | 7 | 5 | Actual |
| 26728 | 38030.03 | 2024-11-16 | 12 | 2 | 13 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 33597 | 13027.81 | 2025-05-19 | 7 | 7 | 13 | Actual |
| 18708 | 380.00 | 2024-04-18 | 65 | 6 | 4 | Actual |
| 4936 | 34394.00 | 2023-03-20 | 14 | 7 | 5 | Actual |
| 38853 | 182.90 | 2025-10-18 | 68 | 2 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-19 | 61 | 6 | 3 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 16368 | 6021.08 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 25523 | 6142.36 | 2024-10-17 | 28 | 7 | 11 | Actual |
| 38131 | -114.54 | 2025-09-17 | 91 | 1 | 13 | Actual |
| 1827 | 57.00 | 2022-12-18 | 89 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 2327 | 50.00 | 2023-01-18 | 71 | 6 | 3 | Budget |
| 10479 | 29300.00 | 2023-08-18 | 60 | 6 | 5 | Budget |
| 21471 | 15.65 | 2024-06-19 | 69 | 6 | 11 | Actual |
| 17991 | 3030.00 | 2024-03-19 | 61 | 6 | 6 | Actual |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 32718 | 87.00 | 2025-05-19 | 69 | 1 | 5 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 30111 | 5255.11 | 2025-02-16 | 18 | 7 | 12 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 35268 | 164149.00 | 2025-07-18 | 35 | 7 | 6 | Actual |
| 33888 | 239.00 | 2025-06-19 | 84 | 6 | 5 | Actual |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 8484 | 100.00 | 2023-06-20 | 68 | 4 | 6 | Budget |
| 11751 | 125.00 | 2023-09-17 | 73 | 2 | 6 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 32912 | 1387.00 | 2025-05-19 | 61 | 5 | 6 | Actual |
| 2615 | 720.00 | 2023-01-18 | 87 | 1 | 5 | Actual |
| 8182 | 26432.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 8701 | 266.00 | 2023-06-20 | 94 | 1 | 7 | Actual |
| 34848 | 110254.00 | 2025-07-18 | 21 | 7 | 3 | Actual |
| 25711 | 19816.00 | 2024-11-16 | 54 | 6 | 3 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 22249 | 443.51 | 2024-07-17 | 81 | 2 | 8 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 1466 | 189.00 | 2022-12-18 | 68 | 1 | 5 | Actual |
| 36436 | 486.00 | 2025-08-18 | 74 | 1 | 7 | Actual |
| 30337 | 58329.00 | 2025-03-19 | 40 | 7 | 3 | Actual |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 37071 | -13690.74 | 2025-08-18 | 46 | 7 | 13 | Actual |
| 33494 | 67162.65 | 2025-05-19 | 29 | 7 | 12 | Actual |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 32417 | 308.28 | 2025-04-18 | 73 | 2 | 13 | Actual |
| 13290 | 3669.33 | 2023-10-18 | 62 | 1 | 8 | Actual |
| 13549 | -261.00 | 2023-11-17 | 91 | 6 | 3 | Actual |
| 30488 | 167982.00 | 2025-03-19 | 12 | 2 | 5 | Actual |
| 24689 | 20886.00 | 2024-10-17 | 7 | 7 | 3 | Actual |
| 38747 | 346.00 | 2025-10-18 | 89 | 1 | 7 | Actual |
| 17969 | 78.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 3036 | 24784.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 38362 | 360.00 | 2025-10-18 | 85 | 1 | 4 | Actual |
| 9889 | 126169.00 | 2023-07-18 | 15 | 7 | 7 | Actual |
| 9358 | 165000.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 11609 | 11152.00 | 2023-09-17 | 63 | 6 | 5 | Actual |
| 23667 | 75262.00 | 2024-09-16 | 21 | 7 | 3 | Actual |
| 24516 | 42.25 | 2024-09-16 | 74 | 1 | 12 | Actual |
| 7466 | 82.00 | 2023-05-20 | 68 | 6 | 6 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 30108 | 61882.76 | 2025-02-16 | 13 | 7 | 12 | Actual |
| 26161 | 205288.00 | 2024-11-16 | 101 | 6 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 1304 | 20.00 | 2022-12-18 | 85 | 7 | 3 | Budget |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 5200 | 5391.00 | 2023-03-20 | 53 | 6 | 6 | Actual |
| 939 | -713280.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 6284 | 70.00 | 2023-04-19 | 67 | 5 | 6 | Budget |
| 24393 | 43.31 | 2024-09-16 | 68 | 4 | 11 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 38752 | 16.00 | 2025-10-18 | 96 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 2484 | 115.00 | 2023-01-18 | 94 | 1 | 4 | Actual |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 31531 | 583.00 | 2025-04-18 | 65 | 6 | 4 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 19507 | 23.10 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 5201 | 1120.00 | 2023-03-20 | 54 | 6 | 6 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 37288 | 6053.00 | 2025-09-17 | 62 | 1 | 5 | Actual |
