[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21073
18336 items
NOTE: Only 1000 elements of total 18336 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17268 | 14.59 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 24745 | 556.00 | 2024-10-17 | 65 | 1 | 4 | Actual |
| 19166 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 24232 | 146.54 | 2024-09-16 | 84 | 2 | 8 | Actual |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 25719 | 559.00 | 2024-11-16 | 66 | 6 | 3 | Actual |
| 39139 | 8921.14 | 2025-10-18 | 100 | 7 | 11 | Actual |
| 10993 | -184.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 2036 | 351900.00 | 2022-12-18 | 101 | 6 | 7 | Budget |
| 8258 | 200.00 | 2023-06-20 | 68 | 6 | 5 | Budget |
| 2058 | 72328.00 | 2022-12-18 | 37 | 7 | 7 | Actual |
| 23572 | 12093.54 | 2024-08-17 | 19 | 7 | 12 | Actual |
| 26488 | 52.89 | 2024-11-16 | 94 | 3 | 11 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 29626 | 7301.00 | 2025-02-16 | 61 | 1 | 7 | Actual |
| 6702 | 546.55 | 2023-04-19 | 87 | 6 | 8 | Actual |
| 15658 | 112.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 38737 | 728.00 | 2025-10-18 | 76 | 1 | 7 | Actual |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 9586 | 360.00 | 2023-07-18 | 92 | 3 | 6 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 3858 | 527.00 | 2023-02-17 | 77 | 1 | 6 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 14488 | 31669.43 | 2023-11-17 | 21 | 7 | 12 | Actual |
| 24690 | 12799.00 | 2024-10-17 | 8 | 7 | 3 | Actual |
| 17270 | 232.68 | 2024-02-17 | 74 | 2 | 11 | Actual |
| 36665 | 10.00 | 2025-08-18 | 96 | 1 | 11 | Actual |
| 33476 | 348.00 | 2025-05-19 | 97 | 6 | 12 | Actual |
| 19795 | 726.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 32540 | 76.00 | 2025-05-19 | 71 | 6 | 3 | Actual |
| 19073 | 990.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 27313 | 42062.00 | 2024-12-17 | 38 | 7 | 6 | Actual |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 23146 | 226.00 | 2024-08-17 | 89 | 6 | 7 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 11125 | 16636.24 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-17 | 22 | 7 | 8 | Actual |
| 5870 | 380.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 12300 | 90.00 | 2023-09-17 | 84 | 6 | 8 | Budget |
| 30709 | 259.00 | 2025-03-19 | 81 | 6 | 6 | Actual |
| 25840 | 423.00 | 2024-11-16 | 65 | 6 | 4 | Actual |
| 39371 | 10968.12 | 2025-10-18 | 38 | 7 | 13 | Actual |
| 1297 | 61.00 | 2022-12-18 | 81 | 7 | 3 | Actual |
| 18134 | 176708.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 33411 | 180.55 | 2025-05-19 | 92 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 6183 | 2100.00 | 2023-04-19 | 61 | 3 | 6 | Budget |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 35093 | 483.00 | 2025-07-18 | 80 | 1 | 6 | Actual |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 34830 | 382.00 | 2025-07-18 | 90 | 6 | 3 | Actual |
| 13817 | 295.00 | 2023-11-17 | 81 | 1 | 6 | Actual |
| 36130 | 51470.00 | 2025-08-18 | 38 | 7 | 4 | Actual |
| 170 | 90.00 | 2022-11-17 | 81 | 7 | 3 | Budget |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 23122 | 32946.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 33667 | 437.00 | 2025-06-19 | 73 | 6 | 3 | Actual |
| 23232 | 132.90 | 2024-08-17 | 89 | 2 | 8 | Actual |
| 31191 | 45.44 | 2025-03-19 | 94 | 2 | 12 | Actual |
| 11815 | 100.00 | 2023-09-17 | 83 | 3 | 6 | Budget |
| 6092 | 280.00 | 2023-04-19 | 66 | 1 | 6 | Budget |
| 19316 | 37.99 | 2024-04-18 | 90 | 2 | 11 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2023-07-18 | 6 | 7 | 5 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 13646 | 4882.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
| 13875 | 70.00 | 2023-11-17 | 84 | 3 | 6 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 12518 | 42.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-18 | 13 | 7 | 3 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 30284 | 8129.00 | 2025-03-19 | 63 | 6 | 3 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 17958 | 230.00 | 2024-03-19 | 92 | 4 | 6 | Actual |
| 1914 | 81801.00 | 2022-12-18 | 31 | 7 | 6 | Actual |
| 7742 | 229.87 | 2023-05-20 | 76 | 2 | 8 | Actual |
| 4931 | 748052.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 30712 | 75.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 9541 | 588422.00 | 2023-07-18 | 11 | 3 | 6 | Actual |
| 31480 | 398.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 35199 | 62.00 | 2025-07-18 | 78 | 5 | 6 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 15134 | 134.42 | 2023-12-18 | 68 | 2 | 8 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 18748 | 5104.00 | 2024-04-18 | 23 | 7 | 4 | Actual |
| 20893 | 99529.00 | 2024-06-19 | 15 | 7 | 5 | Actual |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 37301 | 860.00 | 2025-09-17 | 81 | 1 | 5 | Actual |
| 27065 | 24740.00 | 2024-12-17 | 63 | 6 | 5 | Actual |
| 15573 | 40474.00 | 2024-01-18 | 40 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-09-16 | 69 | 6 | 3 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 27166 | 47.00 | 2024-12-17 | 83 | 2 | 6 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 11447 | 462.00 | 2023-09-17 | 92 | 1 | 4 | Actual |
| 36516 | -207898.00 | 2025-08-18 | 43 | 7 | 7 | Actual |
| 25918 | 851.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 21129 | 900.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 12485 | 801.00 | 2023-10-18 | 61 | 7 | 3 | Actual |
| 20815 | 149950.00 | 2024-06-19 | 35 | 7 | 4 | Actual |
| 904 | 178.00 | 2022-11-17 | 90 | 6 | 7 | Actual |
| 7748 | 480.00 | 2023-05-20 | 80 | 2 | 8 | Budget |
| 4400 | 12848.29 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 24668 | 3019.00 | 2024-10-17 | 76 | 6 | 3 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 20982 | 449.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 24865 | 119717.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 5019 | 39.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 11838 | 200.00 | 2023-09-17 | 66 | 4 | 6 | Budget |
