[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2295
37114 items
NOTE: Only 1000 elements of total 37114 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30393 | 401.00 | 2025-03-18 | 94 | 1 | 4 | Actual |
| 11602 | 29300.00 | 2023-09-16 | 60 | 6 | 5 | Budget |
| 8009 | 40.00 | 2023-06-19 | 67 | 7 | 3 | Budget |
| 38268 | 359.00 | 2025-10-17 | 74 | 6 | 3 | Actual |
| 20884 | 538.00 | 2024-06-18 | 97 | 6 | 5 | Actual |
| 10845 | 100.00 | 2023-08-17 | 83 | 6 | 6 | Budget |
| 26100 | 10388.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 18555 | 976.00 | 2024-04-17 | 65 | 1 | 3 | Actual |
| 34956 | 63000.00 | 2025-07-17 | 99 | 6 | 4 | Actual |
| 6023 | 261.00 | 2023-04-18 | 74 | 6 | 5 | Actual |
| 510 | 468.00 | 2022-11-16 | 87 | 1 | 6 | Actual |
| 7282 | 200.00 | 2023-05-19 | 81 | 2 | 6 | Budget |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 7229 | 547.00 | 2023-05-19 | 77 | 1 | 6 | Actual |
| 29348 | 315.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 37792 | 344.38 | 2025-09-16 | 66 | 1 | 11 | Actual |
| 35662 | 401869.95 | 2025-07-17 | 6 | 7 | 11 | Actual |
| 12885 | 170.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 33179 | 437.45 | 2025-05-18 | 92 | 6 | 8 | Actual |
| 17309 | 90.12 | 2024-02-16 | 90 | 3 | 11 | Actual |
| 14330 | 3150.82 | 2023-11-16 | 57 | 6 | 11 | Actual |
| 31915 | 360.00 | 2025-04-17 | 67 | 6 | 7 | Actual |
| 2761 | 5460.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 10261 | 134.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 22024 | 1224.00 | 2024-07-16 | 61 | 5 | 6 | Actual |
| 8173 | 149442.00 | 2023-06-19 | 29 | 7 | 4 | Actual |
| 38372 | 5325.00 | 2025-10-17 | 53 | 6 | 4 | Actual |
| 22800 | 24904.00 | 2024-08-16 | 100 | 7 | 4 | Actual |
| 22454 | 369.91 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 28366 | 208.00 | 2025-01-16 | 76 | 4 | 6 | Actual |
| 22371 | 30.55 | 2024-07-16 | 84 | 2 | 11 | Actual |
| 7887 | 141.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 8563 | 47.00 | 2023-06-19 | 94 | 5 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-18 | 61 | 7 | 3 | Actual |
| 35783 | 5531.71 | 2025-07-17 | 8 | 7 | 12 | Actual |
| 20977 | 32.00 | 2024-06-18 | 69 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 5964 | 408.00 | 2023-04-18 | 76 | 1 | 5 | Actual |
| 20301 | 28.42 | 2024-05-18 | 69 | 1 | 11 | Actual |
| 17760 | 36732.00 | 2024-03-18 | 60 | 1 | 5 | Actual |
| 34151 | 218027.00 | 2025-06-18 | 12 | 2 | 7 | Actual |
| 34468 | -43.92 | 2025-06-18 | 91 | 5 | 11 | Actual |
| 35984 | 1947.00 | 2025-08-17 | 94 | 6 | 3 | Actual |
| 38743 | 397.00 | 2025-10-17 | 83 | 1 | 7 | Actual |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 9299 | 24381.00 | 2023-07-17 | 34 | 7 | 4 | Actual |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-17 | 80 | 6 | 3 | Actual |
| 14665 | 35.00 | 2023-12-17 | 69 | 6 | 4 | Actual |
| 26837 | 300.00 | 2024-12-16 | 84 | 1 | 3 | Actual |
| 28888 | 377.36 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 7355 | 410.00 | 2023-05-19 | 65 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 37077 | 1291.00 | 2025-09-16 | 66 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2023-05-19 | 101 | 6 | 7 | Budget |
| 27251 | 167.00 | 2024-12-16 | 90 | 5 | 6 | Actual |
| 20527 | 8.21 | 2024-05-18 | 67 | 2 | 12 | Actual |
| 37603 | 271617.00 | 2025-09-16 | 12 | 2 | 7 | Actual |
| 12948 | 103.00 | 2023-10-17 | 85 | 3 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-19 | 60 | 6 | 6 | Actual |
| 30807 | 234.00 | 2025-03-18 | 89 | 6 | 7 | Actual |
| 29565 | 5502.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
| 32214 | 11.40 | 2025-04-17 | 82 | 5 | 11 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 14979 | 559894.00 | 2023-12-17 | 4 | 7 | 6 | Actual |
| 16462 | 22.04 | 2024-01-17 | 66 | 6 | 12 | Actual |
| 28342 | 166.00 | 2025-01-16 | 78 | 3 | 6 | Actual |
| 37776 | 114635.04 | 2025-09-16 | 31 | 7 | 8 | Actual |
| 11823 | 176.00 | 2023-09-16 | 89 | 3 | 6 | Actual |
| 15921 | 232.00 | 2024-01-17 | 92 | 5 | 6 | Actual |
| 8698 | 232.00 | 2023-06-19 | 90 | 1 | 7 | Actual |
| 33662 | 305.00 | 2025-06-18 | 67 | 6 | 3 | Actual |
| 7290 | 40.00 | 2023-05-19 | 85 | 2 | 6 | Budget |
| 14631 | 152.00 | 2023-12-17 | 68 | 1 | 4 | Actual |
| 8561 | -115.00 | 2023-06-19 | 91 | 5 | 6 | Actual |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
| 34551 | 519.92 | 2025-06-18 | 80 | 1 | 12 | Actual |
| 32198 | 7329.62 | 2025-04-17 | 60 | 5 | 11 | Actual |
| 8851 | 310.18 | 2023-06-19 | 65 | 2 | 8 | Actual |
| 7495 | 351.00 | 2023-05-19 | 87 | 6 | 6 | Actual |
| 34829 | 248.00 | 2025-07-17 | 89 | 6 | 3 | Actual |
| 29813 | 32660.78 | 2025-02-15 | 8 | 7 | 8 | Actual |
| 27046 | 802.00 | 2024-12-16 | 81 | 1 | 5 | Actual |
| 24382 | 91.19 | 2024-09-15 | 90 | 3 | 11 | Actual |
| 5552 | 1393.53 | 2023-03-19 | 72 | 6 | 8 | Actual |
| 19913 | 1000.00 | 2024-05-18 | 61 | 2 | 6 | Actual |
| 18246 | 26472.79 | 2024-03-18 | 24 | 7 | 8 | Actual |
| 30672 | 123.00 | 2025-03-18 | 76 | 5 | 6 | Actual |
| 29823 | 33260.79 | 2025-02-15 | 24 | 7 | 8 | Actual |
| 37290 | 1105.00 | 2025-09-16 | 66 | 1 | 5 | Actual |
| 1341 | 277.00 | 2022-12-17 | 78 | 1 | 4 | Actual |