| 13727 | 743.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 5186 | 50.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 22968 | 454.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 32217 | 28.42 | 2025-04-18 | 85 | 5 | 11 | Actual |
| 35831 | -82.96 | 2025-07-18 | 91 | 1 | 13 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 18013 | 160.00 | 2024-03-19 | 89 | 6 | 6 | Actual |
| 36830 | 37703.59 | 2025-08-18 | 35 | 7 | 11 | Actual |
| 27233 | 126.00 | 2024-12-17 | 66 | 5 | 6 | Actual |
| 6241 | 20.00 | 2023-04-19 | 69 | 4 | 6 | Actual |
| 17030 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 5867 | 380.00 | 2023-04-19 | 65 | 6 | 4 | Budget |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 21269 | 114.72 | 2024-06-19 | 68 | 6 | 8 | Actual |
| 15663 | 385.00 | 2024-01-18 | 92 | 6 | 4 | Actual |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 27615 | 2133.78 | 2024-12-17 | 61 | 4 | 11 | Actual |
| 22074 | 78.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
| 9377 | 154.00 | 2023-07-18 | 68 | 6 | 5 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 2388 | 28910.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 21407 | 164.59 | 2024-06-19 | 65 | 4 | 11 | Actual |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 29449 | 243.00 | 2025-02-16 | 89 | 1 | 6 | Actual |
| 7135 | 200.00 | 2023-05-20 | 67 | 6 | 5 | Budget |
| 4499 | 315.00 | 2023-03-20 | 66 | 1 | 3 | Actual |
| 31083 | 327.36 | 2025-03-19 | 66 | 6 | 11 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 38791 | 877735.00 | 2025-10-18 | 4 | 7 | 7 | Actual |
| 13808 | 105.00 | 2023-11-17 | 68 | 1 | 6 | Actual |
| 26963 | 619.00 | 2024-12-17 | 92 | 1 | 4 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 18913 | 2551.00 | 2024-04-18 | 61 | 3 | 6 | Actual |
| 12854 | 137.00 | 2023-10-18 | 89 | 1 | 6 | Actual |
| 20424 | 50.76 | 2024-05-19 | 89 | 5 | 11 | Actual |
| 36919 | 575.24 | 2025-08-18 | 87 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-10-18 | 68 | 1 | 3 | Budget |
| 35129 | -122.00 | 2025-07-18 | 91 | 2 | 6 | Actual |
| 8781 | 3436.00 | 2023-06-20 | 23 | 7 | 7 | Actual |
| 27301 | 158561.00 | 2024-12-17 | 21 | 7 | 6 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 23359 | 1056.10 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 8595 | 224.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 16891 | 497.00 | 2024-02-17 | 80 | 3 | 6 | Actual |
| 29881 | 113.53 | 2025-02-16 | 81 | 2 | 11 | Actual |
| 29639 | 1767.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 501 | 361.00 | 2022-11-17 | 81 | 1 | 6 | Actual |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 11699 | 46.00 | 2023-09-17 | 69 | 1 | 6 | Actual |
| 9586 | 360.00 | 2023-07-18 | 92 | 3 | 6 | Actual |
| 1917 | 30707.00 | 2022-12-18 | 34 | 7 | 6 | Actual |
| 23617 | 143.00 | 2024-09-16 | 94 | 1 | 3 | Actual |
| 12632 | 720.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 27938 | 415.00 | 2024-12-17 | 97 | 6 | 13 | Actual |
| 34419 | 1939.09 | 2025-06-19 | 61 | 4 | 11 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 20343 | 41.19 | 2024-05-19 | 89 | 2 | 11 | Actual |
| 20676 | 530246.00 | 2024-06-19 | 6 | 7 | 3 | Actual |
| 20360 | 57.14 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 22380 | 13742.50 | 2024-07-17 | 60 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 14790 | 34101.00 | 2023-12-18 | 19 | 7 | 5 | Actual |
| 33608 | 7231.21 | 2025-05-19 | 24 | 7 | 13 | Actual |
| 11206 | 25512.16 | 2023-08-18 | 32 | 7 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 19752 | 101.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 1996 | 200.00 | 2022-12-18 | 68 | 6 | 7 | Budget |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-17 | 60 | 2 | 11 | Actual |
| 5194 | 177.00 | 2023-03-20 | 92 | 5 | 6 | Actual |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 26991 | 204.00 | 2024-12-17 | 84 | 6 | 4 | Actual |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 37838 | 51.82 | 2025-09-17 | 90 | 2 | 11 | Actual |
| 37144 | 101778.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 1162 | 41.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 4079 | 51600.00 | 2023-02-17 | 56 | 6 | 6 | Budget |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 35162 | 1248.00 | 2025-07-18 | 62 | 4 | 6 | Actual |
| 36647 | 97.57 | 2025-08-18 | 71 | 1 | 11 | Actual |
| 29372 | 480.00 | 2025-02-16 | 65 | 6 | 5 | Actual |