| 4040 | 11.00 | 2023-02-17 | 69 | 5 | 6 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 38690 | 261.00 | 2025-10-18 | 89 | 6 | 6 | Actual |
| 12017 | 3228.00 | 2023-09-17 | 61 | 1 | 7 | Actual |
| 23441 | 75.23 | 2024-08-17 | 54 | 6 | 11 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 30668 | 12.00 | 2025-03-19 | 69 | 5 | 6 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 34950 | 374.00 | 2025-07-18 | 90 | 6 | 4 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 2922 | 108.00 | 2023-01-18 | 73 | 5 | 6 | Actual |
| 7829 | 239.00 | 2023-05-20 | 97 | 6 | 8 | Actual |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 15768 | 151732.00 | 2024-01-18 | 15 | 7 | 5 | Actual |
| 425 | 100.00 | 2022-11-17 | 84 | 6 | 5 | Budget |
| 5811 | 546.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
| 28537 | 1286523.00 | 2025-01-17 | 6 | 7 | 7 | Actual |
| 14909 | 57.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 9430 | 14635.00 | 2023-07-18 | 24 | 7 | 5 | Actual |
| 38971 | 219.91 | 2025-10-18 | 66 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 12964 | 200.00 | 2023-10-18 | 65 | 4 | 6 | Budget |
| 9807 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 20462 | 1193.33 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 31750 | 405.00 | 2025-04-18 | 81 | 3 | 6 | Actual |
| 19111 | -281.00 | 2024-04-18 | 91 | 6 | 7 | Actual |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 24978 | 84.00 | 2024-10-17 | 92 | 2 | 6 | Actual |
| 5137 | 65.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 2951 | 6637.00 | 2023-01-18 | 52 | 6 | 6 | Actual |
| 21420 | 15.65 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 29860 | 316.72 | 2025-02-16 | 90 | 1 | 11 | Actual |
| 4152 | 15696.00 | 2023-02-17 | 28 | 7 | 6 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 27267 | 116.00 | 2024-12-17 | 68 | 6 | 6 | Actual |
| 16385 | 1358.23 | 2024-01-18 | 23 | 7 | 11 | Actual |
| 39280 | 474.94 | 2025-10-18 | 87 | 1 | 13 | Actual |
| 7384 | 77.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 33081 | 81651.00 | 2025-05-19 | 31 | 7 | 7 | Actual |
| 31570 | 16948.00 | 2025-04-18 | 22 | 7 | 4 | Actual |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 25652 | 6382.79 | 2024-10-17 | 100 | 7 | 12 | Actual |
| 18389 | 9.27 | 2024-03-19 | 85 | 5 | 11 | Actual |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 15647 | 255.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 26531 | 45.44 | 2024-11-16 | 80 | 5 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-17 | 60 | 1 | 4 | Actual |
| 19039 | 18820.00 | 2024-04-18 | 28 | 7 | 6 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 1088 | 70.00 | 2022-11-17 | 85 | 6 | 8 | Budget |
| 35899 | 12297.97 | 2025-07-18 | 7 | 7 | 13 | Actual |
| 5740 | 4811.00 | 2023-04-19 | 23 | 7 | 3 | Actual |
| 5722 | 12264.00 | 2023-04-19 | 94 | 6 | 3 | Actual |
| 30108 | 61882.76 | 2025-02-16 | 13 | 7 | 12 | Actual |
| 16813 | 55640.00 | 2024-02-17 | 34 | 7 | 5 | Actual |
| 17402 | 302.00 | 2024-02-17 | 97 | 6 | 11 | Actual |
| 16525 | 585.00 | 2024-02-17 | 73 | 1 | 3 | Actual |
| 29110 | 56379.50 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 6310 | 50.00 | 2023-04-19 | 84 | 5 | 6 | Budget |
| 13861 | 210.00 | 2023-11-17 | 66 | 3 | 6 | Actual |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 15505 | 356.00 | 2024-01-18 | 89 | 1 | 3 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 38488 | 293.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 5003 | 319.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 2111 | 8.00 | 2022-12-18 | 96 | 1 | 8 | Actual |
| 18907 | -94.00 | 2024-04-18 | 91 | 2 | 6 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 30445 | 6998.00 | 2025-03-19 | 23 | 7 | 4 | Actual |
| 34131 | 145.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 21611 | -37932.31 | 2024-06-19 | 46 | 7 | 12 | Actual |
| 27161 | 187.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 36330 | 382.00 | 2025-08-18 | 87 | 4 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 28438 | 519.00 | 2025-01-17 | 92 | 6 | 6 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 20683 | 56836.00 | 2024-06-19 | 19 | 7 | 3 | Actual |
| 21596 | 3223.16 | 2024-06-19 | 22 | 7 | 12 | Actual |
| 13462 | 26474.30 | 2023-10-18 | 32 | 7 | 8 | Actual |
| 3475 | 262.00 | 2023-02-17 | 92 | 6 | 3 | Actual |
| 37757 | 1660.00 | 2025-09-17 | 97 | 6 | 8 | Actual |
| 36514 | 71913.00 | 2025-08-18 | 39 | 7 | 7 | Actual |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 26073 | 17.00 | 2024-11-16 | 96 | 3 | 6 | Actual |
| 32418 | 481.96 | 2025-04-18 | 74 | 2 | 13 | Actual |
| 22858 | -173.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 20346 | 82.68 | 2024-05-19 | 92 | 2 | 11 | Actual |
| 8067 | 200.00 | 2023-06-20 | 74 | 1 | 4 | Budget |
| 11890 | 8.00 | 2023-09-17 | 69 | 5 | 6 | Actual |
| 34073 | 22.00 | 2025-06-19 | 69 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 37549 | 402944.00 | 2025-09-17 | 6 | 7 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2025-04-18 | 80 | 6 | 8 | Actual |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 13972 | 456166.00 | 2023-11-17 | 6 | 7 | 6 | Actual |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 27238 | 93.00 | 2024-12-17 | 73 | 5 | 6 | Actual |
| 10748 | -193.00 | 2023-08-18 | 91 | 4 | 6 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 16223 | -163.07 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 37053 | 13806.77 | 2025-08-18 | 19 | 7 | 13 | Actual |
| 33911 | 12838.00 | 2025-06-19 | 22 | 7 | 5 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 29658 | 56856.00 | 2025-02-16 | 60 | 6 | 7 | Actual |
| 23735 | -360.00 | 2024-09-16 | 91 | 1 | 4 | Actual |