| 35893 | 4.00 | 2025-07-17 | 96 | 6 | 13 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 6424 | 150.00 | 2023-04-18 | 68 | 1 | 7 | Actual |
| 13214 | 154.00 | 2023-10-17 | 67 | 6 | 7 | Actual |
| 30851 | 201.08 | 2025-03-18 | 69 | 1 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 1856 | 200.00 | 2022-12-17 | 67 | 6 | 6 | Budget |
| 27693 | 111.40 | 2024-12-16 | 84 | 6 | 11 | Actual |
| 9572 | 401.00 | 2023-07-17 | 81 | 3 | 6 | Actual |
| 39136 | 13019.09 | 2025-10-17 | 40 | 7 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 17647 | 16.00 | 2024-03-18 | 69 | 7 | 3 | Actual |
| 33778 | 6230.00 | 2025-06-18 | 62 | 6 | 4 | Actual |
| 8069 | 624.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
| 61 | 979.00 | 2022-11-16 | 62 | 6 | 3 | Actual |
| 33844 | 82.00 | 2025-06-18 | 71 | 1 | 5 | Actual |
| 34210 | 144410.00 | 2025-06-18 | 37 | 7 | 7 | Actual |
| 8944 | 410.18 | 2023-06-19 | 87 | 6 | 8 | Actual |
| 7633 | 720.00 | 2023-05-19 | 87 | 6 | 7 | Actual |
| 29409 | 15261.00 | 2025-02-15 | 20 | 7 | 5 | Actual |
| 24786 | 250.00 | 2024-10-16 | 74 | 6 | 4 | Actual |
| 20294 | 20707.53 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 21939 | -181.00 | 2024-07-16 | 91 | 1 | 6 | Actual |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 11573 | 480.00 | 2023-09-16 | 81 | 1 | 5 | Budget |
| 26731 | 2934.64 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 23644 | 182.00 | 2024-09-15 | 83 | 6 | 3 | Actual |
| 31182 | 12.46 | 2025-03-18 | 82 | 2 | 12 | Actual |
| 36817 | 5255.11 | 2025-08-17 | 18 | 7 | 11 | Actual |
| 14078 | 4422.00 | 2023-11-16 | 23 | 7 | 7 | Actual |
| 14508 | 5515.00 | 2023-12-17 | 62 | 1 | 3 | Actual |
| 13139 | 108869.00 | 2023-10-17 | 39 | 7 | 6 | Actual |
| 35165 | 94.00 | 2025-07-17 | 67 | 4 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 28182 | 4622.00 | 2025-01-16 | 61 | 1 | 5 | Actual |
| 861 | 3172.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 4233 | 420.00 | 2023-02-16 | 66 | 6 | 7 | Actual |
| 28999 | 12139.28 | 2025-01-16 | 38 | 7 | 12 | Actual |
| 16215 | 232.68 | 2024-01-17 | 81 | 1 | 11 | Actual |
| 24068 | 10956.00 | 2024-09-15 | 7 | 7 | 6 | Actual |
| 23402 | 52.89 | 2024-08-16 | 83 | 4 | 11 | Actual |
| 38359 | 129.00 | 2025-10-17 | 82 | 1 | 4 | Actual |
| 17871 | 100.00 | 2024-03-18 | 84 | 1 | 6 | Actual |
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 752 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 38141 | 197.75 | 2025-09-16 | 68 | 2 | 13 | Actual |
| 1356 | 176.00 | 2022-12-17 | 89 | 1 | 4 | Actual |
| 18055 | 209.00 | 2024-03-18 | 68 | 1 | 7 | Actual |
| 10036 | 610.18 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 39192 | 100.76 | 2025-10-17 | 92 | 2 | 12 | Actual |
| 15356 | 288.00 | 2023-12-17 | 87 | 6 | 11 | Actual |
| 1699 | 234.00 | 2022-12-17 | 65 | 3 | 6 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 6791 | 6600.00 | 2023-05-19 | 53 | 6 | 3 | Budget |
| 3743 | 207.00 | 2023-02-16 | 94 | 1 | 5 | Actual |
| 20492 | 67798.52 | 2024-05-18 | 43 | 7 | 11 | Actual |
| 25368 | 39.06 | 2024-10-16 | 65 | 2 | 11 | Actual |
| 31919 | 1251.00 | 2025-04-17 | 72 | 6 | 7 | Actual |
| 18462 | 2291.23 | 2024-03-18 | 60 | 1 | 12 | Actual |
| 19111 | -281.00 | 2024-04-17 | 91 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 32625 | 106.00 | 2025-05-18 | 69 | 1 | 4 | Actual |
| 11541 | 319130.00 | 2023-09-16 | 43 | 7 | 4 | Actual |
| 14904 | 74.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 38002 | 415.66 | 2025-09-16 | 80 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 6535 | 47387.00 | 2023-04-18 | 21 | 7 | 7 | Actual |
| 5654 | 495.00 | 2023-04-18 | 87 | 1 | 3 | Actual |
| 9760 | 89617.00 | 2023-07-17 | 31 | 7 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-16 | 61 | 1 | 7 | Actual |
| 32423 | 610.04 | 2025-04-17 | 81 | 2 | 13 | Actual |
| 26068 | 354.00 | 2024-11-15 | 87 | 3 | 6 | Actual |
| 31930 | 249.00 | 2025-04-17 | 85 | 6 | 7 | Actual |
| 33490 | 4508.29 | 2025-05-18 | 22 | 7 | 12 | Actual |
| 19946 | 83.00 | 2024-05-18 | 68 | 3 | 6 | Actual |
| 25015 | 10.00 | 2024-10-16 | 69 | 4 | 6 | Actual |
| 21312 | 26760.67 | 2024-06-18 | 33 | 7 | 8 | Actual |
| 38857 | 493.51 | 2025-10-17 | 74 | 2 | 8 | Actual |
| 2217 | -171.64 | 2022-12-17 | 91 | 6 | 8 | Actual |
| 12023 | 334.00 | 2023-09-16 | 66 | 1 | 7 | Actual |
| 36117 | 19558.00 | 2025-08-17 | 20 | 7 | 4 | Actual |
| 14620 | -46.00 | 2023-12-17 | 91 | 7 | 3 | Actual |
| 4314 | 480.00 | 2023-02-16 | 66 | 1 | 8 | Budget |
| 32709 | 796501.00 | 2025-05-18 | 46 | 7 | 4 | Actual |
| 17601 | 202.00 | 2024-03-18 | 84 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-18 | 77 | 1 | 3 | Actual |
| 36695 | 1868.88 | 2025-08-17 | 61 | 3 | 11 | Actual |
| 13186 | 223.00 | 2023-10-17 | 90 | 1 | 7 | Actual |
| 10928 | 158.00 | 2023-08-17 | 85 | 1 | 7 | Actual |
| 33950 | 450.00 | 2025-06-18 | 90 | 1 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 14648 | -346.00 | 2023-12-17 | 91 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-10-17 | 67 | 4 | 6 | Actual |
| 21792 | 8.00 | 2024-07-16 | 96 | 6 | 4 | Actual |
| 5758 | 750.00 | 2023-04-18 | 61 | 7 | 3 | Budget |