| 29972 | 102.89 | 2025-02-16 | 84 | 6 | 11 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 27724 | 47383.56 | 2024-12-17 | 34 | 7 | 11 | Actual |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 2705 | 50477.00 | 2023-01-18 | 35 | 7 | 5 | Actual |
| 30979 | 442.26 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 12133 | 133855.00 | 2023-09-17 | 15 | 7 | 7 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 31059 | 117.78 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 42 | 201.00 | 2022-11-17 | 89 | 1 | 3 | Actual |
| 9141 | 110.00 | 2023-07-18 | 74 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-19 | 62 | 6 | 7 | Actual |
| 28776 | 241.19 | 2025-01-17 | 74 | 4 | 11 | Actual |
| 39092 | 294.38 | 2025-10-18 | 74 | 6 | 11 | Actual |
| 8418 | -87.00 | 2023-06-20 | 91 | 2 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-18 | 61 | 6 | 12 | Actual |
| 14171 | 208.66 | 2023-11-17 | 78 | 6 | 8 | Actual |
| 23478 | 3689.13 | 2024-08-17 | 8 | 7 | 11 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 7769 | 2800.00 | 2023-05-20 | 52 | 6 | 8 | Budget |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 28820 | 12990.36 | 2025-01-17 | 52 | 6 | 11 | Actual |
| 28307 | 36.00 | 2025-01-17 | 68 | 2 | 6 | Actual |
| 14256 | 223.10 | 2023-11-17 | 74 | 2 | 11 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-11-17 | 61 | 1 | 7 | Actual |
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 15723 | 9.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 35474 | 33600.19 | 2025-07-18 | 24 | 7 | 8 | Actual |
| 32033 | 704.12 | 2025-04-18 | 65 | 6 | 8 | Actual |
| 7976 | 47431.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 1549 | 132.00 | 2022-12-18 | 83 | 6 | 5 | Actual |
| 10172 | 32.00 | 2023-08-18 | 71 | 6 | 3 | Actual |
| 21574 | 13.53 | 2024-06-19 | 84 | 6 | 12 | Actual |
| 8673 | 400.00 | 2023-06-20 | 73 | 1 | 7 | Budget |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 23208 | 431.39 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 13186 | 223.00 | 2023-10-18 | 90 | 1 | 7 | Actual |
| 29448 | 451.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 38174 | 245.12 | 2025-09-17 | 72 | 6 | 13 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 5055 | 978385.00 | 2023-03-20 | 11 | 3 | 6 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 7915 | 3700.00 | 2023-06-20 | 57 | 6 | 3 | Budget |
| 5926 | 3849.00 | 2023-04-19 | 23 | 7 | 4 | Actual |
| 28639 | 272.30 | 2025-01-17 | 78 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 20345 | -48.18 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 35993 | 64251.00 | 2025-08-18 | 13 | 7 | 3 | Actual |
| 12995 | 89.00 | 2023-10-18 | 85 | 4 | 6 | Actual |
| 39350 | 490891.10 | 2025-10-18 | 6 | 7 | 13 | Actual |
| 25825 | 535.00 | 2024-11-16 | 90 | 1 | 4 | Actual |
| 1499 | 285.00 | 2022-12-18 | 94 | 1 | 5 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 33740 | 11.00 | 2025-06-19 | 94 | 7 | 3 | Actual |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 13834 | 41.00 | 2023-11-17 | 67 | 2 | 6 | Actual |
| 33730 | 224.00 | 2025-06-19 | 81 | 7 | 3 | Actual |
| 22254 | 682.91 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 33177 | 328.36 | 2025-05-19 | 90 | 6 | 8 | Actual |
| 16743 | 848.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 7033 | 7.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-02-17 | 73 | 1 | 4 | Actual |
| 763 | 218.00 | 2022-11-17 | 90 | 6 | 6 | Actual |
| 14704 | 194274.00 | 2023-12-18 | 29 | 7 | 4 | Actual |
| 16407 | 9.27 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 37990 | 1591.21 | 2025-09-17 | 62 | 1 | 12 | Actual |
| 21195 | 118085.00 | 2024-06-19 | 37 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2025-04-18 | 28 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-17 | 100 | 7 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-19 | 4 | 7 | 8 | Actual |
| 18665 | 40.00 | 2024-04-18 | 89 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-02-17 | 8 | 7 | 3 | Actual |
| 28331 | 2849.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 36926 | 535.00 | 2025-08-18 | 97 | 6 | 12 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 6704 | 198.05 | 2023-04-19 | 90 | 6 | 8 | Actual |
| 1679 | 30.00 | 2022-12-18 | 84 | 2 | 6 | Budget |
| 25198 | 12235.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 26578 | 457.00 | 2024-11-16 | 97 | 6 | 11 | Actual |