| 4498 | 347.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 37268 | 82812.00 | 2025-09-17 | 21 | 7 | 4 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 18623 | 133560.00 | 2024-04-18 | 15 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 19863 | 124317.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 32063 | 46054.97 | 2025-04-18 | 7 | 7 | 8 | Actual |
| 16113 | 304.12 | 2024-01-18 | 67 | 2 | 8 | Actual |
| 36109 | 651637.00 | 2025-08-18 | 6 | 7 | 4 | Actual |
| 11318 | 150.00 | 2023-09-17 | 89 | 6 | 3 | Actual |
| 4469 | 152423.62 | 2023-02-17 | 15 | 7 | 8 | Actual |
| 10038 | 257.15 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 6804 | 2978.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 15407 | 10.33 | 2023-12-18 | 78 | 1 | 12 | Actual |
| 33419 | 49.70 | 2025-05-19 | 66 | 2 | 12 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 15497 | 426.00 | 2024-01-18 | 78 | 1 | 3 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 35771 | 199.70 | 2025-07-18 | 89 | 6 | 12 | Actual |
| 33379 | 29269.39 | 2025-05-19 | 35 | 7 | 11 | Actual |
| 35379 | 651.09 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 25260 | 502.61 | 2024-10-17 | 81 | 2 | 8 | Actual |
| 4693 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 29202 | 315666.00 | 2025-02-16 | 29 | 7 | 3 | Actual |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 3023 | 9507.00 | 2023-01-18 | 20 | 7 | 6 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 30095 | 147.57 | 2025-02-16 | 89 | 6 | 12 | Actual |
| 9909 | 1294677.00 | 2023-07-18 | 46 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2022-12-18 | 35 | 7 | 7 | Actual |
| 30991 | 260279.01 | 2025-03-19 | 12 | 2 | 11 | Actual |
| 15545 | 10.00 | 2024-01-18 | 96 | 6 | 3 | Actual |
| 16876 | 781963.00 | 2024-02-17 | 11 | 3 | 6 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 33114 | 343.51 | 2025-05-19 | 89 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 35014 | 23999.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 23378 | 192.25 | 2024-08-17 | 87 | 3 | 11 | Actual |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 26013 | 270.00 | 2024-11-16 | 87 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 4395 | 234.42 | 2023-02-17 | 90 | 2 | 8 | Actual |
| 15758 | 9.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 31026 | 31.61 | 2025-03-19 | 69 | 3 | 11 | Actual |
| 14201 | 22798.48 | 2023-11-17 | 24 | 7 | 8 | Actual |
| 26272 | 223368.00 | 2024-11-16 | 29 | 7 | 7 | Actual |
| 35569 | 115.65 | 2025-07-18 | 94 | 3 | 11 | Actual |
| 31099 | 101.82 | 2025-03-19 | 85 | 6 | 11 | Actual |
| 5696 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 32116 | 69162.69 | 2025-04-18 | 12 | 2 | 11 | Actual |
| 24266 | 187.45 | 2024-09-16 | 85 | 6 | 8 | Actual |
| 12901 | 176.00 | 2023-10-18 | 87 | 2 | 6 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 14268 | 34.80 | 2023-11-17 | 90 | 2 | 11 | Actual |
| 22857 | 216.00 | 2024-08-17 | 90 | 6 | 5 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 8839 | 299.57 | 2023-06-20 | 90 | 1 | 8 | Actual |
| 924 | 8156.00 | 2022-11-17 | 22 | 7 | 7 | Actual |
| 14408 | 9.27 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 12491 | 70.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 3970 | 109.00 | 2023-02-17 | 85 | 3 | 6 | Actual |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 22870 | 58175.00 | 2024-08-17 | 14 | 7 | 5 | Actual |
| 2782 | 90.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 21738 | 182.00 | 2024-07-17 | 68 | 1 | 4 | Actual |
| 29424 | 35340.00 | 2025-02-16 | 40 | 7 | 5 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 27197 | 520.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 37541 | 405.00 | 2025-09-17 | 90 | 6 | 6 | Actual |
| 10257 | 80.00 | 2023-08-18 | 74 | 7 | 3 | Budget |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-07-18 | 76 | 1 | 12 | Actual |
| 39244 | 1843.35 | 2025-10-18 | 23 | 7 | 12 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-10-18 | 61 | 6 | 6 | Actual |
| 19523 | 349.70 | 2024-04-18 | 61 | 6 | 12 | Actual |
| 7857 | 23827.28 | 2023-05-20 | 40 | 7 | 8 | Actual |
| 8514 | -121.00 | 2023-06-20 | 91 | 4 | 6 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 8219 | 184.00 | 2023-06-20 | 83 | 1 | 5 | Actual |
| 16383 | 58732.70 | 2024-01-18 | 21 | 7 | 11 | Actual |
| 9452 | 380.00 | 2023-07-18 | 65 | 1 | 6 | Budget |
| 20210 | 67.75 | 2024-05-19 | 69 | 2 | 8 | Actual |
| 14240 | 168.85 | 2023-11-17 | 90 | 1 | 11 | Actual |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-19 | 77 | 1 | 3 | Actual |
| 38025 | 53.95 | 2025-09-17 | 73 | 2 | 12 | Actual |
| 27537 | 255.02 | 2024-12-17 | 67 | 1 | 11 | Actual |
| 1897 | 365039.00 | 2022-12-18 | 101 | 6 | 6 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 29719 | 11045.23 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 35060 | 15113.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 30736 | 28852.00 | 2025-03-19 | 24 | 7 | 6 | Actual |
| 22122 | 429.00 | 2024-07-17 | 73 | 1 | 7 | Actual |
| 3319 | 425.33 | 2023-01-18 | 81 | 6 | 8 | Actual |
| 6144 | 50.00 | 2023-04-19 | 68 | 2 | 6 | Budget |
| 26560 | 103.95 | 2024-11-16 | 73 | 6 | 11 | Actual |
| 19034 | 11985.00 | 2024-04-18 | 20 | 7 | 6 | Actual |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 7704 | 64.72 | 2023-05-20 | 82 | 1 | 8 | Actual |
| 11417 | 88.00 | 2023-09-17 | 69 | 1 | 4 | Actual |
| 11264 | 64285.00 | 2023-09-17 | 12 | 2 | 3 | Actual |
| 9629 | 293.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 16184 | 4787.53 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 4036 | 70.00 | 2023-02-17 | 67 | 5 | 6 | Budget |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 23661 | 97752.00 | 2024-09-16 | 13 | 7 | 3 | Actual |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 17409 | 53292.18 | 2024-02-17 | 13 | 7 | 11 | Actual |