| 1875 | 405.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 13669 | 309.00 | 2023-11-16 | 90 | 6 | 4 | Actual |
| 8874 | 280.00 | 2023-06-19 | 81 | 2 | 8 | Budget |
| 5360 | 30.00 | 2023-03-19 | 69 | 6 | 7 | Actual |
| 10098 | 16328.66 | 2023-07-17 | 100 | 7 | 8 | Actual |
| 16243 | 32.67 | 2024-01-17 | 81 | 2 | 11 | Actual |
| 27296 | 45350.00 | 2024-12-16 | 14 | 7 | 6 | Actual |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 30001 | 11680.76 | 2025-02-15 | 32 | 7 | 11 | Actual |
| 16821 | 16640.00 | 2024-02-16 | 100 | 7 | 5 | Actual |
| 27862 | 764.42 | 2024-12-16 | 74 | 1 | 13 | Actual |
| 33493 | 8004.10 | 2025-05-18 | 28 | 7 | 12 | Actual |
| 3708 | 280.00 | 2023-02-16 | 67 | 1 | 5 | Budget |
| 17612 | 527925.00 | 2024-03-18 | 101 | 6 | 3 | Actual |
| 11533 | 26432.00 | 2023-09-16 | 32 | 7 | 4 | Actual |
| 37756 | 8.00 | 2025-09-16 | 96 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-17 | 14 | 7 | 8 | Actual |
| 21320 | 1791924.56 | 2024-06-18 | 46 | 7 | 8 | Actual |
| 32700 | 48493.00 | 2025-05-18 | 32 | 7 | 4 | Actual |
| 13295 | 200.00 | 2023-10-17 | 67 | 1 | 8 | Budget |
| 26393 | 259937.74 | 2024-11-15 | 29 | 7 | 8 | Actual |
| 11475 | 200.00 | 2023-09-16 | 68 | 6 | 4 | Budget |
| 17406 | 348311.50 | 2024-02-16 | 6 | 7 | 11 | Actual |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 37186 | 103.00 | 2025-09-16 | 89 | 7 | 3 | Actual |
| 34138 | 1767.00 | 2025-06-18 | 80 | 1 | 7 | Actual |
| 16396 | 54190.07 | 2024-01-17 | 39 | 7 | 11 | Actual |
| 34152 | 21099.00 | 2025-06-18 | 52 | 6 | 7 | Actual |
| 34652 | 37853.59 | 2025-06-18 | 39 | 7 | 12 | Actual |
| 26789 | 3000.00 | 2024-11-15 | 99 | 6 | 13 | Actual |
| 38851 | 479.88 | 2025-10-17 | 66 | 2 | 8 | Actual |
| 845 | -177.00 | 2022-11-16 | 91 | 1 | 7 | Actual |
| 21709 | 66.00 | 2024-07-16 | 67 | 7 | 3 | Actual |
| 8687 | 51.00 | 2023-06-19 | 82 | 1 | 7 | Actual |
| 4465 | 22771.20 | 2023-02-16 | 7 | 7 | 8 | Actual |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 38791 | 877735.00 | 2025-10-17 | 4 | 7 | 7 | Actual |
| 25929 | 72982.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
| 14646 | 281.00 | 2023-12-17 | 89 | 1 | 4 | Actual |
| 27680 | 90.12 | 2024-12-16 | 68 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 26427 | 82.68 | 2024-11-15 | 85 | 1 | 11 | Actual |
| 24899 | 484178.00 | 2024-10-16 | 4 | 7 | 5 | Actual |
| 28300 | 95854.00 | 2025-01-16 | 12 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 25592 | 457.15 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 34141 | 387.00 | 2025-06-18 | 83 | 1 | 7 | Actual |
| 28107 | 444.00 | 2025-01-16 | 84 | 1 | 4 | Actual |
| 15055 | 264.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
| 37598 | 456.00 | 2025-09-16 | 90 | 1 | 7 | Actual |
| 9516 | 200.00 | 2023-07-17 | 77 | 2 | 6 | Budget |
| 11149 | 98.05 | 2023-08-17 | 68 | 6 | 8 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 30518 | 353.00 | 2025-03-18 | 90 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 24974 | 76.00 | 2024-10-16 | 87 | 2 | 6 | Actual |
| 22071 | 251.00 | 2024-07-16 | 81 | 6 | 6 | Actual |
| 35995 | 73545.00 | 2025-08-17 | 15 | 7 | 3 | Actual |
| 31184 | 36.93 | 2025-03-18 | 84 | 2 | 12 | Actual |
| 5408 | 9892.00 | 2023-03-19 | 20 | 7 | 7 | Actual |
| 3124 | 202.00 | 2023-01-17 | 74 | 6 | 7 | Actual |
| 1005 | 26.84 | 2022-11-16 | 69 | 2 | 8 | Actual |
| 33913 | 27418.00 | 2025-06-18 | 24 | 7 | 5 | Actual |
| 39048 | 3741.25 | 2025-10-17 | 60 | 5 | 11 | Actual |
| 1528 | 31.00 | 2022-12-17 | 69 | 6 | 5 | Actual |
| 33201 | 99842.34 | 2025-05-18 | 31 | 7 | 8 | Actual |
| 34511 | 14409.54 | 2025-06-18 | 7 | 7 | 11 | Actual |
| 34407 | 30.55 | 2025-06-18 | 82 | 3 | 11 | Actual |
| 10039 | 200.00 | 2023-07-17 | 74 | 6 | 8 | Budget |
| 25959 | 12.00 | 2024-11-15 | 96 | 6 | 5 | Actual |
| 6296 | 124.00 | 2023-04-18 | 76 | 5 | 6 | Actual |
| 24098 | 535.00 | 2024-09-15 | 66 | 1 | 7 | Actual |
| 27053 | 403.00 | 2024-12-16 | 90 | 1 | 5 | Actual |
| 24172 | 17829.00 | 2024-09-15 | 28 | 7 | 7 | Actual |
| 26550 | 1292.27 | 2024-11-15 | 61 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 7051 | 21305.00 | 2023-05-19 | 24 | 7 | 4 | Actual |
| 36276 | 139.00 | 2025-08-17 | 87 | 2 | 6 | Actual |
| 20633 | -399.00 | 2024-06-18 | 91 | 1 | 3 | Actual |
| 5201 | 1120.00 | 2023-03-19 | 54 | 6 | 6 | Actual |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 36692 | 89.06 | 2025-08-17 | 94 | 2 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 15902 | 96.00 | 2024-01-17 | 67 | 5 | 6 | Actual |
| 33457 | 397.58 | 2025-05-18 | 72 | 6 | 12 | Actual |
| 22754 | 1519.00 | 2024-08-16 | 76 | 6 | 4 | Actual |
| 4909 | 464.00 | 2023-03-19 | 81 | 6 | 5 | Actual |
| 3119 | 480.00 | 2023-01-17 | 72 | 6 | 7 | Budget |
| 33438 | -23.71 | 2025-05-18 | 91 | 2 | 12 | Actual |
| 11789 | 520.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
| 34833 | 2318.00 | 2025-07-17 | 94 | 6 | 3 | Actual |
| 31357 | 3717.11 | 2025-03-18 | 22 | 7 | 13 | Actual |
| 21009 | 92.00 | 2024-06-18 | 78 | 4 | 6 | Actual |
| 22685 | 100.00 | 2024-08-16 | 67 | 7 | 3 | Actual |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 38044 | 2478.46 | 2025-09-16 | 53 | 6 | 12 | Actual |
| 7078 | 200.00 | 2023-05-19 | 68 | 1 | 5 | Budget |
