[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22
39387 items
NOTE: Only 1000 elements of total 39387 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16425 | 148.63 | 2024-01-19 | 92 | 1 | 12 | Actual |
| 6395 | 8156.00 | 2023-04-20 | 22 | 7 | 6 | Actual |
| 10206 | 222.00 | 2023-08-19 | 97 | 6 | 3 | Actual |
| 14617 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 16784 | 675.00 | 2024-02-18 | 87 | 6 | 5 | Actual |
| 30130 | 236531.83 | 2025-02-17 | 46 | 7 | 12 | Actual |
| 32191 | 375.23 | 2025-04-19 | 87 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 20517 | 99.70 | 2024-05-20 | 90 | 1 | 12 | Actual |
| 20783 | 125.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 28139 | 69.00 | 2025-01-18 | 82 | 6 | 4 | Actual |
| 19320 | 1.00 | 2024-04-19 | 96 | 2 | 11 | Actual |
| 2845 | 130.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
| 35005 | 268.00 | 2025-07-19 | 85 | 1 | 5 | Actual |
| 36121 | 34049.00 | 2025-08-19 | 24 | 7 | 4 | Actual |
| 1010 | 222.30 | 2022-11-18 | 74 | 2 | 8 | Actual |
| 24329 | 207.15 | 2024-09-17 | 92 | 1 | 11 | Actual |
| 33760 | 376.00 | 2025-06-20 | 83 | 1 | 4 | Actual |
| 37430 | 168.00 | 2025-09-18 | 92 | 2 | 6 | Actual |
| 5398 | 625669.00 | 2023-03-21 | 101 | 6 | 7 | Actual |
| 31184 | 36.93 | 2025-03-20 | 84 | 2 | 12 | Actual |
| 26142 | 125.00 | 2024-11-17 | 73 | 6 | 6 | Actual |
| 38228 | 380.00 | 2025-10-19 | 67 | 1 | 3 | Actual |
| 28726 | 241.19 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 19980 | 314.00 | 2024-05-20 | 80 | 4 | 6 | Actual |
| 26905 | 297558.00 | 2024-12-18 | 37 | 7 | 3 | Actual |
| 31652 | 606055.00 | 2025-04-19 | 4 | 7 | 5 | Actual |
| 3104 | 1979.00 | 2023-01-19 | 62 | 6 | 7 | Actual |
| 32381 | 24696.45 | 2025-04-19 | 60 | 1 | 13 | Actual |
| 3367 | 223654.83 | 2023-01-19 | 46 | 7 | 8 | Actual |
| 4010 | 29.00 | 2023-02-18 | 82 | 4 | 6 | Actual |
| 22790 | 31058.00 | 2024-08-18 | 32 | 7 | 4 | Actual |
| 10100 | 27830.00 | 2023-08-19 | 60 | 1 | 3 | Actual |
| 15513 | 35140.00 | 2024-01-19 | 53 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-08-18 | 56 | 6 | 12 | Actual |
| 22501 | 10.33 | 2024-07-18 | 65 | 1 | 12 | Actual |
| 23588 | 8524.32 | 2024-08-18 | 40 | 7 | 12 | Actual |
| 7155 | 445.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
| 1704 | 88.00 | 2022-12-19 | 68 | 3 | 6 | Actual |
| 23742 | 521.00 | 2024-09-17 | 54 | 6 | 4 | Actual |
| 35163 | 201.00 | 2025-07-19 | 65 | 4 | 6 | Actual |
| 32818 | 636.00 | 2025-05-20 | 80 | 1 | 6 | Actual |
| 26371 | -221.64 | 2024-11-17 | 91 | 6 | 8 | Actual |
| 25557 | 29.48 | 2024-10-18 | 87 | 1 | 12 | Actual |
| 6960 | 220.00 | 2023-05-21 | 83 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
| 26211 | 256.00 | 2024-11-17 | 85 | 1 | 7 | Actual |
| 14144 | 546.55 | 2023-11-18 | 87 | 2 | 8 | Actual |
| 26740 | 399.50 | 2024-11-17 | 76 | 2 | 13 | Actual |
| 8067 | 200.00 | 2023-06-21 | 74 | 1 | 4 | Budget |
| 11505 | 720.00 | 2023-09-18 | 87 | 6 | 4 | Actual |
| 22110 | 1890986.00 | 2024-07-18 | 43 | 7 | 6 | Actual |
| 2095 | 749.58 | 2022-12-19 | 81 | 1 | 8 | Actual |
| 11835 | 257.00 | 2023-09-18 | 65 | 4 | 6 | Actual |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 9379 | 49.00 | 2023-07-19 | 71 | 6 | 5 | Actual |
| 6954 | 1051.00 | 2023-05-21 | 80 | 1 | 4 | Actual |
| 3429 | 1300.00 | 2023-02-18 | 61 | 6 | 3 | Budget |
| 26524 | 2.89 | 2024-11-17 | 69 | 5 | 11 | Actual |
| 21260 | 184977.26 | 2024-06-20 | 56 | 6 | 8 | Actual |
| 34755 | 54695.25 | 2025-06-20 | 21 | 7 | 13 | Actual |
| 29937 | 103.95 | 2025-02-17 | 83 | 4 | 11 | Actual |
| 17985 | 4.00 | 2024-03-20 | 96 | 5 | 6 | Actual |
| 6637 | 90.00 | 2023-04-20 | 84 | 2 | 8 | Budget |
| 6393 | 10084.00 | 2023-04-20 | 20 | 7 | 6 | Actual |
| 13099 | 101.00 | 2023-10-19 | 83 | 6 | 6 | Actual |
| 18905 | 77.00 | 2024-04-19 | 89 | 2 | 6 | Actual |
| 34103 | 17287.00 | 2025-06-20 | 18 | 7 | 6 | Actual |
| 4060 | 57.00 | 2023-02-18 | 83 | 5 | 6 | Actual |
| 15252 | 32.67 | 2023-12-19 | 66 | 2 | 11 | Actual |
| 17191 | 182.90 | 2024-02-18 | 83 | 6 | 8 | Actual |
| 6586 | 266.24 | 2023-04-20 | 83 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-10-18 | 71 | 2 | 6 | Actual |
| 5134 | 18.00 | 2023-03-21 | 82 | 4 | 6 | Actual |
| 17622 | 19441.00 | 2024-03-20 | 20 | 7 | 3 | Actual |
| 35478 | 44621.61 | 2025-07-19 | 32 | 7 | 8 | Actual |
| 39003 | 160.34 | 2025-10-19 | 73 | 3 | 11 | Actual |
| 4466 | 15396.82 | 2023-02-18 | 8 | 7 | 8 | Actual |
| 30109 | 45507.99 | 2025-02-17 | 14 | 7 | 12 | Actual |
| 3499 | 30181.00 | 2023-02-18 | 32 | 7 | 3 | Actual |
| 428 | 100.00 | 2022-11-18 | 85 | 6 | 5 | Budget |
| 17895 | 87.00 | 2024-03-20 | 81 | 2 | 6 | Actual |
| 17509 | 14.59 | 2024-02-18 | 84 | 6 | 12 | Actual |
| 3385 | 60.00 | 2023-02-18 | 71 | 1 | 3 | Budget |
| 1713 | 280.00 | 2022-12-19 | 76 | 3 | 6 | Budget |
| 31298 | 195.99 | 2025-03-20 | 78 | 2 | 13 | Actual |
| 9096 | 7673.00 | 2023-07-19 | 7 | 7 | 3 | Actual |
| 35833 | 2.00 | 2025-07-19 | 96 | 1 | 13 | Actual |
| 20351 | 617.79 | 2024-05-20 | 62 | 3 | 11 | Actual |
| 12024 | 200.00 | 2023-09-18 | 67 | 1 | 7 | Budget |
| 15536 | 197.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
| 20516 | 64.59 | 2024-05-20 | 89 | 1 | 12 | Actual |
| 9711 | 148.00 | 2023-07-19 | 73 | 6 | 6 | Actual |
| 8698 | 232.00 | 2023-06-21 | 90 | 1 | 7 | Actual |
| 33702 | 36051.00 | 2025-06-20 | 28 | 7 | 3 | Actual |
| 18819 | 675.00 | 2024-04-19 | 87 | 6 | 5 | Actual |
| 15311 | 97.57 | 2023-12-19 | 73 | 4 | 11 | Actual |
| 7609 | 1000.00 | 2023-05-21 | 72 | 6 | 7 | Budget |
| 7459 | 280.00 | 2023-05-21 | 65 | 6 | 6 | Budget |
| 3708 | 280.00 | 2023-02-18 | 67 | 1 | 5 | Budget |
| 34192 | 20763.00 | 2025-06-20 | 8 | 7 | 7 | Actual |
| 35646 | 344.38 | 2025-07-19 | 81 | 6 | 11 | Actual |
| 228 | 990.00 | 2022-11-18 | 87 | 1 | 4 | Actual |
| 30318 | 53817.00 | 2025-03-20 | 14 | 7 | 3 | Actual |
| 2055 | 16969.00 | 2022-12-19 | 33 | 7 | 7 | Actual |
| 25644 | 505.02 | 2024-10-18 | 34 | 7 | 12 | Actual |
| 35195 | 84.00 | 2025-07-19 | 73 | 5 | 6 | Actual |
| 39364 | 64400.70 | 2025-10-19 | 29 | 7 | 13 | Actual |
| 24703 | 70789.00 | 2024-10-18 | 31 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-07-19 | 89 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 12336 | 132662.64 | 2023-09-18 | 37 | 7 | 8 | Actual |
| 23561 | 14.00 | 2024-08-18 | 97 | 6 | 12 | Actual |
| 9681 | 27.00 | 2023-07-19 | 94 | 5 | 6 | Actual |
| 20965 | -77.00 | 2024-06-20 | 91 | 2 | 6 | Actual |
| 30174 | 492.49 | 2025-02-17 | 81 | 2 | 13 | Actual |
| 1949 | 793.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 4290 | 18642.00 | 2023-02-18 | 24 | 7 | 7 | Actual |
| 14770 | 102.00 | 2023-12-19 | 84 | 6 | 5 | Actual |
| 25526 | 7909.42 | 2024-10-18 | 32 | 7 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-19 | 62 | 4 | 6 | Actual |
| 8548 | 207.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 16944 | 131.00 | 2024-02-18 | 81 | 5 | 6 | Actual |