| 29698 | 55087.00 | 2025-02-16 | 19 | 7 | 7 | Actual |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 6588 | 220.78 | 2023-04-19 | 84 | 1 | 8 | Actual |
| 10383 | 100.00 | 2023-08-18 | 85 | 6 | 4 | Budget |
| 20159 | 4378.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 5721 | 291.00 | 2023-04-19 | 92 | 6 | 3 | Actual |
| 16062 | 58943.00 | 2024-01-18 | 21 | 7 | 7 | Actual |
| 263 | 70.00 | 2022-11-17 | 71 | 6 | 4 | Budget |
| 21602 | 9666.90 | 2024-06-19 | 32 | 7 | 12 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 10538 | 46309.00 | 2023-08-18 | 14 | 7 | 5 | Actual |
| 14703 | 22187.00 | 2023-12-18 | 28 | 7 | 4 | Actual |
| 572 | 2042.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 24434 | 48.63 | 2024-09-16 | 87 | 5 | 11 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 20276 | 83895.07 | 2024-05-19 | 21 | 7 | 8 | Actual |
| 29552 | 56.00 | 2025-02-16 | 83 | 5 | 6 | Actual |
| 33942 | 606.00 | 2025-06-19 | 80 | 1 | 6 | Actual |
| 8315 | 40451.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 8813 | 64.72 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 1575 | 26232.00 | 2022-12-18 | 19 | 7 | 5 | Actual |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 5329 | 138.00 | 2023-03-20 | 89 | 1 | 7 | Actual |
| 38760 | 5046.00 | 2025-10-18 | 61 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-10-17 | 74 | 1 | 5 | Actual |
| 29280 | 710.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 25132 | 109.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 19620 | 264.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 25238 | 310.18 | 2024-10-17 | 89 | 1 | 8 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 9774 | 3700.00 | 2023-07-18 | 61 | 1 | 7 | Budget |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 11398 | -43.00 | 2023-09-17 | 91 | 7 | 3 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 11055 | 355.63 | 2023-08-18 | 78 | 1 | 8 | Actual |
| 14770 | 102.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 37412 | 52.00 | 2025-09-17 | 68 | 2 | 6 | Actual |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 22168 | 900.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 4066 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 25753 | 24696.00 | 2024-11-16 | 18 | 7 | 3 | Actual |
| 23752 | 130.00 | 2024-09-16 | 68 | 6 | 4 | Actual |
| 37946 | 34.80 | 2025-09-17 | 82 | 6 | 11 | Actual |
| 9957 | 9.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 23054 | 198.00 | 2024-08-17 | 89 | 6 | 6 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 36117 | 19558.00 | 2025-08-18 | 20 | 7 | 4 | Actual |
| 33580 | 1094.25 | 2025-05-19 | 80 | 6 | 13 | Actual |
| 34990 | 712.00 | 2025-07-18 | 66 | 1 | 5 | Actual |
| 30004 | 36345.05 | 2025-02-16 | 35 | 7 | 11 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 29393 | -252.00 | 2025-02-16 | 91 | 6 | 5 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 18973 | 57.00 | 2024-04-18 | 73 | 5 | 6 | Actual |
| 27956 | 54768.94 | 2024-12-17 | 29 | 7 | 13 | Actual |
| 37031 | 446.87 | 2025-08-18 | 81 | 6 | 13 | Actual |
| 23994 | 218.00 | 2024-09-16 | 81 | 4 | 6 | Actual |
| 17949 | 160.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 3503 | 54817.00 | 2023-02-17 | 37 | 7 | 3 | Actual |
| 38635 | 9.00 | 2025-10-18 | 96 | 4 | 6 | Actual |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 24963 | 30.00 | 2024-10-17 | 73 | 2 | 6 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 21296 | 30828.93 | 2024-06-19 | 7 | 7 | 8 | Actual |
| 7189 | 2886.00 | 2023-05-20 | 23 | 7 | 5 | Actual |
| 11840 | 117.00 | 2023-09-17 | 67 | 4 | 6 | Actual |
| 12927 | 300.00 | 2023-10-18 | 73 | 3 | 6 | Budget |
| 9925 | 75.32 | 2023-07-18 | 69 | 1 | 8 | Actual |
| 35498 | 300.76 | 2025-07-18 | 73 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 3239 | 298.06 | 2023-01-18 | 66 | 2 | 8 | Actual |
| 5909 | 6.00 | 2023-04-19 | 96 | 6 | 4 | Actual |
| 25112 | 95435.00 | 2024-10-17 | 31 | 7 | 6 | Actual |
| 8934 | 200.00 | 2023-06-20 | 81 | 6 | 8 | Budget |
| 1560 | 228.00 | 2022-12-18 | 92 | 6 | 5 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 19184 | 551.09 | 2024-04-18 | 74 | 2 | 8 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 8921 | 166.24 | 2023-06-20 | 73 | 6 | 8 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 12258 | 11671.00 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 30309 | 14.00 | 2025-03-19 | 96 | 6 | 3 | Actual |
| 25859 | 241.00 | 2024-11-16 | 89 | 6 | 4 | Actual |
| 35223 | 153.00 | 2025-07-18 | 67 | 6 | 6 | Actual |
| 36847 | 177.36 | 2025-08-18 | 73 | 1 | 12 | Actual |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 10404 | 34976.00 | 2023-08-18 | 19 | 7 | 4 | Actual |
| 1166 | 129.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 14385 | 8580.71 | 2023-11-17 | 38 | 7 | 11 | Actual |
| 14267 | 23.10 | 2023-11-17 | 89 | 2 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 13476 | -537.00 | 2023-11-16 | 85 | 7 | 4 | Actual |
| 24445 | 6030.66 | 2024-09-16 | 57 | 6 | 11 | Actual |
| 29235 | 107.00 | 2025-02-16 | 89 | 7 | 3 | Actual |
| 18069 | 990.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 11210 | 51605.07 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-19 | 21 | 7 | 8 | Actual |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 37334 | 299.00 | 2025-09-17 | 78 | 6 | 5 | Actual |
| 24265 | 211.69 | 2024-09-16 | 84 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-04-18 | 68 | 6 | 8 | Actual |
| 23451 | 20.97 | 2024-08-17 | 69 | 6 | 11 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 8078 | 70.00 | 2023-06-20 | 82 | 1 | 4 | Budget |
| 11784 | 3000.00 | 2023-09-17 | 61 | 3 | 6 | Budget |
| 25505 | 5.00 | 2024-10-17 | 96 | 6 | 11 | Actual |
| 21610 | -103632.97 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 25157 | 55434.00 | 2024-10-17 | 60 | 6 | 7 | Actual |
| 12013 | 13715.00 | 2023-09-17 | 100 | 7 | 6 | Actual |
| 16796 | 24785.00 | 2024-02-17 | 7 | 7 | 5 | Actual |