| 25008 | 15672.00 | 2024-10-16 | 60 | 4 | 6 | Actual |
| 17922 | 561.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 21913 | -245450.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 2783 | 71.00 | 2023-01-17 | 76 | 2 | 6 | Actual |
| 38278 | 878.00 | 2025-10-17 | 87 | 6 | 3 | Actual |
| 24623 | 9719.00 | 2024-10-16 | 61 | 1 | 3 | Actual |
| 27639 | 126.29 | 2024-12-16 | 94 | 4 | 11 | Actual |
| 25632 | 3795.51 | 2024-10-16 | 18 | 7 | 12 | Actual |
| 14340 | 14.59 | 2023-11-16 | 71 | 6 | 11 | Actual |
| 12793 | 26232.00 | 2023-10-17 | 19 | 7 | 5 | Actual |
| 9524 | 20.00 | 2023-07-17 | 82 | 2 | 6 | Budget |
| 39111 | 152812.12 | 2025-10-17 | 101 | 6 | 11 | Actual |
| 2470 | 82.00 | 2023-01-17 | 82 | 1 | 4 | Actual |
| 22613 | 145.00 | 2024-08-16 | 94 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-09-15 | 71 | 2 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-16 | 56 | 6 | 7 | Budget |
| 9514 | 102.00 | 2023-07-17 | 76 | 2 | 6 | Actual |
| 5422 | 37055.00 | 2023-03-19 | 39 | 7 | 7 | Actual |
| 8704 | 43751.00 | 2023-06-19 | 52 | 6 | 7 | Actual |
| 2836 | 173.00 | 2023-01-17 | 78 | 3 | 6 | Actual |
| 36847 | 177.36 | 2025-08-17 | 73 | 1 | 12 | Actual |
| 31244 | 9088.16 | 2025-03-18 | 28 | 7 | 12 | Actual |
| 13019 | 25.00 | 2023-10-17 | 71 | 5 | 6 | Actual |
| 21703 | 416859.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2025-05-18 | 76 | 6 | 12 | Actual |
| 2892 | 91.00 | 2023-01-17 | 84 | 4 | 6 | Actual |
| 36791 | 748.65 | 2025-08-17 | 76 | 6 | 11 | Actual |
| 2918 | 16.00 | 2023-01-17 | 69 | 5 | 6 | Actual |
| 29524 | 248.00 | 2025-02-15 | 81 | 4 | 6 | Actual |
| 9246 | 300.00 | 2023-07-17 | 73 | 6 | 4 | Budget |
| 20779 | 669.00 | 2024-06-18 | 80 | 6 | 4 | Actual |
| 16382 | 3680.61 | 2024-01-17 | 20 | 7 | 11 | Actual |
| 17189 | 507.15 | 2024-02-16 | 81 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 19030 | 38619.00 | 2024-04-17 | 14 | 7 | 6 | Actual |
| 17552 | 786.00 | 2024-03-18 | 66 | 1 | 3 | Actual |
| 2414 | 140.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 39134 | 12914.83 | 2025-10-17 | 38 | 7 | 11 | Actual |
| 6626 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 1336 | 550.00 | 2022-12-17 | 76 | 1 | 4 | Budget |
| 350 | 200.00 | 2022-11-16 | 74 | 1 | 5 | Budget |
| 18241 | 43057.94 | 2024-03-18 | 19 | 7 | 8 | Actual |
| 317 | 25924.00 | 2022-11-16 | 32 | 7 | 4 | Actual |
| 17293 | 47.57 | 2024-02-16 | 68 | 3 | 11 | Actual |
| 23335 | 84.80 | 2024-08-16 | 66 | 2 | 11 | Actual |
| 22752 | 205.00 | 2024-08-16 | 73 | 6 | 4 | Actual |
| 27707 | 17371.30 | 2024-12-16 | 7 | 7 | 11 | Actual |
| 1902 | 63270.00 | 2022-12-17 | 13 | 7 | 6 | Actual |
| 38116 | 62.66 | 2025-09-16 | 71 | 1 | 13 | Actual |
| 4240 | 70.00 | 2023-02-16 | 71 | 6 | 7 | Budget |
| 20870 | 203.00 | 2024-06-18 | 78 | 6 | 5 | Actual |
| 33562 | 64125.25 | 2025-05-18 | 56 | 6 | 13 | Actual |
| 17378 | 178.42 | 2024-02-16 | 66 | 6 | 11 | Actual |
| 20471 | 36354.63 | 2024-05-18 | 13 | 7 | 11 | Actual |
| 29882 | 12.46 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-16 | 60 | 6 | 4 | Actual |
| 621 | 280.00 | 2022-11-16 | 65 | 4 | 6 | Budget |
| 32277 | 85269.37 | 2025-04-17 | 31 | 7 | 11 | Actual |
| 17593 | 348.00 | 2024-03-18 | 74 | 6 | 3 | Actual |
| 36212 | 12838.00 | 2025-08-17 | 22 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2024-02-16 | 14 | 7 | 5 | Actual |
| 18747 | 12118.00 | 2024-04-17 | 22 | 7 | 4 | Actual |
| 21101 | 135222.00 | 2024-06-18 | 35 | 7 | 6 | Actual |
| 5582 | 4.00 | 2023-03-19 | 96 | 6 | 8 | Actual |
| 12190 | 201.08 | 2023-09-16 | 84 | 1 | 8 | Actual |
| 24447 | 2280.59 | 2024-09-15 | 61 | 6 | 11 | Actual |
| 24684 | 872.00 | 2024-10-16 | 97 | 6 | 3 | Actual |
| 468 | 359790.80 | 2022-11-16 | 45 | 7 | 5 | Actual |
| 15831 | 88.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 13340 | 358.66 | 2023-10-17 | 65 | 2 | 8 | Actual |
| 7089 | 650.00 | 2023-05-19 | 77 | 1 | 5 | Budget |
| 19036 | 10603.00 | 2024-04-17 | 22 | 7 | 6 | Actual |
| 2072 | 655.64 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 1498 | 432.00 | 2022-12-17 | 92 | 1 | 5 | Actual |
| 36715 | 95.44 | 2025-08-17 | 89 | 3 | 11 | Actual |
| 21974 | 365.00 | 2024-07-16 | 65 | 3 | 6 | Actual |
| 12904 | -66.00 | 2023-10-17 | 91 | 2 | 6 | Actual |
| 13380 | 22999.99 | 2023-10-17 | 52 | 6 | 8 | Actual |
| 805 | 2966.00 | 2022-11-16 | 61 | 1 | 7 | Actual |
| 33160 | 207.15 | 2025-05-18 | 68 | 6 | 8 | Actual |
| 37749 | 237.45 | 2025-09-16 | 85 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 16256 | 1077.37 | 2024-01-17 | 61 | 3 | 11 | Actual |
| 4996 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 38428 | 234012.00 | 2025-10-17 | 35 | 7 | 4 | Actual |
| 7550 | 90.00 | 2023-05-19 | 71 | 1 | 7 | Budget |
| 38326 | 137.00 | 2025-10-17 | 76 | 7 | 3 | Actual |
| 2291 | 111.00 | 2023-01-17 | 85 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2023-05-19 | 61 | 2 | 6 | Actual |
| 22427 | 192.25 | 2024-07-16 | 87 | 4 | 11 | Actual |
| 17329 | 149.70 | 2024-02-16 | 81 | 4 | 11 | Actual |
| 13620 | 59.00 | 2023-11-16 | 69 | 1 | 4 | Actual |
| 4482 | 59276.43 | 2023-02-16 | 34 | 7 | 8 | Actual |
| 11090 | 110.17 | 2023-08-17 | 68 | 2 | 8 | Actual |