| 1886 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 38691 | 401.00 | 2025-10-19 | 90 | 6 | 6 | Actual |
| 29130 | 176.00 | 2025-02-17 | 71 | 1 | 3 | Actual |
| 25264 | 143.51 | 2024-10-18 | 85 | 2 | 8 | Actual |
| 4056 | 164.00 | 2023-02-18 | 81 | 5 | 6 | Actual |
| 19799 | 73.00 | 2024-05-20 | 69 | 1 | 5 | Actual |
| 37819 | 70.97 | 2025-09-18 | 65 | 2 | 11 | Actual |
| 22115 | 4535.00 | 2024-07-18 | 62 | 1 | 7 | Actual |
| 31023 | 276.30 | 2025-03-20 | 66 | 3 | 11 | Actual |
| 27576 | 17.78 | 2024-12-18 | 82 | 2 | 11 | Actual |
| 5908 | 5400.00 | 2023-04-20 | 94 | 6 | 4 | Actual |
| 6073 | 17582.00 | 2023-04-20 | 33 | 7 | 5 | Actual |
| 2246 | 85854.20 | 2022-12-19 | 37 | 7 | 8 | Actual |
| 17482 | 65.65 | 2024-02-18 | 90 | 2 | 12 | Actual |
| 34226 | 692.00 | 2025-06-20 | 73 | 1 | 8 | Actual |
| 1327 | 330.00 | 2022-12-19 | 68 | 1 | 4 | Actual |
| 16491 | 262.47 | 2024-01-19 | 8 | 7 | 12 | Actual |
| 23541 | 3.95 | 2024-08-18 | 69 | 6 | 12 | Actual |
| 24235 | 143.51 | 2024-09-17 | 89 | 2 | 8 | Actual |
| 13614 | 4770.00 | 2023-11-18 | 61 | 1 | 4 | Actual |
| 21805 | 14981.00 | 2024-07-18 | 20 | 7 | 4 | Actual |
| 8819 | 380.00 | 2023-06-21 | 76 | 1 | 8 | Budget |
| 3194 | 376.85 | 2023-01-19 | 67 | 1 | 8 | Actual |
| 28133 | 346.00 | 2025-01-18 | 74 | 6 | 4 | Actual |
| 9893 | 44166.00 | 2023-07-19 | 21 | 7 | 7 | Actual |
| 38313 | 143099.00 | 2025-10-19 | 43 | 7 | 3 | Actual |
| 6096 | 100.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 13415 | 2700.00 | 2023-10-19 | 76 | 6 | 8 | Budget |
| 23188 | 342.00 | 2024-08-18 | 67 | 1 | 8 | Actual |
| 9393 | 650.00 | 2023-07-19 | 80 | 6 | 5 | Budget |
| 16900 | -256.00 | 2024-02-18 | 91 | 3 | 6 | Actual |
| 30851 | 201.08 | 2025-03-20 | 69 | 1 | 8 | Actual |
| 35918 | 33565.04 | 2025-07-19 | 37 | 7 | 13 | Actual |
| 8686 | 650.00 | 2023-06-21 | 81 | 1 | 7 | Budget |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 233 | 360.00 | 2022-11-18 | 92 | 1 | 4 | Actual |
| 32937 | 9483.00 | 2025-05-20 | 52 | 6 | 6 | Actual |
| 17921 | 136.00 | 2024-03-20 | 78 | 3 | 6 | Actual |
| 33350 | 118.85 | 2025-05-20 | 89 | 6 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 386 | 25480.00 | 2022-11-18 | 60 | 6 | 5 | Actual |
| 16089 | 655.64 | 2024-01-19 | 73 | 1 | 8 | Actual |
| 17667 | 25753.00 | 2024-03-20 | 100 | 7 | 3 | Actual |
| 15473 | 8348.79 | 2023-12-19 | 32 | 7 | 12 | Actual |
| 19157 | 842.01 | 2024-04-19 | 76 | 1 | 8 | Actual |
| 12171 | 79.87 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-18 | 21 | 7 | 8 | Actual |
| 2958 | 60389.00 | 2023-01-19 | 56 | 6 | 6 | Actual |
| 35770 | 766.73 | 2025-07-19 | 87 | 6 | 12 | Actual |
| 1176 | 228.00 | 2022-12-19 | 94 | 1 | 3 | Actual |
| 35629 | 24313.98 | 2025-07-19 | 60 | 6 | 11 | Actual |
| 6233 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 25673 | -4182.20 | 2024-11-16 | 85 | 7 | 11 | Actual |
| 31083 | 327.36 | 2025-03-20 | 66 | 6 | 11 | Actual |
| 28030 | 14.00 | 2025-01-18 | 96 | 6 | 3 | Actual |
| 640 | 100.00 | 2022-11-18 | 78 | 4 | 6 | Budget |
| 25172 | 248.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 4513 | 272.00 | 2023-03-21 | 76 | 1 | 3 | Actual |
| 2835 | 200.00 | 2023-01-19 | 78 | 3 | 6 | Budget |
| 22503 | 5.01 | 2024-07-18 | 67 | 1 | 12 | Actual |
| 31080 | 1747.60 | 2025-03-20 | 62 | 6 | 11 | Actual |
| 17531 | 3288.05 | 2024-02-18 | 22 | 7 | 12 | Actual |
| 12485 | 801.00 | 2023-10-19 | 61 | 7 | 3 | Actual |
| 24892 | -201.00 | 2024-10-18 | 91 | 6 | 5 | Actual |
| 37253 | 33797.00 | 2025-09-18 | 94 | 6 | 4 | Actual |
| 9287 | 10976.00 | 2023-07-19 | 18 | 7 | 4 | Actual |
| 19869 | 3828.00 | 2024-05-20 | 23 | 7 | 5 | Actual |
| 16724 | 64722.00 | 2024-02-18 | 39 | 7 | 4 | Actual |
| 27941 | 396373.55 | 2024-12-18 | 4 | 7 | 13 | Actual |
| 6396 | 3367.00 | 2023-04-20 | 23 | 7 | 6 | Actual |
| 39006 | 317.79 | 2025-10-19 | 77 | 3 | 11 | Actual |
| 6183 | 2100.00 | 2023-04-20 | 61 | 3 | 6 | Budget |
| 19277 | 168.85 | 2024-04-19 | 76 | 1 | 11 | Actual |
| 16621 | 124.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 20514 | 7.14 | 2024-05-20 | 85 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 7657 | 3436.00 | 2023-05-21 | 23 | 7 | 7 | Actual |
| 24515 | 20.97 | 2024-09-17 | 73 | 1 | 12 | Actual |
| 9018 | 110.00 | 2023-07-19 | 84 | 1 | 3 | Actual |
| 3772 | 224.00 | 2023-02-18 | 72 | 6 | 5 | Actual |
| 11615 | 184.00 | 2023-09-18 | 67 | 6 | 5 | Actual |
| 35595 | 183.74 | 2025-07-19 | 92 | 4 | 11 | Actual |
| 15131 | 376.85 | 2023-12-19 | 65 | 2 | 8 | Actual |
| 21886 | 43000.00 | 2024-07-18 | 99 | 6 | 5 | Actual |
| 32750 | 445.00 | 2025-05-20 | 67 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-11-18 | 62 | 1 | 7 | Actual |
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 16711 | 64301.00 | 2024-02-18 | 21 | 7 | 4 | Actual |
| 23950 | 2.00 | 2024-09-17 | 96 | 2 | 6 | Actual |
| 4198 | 60.00 | 2023-02-18 | 82 | 1 | 7 | Budget |
| 15275 | 9447.74 | 2023-12-19 | 60 | 3 | 11 | Actual |
| 7874 | 100.00 | 2023-06-21 | 68 | 1 | 3 | Budget |
| 4807 | 22874.00 | 2023-03-21 | 32 | 7 | 4 | Actual |
| 12037 | 750.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 23951 | 1839928.00 | 2024-09-17 | 10 | 3 | 6 | Actual |
| 32257 | 6.00 | 2025-04-19 | 96 | 6 | 11 | Actual |
| 3598 | 208.00 | 2023-02-18 | 89 | 1 | 4 | Actual |
| 22723 | 582.00 | 2024-08-18 | 81 | 1 | 4 | Actual |
| 16437 | 11.40 | 2024-01-19 | 73 | 2 | 12 | Actual |
| 34152 | 21099.00 | 2025-06-20 | 52 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-08-18 | 67 | 1 | 4 | Actual |
| 34365 | 947.59 | 2025-06-20 | 61 | 2 | 11 | Actual |
| 16319 | 211.40 | 2024-01-19 | 74 | 5 | 11 | Actual |
| 21487 | 135.87 | 2024-06-20 | 90 | 6 | 11 | Actual |
| 1268 | 5000.00 | 2022-12-19 | 60 | 7 | 3 | Budget |
| 9620 | 21.00 | 2023-07-19 | 82 | 4 | 6 | Actual |
| 34580 | 126.29 | 2025-06-20 | 81 | 2 | 12 | Actual |
| 18378 | 6.08 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 10923 | 197.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 38285 | 1136.00 | 2025-10-19 | 97 | 6 | 3 | Actual |
| 9595 | 280.00 | 2023-07-19 | 65 | 4 | 6 | Budget |
| 10238 | 6486.00 | 2023-08-19 | 60 | 7 | 3 | Actual |
| 23437 | 11.40 | 2024-08-18 | 94 | 5 | 11 | Actual |
| 37274 | 75659.00 | 2025-09-18 | 31 | 7 | 4 | Actual |
| 9127 | 75.00 | 2023-07-19 | 65 | 7 | 3 | Actual |
| 32563 | 236929.00 | 2025-05-20 | 4 | 7 | 3 | Actual |
| 2140 | 675.34 | 2022-12-19 | 80 | 2 | 8 | Actual |
| 8664 | 550.00 | 2023-06-21 | 66 | 1 | 7 | Budget |
| 11037 | 843.52 | 2023-08-19 | 66 | 1 | 8 | Actual |
| 35591 | 375.23 | 2025-07-19 | 87 | 4 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-17 | 8 | 7 | 7 | Actual |
| 12033 | 170.00 | 2023-09-18 | 74 | 1 | 7 | Actual |
| 22625 | 650.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 21751 | 157.00 | 2024-07-18 | 85 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-08-19 | 71 | 6 | 6 | Budget |