| 9703 | 100.00 | 2023-07-18 | 68 | 6 | 6 | Budget |
| 29766 | 955.64 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 25997 | 153.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
| 17284 | 90.12 | 2024-02-17 | 92 | 2 | 11 | Actual |
| 20022 | 7364.00 | 2024-05-19 | 57 | 6 | 6 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 17274 | 115.65 | 2024-02-17 | 80 | 2 | 11 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 22168 | 900.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 36865 | 70253.13 | 2025-08-18 | 12 | 2 | 12 | Actual |
| 17334 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 918 | 13877.00 | 2022-11-17 | 14 | 7 | 7 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 22778 | 34285.00 | 2024-08-17 | 14 | 7 | 4 | Actual |
| 33295 | 15269.13 | 2025-05-19 | 60 | 4 | 11 | Actual |
| 39108 | 7.00 | 2025-10-18 | 96 | 6 | 11 | Actual |
| 7563 | 715.00 | 2023-05-20 | 81 | 1 | 7 | Actual |
| 24354 | 44.38 | 2024-09-16 | 89 | 2 | 11 | Actual |
| 18298 | 23.10 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 13203 | 32800.00 | 2023-10-18 | 60 | 6 | 7 | Budget |
| 9692 | 1300.00 | 2023-07-18 | 61 | 6 | 6 | Budget |
| 20593 | 3288.05 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 2577 | 31600.00 | 2023-01-18 | 60 | 1 | 5 | Budget |
| 23121 | 72414.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 16852 | 104.00 | 2024-02-17 | 65 | 2 | 6 | Actual |
| 13512 | 287.00 | 2023-11-17 | 89 | 1 | 3 | Actual |
| 16238 | 182.68 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 18986 | 133.00 | 2024-04-18 | 90 | 5 | 6 | Actual |
| 24376 | 11.40 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 7175 | 84800.00 | 2023-05-20 | 101 | 6 | 5 | Budget |
| 31299 | 715.30 | 2025-03-19 | 80 | 2 | 13 | Actual |
| 21843 | 155.00 | 2024-07-17 | 85 | 1 | 5 | Actual |
| 5313 | 207.00 | 2023-03-20 | 78 | 1 | 7 | Actual |
| 7964 | -186.00 | 2023-06-20 | 91 | 6 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-17 | 22 | 7 | 3 | Actual |
| 13135 | 28555.00 | 2023-10-18 | 34 | 7 | 6 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 4089 | 6100.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 17081 | 803.00 | 2024-02-17 | 97 | 6 | 7 | Actual |
| 37628 | 271.00 | 2025-09-17 | 84 | 6 | 7 | Actual |
| 35928 | 1292.00 | 2025-08-18 | 65 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 26690 | 12045.66 | 2024-11-16 | 32 | 7 | 12 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 30668 | 12.00 | 2025-03-19 | 69 | 5 | 6 | Actual |
| 30832 | 60677.00 | 2025-03-19 | 31 | 7 | 7 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 7341 | 585.00 | 2023-05-20 | 87 | 3 | 6 | Actual |
| 12096 | 200.00 | 2023-09-17 | 74 | 6 | 7 | Budget |
| 31589 | 6499.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 38230 | 78.00 | 2025-10-18 | 69 | 1 | 3 | Actual |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 9937 | 387.45 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 19615 | 5021.00 | 2024-05-19 | 62 | 6 | 3 | Actual |
| 8102 | 6327.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
| 3749 | 5610.00 | 2023-02-17 | 53 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2025-05-19 | 53 | 6 | 4 | Actual |
| 17860 | 34.00 | 2024-03-19 | 69 | 1 | 6 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 18094 | 329.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 332 | 2700.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 20520 | 3.00 | 2024-05-19 | 96 | 1 | 12 | Actual |
| 19110 | 351.00 | 2024-04-18 | 90 | 6 | 7 | Actual |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 15828 | 39.00 | 2024-01-18 | 76 | 2 | 6 | Actual |
| 26886 | 17002.00 | 2024-12-17 | 7 | 7 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-17 | 56 | 6 | 7 | Budget |
| 30423 | 1170.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 5798 | -86.00 | 2023-04-19 | 91 | 7 | 3 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-08-18 | 83 | 1 | 4 | Budget |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 25548 | 17.78 | 2024-10-17 | 76 | 1 | 12 | Actual |
| 21602 | 9666.90 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 14095 | 20206.00 | 2023-11-17 | 100 | 7 | 7 | Actual |
| 17133 | 258.66 | 2024-02-17 | 89 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-11-17 | 63 | 6 | 8 | Actual |