| 7407 | 70.00 | 2023-05-19 | 67 | 5 | 6 | Budget |
| 582 | 47.00 | 2022-11-16 | 69 | 3 | 6 | Actual |
| 33252 | 183.74 | 2025-05-18 | 76 | 2 | 11 | Actual |
| 28907 | 157.15 | 2025-01-16 | 90 | 1 | 12 | Actual |
| 21513 | 7884.95 | 2024-06-18 | 33 | 7 | 11 | Actual |
| 38787 | 11.00 | 2025-10-17 | 96 | 6 | 7 | Actual |
| 26730 | 4694.32 | 2024-11-15 | 61 | 2 | 13 | Actual |
| 37387 | 42.00 | 2025-09-16 | 71 | 1 | 6 | Actual |
| 29895 | 1551.85 | 2025-02-15 | 62 | 3 | 11 | Actual |
| 21481 | 15.65 | 2024-06-18 | 82 | 6 | 11 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-19 | 53 | 6 | 7 | Budget |
| 13157 | 200.00 | 2023-10-17 | 68 | 1 | 7 | Budget |
| 16863 | 128.00 | 2024-02-16 | 80 | 2 | 6 | Actual |
| 32126 | 116.72 | 2025-04-17 | 73 | 2 | 11 | Actual |
| 36568 | 187.45 | 2025-08-17 | 89 | 2 | 8 | Actual |
| 17364 | -26.90 | 2024-02-16 | 91 | 5 | 11 | Actual |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 32000 | 563.21 | 2025-04-17 | 65 | 2 | 8 | Actual |
| 20548 | 1185.89 | 2024-05-18 | 52 | 6 | 12 | Actual |
| 17266 | 32.67 | 2024-02-16 | 68 | 2 | 11 | Actual |
| 16446 | 5.01 | 2024-01-17 | 84 | 2 | 12 | Actual |
| 7446 | 6752.00 | 2023-05-19 | 53 | 6 | 6 | Actual |
| 9029 | 11.00 | 2023-07-17 | 96 | 1 | 3 | Actual |
| 5854 | 11152.00 | 2023-04-18 | 53 | 6 | 4 | Actual |
| 9295 | 160116.00 | 2023-07-17 | 29 | 7 | 4 | Actual |
| 39252 | 59301.86 | 2025-10-17 | 35 | 7 | 12 | Actual |
| 14057 | 209.00 | 2023-11-16 | 89 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2024-02-16 | 52 | 6 | 3 | Actual |
| 9742 | 231400.00 | 2023-07-17 | 101 | 6 | 6 | Budget |
| 34519 | 95957.87 | 2025-06-18 | 21 | 7 | 11 | Actual |
| 23970 | 117.00 | 2024-09-15 | 83 | 3 | 6 | Actual |
| 142 | 5000.00 | 2022-11-16 | 60 | 7 | 3 | Budget |
| 34680 | -160.15 | 2025-06-18 | 91 | 1 | 13 | Actual |
| 26686 | 8579.64 | 2024-11-15 | 24 | 7 | 12 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 37079 | 479.00 | 2025-09-16 | 68 | 1 | 3 | Actual |
| 24498 | 45795.23 | 2024-09-15 | 35 | 7 | 11 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 4145 | 9604.00 | 2023-02-16 | 18 | 7 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 1065 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 15519 | 4338.00 | 2024-01-17 | 62 | 6 | 3 | Actual |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 7834 | 733776.87 | 2023-05-19 | 6 | 7 | 8 | Actual |
| 25658 | 13111.00 | 2024-11-14 | 93 | 7 | 4 | Actual |
| 24581 | 3.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 5251 | 228.00 | 2023-03-19 | 90 | 6 | 6 | Actual |
| 13713 | 198.00 | 2023-11-16 | 68 | 1 | 5 | Actual |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 33714 | 79019.00 | 2025-06-18 | 46 | 7 | 3 | Actual |
| 21529 | 11.40 | 2024-06-18 | 68 | 1 | 12 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 26016 | -271.00 | 2024-11-15 | 91 | 1 | 6 | Actual |
| 12623 | 480.00 | 2023-10-17 | 81 | 6 | 4 | Budget |
| 11393 | 17.00 | 2023-09-16 | 85 | 7 | 3 | Actual |
| 26361 | 276.84 | 2024-11-15 | 78 | 6 | 8 | Actual |
| 30235 | 60790.10 | 2025-02-15 | 29 | 7 | 13 | Actual |
| 24946 | 60.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 8731 | 80.00 | 2023-06-19 | 71 | 6 | 7 | Budget |
| 8438 | 36.00 | 2023-06-19 | 69 | 3 | 6 | Actual |
| 3394 | 200.00 | 2023-02-16 | 78 | 1 | 3 | Budget |
| 1116 | 129964.11 | 2022-11-16 | 29 | 7 | 8 | Actual |
| 38916 | 129133.79 | 2025-10-17 | 14 | 7 | 8 | Actual |
| 20154 | 12485.00 | 2024-05-18 | 18 | 7 | 7 | Actual |
| 8551 | 72.00 | 2023-06-19 | 83 | 5 | 6 | Actual |
| 16971 | 137.00 | 2024-02-16 | 73 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-11-16 | 67 | 6 | 3 | Actual |
| 14412 | 70.97 | 2023-11-16 | 89 | 1 | 12 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 8128 | 2000.00 | 2023-06-19 | 76 | 6 | 4 | Budget |
| 10490 | 200.00 | 2023-08-17 | 67 | 6 | 5 | Budget |
| 10907 | 377.00 | 2023-08-17 | 73 | 1 | 7 | Actual |
| 23962 | 162.00 | 2024-09-15 | 73 | 3 | 6 | Actual |
| 26747 | 208.27 | 2024-11-15 | 84 | 2 | 13 | Actual |
| 2762 | 6600.00 | 2023-01-17 | 60 | 2 | 6 | Budget |
| 26505 | 132.68 | 2024-11-15 | 81 | 4 | 11 | Actual |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 21359 | 77.36 | 2024-06-18 | 73 | 2 | 11 | Actual |
| 13728 | 236.00 | 2023-11-16 | 89 | 1 | 5 | Actual |
| 13017 | 65.00 | 2023-10-17 | 68 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 12175 | 200.00 | 2023-09-16 | 74 | 1 | 8 | Budget |
| 34299 | 188.96 | 2025-06-18 | 89 | 6 | 8 | Actual |
| 9389 | 623.00 | 2023-07-17 | 77 | 6 | 5 | Actual |
| 12789 | 91190.00 | 2023-10-17 | 13 | 7 | 5 | Actual |
| 8031 | 10.00 | 2023-06-19 | 82 | 7 | 3 | Budget |
| 7038 | 249935.00 | 2023-05-19 | 4 | 7 | 4 | Actual |
| 31704 | 560.00 | 2025-04-17 | 92 | 1 | 6 | Actual |
| 858 | 28840.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2025-05-18 | 77 | 1 | 8 | Actual |
| 18331 | 106.08 | 2024-03-18 | 81 | 3 | 11 | Actual |
| 38210 | 54768.94 | 2025-09-16 | 29 | 7 | 13 | Actual |
| 27106 | 5301.00 | 2024-12-16 | 23 | 7 | 5 | Actual |
| 12554 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 15134 | 134.42 | 2023-12-17 | 68 | 2 | 8 | Actual |
| 34066 | 1853.00 | 2025-06-18 | 61 | 6 | 6 | Actual |