| 20834 | 394.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
| 11225 | 380.00 | 2023-09-18 | 66 | 1 | 3 | Budget |
| 6327 | 3500.00 | 2023-04-20 | 57 | 6 | 6 | Budget |
| 32370 | 12654.19 | 2025-04-19 | 32 | 7 | 12 | Actual |
| 29435 | 26.00 | 2025-02-17 | 69 | 1 | 6 | Actual |
| 22788 | 196260.00 | 2024-08-18 | 29 | 7 | 4 | Actual |
| 26719 | 74.94 | 2024-11-17 | 83 | 1 | 13 | Actual |
| 17526 | 2276.33 | 2024-02-18 | 15 | 7 | 12 | Actual |
| 23428 | 5.01 | 2024-08-18 | 82 | 5 | 11 | Actual |
| 30680 | 47.00 | 2025-03-20 | 85 | 5 | 6 | Actual |
| 4155 | 22906.00 | 2023-02-18 | 32 | 7 | 6 | Actual |
| 21382 | 56.08 | 2024-06-20 | 67 | 3 | 11 | Actual |
| 23417 | 18.84 | 2024-08-18 | 67 | 5 | 11 | Actual |
| 9045 | 1538.00 | 2023-07-19 | 63 | 6 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-18 | 63 | 6 | 3 | Budget |
| 3091 | 9700.00 | 2023-01-19 | 52 | 6 | 7 | Budget |
| 17906 | 2003586.00 | 2024-03-20 | 10 | 3 | 6 | Actual |
| 15633 | 3930.00 | 2024-01-19 | 53 | 6 | 4 | Actual |
| 33106 | 535.94 | 2025-05-20 | 78 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2025-04-19 | 80 | 1 | 7 | Actual |
| 5030 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 26432 | 460.34 | 2024-11-17 | 92 | 1 | 11 | Actual |
| 5737 | 14406.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2024-06-20 | 20 | 7 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-19 | 60 | 3 | 6 | Budget |
| 30623 | 570.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-18 | 60 | 6 | 5 | Actual |
| 21620 | 70.00 | 2024-07-18 | 69 | 1 | 3 | Actual |
| 18999 | 182.00 | 2024-04-19 | 66 | 6 | 6 | Actual |
| 11657 | 971221.00 | 2023-09-18 | 4 | 7 | 5 | Actual |
| 30802 | 79.00 | 2025-03-20 | 82 | 6 | 7 | Actual |
| 4398 | 261.69 | 2023-02-18 | 94 | 2 | 8 | Actual |
| 24723 | 83.00 | 2024-10-18 | 73 | 7 | 3 | Actual |
| 20830 | 57.00 | 2024-06-20 | 69 | 1 | 5 | Actual |
| 30583 | 501.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 9175 | 440.00 | 2023-07-19 | 65 | 1 | 4 | Actual |
| 33334 | 140.12 | 2025-05-20 | 68 | 6 | 11 | Actual |
| 13464 | 59840.07 | 2023-10-19 | 34 | 7 | 8 | Actual |
| 6192 | 100.00 | 2023-04-20 | 68 | 3 | 6 | Budget |
| 27458 | 288.97 | 2024-12-18 | 84 | 2 | 8 | Actual |
| 32223 | 47.57 | 2025-04-19 | 94 | 5 | 11 | Actual |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-19 | 61 | 6 | 4 | Actual |
| 16560 | 390.00 | 2024-02-18 | 73 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-12-19 | 76 | 6 | 5 | Budget |
| 18945 | 19.00 | 2024-04-19 | 69 | 4 | 6 | Actual |
| 37938 | 2439.10 | 2025-09-18 | 72 | 6 | 11 | Actual |
| 38605 | 349.00 | 2025-10-19 | 89 | 3 | 6 | Actual |
| 25606 | 48.63 | 2024-10-18 | 74 | 6 | 12 | Actual |
| 17534 | 5540.22 | 2024-02-18 | 28 | 7 | 12 | Actual |
| 27730 | 1743836.71 | 2024-12-18 | 43 | 7 | 11 | Actual |
| 36446 | 1530.00 | 2025-08-19 | 87 | 1 | 7 | Actual |
| 38431 | 69666.00 | 2025-10-19 | 39 | 7 | 4 | Actual |
| 26939 | 85284.00 | 2024-12-18 | 60 | 1 | 4 | Actual |
| 25913 | 644.00 | 2024-11-17 | 81 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-11-17 | 83 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-11-17 | 80 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-19 | 61 | 1 | 7 | Budget |
| 16464 | 9.27 | 2024-01-19 | 68 | 6 | 12 | Actual |
| 38974 | 25.23 | 2025-10-19 | 69 | 2 | 11 | Actual |
| 3663 | 271.00 | 2023-02-18 | 92 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-09-18 | 85 | 1 | 4 | Actual |
| 31397 | -570.00 | 2025-04-19 | 91 | 1 | 3 | Actual |
| 38697 | 279740.00 | 2025-10-19 | 101 | 6 | 6 | Actual |
| 38583 | 1393582.00 | 2025-10-19 | 11 | 3 | 6 | Actual |
| 34074 | 33.00 | 2025-06-20 | 71 | 6 | 6 | Actual |
| 12732 | 2084.00 | 2023-10-19 | 61 | 6 | 5 | Actual |
| 10261 | 134.00 | 2023-08-19 | 77 | 7 | 3 | Actual |
| 21001 | 101.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 9669 | 42.00 | 2023-07-19 | 83 | 5 | 6 | Actual |
| 22204 | 1543051.00 | 2024-07-18 | 46 | 7 | 7 | Actual |
| 2164 | 211.69 | 2022-12-19 | 54 | 6 | 8 | Actual |
| 18300 | 27.36 | 2024-03-20 | 76 | 2 | 11 | Actual |
| 27716 | 4508.29 | 2024-12-18 | 22 | 7 | 11 | Actual |
| 31751 | 41.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 26395 | 43754.93 | 2024-11-17 | 32 | 7 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-20 | 77 | 2 | 8 | Actual |
| 4159 | 44341.00 | 2023-02-18 | 37 | 7 | 6 | Actual |
| 37594 | 304.00 | 2025-09-18 | 84 | 1 | 7 | Actual |
| 11921 | 29.00 | 2023-09-18 | 94 | 5 | 6 | Actual |
| 23683 | 560092.00 | 2024-09-17 | 46 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-04-19 | 62 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-18 | 63 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2025-05-20 | 87 | 6 | 7 | Actual |
| 24906 | 10701.00 | 2024-10-18 | 18 | 7 | 5 | Actual |
| 5710 | 80.00 | 2023-04-20 | 83 | 6 | 3 | Budget |
| 25255 | 490.48 | 2024-10-18 | 74 | 2 | 8 | Actual |
| 25333 | 30975.90 | 2024-10-18 | 40 | 7 | 8 | Actual |
| 26153 | 229.00 | 2024-11-17 | 87 | 6 | 6 | Actual |
| 25428 | 64.59 | 2024-10-18 | 73 | 4 | 11 | Actual |
| 26912 | 1908.00 | 2024-12-18 | 61 | 7 | 3 | Actual |
| 12827 | 34.00 | 2023-10-19 | 69 | 1 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-18 | 62 | 2 | 8 | Actual |
| 6235 | 200.00 | 2023-04-20 | 66 | 4 | 6 | Budget |
| 31800 | 78.00 | 2025-04-19 | 78 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-08-18 | 62 | 6 | 12 | Actual |
| 18433 | 242139.31 | 2024-03-20 | 101 | 6 | 11 | Actual |
| 18936 | 448.00 | 2024-04-19 | 92 | 3 | 6 | Actual |
| 16795 | 827984.00 | 2024-02-18 | 6 | 7 | 5 | Actual |
| 14232 | 315.66 | 2023-11-18 | 80 | 1 | 11 | Actual |
| 5434 | 682.91 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 37071 | -13690.74 | 2025-08-19 | 46 | 7 | 13 | Actual |
| 19325 | 85.87 | 2024-04-19 | 66 | 3 | 11 | Actual |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 25468 | 66.72 | 2024-10-18 | 90 | 5 | 11 | Actual |
| 24065 | 255540.00 | 2024-09-17 | 101 | 6 | 6 | Actual |
| 8762 | 296.00 | 2023-06-21 | 92 | 6 | 7 | Actual |
| 3265 | 114.72 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 13281 | 21349.00 | 2023-10-19 | 40 | 7 | 7 | Actual |
| 38438 | 3578.00 | 2025-10-19 | 62 | 1 | 5 | Actual |
| 35113 | 15.00 | 2025-07-19 | 69 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-20 | 62 | 6 | 6 | Actual |
| 32263 | 18853.24 | 2025-04-19 | 7 | 7 | 11 | Actual |
| 14389 | 5546.40 | 2023-11-18 | 46 | 7 | 11 | Actual |
| 15788 | 529763.00 | 2024-01-19 | 46 | 7 | 5 | Actual |
| 21363 | 45.44 | 2024-06-20 | 78 | 2 | 11 | Actual |
| 5397 | 813400.00 | 2023-03-21 | 101 | 6 | 7 | Budget |
| 34308 | 745266.48 | 2025-06-20 | 4 | 7 | 8 | Actual |
| 5089 | 118.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 23727 | 634.00 | 2024-09-17 | 81 | 1 | 4 | Actual |
| 2220 | 4.00 | 2022-12-19 | 96 | 6 | 8 | Actual |
| 18293 | 31.61 | 2024-03-20 | 66 | 2 | 11 | Actual |