| 22118 | 297.00 | 2024-07-17 | 67 | 1 | 7 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 17238 | 51.82 | 2024-02-17 | 68 | 1 | 11 | Actual |
| 30435 | 23488.00 | 2025-03-19 | 7 | 7 | 4 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 7793 | 60.00 | 2023-05-20 | 68 | 6 | 8 | Budget |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 32168 | 205.02 | 2025-04-18 | 92 | 3 | 11 | Actual |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 22589 | 12038.00 | 2024-08-17 | 61 | 1 | 3 | Actual |
| 10133 | 121.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 6257 | 280.00 | 2023-04-19 | 81 | 4 | 6 | Budget |
| 20539 | 5.01 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 34859 | 183434.00 | 2025-07-18 | 37 | 7 | 3 | Actual |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 9737 | 226.00 | 2023-07-18 | 92 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 28677 | 211147.44 | 2025-01-17 | 37 | 7 | 8 | Actual |
| 35934 | 778.00 | 2025-08-18 | 73 | 1 | 3 | Actual |
| 38579 | -166.00 | 2025-10-18 | 91 | 2 | 6 | Actual |
| 23446 | 1811.43 | 2024-08-17 | 63 | 6 | 11 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 14596 | 263191.00 | 2023-12-18 | 46 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 9702 | 96.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 22262 | 105.63 | 2024-07-17 | 54 | 6 | 8 | Actual |
| 26511 | 99.70 | 2024-11-16 | 89 | 4 | 11 | Actual |
| 9361 | 15000.00 | 2023-07-18 | 57 | 6 | 5 | Budget |
| 22786 | 27697.00 | 2024-08-17 | 24 | 7 | 4 | Actual |
| 13708 | 6317.00 | 2023-11-17 | 61 | 1 | 5 | Actual |
| 6993 | 480.00 | 2023-05-20 | 66 | 6 | 4 | Budget |
| 31068 | 161.40 | 2025-03-19 | 90 | 4 | 11 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 400 | 200.00 | 2022-11-17 | 68 | 6 | 5 | Budget |
| 23755 | 508.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
| 22913 | 340.00 | 2024-08-17 | 87 | 1 | 6 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 22520 | 59.27 | 2024-07-17 | 90 | 1 | 12 | Actual |
| 24825 | 25713.00 | 2024-10-17 | 34 | 7 | 4 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 10114 | 57.00 | 2023-08-18 | 71 | 1 | 3 | Actual |
| 38113 | 195.99 | 2025-09-17 | 67 | 1 | 13 | Actual |
| 29344 | 471.00 | 2025-02-16 | 73 | 1 | 5 | Actual |
| 12633 | 650.00 | 2023-10-18 | 87 | 6 | 4 | Budget |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 3904 | 100.00 | 2023-02-17 | 76 | 2 | 6 | Budget |
| 35745 | 3410.40 | 2025-07-18 | 53 | 6 | 12 | Actual |
| 14401 | 44.38 | 2023-11-17 | 74 | 1 | 12 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 303 | 3453.00 | 2022-11-17 | 8 | 7 | 4 | Actual |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 27054 | -322.00 | 2024-12-17 | 91 | 1 | 5 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 14369 | 40330.23 | 2023-11-17 | 15 | 7 | 11 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 11483 | 374.00 | 2023-09-17 | 73 | 6 | 4 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 28880 | 75493.66 | 2025-01-17 | 39 | 7 | 11 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 19629 | 1051.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 5784 | 124.00 | 2023-04-19 | 81 | 7 | 3 | Actual |
| 8534 | 29.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 33995 | 536.00 | 2025-06-19 | 77 | 3 | 6 | Actual |
| 27328 | 640.00 | 2024-12-17 | 73 | 1 | 7 | Actual |
| 9310 | 3200.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
| 14988 | 12235.00 | 2023-12-18 | 20 | 7 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-19 | 61 | 1 | 4 | Budget |
| 5138 | 53.00 | 2023-03-20 | 84 | 4 | 6 | Actual |
| 8520 | 950.00 | 2023-06-20 | 61 | 5 | 6 | Budget |
| 27889 | 585.47 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 38467 | 134705.00 | 2025-10-18 | 56 | 6 | 5 | Actual |
| 33408 | 89.06 | 2025-05-19 | 89 | 1 | 12 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 19714 | 921.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 22398 | 39.06 | 2024-07-17 | 84 | 3 | 11 | Actual |
| 11266 | 5400.00 | 2023-09-17 | 52 | 6 | 3 | Budget |
| 24548 | 7.14 | 2024-09-16 | 81 | 2 | 12 | Actual |
| 37787 | 32060.77 | 2025-09-17 | 100 | 7 | 8 | Actual |
| 15608 | 315.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 22758 | 354.00 | 2024-08-17 | 81 | 6 | 4 | Actual |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 30309 | 14.00 | 2025-03-19 | 96 | 6 | 3 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 17425 | 33583.30 | 2024-02-17 | 35 | 7 | 11 | Actual |