| 37363 | 5248.00 | 2025-09-16 | 23 | 7 | 5 | Actual |
| 32649 | 79120.00 | 2025-05-18 | 56 | 6 | 4 | Actual |
| 16536 | 1350.00 | 2024-02-16 | 87 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 27929 | 243.36 | 2024-12-16 | 83 | 6 | 13 | Actual |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 30996 | 107.14 | 2025-03-18 | 66 | 2 | 11 | Actual |
| 3550 | 70.00 | 2023-02-16 | 89 | 7 | 3 | Actual |
| 35466 | 115272.93 | 2025-07-17 | 14 | 7 | 8 | Actual |
| 6140 | 100.00 | 2023-04-18 | 66 | 2 | 6 | Budget |
| 24357 | 90.12 | 2024-09-15 | 92 | 2 | 11 | Actual |
| 10466 | 235.00 | 2023-08-17 | 90 | 1 | 5 | Actual |
| 18627 | 76723.00 | 2024-04-17 | 21 | 7 | 3 | Actual |
| 10129 | 380.00 | 2023-08-17 | 81 | 1 | 3 | Budget |
| 10148 | 3700.00 | 2023-08-17 | 52 | 6 | 3 | Budget |
| 13610 | 38.00 | 2023-11-16 | 94 | 7 | 3 | Actual |
| 25091 | 388.00 | 2024-10-16 | 92 | 6 | 6 | Actual |
| 7409 | 50.00 | 2023-05-19 | 68 | 5 | 6 | Budget |
| 34008 | 17.00 | 2025-06-18 | 96 | 3 | 6 | Actual |
| 11128 | 200.00 | 2023-08-17 | 54 | 6 | 8 | Budget |
| 12467 | 11887.00 | 2023-10-17 | 22 | 7 | 3 | Actual |
| 19079 | 11.00 | 2024-04-17 | 96 | 1 | 7 | Actual |
| 516 | 82.00 | 2022-11-16 | 94 | 1 | 6 | Actual |
| 39225 | -225.83 | 2025-10-17 | 91 | 6 | 12 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 33819 | 16948.00 | 2025-06-18 | 22 | 7 | 4 | Actual |
| 31136 | 670702.27 | 2025-03-18 | 46 | 7 | 11 | Actual |
| 9471 | 159.00 | 2023-07-17 | 78 | 1 | 6 | Actual |
| 10761 | 100.00 | 2023-08-17 | 66 | 5 | 6 | Budget |
| 12427 | 970.00 | 2023-10-17 | 76 | 6 | 3 | Actual |
| 4653 | 200.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 17655 | 122.00 | 2024-03-18 | 81 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 6852 | 159282.00 | 2023-05-19 | 4 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-19 | 61 | 6 | 3 | Actual |
| 17330 | 16.72 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 19269 | 157.15 | 2024-04-17 | 65 | 1 | 11 | Actual |
| 21136 | 303022.00 | 2024-06-18 | 12 | 2 | 7 | Actual |
| 3122 | 300.00 | 2023-01-17 | 73 | 6 | 7 | Budget |
| 19463 | 81373.78 | 2024-04-17 | 43 | 7 | 11 | Actual |
| 19716 | 55.00 | 2024-05-18 | 82 | 1 | 4 | Actual |
| 5829 | 280.00 | 2023-04-18 | 78 | 1 | 4 | Budget |
| 35498 | 300.76 | 2025-07-17 | 73 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 23031 | 21022.00 | 2024-08-16 | 60 | 6 | 6 | Actual |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 1305 | 17.00 | 2022-12-17 | 85 | 7 | 3 | Actual |
| 9794 | 480.00 | 2023-07-17 | 76 | 1 | 7 | Budget |
| 34442 | 209.27 | 2025-06-18 | 92 | 4 | 11 | Actual |
| 31158 | 575.24 | 2025-03-18 | 87 | 1 | 12 | Actual |
| 6021 | 300.00 | 2023-04-18 | 73 | 6 | 5 | Budget |
| 10078 | 10395.21 | 2023-07-17 | 18 | 7 | 8 | Actual |
| 29966 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 30271 | -596.00 | 2025-03-18 | 91 | 1 | 3 | Actual |
| 5667 | 7.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
| 4092 | 200.00 | 2023-02-16 | 65 | 6 | 6 | Budget |
| 32468 | 12500.00 | 2025-04-17 | 99 | 6 | 13 | Actual |
| 5751 | 56582.00 | 2023-04-18 | 39 | 7 | 3 | Actual |
| 13689 | 5054.00 | 2023-11-16 | 23 | 7 | 4 | Actual |
| 20373 | 70.97 | 2024-05-18 | 92 | 3 | 11 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 4685 | 655.00 | 2023-03-19 | 66 | 1 | 4 | Actual |
| 35458 | 1278.00 | 2025-07-17 | 97 | 6 | 8 | Actual |
| 19747 | 138.00 | 2024-05-18 | 78 | 6 | 4 | Actual |
| 29056 | 401.26 | 2025-01-16 | 92 | 2 | 13 | Actual |
| 15608 | 315.00 | 2024-01-17 | 66 | 1 | 4 | Actual |
| 18091 | 62.00 | 2024-03-18 | 71 | 6 | 7 | Actual |
| 26179 | 42031.00 | 2024-11-15 | 32 | 7 | 6 | Actual |
| 6119 | 100.00 | 2023-04-18 | 84 | 1 | 6 | Budget |
| 21432 | 297.57 | 2024-06-18 | 61 | 5 | 11 | Actual |
| 16406 | 11.40 | 2024-01-17 | 67 | 1 | 12 | Actual |
| 30220 | 101989.12 | 2025-02-15 | 4 | 7 | 13 | Actual |
| 4279 | 18866.00 | 2023-02-16 | 7 | 7 | 7 | Actual |
| 23410 | 43.31 | 2024-08-16 | 94 | 4 | 11 | Actual |
| 3780 | 684.00 | 2023-02-16 | 77 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-08-17 | 84 | 6 | 5 | Budget |
| 1463 | 380.00 | 2022-12-17 | 66 | 1 | 5 | Budget |
| 18299 | 168.85 | 2024-03-18 | 74 | 2 | 11 | Actual |
| 38461 | 283.00 | 2025-10-17 | 94 | 1 | 5 | Actual |
| 21684 | 17836.00 | 2024-07-16 | 18 | 7 | 3 | Actual |
| 33373 | 9088.16 | 2025-05-18 | 28 | 7 | 11 | Actual |
| 4781 | 230.00 | 2023-03-19 | 90 | 6 | 4 | Actual |
| 33449 | 2924.22 | 2025-05-18 | 62 | 6 | 12 | Actual |
| 37763 | 24163.65 | 2025-09-16 | 8 | 7 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-18 | 101 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-11-15 | 66 | 6 | 12 | Actual |
| 23801 | 30067.00 | 2024-09-15 | 40 | 7 | 4 | Actual |
| 1688 | 30.00 | 2022-12-17 | 94 | 2 | 6 | Actual |
| 1180 | 5600.00 | 2022-12-17 | 52 | 6 | 3 | Budget |
| 456 | 114372.00 | 2022-11-16 | 29 | 7 | 5 | Actual |
| 38633 | -207.00 | 2025-10-17 | 91 | 4 | 6 | Actual |
| 23882 | 3752.00 | 2024-09-15 | 23 | 7 | 5 | Actual |
| 26197 | 600.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 5191 | 86.00 | 2023-03-19 | 89 | 5 | 6 | Actual |
| 11513 | 63000.00 | 2023-09-16 | 99 | 6 | 4 | Actual |