| 14784 | 22199.00 | 2023-12-19 | 7 | 7 | 5 | Actual |
| 27254 | 6.00 | 2024-12-18 | 96 | 5 | 6 | Actual |
| 27337 | 272.00 | 2024-12-18 | 84 | 1 | 7 | Actual |
| 29934 | 458.21 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 15011 | 895.00 | 2023-12-19 | 66 | 1 | 7 | Actual |
| 11493 | 650.00 | 2023-09-18 | 80 | 6 | 4 | Budget |
| 3831 | 17346.00 | 2023-02-18 | 40 | 7 | 5 | Actual |
| 36227 | 827938.00 | 2025-08-19 | 46 | 7 | 5 | Actual |
| 17080 | 8.00 | 2024-02-18 | 96 | 6 | 7 | Actual |
| 7743 | 200.00 | 2023-05-21 | 76 | 2 | 8 | Budget |
| 28895 | 350.77 | 2025-01-18 | 74 | 1 | 12 | Actual |
| 25144 | 1080.00 | 2024-10-18 | 87 | 1 | 7 | Actual |
| 28049 | 356838.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 25295 | 54.11 | 2024-10-18 | 82 | 6 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-19 | 6 | 7 | 8 | Actual |
| 30487 | 14.00 | 2025-03-20 | 96 | 1 | 5 | Actual |
| 37623 | 325.00 | 2025-09-18 | 78 | 6 | 7 | Actual |
| 10330 | 96.00 | 2023-08-19 | 94 | 1 | 4 | Actual |
| 25935 | 680.00 | 2024-11-17 | 65 | 6 | 5 | Actual |
| 31144 | 122.04 | 2025-03-20 | 68 | 1 | 12 | Actual |
| 31077 | 36986.55 | 2025-03-20 | 57 | 6 | 11 | Actual |
| 26574 | -135.41 | 2024-11-17 | 91 | 6 | 11 | Actual |
| 33991 | 43.00 | 2025-06-20 | 71 | 3 | 6 | Actual |
| 4643 | 14.00 | 2023-03-21 | 69 | 7 | 3 | Actual |
| 8490 | 168.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
| 31673 | 161199.00 | 2025-04-19 | 37 | 7 | 5 | Actual |
| 10151 | 75718.00 | 2023-08-19 | 56 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-19 | 60 | 3 | 6 | Actual |
| 18534 | 27350.20 | 2024-03-20 | 21 | 7 | 12 | Actual |
| 30567 | 134.00 | 2025-03-20 | 78 | 1 | 6 | Actual |
| 13072 | 280.00 | 2023-10-19 | 66 | 6 | 6 | Budget |
| 22729 | 284.00 | 2024-08-18 | 89 | 1 | 4 | Actual |
| 2154 | 131.39 | 2022-12-19 | 89 | 2 | 8 | Actual |
| 34181 | 277.00 | 2025-06-20 | 90 | 6 | 7 | Actual |
| 23775 | 63000.00 | 2024-09-17 | 99 | 6 | 4 | Actual |
| 22213 | 99.57 | 2024-07-18 | 69 | 1 | 8 | Actual |
| 6769 | 550.00 | 2023-05-21 | 80 | 1 | 3 | Budget |
| 5215 | 200.00 | 2023-03-21 | 66 | 6 | 6 | Budget |
| 19413 | 67.78 | 2024-04-19 | 68 | 6 | 11 | Actual |
| 19518 | 2.00 | 2024-04-19 | 96 | 2 | 12 | Actual |
| 37840 | 68.85 | 2025-09-18 | 92 | 2 | 11 | Actual |
| 4812 | 24278.00 | 2023-03-21 | 38 | 7 | 4 | Actual |
| 39179 | 109.27 | 2025-10-19 | 76 | 2 | 12 | Actual |
| 19658 | 32357.00 | 2024-05-20 | 24 | 7 | 3 | Actual |
| 23772 | 28248.00 | 2024-09-17 | 94 | 6 | 4 | Actual |
| 35284 | 104.00 | 2025-07-19 | 71 | 1 | 7 | Actual |
| 18311 | 35.87 | 2024-03-20 | 90 | 2 | 11 | Actual |
| 21122 | 251.00 | 2024-06-20 | 78 | 1 | 7 | Actual |
| 18352 | 83.74 | 2024-03-20 | 73 | 4 | 11 | Actual |
| 25612 | 2.89 | 2024-10-18 | 82 | 6 | 12 | Actual |
| 35634 | 253.96 | 2025-07-19 | 66 | 6 | 11 | Actual |
| 4606 | 38113.00 | 2023-03-21 | 13 | 7 | 3 | Actual |
| 36300 | 41.00 | 2025-08-19 | 82 | 3 | 6 | Actual |
| 20860 | 553.00 | 2024-06-20 | 66 | 6 | 5 | Actual |
| 28259 | 29569.00 | 2025-01-18 | 24 | 7 | 5 | Actual |
| 19938 | 791201.00 | 2024-05-20 | 10 | 3 | 6 | Actual |
| 37285 | 33856.00 | 2025-09-18 | 100 | 7 | 4 | Actual |
| 21211 | 779.88 | 2024-06-20 | 73 | 1 | 8 | Actual |
| 37839 | -39.67 | 2025-09-18 | 91 | 2 | 11 | Actual |
| 22523 | 2.00 | 2024-07-18 | 96 | 1 | 12 | Actual |
| 11194 | 84590.54 | 2023-08-19 | 14 | 7 | 8 | Actual |
| 3022 | 30604.00 | 2023-01-19 | 19 | 7 | 6 | Actual |
| 8595 | 224.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 15423 | 3667.85 | 2023-12-19 | 56 | 6 | 12 | Actual |
| 13685 | 45468.00 | 2023-11-18 | 19 | 7 | 4 | Actual |
| 31928 | 311.00 | 2025-04-19 | 83 | 6 | 7 | Actual |
| 37101 | 5098.00 | 2025-09-18 | 52 | 6 | 3 | Actual |
| 908 | 7.00 | 2022-11-18 | 96 | 6 | 7 | Actual |
| 20814 | 22858.00 | 2024-06-20 | 34 | 7 | 4 | Actual |
| 3415 | 12.00 | 2023-02-18 | 96 | 1 | 3 | Actual |
| 23757 | 224.00 | 2024-09-17 | 74 | 6 | 4 | Actual |
| 21418 | 235.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 16052 | 1679409.00 | 2024-01-19 | 4 | 7 | 7 | Actual |
| 21660 | 267.00 | 2024-07-18 | 78 | 6 | 3 | Actual |
| 16108 | 42132.17 | 2024-01-19 | 60 | 2 | 8 | Actual |
| 13080 | 380.00 | 2023-10-19 | 72 | 6 | 6 | Budget |
| 7290 | 40.00 | 2023-05-21 | 85 | 2 | 6 | Budget |
| 20863 | 61.00 | 2024-06-20 | 69 | 6 | 5 | Actual |
| 21670 | -245.00 | 2024-07-18 | 91 | 6 | 3 | Actual |
| 13922 | 65.00 | 2023-11-18 | 78 | 5 | 6 | Actual |
| 7779 | 15200.00 | 2023-05-21 | 60 | 6 | 8 | Budget |
| 22200 | 30992.00 | 2024-07-18 | 38 | 7 | 7 | Actual |
| 32504 | 473.00 | 2025-05-20 | 68 | 1 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-19 | 76 | 6 | 7 | Budget |
| 36154 | 275.00 | 2025-08-19 | 84 | 1 | 5 | Actual |
| 24792 | 29.00 | 2024-10-18 | 82 | 6 | 4 | Actual |
| 21237 | 54.11 | 2024-06-20 | 69 | 2 | 8 | Actual |
| 10622 | 59.00 | 2023-08-19 | 68 | 2 | 6 | Actual |
| 4426 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 23094 | 709.00 | 2024-08-18 | 66 | 1 | 7 | Actual |
| 26446 | 103.95 | 2024-11-17 | 74 | 2 | 11 | Actual |
| 5766 | 62.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 26788 | 124.00 | 2024-11-17 | 97 | 6 | 13 | Actual |
| 17338 | 197.57 | 2024-02-18 | 92 | 4 | 11 | Actual |
| 27588 | 2396.55 | 2024-12-18 | 61 | 3 | 11 | Actual |
| 24813 | 14268.00 | 2024-10-18 | 18 | 7 | 4 | Actual |
| 26419 | 196.51 | 2024-11-17 | 76 | 1 | 11 | Actual |
| 3166 | 8239.00 | 2023-01-19 | 22 | 7 | 7 | Actual |
| 30182 | -195.24 | 2025-02-17 | 91 | 2 | 13 | Actual |
| 5404 | 71194.00 | 2023-03-21 | 14 | 7 | 7 | Actual |
| 29560 | 7.00 | 2025-02-17 | 96 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 29237 | -130.00 | 2025-02-17 | 91 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2025-03-20 | 56 | 6 | 12 | Actual |
| 4229 | 2517.00 | 2023-02-18 | 63 | 6 | 7 | Actual |
| 22550 | 13.53 | 2024-07-18 | 85 | 6 | 12 | Actual |
| 21795 | 83068.00 | 2024-07-18 | 101 | 6 | 4 | Actual |
| 36497 | 194816.00 | 2025-08-19 | 15 | 7 | 7 | Actual |
| 20508 | 10.33 | 2024-05-20 | 78 | 1 | 12 | Actual |
| 15764 | 25530.00 | 2024-01-19 | 7 | 7 | 5 | Actual |
| 30943 | 18710.52 | 2025-03-20 | 18 | 7 | 8 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 19412 | 90.12 | 2024-04-19 | 67 | 6 | 11 | Actual |
| 9842 | 96.00 | 2023-07-19 | 68 | 6 | 7 | Actual |
| 20594 | 1344.40 | 2024-05-20 | 23 | 7 | 12 | Actual |
| 28898 | 162.46 | 2025-01-18 | 78 | 1 | 12 | Actual |
| 14207 | 81551.09 | 2023-11-18 | 34 | 7 | 8 | Actual |
| 6948 | 577.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-08-19 | 78 | 6 | 7 | Budget |
| 35514 | 196.51 | 2025-07-19 | 94 | 1 | 11 | Actual |
| 27701 | 6.00 | 2024-12-18 | 96 | 6 | 11 | Actual |
| 28903 | 105.02 | 2025-01-18 | 84 | 1 | 12 | Actual |
| 18003 | 1168.00 | 2024-03-20 | 76 | 6 | 6 | Actual |
| 18147 | 273.81 | 2024-03-20 | 67 | 1 | 8 | Actual |
| 33553 | 118.80 | 2025-05-20 | 85 | 2 | 13 | Actual |