| 38957 | 134.80 | 2025-10-18 | 84 | 1 | 11 | Actual |
| 9865 | 139.00 | 2023-07-18 | 83 | 6 | 7 | Actual |
| 11441 | 208.00 | 2023-09-17 | 85 | 1 | 4 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 17895 | 87.00 | 2024-03-19 | 81 | 2 | 6 | Actual |
| 20107 | 371.00 | 2024-05-19 | 94 | 1 | 7 | Actual |
| 5836 | 280.00 | 2023-04-19 | 83 | 1 | 4 | Budget |
| 24879 | 268.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 5274 | 14781.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 32838 | 13.00 | 2025-05-19 | 69 | 2 | 6 | Actual |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 15748 | 47.00 | 2024-01-18 | 82 | 6 | 5 | Actual |
| 10229 | 20756.00 | 2023-08-18 | 34 | 7 | 3 | Actual |
| 2528 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 18911 | 859957.00 | 2024-04-18 | 11 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 20911 | 22798.00 | 2024-06-19 | 40 | 7 | 5 | Actual |
| 310 | 48713.00 | 2022-11-17 | 21 | 7 | 4 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-04-19 | 20 | 7 | 3 | Actual |
| 36889 | -23.71 | 2025-08-18 | 91 | 2 | 12 | Actual |
| 6920 | 56.00 | 2023-05-20 | 89 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-04-19 | 84 | 6 | 5 | Budget |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 33661 | 602.00 | 2025-06-19 | 66 | 6 | 3 | Actual |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 26993 | 990.00 | 2024-12-17 | 87 | 6 | 4 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 31161 | -124.77 | 2025-03-19 | 91 | 1 | 12 | Actual |
| 38335 | 270.00 | 2025-10-18 | 87 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 5357 | 200.00 | 2023-03-20 | 67 | 6 | 7 | Budget |
| 39227 | 11093.52 | 2025-10-18 | 94 | 6 | 12 | Actual |
| 9887 | 107308.00 | 2023-07-18 | 13 | 7 | 7 | Actual |
| 32783 | 14817.00 | 2025-05-19 | 18 | 7 | 5 | Actual |
| 2804 | -46.00 | 2023-01-18 | 91 | 2 | 6 | Actual |
| 36194 | -232.00 | 2025-08-18 | 91 | 6 | 5 | Actual |
| 2946 | 117.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 1604 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 10313 | 1000.00 | 2023-08-18 | 80 | 1 | 4 | Budget |
| 34941 | 338.00 | 2025-07-18 | 78 | 6 | 4 | Actual |
| 18038 | 28621.00 | 2024-03-19 | 32 | 7 | 6 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 33976 | 92.00 | 2025-06-19 | 89 | 2 | 6 | Actual |
| 18832 | 13572.00 | 2024-04-18 | 8 | 7 | 5 | Actual |
| 33949 | 293.00 | 2025-06-19 | 89 | 1 | 6 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 1898 | 483229.00 | 2022-12-18 | 4 | 7 | 6 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 33903 | 10111.00 | 2025-06-19 | 8 | 7 | 5 | Actual |
| 32320 | 3069.97 | 2025-04-18 | 57 | 6 | 12 | Actual |
| 38556 | 9563.00 | 2025-10-18 | 60 | 2 | 6 | Actual |
| 34677 | 632.84 | 2025-06-19 | 87 | 1 | 13 | Actual |
| 9033 | 7689.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 34711 | 4850.47 | 2025-06-19 | 53 | 6 | 13 | Actual |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 19662 | 42953.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 31535 | 58.00 | 2025-04-18 | 69 | 6 | 4 | Actual |
| 24917 | 22025.00 | 2024-10-17 | 33 | 7 | 5 | Actual |
| 33611 | 52961.89 | 2025-05-19 | 31 | 7 | 13 | Actual |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 1822 | 50.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 25883 | 282726.00 | 2024-11-16 | 29 | 7 | 4 | Actual |
| 14760 | 368.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 1953 | 888.00 | 2022-12-18 | 80 | 1 | 7 | Actual |
| 31903 | 17.00 | 2025-04-18 | 96 | 1 | 7 | Actual |
| 6976 | 7700.00 | 2023-05-20 | 52 | 6 | 4 | Budget |
| 20827 | 518.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 2839 | 380.00 | 2023-01-18 | 81 | 3 | 6 | Budget |
| 25824 | 348.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 18377 | 5.01 | 2024-03-19 | 69 | 5 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 28017 | 278.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 37231 | 928.00 | 2025-09-17 | 66 | 6 | 4 | Actual |
| 33394 | 19.91 | 2025-05-19 | 69 | 1 | 12 | Actual |
| 18602 | 579.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 26156 | -306.00 | 2024-11-16 | 91 | 6 | 6 | Actual |
| 29915 | 183.74 | 2025-02-16 | 90 | 3 | 11 | Actual |
| 12946 | 100.00 | 2023-10-18 | 84 | 3 | 6 | Budget |
| 31926 | 850.00 | 2025-04-18 | 81 | 6 | 7 | Actual |
| 5163 | 60.00 | 2023-03-20 | 68 | 5 | 6 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 38393 | 686.00 | 2025-10-18 | 81 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 28553 | 36427.00 | 2025-01-17 | 32 | 7 | 7 | Actual |
| 11754 | 100.00 | 2023-09-17 | 76 | 2 | 6 | Budget |
| 29692 | 37971.00 | 2025-02-16 | 7 | 7 | 7 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 14561 | 200.00 | 2023-12-18 | 89 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 7601 | 524.00 | 2023-05-20 | 66 | 6 | 7 | Actual |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 16437 | 11.40 | 2024-01-18 | 73 | 2 | 12 | Actual |
| 28974 | 595.00 | 2025-01-17 | 97 | 6 | 12 | Actual |
| 9695 | 6500.00 | 2023-07-18 | 63 | 6 | 6 | Budget |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 6878 | 122829.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 12762 | 650.00 | 2023-10-18 | 80 | 6 | 5 | Budget |
| 31862 | 29793.00 | 2025-04-18 | 24 | 7 | 6 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
| 4197 | 45.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 35523 | 79.48 | 2025-07-18 | 68 | 2 | 11 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 35996 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 23688 | 141.00 | 2024-09-16 | 66 | 7 | 3 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 25976 | 24999.00 | 2024-11-16 | 24 | 7 | 5 | Actual |
| 34620 | 169.91 | 2025-06-19 | 89 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-12-17 | 76 | 3 | 6 | Actual |
| 8028 | 90.00 | 2023-06-20 | 81 | 7 | 3 | Budget |