| 28569 | 478.36 | 2025-01-17 | 67 | 1 | 8 | Actual |
| 1945 | 206.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 35650 | 92.25 | 2025-07-18 | 85 | 6 | 11 | Actual |
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 16252 | 35.87 | 2024-01-18 | 92 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-11-17 | 60 | 2 | 12 | Actual |
| 38532 | 442.00 | 2025-10-18 | 65 | 1 | 6 | Actual |
| 4194 | 850.00 | 2023-02-17 | 80 | 1 | 7 | Budget |
| 33301 | 53.95 | 2025-05-19 | 68 | 4 | 11 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 26791 | 63316.47 | 2024-11-16 | 4 | 7 | 13 | Actual |
| 19472 | 6.08 | 2024-04-18 | 68 | 1 | 12 | Actual |
| 26469 | 52.89 | 2024-11-16 | 68 | 3 | 11 | Actual |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 6273 | 7.00 | 2023-04-19 | 96 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 28530 | 426.00 | 2025-01-17 | 92 | 6 | 7 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 33299 | 140.12 | 2025-05-19 | 66 | 4 | 11 | Actual |
| 28429 | 300.00 | 2025-01-17 | 81 | 6 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 18650 | 42.00 | 2024-04-18 | 68 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 19661 | 80902.00 | 2024-05-19 | 31 | 7 | 3 | Actual |
| 21301 | 13513.45 | 2024-06-19 | 18 | 7 | 8 | Actual |
| 18306 | 14.59 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 6829 | 454.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 9876 | 242.00 | 2023-07-18 | 92 | 6 | 7 | Actual |
| 13123 | 9604.00 | 2023-10-18 | 18 | 7 | 6 | Actual |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2025-05-19 | 80 | 1 | 7 | Actual |
| 14568 | 45000.00 | 2023-12-18 | 99 | 6 | 3 | Actual |
| 10030 | 122.30 | 2023-07-18 | 68 | 6 | 8 | Actual |
| 13794 | 24460.00 | 2023-11-17 | 38 | 7 | 5 | Actual |
| 8640 | 3402.00 | 2023-06-20 | 23 | 7 | 6 | Actual |
| 35623 | 24.16 | 2025-07-18 | 94 | 5 | 11 | Actual |
| 14344 | 556.09 | 2023-11-17 | 76 | 6 | 11 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 4637 | 127.00 | 2023-03-20 | 66 | 7 | 3 | Actual |
| 12439 | 76.00 | 2023-10-18 | 83 | 6 | 3 | Actual |
| 21511 | 60805.08 | 2024-06-19 | 31 | 7 | 11 | Actual |
| 26037 | 21.00 | 2024-11-16 | 83 | 2 | 6 | Actual |
| 6236 | 182.00 | 2023-04-19 | 66 | 4 | 6 | Actual |
| 39178 | 373.11 | 2025-10-18 | 74 | 2 | 12 | Actual |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 31949 | 55087.00 | 2025-04-18 | 19 | 7 | 7 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-03-19 | 96 | 6 | 5 | Actual |
| 7577 | -288.00 | 2023-05-20 | 91 | 1 | 7 | Actual |
| 38039 | -22.64 | 2025-09-17 | 91 | 2 | 12 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-19 | 38 | 7 | 3 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 17705 | 431.00 | 2024-03-19 | 66 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2023-05-20 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 30150 | 57.39 | 2025-02-16 | 84 | 1 | 13 | Actual |
| 23050 | 95.00 | 2024-08-17 | 83 | 6 | 6 | Actual |
| 18582 | 5687.00 | 2024-04-18 | 54 | 6 | 3 | Actual |
| 28907 | 157.15 | 2025-01-17 | 90 | 1 | 12 | Actual |
| 7551 | 400.00 | 2023-05-20 | 73 | 1 | 7 | Budget |
| 30639 | 205.00 | 2025-03-19 | 66 | 4 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-18 | 52 | 6 | 6 | Budget |
| 4561 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Budget |
| 34666 | 274.94 | 2025-06-19 | 73 | 1 | 13 | Actual |
| 3305 | 650.00 | 2023-01-18 | 72 | 6 | 8 | Budget |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 12567 | 200.00 | 2023-10-18 | 84 | 1 | 4 | Budget |
| 20097 | 722.00 | 2024-05-19 | 81 | 1 | 7 | Actual |
| 25324 | 187727.31 | 2024-10-17 | 29 | 7 | 8 | Actual |
| 27765 | 46.50 | 2024-12-17 | 66 | 2 | 12 | Actual |
| 14410 | 7.14 | 2023-11-17 | 85 | 1 | 12 | Actual |
| 18570 | 380.00 | 2024-04-18 | 84 | 1 | 3 | Actual |
| 28690 | 165.66 | 2025-01-17 | 68 | 1 | 11 | Actual |
| 29682 | 356.00 | 2025-02-16 | 90 | 6 | 7 | Actual |
| 265 | 225.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 4454 | 196.54 | 2023-02-17 | 90 | 6 | 8 | Actual |
| 1145 | 49.00 | 2022-12-18 | 69 | 1 | 3 | Actual |
| 27529 | 2490618.66 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 35261 | 32615.00 | 2025-07-18 | 24 | 7 | 6 | Actual |