| 36635 | 42889.76 | 2025-08-19 | 40 | 7 | 8 | Actual |
| 26623 | 17.78 | 2024-11-17 | 78 | 1 | 12 | Actual |
| 21508 | 7228.55 | 2024-06-20 | 24 | 7 | 11 | Actual |
| 17656 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 4573 | 750.00 | 2023-03-21 | 76 | 6 | 3 | Budget |
| 793 | 22950.00 | 2022-11-18 | 37 | 7 | 6 | Actual |
| 16182 | 82829.90 | 2024-01-19 | 21 | 7 | 8 | Actual |
| 25640 | 57466.72 | 2024-10-18 | 29 | 7 | 12 | Actual |
| 36572 | 213.21 | 2025-08-19 | 94 | 2 | 8 | Actual |
| 25911 | 252.00 | 2024-11-17 | 78 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-12-19 | 74 | 6 | 5 | Budget |
| 7263 | 80.00 | 2023-05-21 | 67 | 2 | 6 | Budget |
| 5366 | 218.00 | 2023-03-21 | 73 | 6 | 7 | Actual |
| 12100 | 573.00 | 2023-09-18 | 77 | 6 | 7 | Actual |
| 31987 | 411.69 | 2025-04-19 | 84 | 1 | 8 | Actual |
| 30499 | 657.00 | 2025-03-20 | 66 | 6 | 5 | Actual |
| 35899 | 12297.97 | 2025-07-19 | 7 | 7 | 13 | Actual |
| 2294 | 244.00 | 2023-01-19 | 89 | 1 | 3 | Actual |
| 25562 | 3.00 | 2024-10-18 | 96 | 1 | 12 | Actual |
| 36078 | 5467.00 | 2025-08-19 | 62 | 6 | 4 | Actual |
| 16630 | 133.00 | 2024-02-18 | 90 | 7 | 3 | Actual |
| 25842 | 203.00 | 2024-11-17 | 67 | 6 | 4 | Actual |
| 5730 | 9400.00 | 2023-04-20 | 7 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2025-02-17 | 33 | 7 | 3 | Actual |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-12-18 | 71 | 4 | 6 | Actual |
| 10485 | 3993.00 | 2023-08-19 | 63 | 6 | 5 | Actual |
| 4276 | 113300.00 | 2023-02-18 | 101 | 6 | 7 | Budget |
| 30677 | 17.00 | 2025-03-20 | 82 | 5 | 6 | Actual |
| 32914 | 157.00 | 2025-05-20 | 65 | 5 | 6 | Actual |
| 190 | 40900.00 | 2022-11-18 | 60 | 1 | 4 | Budget |
| 3554 | 62.00 | 2023-02-18 | 94 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-12-18 | 67 | 2 | 11 | Actual |
| 28864 | 5255.11 | 2025-01-18 | 18 | 7 | 11 | Actual |
| 32744 | 57587.00 | 2025-05-20 | 60 | 6 | 5 | Actual |
| 2941 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 35842 | 62.66 | 2025-07-19 | 69 | 2 | 13 | Actual |
| 35636 | 98.63 | 2025-07-19 | 68 | 6 | 11 | Actual |
| 6292 | 110.00 | 2023-04-20 | 73 | 5 | 6 | Budget |
| 38293 | 44153.00 | 2025-10-19 | 14 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 23319 | 18.84 | 2024-08-18 | 82 | 1 | 11 | Actual |
| 22961 | 128.00 | 2024-08-18 | 78 | 3 | 6 | Actual |
| 25614 | 8.21 | 2024-10-18 | 84 | 6 | 12 | Actual |
| 26423 | 281.62 | 2024-11-17 | 81 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-12-18 | 71 | 2 | 13 | Actual |
| 1577 | 38564.00 | 2022-12-19 | 21 | 7 | 5 | Actual |
| 16694 | -194.00 | 2024-02-18 | 91 | 6 | 4 | Actual |
| 18889 | 54.00 | 2024-04-19 | 67 | 2 | 6 | Actual |
| 17682 | 834.00 | 2024-03-20 | 80 | 1 | 4 | Actual |
| 34784 | 809.00 | 2025-07-19 | 76 | 1 | 3 | Actual |
| 25169 | 386.00 | 2024-10-18 | 74 | 6 | 7 | Actual |
| 22327 | 892.27 | 2024-07-18 | 62 | 1 | 11 | Actual |
| 29810 | 1095982.11 | 2025-02-17 | 4 | 7 | 8 | Actual |
| 7646 | 811350.00 | 2023-05-21 | 6 | 7 | 7 | Actual |
| 3496 | 22640.00 | 2023-02-18 | 28 | 7 | 3 | Actual |
| 30058 | 23.10 | 2025-02-17 | 84 | 2 | 12 | Actual |
| 24502 | 8875.39 | 2024-09-17 | 40 | 7 | 11 | Actual |
| 28051 | 58329.00 | 2025-01-18 | 32 | 7 | 3 | Actual |
| 18989 | 4.00 | 2024-04-19 | 96 | 5 | 6 | Actual |
| 161 | 100.00 | 2022-11-18 | 74 | 7 | 3 | Budget |
| 11901 | 59.00 | 2023-09-18 | 78 | 5 | 6 | Actual |
| 14073 | 12485.00 | 2023-11-18 | 18 | 7 | 7 | Actual |
| 4774 | 100.00 | 2023-03-21 | 84 | 6 | 4 | Budget |
| 25574 | 26.29 | 2024-10-18 | 74 | 2 | 12 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 9392 | 200.00 | 2023-07-19 | 78 | 6 | 5 | Budget |
| 7403 | 100.00 | 2023-05-21 | 65 | 5 | 6 | Budget |
| 7633 | 720.00 | 2023-05-21 | 87 | 6 | 7 | Actual |
| 29910 | 110.34 | 2025-02-17 | 83 | 3 | 11 | Actual |
| 9678 | 84.00 | 2023-07-19 | 90 | 5 | 6 | Actual |
| 122 | 59754.00 | 2022-11-18 | 21 | 7 | 3 | Actual |
| 26845 | 20.00 | 2024-12-18 | 96 | 1 | 3 | Actual |
| 25950 | 202.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 34377 | 60.33 | 2025-06-20 | 78 | 2 | 11 | Actual |
| 32586 | 107870.00 | 2025-05-20 | 39 | 7 | 3 | Actual |
| 11573 | 480.00 | 2023-09-18 | 81 | 1 | 5 | Budget |
| 30658 | -186.00 | 2025-03-20 | 91 | 4 | 6 | Actual |
| 1730 | 120.00 | 2022-12-19 | 85 | 3 | 6 | Actual |
| 24692 | 58239.00 | 2024-10-18 | 14 | 7 | 3 | Actual |
| 24585 | 48.63 | 2024-09-17 | 87 | 6 | 12 | Actual |
| 23133 | 527.00 | 2024-08-18 | 72 | 6 | 7 | Actual |
| 33536 | 2713.58 | 2025-05-20 | 62 | 2 | 13 | Actual |
| 2939 | 51.00 | 2023-01-19 | 84 | 5 | 6 | Actual |
| 26975 | 770.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 15048 | 52.00 | 2023-12-19 | 69 | 6 | 7 | Actual |
| 30683 | 193.00 | 2025-03-20 | 90 | 5 | 6 | Actual |
| 6671 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
| 18565 | 429.00 | 2024-04-19 | 78 | 1 | 3 | Actual |
| 8231 | 228.00 | 2023-06-21 | 94 | 1 | 5 | Actual |
| 22648 | 14372.00 | 2024-08-18 | 94 | 6 | 3 | Actual |
| 13751 | 288.00 | 2023-11-18 | 73 | 6 | 5 | Actual |
| 11523 | 10976.00 | 2023-09-18 | 18 | 7 | 4 | Actual |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
| 37918 | 17.78 | 2025-09-18 | 89 | 5 | 11 | Actual |
| 36349 | 83.00 | 2025-08-19 | 78 | 5 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-20 | 61 | 1 | 6 | Actual |
| 7524 | 17156.00 | 2023-05-21 | 33 | 7 | 6 | Actual |
| 9886 | 13007.00 | 2023-07-19 | 8 | 7 | 7 | Actual |
| 34317 | 17774.14 | 2025-06-20 | 20 | 7 | 8 | Actual |
| 14626 | 3899.00 | 2023-12-19 | 61 | 1 | 4 | Actual |
| 38811 | 183511.00 | 2025-10-19 | 35 | 7 | 7 | Actual |
| 35213 | 4361.00 | 2025-07-19 | 53 | 6 | 6 | Actual |
| 36657 | 178.42 | 2025-08-19 | 84 | 1 | 11 | Actual |
| 33476 | 348.00 | 2025-05-20 | 97 | 6 | 12 | Actual |
| 34492 | 186.93 | 2025-06-20 | 78 | 6 | 11 | Actual |
| 36761 | 65.65 | 2025-08-19 | 78 | 5 | 11 | Actual |
| 29320 | 35124.00 | 2025-02-17 | 24 | 7 | 4 | Actual |
| 9465 | 200.00 | 2023-07-19 | 74 | 1 | 6 | Budget |
| 26384 | 280856.31 | 2024-11-17 | 15 | 7 | 8 | Actual |
| 1773 | 98.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 36966 | 246.87 | 2025-08-19 | 73 | 1 | 13 | Actual |
| 22116 | 638.00 | 2024-07-18 | 65 | 1 | 7 | Actual |
| 11843 | 26.00 | 2023-09-18 | 69 | 4 | 6 | Actual |
| 23959 | 78.00 | 2024-09-17 | 68 | 3 | 6 | Actual |
| 16213 | 99.70 | 2024-01-19 | 78 | 1 | 11 | Actual |
| 6031 | 742.00 | 2023-04-20 | 80 | 6 | 5 | Actual |
| 11131 | 96700.00 | 2023-08-19 | 56 | 6 | 8 | Budget |
| 7670 | 207761.00 | 2023-05-21 | 43 | 7 | 7 | Actual |
| 8172 | 18112.00 | 2023-06-21 | 28 | 7 | 4 | Actual |
| 16745 | 53.00 | 2024-02-18 | 82 | 1 | 5 | Actual |
| 4589 | 60.00 | 2023-03-21 | 85 | 6 | 3 | Budget |
| 53 | 33968.00 | 2022-11-18 | 56 | 6 | 3 | Actual |
| 36948 | 17698.96 | 2025-08-19 | 34 | 7 | 12 | Actual |
| 27663 | 76.29 | 2024-12-18 | 90 | 5 | 11 | Actual |
| 18134 | 176708.00 | 2024-03-20 | 35 | 7 | 7 | Actual |