| 4383 | 502.61 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 29312 | 101007.00 | 2025-02-16 | 14 | 7 | 4 | Actual |
| 18481 | 9.27 | 2024-03-19 | 85 | 1 | 12 | Actual |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 1744 | 1400.00 | 2022-12-18 | 62 | 4 | 6 | Budget |
| 20577 | 256.08 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 33158 | 519.27 | 2025-05-19 | 66 | 6 | 8 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 7353 | 1400.00 | 2023-05-20 | 62 | 4 | 6 | Budget |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 7156 | 380.00 | 2023-05-20 | 81 | 6 | 5 | Budget |
| 20269 | 23706.07 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-17 | 33 | 7 | 8 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 10714 | 200.00 | 2023-08-18 | 66 | 4 | 6 | Budget |
| 19818 | 11.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 4301 | 24240.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 33823 | 285468.00 | 2025-06-19 | 29 | 7 | 4 | Actual |
| 10281 | 127.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 21511 | 60805.08 | 2024-06-19 | 31 | 7 | 11 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-17 | 101 | 6 | 12 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 38590 | 130.00 | 2025-10-18 | 68 | 3 | 6 | Actual |
| 20048 | -195.00 | 2024-05-19 | 91 | 6 | 6 | Actual |
| 8584 | 335.00 | 2023-06-20 | 66 | 6 | 6 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 12052 | 150.00 | 2023-09-17 | 85 | 1 | 7 | Actual |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-19 | 63 | 6 | 5 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 8683 | 831.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-10-17 | 77 | 2 | 12 | Actual |
| 21901 | 17861.00 | 2024-07-17 | 24 | 7 | 5 | Actual |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 26851 | 12579.00 | 2024-12-17 | 57 | 6 | 3 | Actual |
| 18624 | 17836.00 | 2024-04-18 | 18 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 6697 | 132.90 | 2023-04-19 | 84 | 6 | 8 | Actual |
| 3727 | 480.00 | 2023-02-17 | 81 | 1 | 5 | Budget |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 21564 | 1.00 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 23444 | 1939.09 | 2024-08-17 | 61 | 6 | 11 | Actual |
| 13131 | 125424.00 | 2023-10-18 | 29 | 7 | 6 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 9306 | 319901.00 | 2023-07-18 | 46 | 7 | 4 | Actual |
| 14558 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 36799 | 79.48 | 2025-08-18 | 85 | 6 | 11 | Actual |
| 3273 | 154.11 | 2023-01-18 | 90 | 2 | 8 | Actual |
| 35753 | 650.77 | 2025-07-18 | 66 | 6 | 12 | Actual |
| 9220 | 4128.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 34582 | 43.31 | 2025-06-19 | 83 | 2 | 12 | Actual |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 17575 | 161897.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
| 19975 | 103.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 21101 | 135222.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 16850 | 637.00 | 2024-02-17 | 61 | 2 | 6 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 34958 | 686582.00 | 2025-07-18 | 4 | 7 | 4 | Actual |
| 12493 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 675 | 60.00 | 2022-11-17 | 68 | 5 | 6 | Budget |
| 5355 | 273.00 | 2023-03-20 | 66 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 1009 | 198.05 | 2022-11-17 | 73 | 2 | 8 | Actual |
| 3078 | 200.00 | 2023-01-18 | 84 | 1 | 7 | Budget |
| 33356 | 217.00 | 2025-05-19 | 97 | 6 | 11 | Actual |
| 7033 | 7.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 7211 | 433.00 | 2023-05-20 | 65 | 1 | 6 | Actual |
| 16592 | 15147.00 | 2024-02-17 | 22 | 7 | 3 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 17358 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
| 31675 | 70615.00 | 2025-04-18 | 39 | 7 | 5 | Actual |
| 3146 | 172.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 30183 | 329.33 | 2025-02-16 | 92 | 2 | 13 | Actual |
| 38517 | 68817.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 12745 | 132.00 | 2023-10-18 | 68 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 5547 | 80.00 | 2023-03-20 | 68 | 6 | 8 | Budget |
| 20088 | 242.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 24819 | 25626.00 | 2024-10-17 | 24 | 7 | 4 | Actual |
| 38806 | 230568.00 | 2025-10-18 | 29 | 7 | 7 | Actual |
| 24377 | 35.87 | 2024-09-16 | 83 | 3 | 11 | Actual |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 23287 | 4739.05 | 2024-08-17 | 23 | 7 | 8 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 25606 | 48.63 | 2024-10-17 | 74 | 6 | 12 | Actual |
| 36443 | 414.00 | 2025-08-18 | 83 | 1 | 7 | Actual |
| 28946 | 3479.55 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 20902 | 136788.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 10405 | 11524.00 | 2023-08-18 | 20 | 7 | 4 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 6492 | 354.00 | 2023-04-19 | 73 | 6 | 7 | Actual |
| 21741 | 355.00 | 2024-07-17 | 73 | 1 | 4 | Actual |
| 35275 | 29350.00 | 2025-07-18 | 100 | 7 | 6 | Actual |
| 10841 | 316.00 | 2023-08-18 | 81 | 6 | 6 | Actual |
| 4691 | 72.00 | 2023-03-20 | 69 | 1 | 4 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 19431 | -135.41 | 2024-04-18 | 91 | 6 | 11 | Actual |
| 27460 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 24975 | 41.00 | 2024-10-17 | 89 | 2 | 6 | Actual |
| 20939 | 331.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 2063 | 62693.00 | 2022-12-18 | 46 | 7 | 7 | Actual |
| 24724 | 323.00 | 2024-10-17 | 74 | 7 | 3 | Actual |
| 24081 | 159582.00 | 2024-09-16 | 29 | 7 | 6 | Actual |
| 8149 | 233.00 | 2023-06-20 | 90 | 6 | 4 | Actual |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 5330 | 213.00 | 2023-03-20 | 90 | 1 | 7 | Actual |
| 38706 | 55087.00 | 2025-10-18 | 19 | 7 | 6 | Actual |
| 4155 | 22906.00 | 2023-02-17 | 32 | 7 | 6 | Actual |
| 122 | 59754.00 | 2022-11-17 | 21 | 7 | 3 | Actual |