| 32161 | 92.25 | 2025-04-17 | 83 | 3 | 11 | Actual |
| 401 | 189.00 | 2022-11-16 | 68 | 6 | 5 | Actual |
| 36022 | 72.00 | 2025-08-17 | 68 | 7 | 3 | Actual |
| 6582 | 480.00 | 2023-04-18 | 81 | 1 | 8 | Budget |
| 8590 | 50.00 | 2023-06-19 | 71 | 6 | 6 | Budget |
| 3667 | 63000.00 | 2023-02-16 | 99 | 6 | 4 | Actual |
| 9450 | 1900.00 | 2023-07-17 | 62 | 1 | 6 | Budget |
| 33500 | 26594.87 | 2025-05-18 | 37 | 7 | 12 | Actual |
| 38844 | 461.70 | 2025-10-17 | 94 | 1 | 8 | Actual |
| 6236 | 182.00 | 2023-04-18 | 66 | 4 | 6 | Actual |
| 25301 | 248.06 | 2024-10-16 | 90 | 6 | 8 | Actual |
| 8199 | 200.00 | 2023-06-19 | 68 | 1 | 5 | Budget |
| 26538 | 23.10 | 2024-11-15 | 89 | 5 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-17 | 52 | 6 | 5 | Budget |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 19550 | 19.00 | 2024-04-17 | 97 | 6 | 12 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 15596 | 270.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 32837 | 45.00 | 2025-05-18 | 68 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 38954 | 461.41 | 2025-10-17 | 81 | 1 | 11 | Actual |
| 7346 | 360.00 | 2023-05-19 | 92 | 3 | 6 | Actual |
| 4957 | 249296.00 | 2023-03-19 | 46 | 7 | 5 | Actual |
| 37216 | -510.00 | 2025-09-16 | 91 | 1 | 4 | Actual |
| 29368 | 49514.00 | 2025-02-15 | 60 | 6 | 5 | Actual |
| 28739 | 20803.27 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 28746 | 37.99 | 2025-01-16 | 69 | 3 | 11 | Actual |
| 7105 | 650.00 | 2023-05-19 | 87 | 1 | 5 | Budget |
| 22764 | 153.00 | 2024-08-16 | 89 | 6 | 4 | Actual |
| 20752 | 504.00 | 2024-06-18 | 90 | 1 | 4 | Actual |
| 22669 | 68068.00 | 2024-08-16 | 31 | 7 | 3 | Actual |
| 28119 | 26310.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 13342 | 200.00 | 2023-10-17 | 66 | 2 | 8 | Budget |
| 18148 | 205.63 | 2024-03-18 | 68 | 1 | 8 | Actual |
| 10421 | 133360.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 9190 | 550.00 | 2023-07-17 | 76 | 1 | 4 | Budget |
| 30502 | 72.00 | 2025-03-18 | 69 | 6 | 5 | Actual |
| 1111 | 59702.19 | 2022-11-16 | 21 | 7 | 8 | Actual |
| 10587 | 100.00 | 2023-08-17 | 78 | 1 | 6 | Budget |
| 30526 | 681549.00 | 2025-03-18 | 4 | 7 | 5 | Actual |
| 32049 | 213.21 | 2025-04-17 | 84 | 6 | 8 | Actual |
| 24555 | 27.36 | 2024-09-15 | 90 | 2 | 12 | Actual |
| 17231 | 21227.23 | 2024-02-16 | 100 | 7 | 8 | Actual |
| 36269 | 46.00 | 2025-08-17 | 78 | 2 | 6 | Actual |
| 7348 | 10.00 | 2023-05-19 | 96 | 3 | 6 | Actual |
| 37715 | 243.51 | 2025-09-16 | 85 | 2 | 8 | Actual |
| 16647 | 439.00 | 2024-02-16 | 76 | 1 | 4 | Actual |
| 23382 | 153.95 | 2024-08-16 | 92 | 3 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 716 | 4177.00 | 2022-11-16 | 57 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-19 | 80 | 1 | 4 | Budget |
| 13901 | 59.00 | 2023-11-16 | 84 | 4 | 6 | Actual |
| 23663 | 116682.00 | 2024-09-15 | 15 | 7 | 3 | Actual |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 36121 | 34049.00 | 2025-08-17 | 24 | 7 | 4 | Actual |
| 24504 | 176059.22 | 2024-09-15 | 46 | 7 | 11 | Actual |
| 19839 | 518.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 31950 | 16076.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 8082 | 218.00 | 2023-06-19 | 84 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-09-16 | 71 | 1 | 4 | Actual |
| 20306 | 345.45 | 2024-05-18 | 77 | 1 | 11 | Actual |
| 36180 | 373.00 | 2025-08-17 | 73 | 6 | 5 | Actual |
| 7874 | 100.00 | 2023-06-19 | 68 | 1 | 3 | Budget |
| 9597 | 280.00 | 2023-07-17 | 66 | 4 | 6 | Budget |
| 27519 | 252137.60 | 2024-12-16 | 29 | 7 | 8 | Actual |
| 32537 | 234.00 | 2025-05-18 | 67 | 6 | 3 | Actual |
| 23640 | 229.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
| 15365 | 342819.91 | 2023-12-17 | 101 | 6 | 11 | Actual |
| 27364 | 346.00 | 2024-12-16 | 74 | 6 | 7 | Actual |
| 11358 | 650.00 | 2023-09-16 | 61 | 7 | 3 | Budget |
| 16767 | 470.00 | 2024-02-16 | 66 | 6 | 5 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 22022 | 8.00 | 2024-07-16 | 96 | 4 | 6 | Actual |
| 29227 | 119.00 | 2025-02-15 | 78 | 7 | 3 | Actual |
| 13041 | 50.00 | 2023-10-17 | 85 | 5 | 6 | Budget |
| 9454 | 280.00 | 2023-07-17 | 66 | 1 | 6 | Budget |
| 2820 | 200.00 | 2023-01-17 | 67 | 3 | 6 | Budget |
| 13459 | 15998.35 | 2023-10-17 | 28 | 7 | 8 | Actual |
| 19506 | 8.21 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 39113 | 538775.69 | 2025-10-17 | 6 | 7 | 11 | Actual |
| 33835 | 34483.00 | 2025-06-18 | 100 | 7 | 4 | Actual |
| 17149 | 245.03 | 2024-02-16 | 73 | 2 | 8 | Actual |
| 20507 | 26.29 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 10492 | 210.00 | 2023-08-17 | 68 | 6 | 5 | Actual |
| 30629 | 520.00 | 2025-03-18 | 87 | 3 | 6 | Actual |
| 10488 | 380.00 | 2023-08-17 | 66 | 6 | 5 | Budget |
| 1113 | 3645.09 | 2022-11-16 | 23 | 7 | 8 | Actual |
| 5170 | 100.00 | 2023-03-19 | 74 | 5 | 6 | Budget |
| 34193 | 146382.00 | 2025-06-18 | 13 | 7 | 7 | Actual |
| 28213 | 19430.00 | 2025-01-16 | 57 | 6 | 5 | Actual |
| 29237 | -130.00 | 2025-02-15 | 91 | 7 | 3 | Actual |
| 3095 | 600.00 | 2023-01-17 | 54 | 6 | 7 | Budget |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 19508 | 14.59 | 2024-04-17 | 81 | 2 | 12 | Actual |