| 35668 | 5255.11 | 2025-07-19 | 18 | 7 | 11 | Actual |
| 34882 | 94.00 | 2025-07-19 | 83 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-11-17 | 74 | 6 | 12 | Actual |
| 36769 | 49.70 | 2025-08-19 | 89 | 5 | 11 | Actual |
| 3803 | 134.00 | 2023-02-18 | 97 | 6 | 5 | Actual |
| 22663 | 80052.00 | 2024-08-18 | 21 | 7 | 3 | Actual |
| 30627 | 103.00 | 2025-03-20 | 84 | 3 | 6 | Actual |
| 3961 | 380.00 | 2023-02-18 | 81 | 3 | 6 | Budget |
| 8112 | 469.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 11016 | 129426.00 | 2023-08-19 | 29 | 7 | 7 | Actual |
| 26089 | 160.00 | 2024-11-17 | 81 | 4 | 6 | Actual |
| 28524 | 213.00 | 2025-01-18 | 84 | 6 | 7 | Actual |
| 7046 | 34976.00 | 2023-05-21 | 19 | 7 | 4 | Actual |
| 35249 | 302391.00 | 2025-07-19 | 6 | 7 | 6 | Actual |
| 6196 | 70.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 22748 | 99.00 | 2024-08-18 | 68 | 6 | 4 | Actual |
| 25588 | 99.70 | 2024-10-18 | 92 | 2 | 12 | Actual |
| 22119 | 220.00 | 2024-07-18 | 68 | 1 | 7 | Actual |
| 7287 | 63.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
| 23961 | 30.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
| 31032 | 140.12 | 2025-03-20 | 78 | 3 | 11 | Actual |
| 38098 | 10712.66 | 2025-09-18 | 33 | 7 | 12 | Actual |
| 13506 | 965.00 | 2023-11-18 | 81 | 1 | 3 | Actual |
| 32283 | 13560.59 | 2025-04-19 | 38 | 7 | 11 | Actual |
| 31828 | 171.00 | 2025-04-19 | 72 | 6 | 6 | Actual |
| 18116 | 35199.00 | 2024-03-20 | 7 | 7 | 7 | Actual |
| 37987 | 7837.08 | 2025-09-18 | 100 | 7 | 11 | Actual |
| 30337 | 58329.00 | 2025-03-20 | 40 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-20 | 99 | 6 | 3 | Actual |
| 181 | 100.00 | 2022-11-18 | 87 | 7 | 3 | Budget |
| 32515 | 344.00 | 2025-05-20 | 83 | 1 | 3 | Actual |
| 36977 | 632.84 | 2025-08-19 | 87 | 1 | 13 | Actual |
| 12259 | 11100.00 | 2023-09-18 | 57 | 6 | 8 | Budget |
| 17524 | 1521.00 | 2024-02-18 | 13 | 7 | 12 | Actual |
| 37533 | 536.00 | 2025-09-18 | 80 | 6 | 6 | Actual |
| 929 | 36755.00 | 2022-11-18 | 31 | 7 | 7 | Actual |
| 11496 | 48.00 | 2023-09-18 | 82 | 6 | 4 | Actual |
| 22210 | 893.52 | 2024-07-18 | 66 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 18966 | 484.00 | 2024-04-19 | 62 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 18910 | 1434725.00 | 2024-04-19 | 10 | 3 | 6 | Actual |
| 31709 | 602.00 | 2025-04-19 | 62 | 2 | 6 | Actual |
| 22351 | 6.00 | 2024-07-18 | 96 | 1 | 11 | Actual |
| 9050 | 215.00 | 2023-07-19 | 66 | 6 | 3 | Actual |
| 7840 | 10395.21 | 2023-05-21 | 18 | 7 | 8 | Actual |
| 23687 | 156.00 | 2024-09-17 | 65 | 7 | 3 | Actual |
| 8810 | 287.45 | 2023-06-21 | 68 | 1 | 8 | Actual |
| 3236 | 1000.00 | 2023-01-19 | 62 | 2 | 8 | Budget |
| 23379 | 75.23 | 2024-08-18 | 89 | 3 | 11 | Actual |
| 29883 | 41.19 | 2025-02-17 | 83 | 2 | 11 | Actual |
| 7099 | 200.00 | 2023-05-21 | 83 | 1 | 5 | Budget |
| 20981 | 249.00 | 2024-06-20 | 76 | 3 | 6 | Actual |
| 39016 | 122.04 | 2025-10-19 | 90 | 3 | 11 | Actual |
| 28037 | 13842.00 | 2025-01-18 | 8 | 7 | 3 | Actual |
| 36258 | 498.00 | 2025-08-19 | 62 | 2 | 6 | Actual |
| 24078 | 4466.00 | 2024-09-17 | 23 | 7 | 6 | Actual |
| 2722 | 280.00 | 2023-01-19 | 66 | 1 | 6 | Budget |
| 16099 | 273.81 | 2024-01-19 | 85 | 1 | 8 | Actual |
| 26784 | 211.78 | 2024-11-17 | 90 | 6 | 13 | Actual |
| 23066 | 47089.00 | 2024-08-18 | 13 | 7 | 6 | Actual |
| 429 | 550.00 | 2022-11-18 | 87 | 6 | 5 | Budget |
| 22929 | 34.00 | 2024-08-18 | 73 | 2 | 6 | Actual |
| 29796 | 75.32 | 2025-02-17 | 82 | 6 | 8 | Actual |
| 18020 | 299537.00 | 2024-03-20 | 101 | 6 | 6 | Actual |
| 27507 | 30313.77 | 2024-12-18 | 8 | 7 | 8 | Actual |
| 24532 | 2457.19 | 2024-09-17 | 12 | 2 | 12 | Actual |
| 38047 | 14872.31 | 2025-09-18 | 57 | 6 | 12 | Actual |
| 36392 | -287.00 | 2025-08-19 | 91 | 6 | 6 | Actual |
| 5259 | 539102.00 | 2023-03-21 | 101 | 6 | 6 | Actual |
| 21331 | 97.57 | 2024-06-20 | 73 | 1 | 11 | Actual |
| 12151 | 23128.00 | 2023-09-18 | 40 | 7 | 7 | Actual |
| 10789 | 50.00 | 2023-08-19 | 85 | 5 | 6 | Budget |
| 37502 | 20.00 | 2025-09-18 | 82 | 5 | 6 | Actual |
| 5605 | 22201.49 | 2023-03-21 | 33 | 7 | 8 | Actual |
| 12567 | 200.00 | 2023-10-19 | 84 | 1 | 4 | Budget |
| 16882 | 202.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 20842 | 142.00 | 2024-06-20 | 85 | 1 | 5 | Actual |
| 1813 | 202.00 | 2022-12-19 | 80 | 5 | 6 | Actual |
| 13026 | 156.00 | 2023-10-19 | 76 | 5 | 6 | Actual |
| 23770 | -278.00 | 2024-09-17 | 91 | 6 | 4 | Actual |
| 19395 | 96.51 | 2024-04-19 | 87 | 5 | 11 | Actual |
| 16574 | -216.00 | 2024-02-18 | 91 | 6 | 3 | Actual |
| 28177 | 41173.00 | 2025-01-18 | 40 | 7 | 4 | Actual |
| 30519 | -282.00 | 2025-03-20 | 91 | 6 | 5 | Actual |
| 5646 | 32.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
| 18079 | 722.00 | 2024-03-20 | 54 | 6 | 7 | Actual |
| 184 | -58.00 | 2022-11-18 | 91 | 7 | 3 | Actual |
| 30778 | 270616.00 | 2025-03-20 | 12 | 2 | 7 | Actual |
| 627 | 82.00 | 2022-11-18 | 68 | 4 | 6 | Actual |
| 6508 | 180.00 | 2023-04-20 | 83 | 6 | 7 | Actual |
| 36511 | 132726.00 | 2025-08-19 | 35 | 7 | 7 | Actual |
| 6100 | 189.00 | 2023-04-20 | 73 | 1 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-17 | 18 | 7 | 11 | Actual |
| 33263 | 112.46 | 2025-05-20 | 90 | 2 | 11 | Actual |
| 17869 | 32.00 | 2024-03-20 | 82 | 1 | 6 | Actual |
| 25399 | 12.46 | 2024-10-18 | 69 | 3 | 11 | Actual |
| 12693 | 427.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 4777 | 100.00 | 2023-03-21 | 85 | 6 | 4 | Budget |
| 24934 | 23.00 | 2024-10-18 | 69 | 1 | 6 | Actual |
| 24907 | 34101.00 | 2024-10-18 | 19 | 7 | 5 | Actual |
| 24230 | 49.57 | 2024-09-17 | 82 | 2 | 8 | Actual |
| 21528 | 15.65 | 2024-06-20 | 67 | 1 | 12 | Actual |
| 34611 | 719.92 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 2109 | 437.45 | 2022-12-19 | 92 | 1 | 8 | Actual |
| 6978 | 9687.00 | 2023-05-21 | 53 | 6 | 4 | Actual |
| 6208 | 550.00 | 2023-04-20 | 80 | 3 | 6 | Budget |
| 9404 | 100.00 | 2023-07-19 | 85 | 6 | 5 | Budget |
| 27727 | 13947.83 | 2024-12-18 | 38 | 7 | 11 | Actual |
| 23465 | 288.00 | 2024-08-18 | 87 | 6 | 11 | Actual |
| 9266 | 157.00 | 2023-07-19 | 85 | 6 | 4 | Actual |
| 13108 | -161.00 | 2023-10-19 | 91 | 6 | 6 | Actual |
| 907 | 6349.00 | 2022-11-18 | 94 | 6 | 7 | Actual |
| 3067 | 280.00 | 2023-01-19 | 78 | 1 | 7 | Budget |
| 11639 | 189.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 4575 | 302.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 22889 | 25771.00 | 2024-08-18 | 40 | 7 | 5 | Actual |
| 28077 | 26.00 | 2025-01-18 | 82 | 7 | 3 | Actual |
| 36466 | 247.00 | 2025-08-19 | 68 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2022-12-19 | 37 | 7 | 7 | Actual |
| 18578 | 16.00 | 2024-04-19 | 96 | 1 | 3 | Actual |
| 24189 | 1078.37 | 2024-09-17 | 65 | 1 | 8 | Actual |
| 19056 | 594.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 35088 | 162.00 | 2025-07-19 | 73 | 1 | 6 | Actual |