| 17422 | 8436.02 | 2024-02-17 | 32 | 7 | 11 | Actual |
| 15753 | 186.00 | 2024-01-18 | 89 | 6 | 5 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 27104 | 66980.00 | 2024-12-17 | 21 | 7 | 5 | Actual |
| 1092 | 160.18 | 2022-11-17 | 90 | 6 | 8 | Actual |
| 21349 | 60425.29 | 2024-06-19 | 12 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 8826 | 669.28 | 2023-06-20 | 81 | 1 | 8 | Actual |
| 33845 | 426.00 | 2025-06-19 | 73 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 19097 | 442.00 | 2024-04-18 | 73 | 6 | 7 | Actual |
| 13648 | 7113.00 | 2023-11-17 | 63 | 6 | 4 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 2333 | 115.00 | 2023-01-18 | 74 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 37021 | 211.78 | 2025-08-18 | 68 | 6 | 13 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 35589 | 72.04 | 2025-07-18 | 84 | 4 | 11 | Actual |
| 9958 | 217671.80 | 2023-07-18 | 12 | 2 | 8 | Actual |
| 11269 | 94400.00 | 2023-09-17 | 56 | 6 | 3 | Budget |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 4086 | 1928.00 | 2023-02-17 | 61 | 6 | 6 | Actual |
| 30278 | 309.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 11263 | 13.00 | 2023-09-17 | 96 | 1 | 3 | Actual |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 15354 | 67.78 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 38807 | 61351.00 | 2025-10-18 | 31 | 7 | 7 | Actual |
| 17759 | 24452.00 | 2024-03-19 | 100 | 7 | 4 | Actual |
| 30629 | 520.00 | 2025-03-19 | 87 | 3 | 6 | Actual |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 6176 | 35.00 | 2023-04-19 | 94 | 2 | 6 | Actual |
| 17567 | 317.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 5058 | 2527.00 | 2023-03-20 | 61 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-12-17 | 80 | 1 | 3 | Actual |
| 18664 | 180.00 | 2024-04-18 | 87 | 7 | 3 | Actual |
| 15659 | 527.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 23477 | 5785.97 | 2024-08-17 | 7 | 7 | 11 | Actual |
| 8589 | 37.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 16134 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 37761 | 1208252.38 | 2025-09-17 | 6 | 7 | 8 | Actual |
| 37308 | 432.00 | 2025-09-17 | 90 | 1 | 5 | Actual |
| 28632 | 87.45 | 2025-01-17 | 69 | 6 | 8 | Actual |
| 25957 | 532.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 38744 | 355.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 17278 | 23.10 | 2024-02-17 | 84 | 2 | 11 | Actual |
| 10090 | 48303.50 | 2023-07-18 | 34 | 7 | 8 | Actual |
| 17431 | 160282.17 | 2024-02-17 | 46 | 7 | 11 | Actual |
| 7041 | 8976.00 | 2023-05-20 | 8 | 7 | 4 | Actual |
| 37986 | 893390.78 | 2025-09-17 | 46 | 7 | 11 | Actual |
| 13276 | 43590.00 | 2023-10-18 | 34 | 7 | 7 | Actual |
| 26186 | 40030.00 | 2024-11-16 | 40 | 7 | 6 | Actual |
| 27710 | 63344.49 | 2024-12-17 | 14 | 7 | 11 | Actual |
| 1393 | 300.00 | 2022-12-18 | 73 | 6 | 4 | Budget |
| 35991 | 11995.00 | 2025-08-18 | 7 | 7 | 3 | Actual |
| 16030 | 3000.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 1287 | 100.00 | 2022-12-18 | 74 | 7 | 3 | Budget |
| 34379 | 113.53 | 2025-06-19 | 81 | 2 | 11 | Actual |
| 2550 | 8692.00 | 2023-01-18 | 7 | 7 | 4 | Actual |
| 21421 | 53.95 | 2024-06-19 | 83 | 4 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 18318 | 729.50 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 1466 | 189.00 | 2022-12-18 | 68 | 1 | 5 | Actual |
| 9378 | 44.00 | 2023-07-18 | 69 | 6 | 5 | Actual |
| 1531 | 280.00 | 2022-12-18 | 72 | 6 | 5 | Budget |
| 15014 | 98.00 | 2023-12-18 | 69 | 1 | 7 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 31130 | 59479.53 | 2025-03-19 | 35 | 7 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 25258 | 217.75 | 2024-10-17 | 78 | 2 | 8 | Actual |
| 30274 | 22.00 | 2025-03-19 | 96 | 1 | 3 | Actual |
| 31722 | 107.00 | 2025-04-18 | 81 | 2 | 6 | Actual |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 7974 | 9447.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 33369 | 91005.65 | 2025-05-19 | 21 | 7 | 11 | Actual |
| 37650 | 74260.00 | 2025-09-17 | 21 | 7 | 7 | Actual |
| 28668 | 6628.48 | 2025-01-17 | 23 | 7 | 8 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 36804 | 212.47 | 2025-08-18 | 92 | 6 | 11 | Actual |
| 21729 | 18.00 | 2024-07-17 | 94 | 7 | 3 | Actual |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-10-18 | 78 | 4 | 6 | Actual |
| 29294 | 222.00 | 2025-02-16 | 83 | 6 | 4 | Actual |
| 24619 | -124393.33 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 4104 | 216.00 | 2023-02-17 | 73 | 6 | 6 | Actual |
| 2053 | 36755.00 | 2022-12-18 | 31 | 7 | 7 | Actual |
| 24339 | 25.23 | 2024-09-16 | 68 | 2 | 11 | Actual |
| 19381 | 24.16 | 2024-04-18 | 68 | 5 | 11 | Actual |
| 22914 | 179.00 | 2024-08-17 | 89 | 1 | 6 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 17528 | 12093.54 | 2024-02-17 | 19 | 7 | 12 | Actual |
| 11157 | 235.93 | 2023-08-18 | 74 | 6 | 8 | Actual |
| 24503 | 335728.14 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 33993 | 128.00 | 2025-06-19 | 74 | 3 | 6 | Actual |
| 35811 | 218.80 | 2025-07-18 | 65 | 1 | 13 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 19091 | 637.00 | 2024-04-18 | 66 | 6 | 7 | Actual |
| 37032 | 45.11 | 2025-08-18 | 82 | 6 | 13 | Actual |
| 12889 | 196.00 | 2023-10-18 | 80 | 2 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-17 | 56 | 6 | 12 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 35214 | 11.00 | 2025-07-18 | 54 | 6 | 6 | Actual |
| 38662 | 19581.00 | 2025-10-18 | 52 | 6 | 6 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 14215 | 1342443.22 | 2023-11-17 | 45 | 7 | 8 | Actual |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 2331 | 220.00 | 2023-01-18 | 73 | 6 | 3 | Budget |
| 152 | 38.00 | 2022-11-17 | 67 | 7 | 3 | Actual |
| 9602 | 75.00 | 2023-07-18 | 68 | 4 | 6 | Actual |