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 24358 | 20.97 | 2024-09-16 | 94 | 2 | 11 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 16281 | 3.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 38371 | 15975.00 | 2025-10-18 | 52 | 6 | 4 | Actual |
| 23502 | 6563.65 | 2024-08-17 | 100 | 7 | 11 | Actual |
| 11445 | 346.00 | 2023-09-17 | 90 | 1 | 4 | Actual |
| 25240 | -377.70 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 13305 | 290.48 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 14963 | 92.00 | 2023-12-18 | 78 | 6 | 6 | Actual |
| 26875 | 328.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 13112 | 247.00 | 2023-10-18 | 97 | 6 | 6 | Actual |
| 36982 | 4.00 | 2025-08-18 | 96 | 1 | 13 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 6565 | 369.27 | 2023-04-19 | 68 | 1 | 8 | Actual |
| 34168 | 514.00 | 2025-06-19 | 73 | 6 | 7 | Actual |
| 26091 | 56.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 8362 | 138.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
| 36821 | 4462.54 | 2025-08-18 | 22 | 7 | 11 | Actual |
| 5265 | 51574.00 | 2023-03-20 | 14 | 7 | 6 | Actual |
| 36833 | 86465.14 | 2025-08-18 | 39 | 7 | 11 | Actual |
| 27696 | 140.12 | 2024-12-17 | 89 | 6 | 11 | Actual |
| 14684 | 25826.00 | 2023-12-18 | 94 | 6 | 4 | Actual |
| 8174 | 44596.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 20698 | 68817.00 | 2024-06-19 | 39 | 7 | 3 | Actual |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 7058 | 44307.00 | 2023-05-20 | 35 | 7 | 4 | Actual |
| 8793 | 20237.00 | 2023-06-20 | 40 | 7 | 7 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 13787 | 148680.00 | 2023-11-17 | 29 | 7 | 5 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 191 | 4000.00 | 2022-11-17 | 61 | 1 | 4 | Budget |
| 36368 | 1758.00 | 2025-08-18 | 61 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-12-18 | 85 | 7 | 3 | Actual |
| 10532 | 153100.00 | 2023-08-18 | 101 | 6 | 5 | Budget |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 28832 | 140.12 | 2025-01-17 | 68 | 6 | 11 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 21815 | 25879.00 | 2024-07-17 | 34 | 7 | 4 | Actual |
| 18053 | 540.00 | 2024-03-19 | 66 | 1 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-18 | 54 | 6 | 8 | Actual |
| 3945 | 100.00 | 2023-02-17 | 68 | 3 | 6 | Budget |
| 35071 | 134124.00 | 2025-07-18 | 35 | 7 | 5 | Actual |
| 22826 | 297.00 | 2024-08-17 | 94 | 1 | 5 | Actual |
| 6813 | 18.00 | 2023-05-20 | 69 | 6 | 3 | Actual |
| 30139 | 32.83 | 2025-02-16 | 69 | 1 | 13 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2025-03-19 | 40 | 7 | 5 | Actual |
| 18968 | 66.00 | 2024-04-18 | 66 | 5 | 6 | Actual |
| 33136 | 620.79 | 2025-05-19 | 81 | 2 | 8 | Actual |
| 35126 | 174.00 | 2025-07-18 | 87 | 2 | 6 | Actual |
| 8381 | 174.00 | 2023-06-20 | 65 | 2 | 6 | Actual |
| 6398 | 14019.00 | 2023-04-19 | 28 | 7 | 6 | Actual |
| 33702 | 36051.00 | 2025-06-19 | 28 | 7 | 3 | Actual |
| 13978 | 12485.00 | 2023-11-17 | 18 | 7 | 6 | Actual |
| 23474 | 72410.62 | 2024-08-17 | 101 | 6 | 11 | Actual |
| 7138 | 61.00 | 2023-05-20 | 69 | 6 | 5 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 33022 | 345.00 | 2025-05-19 | 89 | 1 | 7 | Actual |
| 7302 | 27560.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 11519 | 7895.00 | 2023-09-17 | 8 | 7 | 4 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 3609 | 8.00 | 2023-02-17 | 54 | 6 | 4 | Actual |
| 33916 | 61351.00 | 2025-06-19 | 31 | 7 | 5 | Actual |
| 6314 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 3997 | 152.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 19020 | 399.00 | 2024-04-18 | 92 | 6 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-17 | 63 | 6 | 7 | Actual |
| 30596 | 162.00 | 2025-03-19 | 81 | 2 | 6 | Actual |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 11325 | 45000.00 | 2023-09-17 | 99 | 6 | 3 | Actual |
| 12238 | 80.00 | 2023-09-17 | 84 | 2 | 8 | Budget |
| 17266 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 33189 | 181222.64 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 9746 | 13405.00 | 2023-07-18 | 7 | 7 | 6 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 35533 | 24.16 | 2025-07-18 | 82 | 2 | 11 | Actual |
| 29862 | 422.04 | 2025-02-16 | 92 | 1 | 11 | Actual |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 22137 | 369.00 | 2024-07-17 | 92 | 1 | 7 | Actual |