| 36135 | 30408.00 | 2025-08-19 | 100 | 7 | 4 | Actual |
| 22151 | 473.00 | 2024-07-18 | 66 | 6 | 7 | Actual |
| 27002 | 608904.00 | 2024-12-18 | 101 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-12-19 | 65 | 2 | 6 | Actual |
| 14090 | 28332.00 | 2023-11-18 | 40 | 7 | 7 | Actual |
| 34591 | 2.00 | 2025-06-20 | 96 | 2 | 12 | Actual |
| 17623 | 83191.00 | 2024-03-20 | 21 | 7 | 3 | Actual |
| 4182 | 90.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 15568 | 56854.00 | 2024-01-19 | 34 | 7 | 3 | Actual |
| 6869 | 32723.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
| 18870 | 95.00 | 2024-04-19 | 78 | 1 | 6 | Actual |
| 38087 | 5255.11 | 2025-09-18 | 18 | 7 | 12 | Actual |
| 28428 | 484.00 | 2025-01-18 | 80 | 6 | 6 | Actual |
| 19637 | 273.00 | 2024-05-20 | 90 | 6 | 3 | Actual |
| 24639 | 372.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-10-19 | 78 | 5 | 6 | Actual |
| 37491 | 90.00 | 2025-09-18 | 67 | 5 | 6 | Actual |
| 27467 | 52897.52 | 2024-12-18 | 52 | 6 | 8 | Actual |
| 3564 | 649.00 | 2023-02-18 | 65 | 1 | 4 | Actual |
| 34024 | 260.00 | 2025-06-20 | 81 | 4 | 6 | Actual |
| 19749 | 331.00 | 2024-05-20 | 81 | 6 | 4 | Actual |
| 13101 | 87.00 | 2023-10-19 | 84 | 6 | 6 | Actual |
| 34648 | 17697.90 | 2025-06-20 | 34 | 7 | 12 | Actual |
| 3027 | 18119.00 | 2023-01-19 | 24 | 7 | 6 | Actual |
| 32889 | 270.00 | 2025-05-20 | 66 | 4 | 6 | Actual |
| 8485 | 33.00 | 2023-06-21 | 69 | 4 | 6 | Actual |
| 33039 | 442.00 | 2025-05-20 | 67 | 6 | 7 | Actual |
| 35407 | 519.27 | 2025-07-19 | 74 | 2 | 8 | Actual |
| 3923 | 200.00 | 2023-02-18 | 87 | 2 | 6 | Budget |
| 12568 | 184.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 6212 | 40.00 | 2023-04-20 | 82 | 3 | 6 | Budget |
| 415 | 178.00 | 2022-11-18 | 78 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2023-03-21 | 80 | 1 | 8 | Actual |
| 32830 | 42451.00 | 2025-05-20 | 12 | 2 | 6 | Actual |
| 37061 | 49939.02 | 2025-08-19 | 31 | 7 | 13 | Actual |
| 19920 | 15.00 | 2024-05-20 | 71 | 2 | 6 | Actual |
| 21017 | 161.00 | 2024-06-20 | 89 | 4 | 6 | Actual |
| 11071 | 376.85 | 2023-08-19 | 90 | 1 | 8 | Actual |
| 7039 | 448804.00 | 2023-05-21 | 6 | 7 | 4 | Actual |
| 35878 | 790.74 | 2025-07-19 | 74 | 6 | 13 | Actual |
| 15756 | 381.00 | 2024-01-19 | 92 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 29131 | 722.00 | 2025-02-17 | 73 | 1 | 3 | Actual |
| 23355 | 143.31 | 2024-08-18 | 92 | 2 | 11 | Actual |
| 24655 | 54418.00 | 2024-10-18 | 60 | 6 | 3 | Actual |
| 2052 | 145440.00 | 2022-12-19 | 29 | 7 | 7 | Actual |
| 17662 | 52.00 | 2024-03-20 | 90 | 7 | 3 | Actual |
| 14147 | -139.83 | 2023-11-18 | 91 | 2 | 8 | Actual |
| 11892 | 12.00 | 2023-09-18 | 71 | 5 | 6 | Actual |
| 26071 | -469.00 | 2024-11-17 | 91 | 3 | 6 | Actual |
| 12473 | 33676.00 | 2023-10-19 | 32 | 7 | 3 | Actual |
| 9583 | 176.00 | 2023-07-19 | 89 | 3 | 6 | Actual |
| 8707 | 6250.00 | 2023-06-21 | 53 | 6 | 7 | Actual |
| 21263 | 4858.75 | 2024-06-20 | 61 | 6 | 8 | Actual |
| 19509 | 1.82 | 2024-04-19 | 82 | 2 | 12 | Actual |
| 25819 | 77.00 | 2024-11-17 | 82 | 1 | 4 | Actual |
| 33153 | 50739.91 | 2025-05-20 | 60 | 6 | 8 | Actual |
| 32175 | 159.27 | 2025-04-19 | 66 | 4 | 11 | Actual |
| 30897 | 207.15 | 2025-03-20 | 94 | 2 | 8 | Actual |
| 23846 | 32.00 | 2024-09-17 | 69 | 6 | 5 | Actual |
| 3390 | 280.00 | 2023-02-18 | 76 | 1 | 3 | Budget |
| 19888 | 189.00 | 2024-05-20 | 65 | 1 | 6 | Actual |
| 10110 | 200.00 | 2023-08-19 | 67 | 1 | 3 | Budget |
| 2995 | 37.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 653 | 67.00 | 2022-11-18 | 85 | 4 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-20 | 61 | 6 | 8 | Actual |
| 23743 | 100881.00 | 2024-09-17 | 56 | 6 | 4 | Actual |
| 3058 | 90.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 8205 | 200.00 | 2023-06-21 | 74 | 1 | 5 | Budget |
| 14824 | 412.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 21692 | 247806.00 | 2024-07-18 | 29 | 7 | 3 | Actual |
| 35006 | 1215.00 | 2025-07-19 | 87 | 1 | 5 | Actual |
| 19626 | 3227.00 | 2024-05-20 | 76 | 6 | 3 | Actual |
| 4917 | 100.00 | 2023-03-21 | 85 | 6 | 5 | Budget |
| 30770 | 287.00 | 2025-03-20 | 85 | 1 | 7 | Actual |
| 11823 | 176.00 | 2023-09-18 | 89 | 3 | 6 | Actual |
| 5700 | 299.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 3972 | 480.00 | 2023-02-18 | 87 | 3 | 6 | Budget |
| 7429 | 50.00 | 2023-05-21 | 83 | 5 | 6 | Budget |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 2382 | 23976.00 | 2023-01-19 | 33 | 7 | 3 | Actual |
| 8268 | 200.00 | 2023-06-21 | 74 | 6 | 5 | Budget |
| 33638 | 983.00 | 2025-06-20 | 81 | 1 | 3 | Actual |
| 18873 | 21.00 | 2024-04-19 | 82 | 1 | 6 | Actual |
| 9947 | 325.33 | 2023-07-19 | 84 | 1 | 8 | Actual |
| 24346 | 37.99 | 2024-09-17 | 78 | 2 | 11 | Actual |
| 29996 | 1843.35 | 2025-02-17 | 23 | 7 | 11 | Actual |
| 23801 | 30067.00 | 2024-09-17 | 40 | 7 | 4 | Actual |
| 14467 | 11.40 | 2023-11-18 | 84 | 6 | 12 | Actual |
| 3720 | 371.00 | 2023-02-18 | 76 | 1 | 5 | Actual |
| 24676 | 178.00 | 2024-10-18 | 85 | 6 | 3 | Actual |
| 35125 | 36.00 | 2025-07-19 | 85 | 2 | 6 | Actual |
| 30152 | 317.05 | 2025-02-17 | 87 | 1 | 13 | Actual |
| 22547 | 5.01 | 2024-07-18 | 82 | 6 | 12 | Actual |
| 25342 | 75.23 | 2024-10-18 | 67 | 1 | 11 | Actual |
| 27979 | 272.00 | 2025-01-18 | 74 | 1 | 3 | Actual |
| 16475 | 3.95 | 2024-01-19 | 82 | 6 | 12 | Actual |
| 24187 | 9940.66 | 2024-09-17 | 61 | 1 | 8 | Actual |
| 22521 | -46.05 | 2024-07-18 | 91 | 1 | 12 | Actual |
| 6282 | 125.00 | 2023-04-20 | 66 | 5 | 6 | Actual |
| 18080 | 233110.00 | 2024-03-20 | 56 | 6 | 7 | Actual |
| 14308 | 19.91 | 2023-11-18 | 71 | 4 | 11 | Actual |
| 24611 | 9578.60 | 2024-09-17 | 32 | 7 | 12 | Actual |
| 28385 | 143.00 | 2025-01-18 | 66 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-10-19 | 73 | 5 | 6 | Budget |
| 4394 | 154.11 | 2023-02-18 | 89 | 2 | 8 | Actual |
| 12675 | 4417.00 | 2023-10-19 | 61 | 1 | 5 | Actual |
| 15169 | 79.87 | 2023-12-19 | 71 | 6 | 8 | Actual |
| 511 | 480.00 | 2022-11-18 | 87 | 1 | 6 | Budget |
| 6684 | 2600.00 | 2023-04-20 | 76 | 6 | 8 | Budget |
| 7933 | 24.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
| 30541 | 187338.00 | 2025-03-20 | 29 | 7 | 5 | Actual |
| 14117 | 293.51 | 2023-11-18 | 89 | 1 | 8 | Actual |
| 37319 | 55973.00 | 2025-09-18 | 60 | 6 | 5 | Actual |
| 31172 | 64.59 | 2025-03-20 | 68 | 2 | 12 | Actual |
| 22940 | 76.00 | 2024-08-18 | 87 | 2 | 6 | Actual |
| 22544 | 19.91 | 2024-07-18 | 78 | 6 | 12 | Actual |
| 21355 | 58.21 | 2024-06-20 | 67 | 2 | 11 | Actual |
| 2897 | 380.00 | 2023-01-19 | 87 | 4 | 6 | Budget |
| 5990 | 29058.00 | 2023-04-20 | 52 | 6 | 5 | Actual |
| 35243 | 451.00 | 2025-07-19 | 92 | 6 | 6 | Actual |
| 38443 | 66.00 | 2025-10-19 | 69 | 1 | 5 | Actual |
| 35404 | 64.72 | 2025-07-19 | 69 | 2 | 8 | Actual |
| 15613 | 274.00 | 2024-01-19 | 73 | 1 | 4 | Actual |
| 20575 | 192.25 | 2024-05-20 | 90 | 6 | 12 | Actual |