| 34190 | 1038170.00 | 2025-06-19 | 6 | 7 | 7 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 2607 | 57.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 35391 | 614.73 | 2025-07-18 | 90 | 1 | 8 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 8369 | 318.00 | 2023-06-20 | 90 | 1 | 6 | Actual |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 28281 | 48.00 | 2025-01-17 | 69 | 1 | 6 | Actual |
| 168 | 143.00 | 2022-11-17 | 80 | 7 | 3 | Actual |
| 32963 | 103.00 | 2025-05-19 | 85 | 6 | 6 | Actual |
| 27944 | 7834.73 | 2024-12-17 | 8 | 7 | 13 | Actual |
| 18525 | 8234.96 | 2024-03-19 | 6 | 7 | 12 | Actual |
| 32269 | 16743.62 | 2025-04-18 | 19 | 7 | 11 | Actual |
| 34149 | 382.00 | 2025-06-19 | 94 | 1 | 7 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 28377 | 306.00 | 2025-01-17 | 90 | 4 | 6 | Actual |
| 23881 | 9088.00 | 2024-09-16 | 22 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2024-01-18 | 4 | 7 | 5 | Actual |
| 449 | 26232.00 | 2022-11-17 | 19 | 7 | 5 | Actual |
| 9038 | 5126.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 23280 | 99542.33 | 2024-08-17 | 14 | 7 | 8 | Actual |
| 10734 | 280.00 | 2023-08-18 | 81 | 4 | 6 | Budget |
| 256 | 343.00 | 2022-11-17 | 66 | 6 | 4 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 5473 | 9.00 | 2023-03-20 | 96 | 1 | 8 | Actual |
| 1783 | 257.00 | 2022-12-18 | 92 | 4 | 6 | Actual |
| 22753 | 200.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 7017 | 459.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 33924 | 37742.00 | 2025-06-19 | 40 | 7 | 5 | Actual |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 1706 | 23.00 | 2022-12-18 | 69 | 3 | 6 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 16351 | 422.04 | 2024-01-18 | 72 | 6 | 11 | Actual |
| 28069 | 29.00 | 2025-01-17 | 71 | 7 | 3 | Actual |
| 15571 | 42082.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-09-16 | 66 | 3 | 6 | Actual |
| 10652 | -76.00 | 2023-08-18 | 91 | 2 | 6 | Actual |
| 21524 | 214.59 | 2024-06-19 | 61 | 1 | 12 | Actual |
| 38714 | 169746.00 | 2025-10-18 | 31 | 7 | 6 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 3901 | 118.00 | 2023-02-17 | 73 | 2 | 6 | Actual |
| 30681 | 243.00 | 2025-03-19 | 87 | 5 | 6 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2024-01-18 | 52 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-08-18 | 71 | 5 | 6 | Actual |
| 11980 | 12381.00 | 2023-09-17 | 94 | 6 | 6 | Actual |
| 14621 | 77.00 | 2023-12-18 | 92 | 7 | 3 | Actual |
| 7338 | 117.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 25397 | 53.95 | 2024-10-17 | 67 | 3 | 11 | Actual |
| 31111 | 581494.57 | 2025-03-19 | 6 | 7 | 11 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 16932 | 145.00 | 2024-02-17 | 65 | 5 | 6 | Actual |
| 35542 | 99.70 | 2025-07-18 | 94 | 2 | 11 | Actual |
| 22723 | 582.00 | 2024-08-17 | 81 | 1 | 4 | Actual |
| 37536 | 118.00 | 2025-09-17 | 83 | 6 | 6 | Actual |
| 8415 | 234.00 | 2023-06-20 | 87 | 2 | 6 | Actual |
| 17303 | 11.40 | 2024-02-17 | 82 | 3 | 11 | Actual |
| 4488 | 1152033.05 | 2023-02-17 | 43 | 7 | 8 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 34897 | 950.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 32030 | 6860.30 | 2025-04-18 | 61 | 6 | 8 | Actual |
| 23837 | 34000.00 | 2024-09-16 | 57 | 6 | 5 | Actual |
| 30247 | 7082.09 | 2025-02-16 | 100 | 7 | 13 | Actual |
| 34511 | 14409.54 | 2025-06-19 | 7 | 7 | 11 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 18618 | 695628.00 | 2024-04-18 | 6 | 7 | 3 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 16656 | 878.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 9748 | 65987.00 | 2023-07-18 | 13 | 7 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 17352 | 25.23 | 2024-02-17 | 76 | 5 | 11 | Actual |
| 5896 | 200.00 | 2023-04-19 | 83 | 6 | 4 | Budget |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 37210 | 471.00 | 2025-09-17 | 83 | 1 | 4 | Actual |
| 25982 | 44321.00 | 2024-11-16 | 34 | 7 | 5 | Actual |
| 13713 | 198.00 | 2023-11-17 | 68 | 1 | 5 | Actual |
| 22649 | 10.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-12-18 | 67 | 2 | 8 | Actual |
| 27235 | 48.00 | 2024-12-17 | 68 | 5 | 6 | Actual |
| 19790 | 490014.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 30705 | 1091.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 29490 | 36.00 | 2025-02-16 | 69 | 3 | 6 | Actual |
| 32312 | -129.03 | 2025-04-18 | 91 | 1 | 12 | Actual |
| 14441 | -46.05 | 2023-11-17 | 91 | 2 | 12 | Actual |
| 21510 | 48504.85 | 2024-06-19 | 29 | 7 | 11 | Actual |
| 29898 | 120.97 | 2025-02-16 | 67 | 3 | 11 | Actual |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 9603 | 22.00 | 2023-07-18 | 69 | 4 | 6 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 12767 | 126.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 39293 | 238.10 | 2025-10-18 | 68 | 2 | 13 | Actual |
| 19296 | 163.53 | 2024-04-18 | 62 | 2 | 11 | Actual |
| 25871 | 10215.00 | 2024-11-16 | 8 | 7 | 4 | Actual |
| 9790 | 455.00 | 2023-07-18 | 73 | 1 | 7 | Actual |
| 25178 | 177.00 | 2024-10-17 | 85 | 6 | 7 | Actual |
| 5552 | 1393.53 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 4562 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Actual |
| 28721 | 87.99 | 2025-01-17 | 73 | 2 | 11 | Actual |
| 5213 | 196.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 22185 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 13397 | 18399.91 | 2023-10-18 | 63 | 6 | 8 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 35291 | 1019.00 | 2025-07-18 | 81 | 1 | 7 | Actual |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 22849 | 638.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 33499 | 25891.67 | 2025-05-19 | 35 | 7 | 12 | Actual |
| 35724 | 17.78 | 2025-07-18 | 69 | 2 | 12 | Actual |
| 8699 | -186.00 | 2023-06-20 | 91 | 1 | 7 | Actual |
| 34354 | 196.51 | 2025-06-19 | 84 | 1 | 11 | Actual |
| 9659 | 159.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
Generated 2025-12-18 01:19:30.699 UTC