| 3630 | 140.00 | 2023-02-17 | 68 | 6 | 4 | Actual |
| 26933 | 171.00 | 2024-12-17 | 90 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-06-20 | 77 | 6 | 8 | Budget |
| 14804 | 24986.00 | 2023-12-18 | 38 | 7 | 5 | Actual |
| 29521 | 336.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 23052 | 76.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 9536 | -86.00 | 2023-07-18 | 91 | 2 | 6 | Actual |
| 33057 | 354.00 | 2025-05-19 | 90 | 6 | 7 | Actual |
| 22048 | 4.00 | 2024-07-17 | 96 | 5 | 6 | Actual |
| 5209 | 819.00 | 2023-03-20 | 62 | 6 | 6 | Actual |
| 4469 | 152423.62 | 2023-02-17 | 15 | 7 | 8 | Actual |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 25332 | 80245.00 | 2024-10-17 | 39 | 7 | 8 | Actual |
| 16922 | 57.00 | 2024-02-17 | 85 | 4 | 6 | Actual |
| 13730 | -290.00 | 2023-11-17 | 91 | 1 | 5 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 3485 | 4369.00 | 2023-02-17 | 8 | 7 | 3 | Actual |
| 31430 | 235.00 | 2025-04-18 | 89 | 6 | 3 | Actual |
| 37398 | 93.00 | 2025-09-17 | 85 | 1 | 6 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 22493 | 59875.28 | 2024-07-17 | 39 | 7 | 11 | Actual |
| 685 | 243.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 31755 | 554.00 | 2025-04-18 | 87 | 3 | 6 | Actual |
| 32266 | 56128.40 | 2025-04-18 | 14 | 7 | 11 | Actual |
| 16599 | 36709.00 | 2024-02-17 | 33 | 7 | 3 | Actual |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2024-06-19 | 61 | 1 | 6 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 2993 | 280.00 | 2023-01-18 | 81 | 6 | 6 | Budget |
| 38451 | 730.00 | 2025-10-18 | 81 | 1 | 5 | Actual |
| 22975 | 1311.00 | 2024-08-17 | 61 | 4 | 6 | Actual |
| 21739 | 53.00 | 2024-07-17 | 69 | 1 | 4 | Actual |
| 33435 | 96.51 | 2025-05-19 | 87 | 2 | 12 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 25979 | 71414.00 | 2024-11-16 | 31 | 7 | 5 | Actual |
| 27784 | -26.90 | 2024-12-17 | 91 | 2 | 12 | Actual |
| 21510 | 48504.85 | 2024-06-19 | 29 | 7 | 11 | Actual |
| 9807 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 38145 | 741.62 | 2025-09-17 | 74 | 2 | 13 | Actual |
| 6567 | 107.14 | 2023-04-19 | 69 | 1 | 8 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-17 | 60 | 5 | 6 | Budget |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-07-17 | 61 | 6 | 4 | Actual |
| 24355 | 67.78 | 2024-09-16 | 90 | 2 | 11 | Actual |
| 36394 | 11.00 | 2025-08-18 | 96 | 6 | 6 | Actual |
| 5316 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 26127 | 6158.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 35110 | 137.00 | 2025-07-18 | 66 | 2 | 6 | Actual |
| 31838 | 89.00 | 2025-04-18 | 84 | 6 | 6 | Actual |
| 29240 | 6.00 | 2025-02-16 | 96 | 7 | 3 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 18163 | 240.48 | 2024-03-19 | 89 | 1 | 8 | Actual |
| 23801 | 30067.00 | 2024-09-16 | 40 | 7 | 4 | Actual |
| 2188 | 50.00 | 2022-12-18 | 71 | 6 | 8 | Budget |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 26843 | 800.00 | 2024-12-17 | 92 | 1 | 3 | Actual |
| 32489 | 29482.50 | 2025-04-18 | 34 | 7 | 13 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 10908 | 400.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 12049 | 164.00 | 2023-09-17 | 84 | 1 | 7 | Actual |
| 14784 | 22199.00 | 2023-12-18 | 7 | 7 | 5 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 30561 | 32.00 | 2025-03-19 | 69 | 1 | 6 | Actual |
| 29920 | 19467.08 | 2025-02-16 | 60 | 4 | 11 | Actual |
| 8368 | 207.00 | 2023-06-20 | 89 | 1 | 6 | Actual |
| 12005 | 29962.00 | 2023-09-17 | 34 | 7 | 6 | Actual |
| 27723 | 9692.43 | 2024-12-17 | 33 | 7 | 11 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 1093 | -126.19 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 35521 | 209.27 | 2025-07-18 | 66 | 2 | 11 | Actual |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 14489 | 3256.14 | 2023-11-17 | 22 | 7 | 12 | Actual |
| 15610 | 127.00 | 2024-01-18 | 68 | 1 | 4 | Actual |
| 21698 | 122922.00 | 2024-07-17 | 37 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 37608 | 49680.00 | 2025-09-17 | 60 | 6 | 7 | Actual |
| 33513 | 95.99 | 2025-05-19 | 68 | 1 | 13 | Actual |
| 11702 | 220.00 | 2023-09-17 | 73 | 1 | 6 | Budget |
| 21367 | 34.80 | 2024-06-19 | 83 | 2 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-18 | 61 | 1 | 3 | Budget |
Generated 2025-12-17 16:26:10.051 UTC