| 23610 | 278.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 26604 | 88111.98 | 2024-11-17 | 39 | 7 | 11 | Actual |
| 20274 | 43057.94 | 2024-05-20 | 19 | 7 | 8 | Actual |
| 24081 | 159582.00 | 2024-09-17 | 29 | 7 | 6 | Actual |
| 25497 | 60.33 | 2024-10-18 | 84 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2024-06-20 | 62 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-21 | 72 | 6 | 8 | Actual |
| 1909 | 8321.00 | 2022-12-19 | 22 | 7 | 6 | Actual |
| 13487 | 24633.00 | 2023-11-17 | 93 | 7 | 7 | Actual |
| 34357 | 245.44 | 2025-06-20 | 89 | 1 | 11 | Actual |
| 25743 | 1195.00 | 2024-11-17 | 97 | 6 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-18 | 87 | 1 | 3 | Actual |
| 5075 | 118.00 | 2023-03-21 | 74 | 3 | 6 | Actual |
| 26064 | 29.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 9275 | 8.00 | 2023-07-19 | 96 | 6 | 4 | Actual |
| 13986 | 178668.00 | 2023-11-18 | 29 | 7 | 6 | Actual |
| 22934 | 94.00 | 2024-08-18 | 80 | 2 | 6 | Actual |
| 34350 | 950.78 | 2025-06-20 | 80 | 1 | 11 | Actual |
| 33033 | 53820.00 | 2025-05-20 | 60 | 6 | 7 | Actual |
| 3846 | 176.00 | 2023-02-18 | 67 | 1 | 6 | Actual |
| 23292 | 28784.95 | 2024-08-18 | 32 | 7 | 8 | Actual |
| 30544 | 26757.00 | 2025-03-20 | 33 | 7 | 5 | Actual |
| 1466 | 189.00 | 2022-12-19 | 68 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 3399 | 378.00 | 2023-02-18 | 81 | 1 | 3 | Actual |
| 25473 | 6693.44 | 2024-10-18 | 52 | 6 | 11 | Actual |
| 21112 | 730.00 | 2024-06-20 | 65 | 1 | 7 | Actual |
| 16519 | 855.00 | 2024-02-18 | 65 | 1 | 3 | Actual |
| 7341 | 585.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
| 18130 | 46494.00 | 2024-03-20 | 31 | 7 | 7 | Actual |
| 6002 | 2545.00 | 2023-04-20 | 61 | 6 | 5 | Actual |
| 7531 | 1212750.00 | 2023-05-21 | 43 | 7 | 6 | Actual |
| 6221 | 179.00 | 2023-04-20 | 89 | 3 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-17 | 54 | 6 | 7 | Actual |
| 33706 | 52747.00 | 2025-06-20 | 33 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-18 | 60 | 1 | 4 | Actual |
| 25966 | 11725.00 | 2024-11-17 | 8 | 7 | 5 | Actual |
| 15844 | 1083237.00 | 2024-01-19 | 11 | 3 | 6 | Actual |
| 9425 | 26232.00 | 2023-07-19 | 19 | 7 | 5 | Actual |
| 34358 | 377.36 | 2025-06-20 | 90 | 1 | 11 | Actual |
| 37883 | 142.25 | 2025-09-18 | 78 | 4 | 11 | Actual |
| 12204 | 21328.75 | 2023-09-18 | 60 | 2 | 8 | Actual |
| 26166 | 43236.00 | 2024-11-17 | 13 | 7 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-18 | 20 | 7 | 8 | Actual |
| 35076 | -242867.00 | 2025-07-19 | 43 | 7 | 5 | Actual |
| 23422 | 194.38 | 2024-08-18 | 74 | 5 | 11 | Actual |
| 6185 | 1300.00 | 2023-04-20 | 62 | 3 | 6 | Budget |
| 17121 | 513.21 | 2024-02-18 | 73 | 1 | 8 | Actual |
| 24672 | 637.00 | 2024-10-18 | 81 | 6 | 3 | Actual |
| 23608 | 95.00 | 2024-09-17 | 82 | 1 | 3 | Actual |
| 6139 | 120.00 | 2023-04-20 | 66 | 2 | 6 | Actual |
| 517 | 8.00 | 2022-11-18 | 96 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-06-20 | 80 | 2 | 8 | Actual |
| 6245 | 153.00 | 2023-04-20 | 73 | 4 | 6 | Actual |
| 10037 | 120.00 | 2023-07-19 | 73 | 6 | 8 | Budget |
| 28944 | 10323.29 | 2025-01-18 | 57 | 6 | 12 | Actual |
| 24143 | 549.00 | 2024-09-17 | 81 | 6 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
| 30594 | 68.00 | 2025-03-20 | 78 | 2 | 6 | Actual |
| 4 | 2208.00 | 2022-11-18 | 61 | 1 | 3 | Actual |
| 222 | 200.00 | 2022-11-18 | 83 | 1 | 4 | Budget |
| 13741 | 2709.00 | 2023-11-18 | 61 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-08-18 | 76 | 1 | 8 | Actual |
| 26251 | 417.00 | 2024-11-17 | 92 | 6 | 7 | Actual |
| 9317 | 436.00 | 2023-07-19 | 66 | 1 | 5 | Actual |
| 6447 | 200.00 | 2023-04-20 | 84 | 1 | 7 | Budget |
| 22158 | 329.00 | 2024-07-18 | 74 | 6 | 7 | Actual |
| 26738 | 297.75 | 2024-11-17 | 73 | 2 | 13 | Actual |
| 36659 | 747.58 | 2025-08-19 | 87 | 1 | 11 | Actual |
| 4302 | 442895.00 | 2023-02-18 | 43 | 7 | 7 | Actual |
| 7580 | 10.00 | 2023-05-21 | 96 | 1 | 7 | Actual |
| 16940 | 107.00 | 2024-02-18 | 76 | 5 | 6 | Actual |
| 15695 | 245263.00 | 2024-01-19 | 46 | 7 | 4 | Actual |
| 27685 | 250.76 | 2024-12-18 | 74 | 6 | 11 | Actual |
| 4134 | 185.00 | 2023-02-18 | 97 | 6 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-20 | 62 | 1 | 11 | Actual |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 17522 | 360.34 | 2024-02-18 | 7 | 7 | 12 | Actual |
| 12993 | 100.00 | 2023-10-19 | 84 | 4 | 6 | Budget |
| 8043 | 108.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
| 19086 | 56810.00 | 2024-04-19 | 60 | 6 | 7 | Actual |
| 13566 | 81188.00 | 2023-11-18 | 21 | 7 | 3 | Actual |
| 9715 | 1500.00 | 2023-07-19 | 76 | 6 | 6 | Budget |
| 23917 | 90.00 | 2024-09-17 | 85 | 1 | 6 | Actual |
| 1642 | 114378.00 | 2022-12-19 | 12 | 2 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-19 | 54 | 6 | 11 | Actual |
| 33890 | 1053.00 | 2025-06-20 | 87 | 6 | 5 | Actual |
| 38368 | 440.00 | 2025-10-19 | 94 | 1 | 4 | Actual |
| 19671 | 466591.00 | 2024-05-20 | 46 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-08-19 | 73 | 6 | 8 | Actual |
| 22049 | 4533.00 | 2024-07-18 | 52 | 6 | 6 | Actual |
| 6699 | 80.00 | 2023-04-20 | 85 | 6 | 8 | Budget |
| 33354 | 3347.63 | 2025-05-20 | 94 | 6 | 11 | Actual |
| 31225 | 16893.63 | 2025-03-20 | 94 | 6 | 12 | Actual |
| 29257 | 1111.00 | 2025-02-17 | 81 | 1 | 4 | Actual |
| 26209 | 320.00 | 2024-11-17 | 83 | 1 | 7 | Actual |
| 18975 | 76.00 | 2024-04-19 | 76 | 5 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-19 | 63 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-09-18 | 78 | 6 | 6 | Budget |
| 9260 | 50.00 | 2023-07-19 | 82 | 6 | 4 | Budget |
| 1062 | 25.32 | 2022-11-18 | 69 | 6 | 8 | Actual |
| 20535 | 7.14 | 2024-05-20 | 78 | 2 | 12 | Actual |
| 7376 | 444.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 30232 | 1520.58 | 2025-02-17 | 23 | 7 | 13 | Actual |
| 5000 | 155.00 | 2023-03-21 | 89 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-08-19 | 67 | 2 | 8 | Actual |
| 24294 | 28471.31 | 2024-09-17 | 32 | 7 | 8 | Actual |
| 25118 | 29150.00 | 2024-10-18 | 38 | 7 | 6 | Actual |
| 11960 | 117.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 7606 | 58.00 | 2023-05-21 | 69 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 6368 | 90.00 | 2023-04-20 | 84 | 6 | 6 | Budget |
| 14896 | 55.00 | 2023-12-19 | 67 | 4 | 6 | Actual |
| 1100 | 210286.82 | 2022-11-18 | 101 | 6 | 8 | Actual |
| 39025 | 402.89 | 2025-10-19 | 66 | 4 | 11 | Actual |
| 27324 | 442.00 | 2024-12-18 | 67 | 1 | 7 | Actual |
| 31249 | 23337.36 | 2025-03-20 | 34 | 7 | 12 | Actual |
| 37529 | 152.00 | 2025-09-18 | 74 | 6 | 6 | Actual |
| 23493 | 7000.89 | 2024-08-18 | 33 | 7 | 11 | Actual |
| 5669 | 59300.00 | 2023-04-20 | 56 | 6 | 3 | Budget |
| 20003 | 83.00 | 2024-05-20 | 76 | 5 | 6 | Actual |
| 32020 | -270.13 | 2025-04-19 | 91 | 2 | 8 | Actual |
| 6590 | 100.00 | 2023-04-20 | 85 | 1 | 8 | Budget |
Generated 2025-12-18 18:43:29.090 UTC