| 5656 | 183.00 | 2023-04-18 | 89 | 1 | 3 | Actual |
| 36645 | 216.72 | 2025-08-17 | 68 | 1 | 11 | Actual |
| 14593 | 60677.00 | 2023-12-17 | 39 | 7 | 3 | Actual |
| 33058 | -283.00 | 2025-05-18 | 91 | 6 | 7 | Actual |
| 19924 | 146.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 21587 | 392.26 | 2024-06-18 | 7 | 7 | 12 | Actual |
| 8552 | 50.00 | 2023-06-19 | 83 | 5 | 6 | Budget |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 20691 | 63623.00 | 2024-06-18 | 31 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2023-09-16 | 43 | 7 | 3 | Actual |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 1585 | 16943.00 | 2022-12-17 | 33 | 7 | 5 | Actual |
| 9936 | 200.00 | 2023-07-17 | 78 | 1 | 8 | Budget |
| 11492 | 798.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2023-05-19 | 80 | 5 | 6 | Budget |
| 17495 | 20.97 | 2024-02-16 | 67 | 6 | 12 | Actual |
| 35152 | 114.00 | 2025-07-17 | 84 | 3 | 6 | Actual |
| 473 | 1800.00 | 2022-11-16 | 61 | 1 | 6 | Budget |
| 35702 | 160.34 | 2025-07-17 | 78 | 1 | 12 | Actual |
| 21870 | 502.00 | 2024-07-16 | 77 | 6 | 5 | Actual |
| 22230 | 502.61 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 17410 | 36920.60 | 2024-02-16 | 14 | 7 | 11 | Actual |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 33440 | 24.16 | 2025-05-18 | 94 | 2 | 12 | Actual |
| 12453 | 45000.00 | 2023-10-17 | 99 | 6 | 3 | Actual |
| 12056 | 247.00 | 2023-09-16 | 90 | 1 | 7 | Actual |
| 2612 | 200.00 | 2023-01-17 | 84 | 1 | 5 | Budget |
| 17852 | 17999.00 | 2024-03-18 | 100 | 7 | 5 | Actual |
| 22650 | 996.00 | 2024-08-16 | 97 | 6 | 3 | Actual |
| 15721 | 334.00 | 2024-01-17 | 92 | 1 | 5 | Actual |
| 3649 | 480.00 | 2023-02-16 | 81 | 6 | 4 | Budget |
| 22612 | 618.00 | 2024-08-16 | 92 | 1 | 3 | Actual |
| 20394 | 43.31 | 2024-05-18 | 84 | 4 | 11 | Actual |
| 19155 | 714.73 | 2024-04-17 | 73 | 1 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-15 | 62 | 7 | 3 | Actual |
| 29548 | 70.00 | 2025-02-15 | 78 | 5 | 6 | Actual |
| 29653 | 19018.00 | 2025-02-15 | 52 | 6 | 7 | Actual |
| 25993 | 16521.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 38090 | 34058.84 | 2025-09-16 | 21 | 7 | 12 | Actual |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 4383 | 502.61 | 2023-02-16 | 81 | 2 | 8 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 18352 | 83.74 | 2024-03-18 | 73 | 4 | 11 | Actual |
| 37975 | 65700.92 | 2025-09-16 | 29 | 7 | 11 | Actual |
| 6838 | 82.00 | 2023-05-19 | 85 | 6 | 3 | Actual |
| 18543 | 535.88 | 2024-03-18 | 34 | 7 | 12 | Actual |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 8968 | 19799.93 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 35576 | 129.48 | 2025-07-17 | 67 | 4 | 11 | Actual |
| 38171 | 180.20 | 2025-09-16 | 68 | 6 | 13 | Actual |
| 30563 | 208.00 | 2025-03-18 | 73 | 1 | 6 | Actual |
| 3484 | 7263.00 | 2023-02-16 | 7 | 7 | 3 | Actual |
| 6334 | 950.00 | 2023-04-18 | 62 | 6 | 6 | Budget |
| 34840 | 13052.00 | 2025-07-17 | 7 | 7 | 3 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 25730 | 983.00 | 2024-11-15 | 80 | 6 | 3 | Actual |
| 34204 | 242580.00 | 2025-06-18 | 29 | 7 | 7 | Actual |
| 34739 | -137.34 | 2025-06-18 | 91 | 6 | 13 | Actual |
| 27828 | 46343.11 | 2024-12-16 | 13 | 7 | 12 | Actual |
| 25912 | 1041.00 | 2024-11-15 | 80 | 1 | 5 | Actual |
| 35696 | 27.36 | 2025-07-17 | 69 | 1 | 12 | Actual |
| 36225 | 34997.00 | 2025-08-17 | 40 | 7 | 5 | Actual |
| 4090 | 3260.00 | 2023-02-16 | 63 | 6 | 6 | Actual |
| 13815 | 116.00 | 2023-11-16 | 78 | 1 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 23993 | 353.00 | 2024-09-15 | 80 | 4 | 6 | Actual |
| 25103 | 12485.00 | 2024-10-16 | 18 | 7 | 6 | Actual |
| 13827 | 10.00 | 2023-11-16 | 96 | 1 | 6 | Actual |
| 16350 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 14874 | 234.00 | 2023-12-17 | 73 | 3 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-15 | 61 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 1423 | 63000.00 | 2022-12-17 | 99 | 6 | 4 | Actual |
| 114 | 3556.00 | 2022-11-16 | 7 | 7 | 3 | Actual |
| 30255 | 104.00 | 2025-03-18 | 69 | 1 | 3 | Actual |
| 25729 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-16 | 61 | 1 | 8 | Actual |
| 31152 | 610.34 | 2025-03-18 | 80 | 1 | 12 | Actual |
| 18834 | 68540.00 | 2024-04-17 | 14 | 7 | 5 | Actual |
| 23541 | 3.95 | 2024-08-16 | 69 | 6 | 12 | Actual |
| 26423 | 281.62 | 2024-11-15 | 81 | 1 | 11 | Actual |
| 19181 | 61.69 | 2024-04-17 | 69 | 2 | 8 | Actual |
| 22873 | 34101.00 | 2024-08-16 | 19 | 7 | 5 | Actual |
| 31126 | 71643.58 | 2025-03-18 | 31 | 7 | 11 | Actual |
| 164 | 128.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-08-17 | 83 | 2 | 6 | Actual |
| 14095 | 20206.00 | 2023-11-16 | 100 | 7 | 7 | Actual |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 36344 | 24.00 | 2025-08-17 | 71 | 5 | 6 | Actual |
| 17048 | 12080.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
| 13602 | 91.00 | 2023-11-16 | 83 | 7 | 3 | Actual |
| 16846 | 466.00 | 2024-02-16 | 92 | 1 | 6 | Actual |
| 6949 | 550.00 | 2023-05-19 | 76 | 1 | 4 | Budget |
| 38346 | 817.00 | 2025-10-17 | 65 | 1 | 4 | Actual |
| 20052 | 47500.00 | 2024-05-18 | 99 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-11-16 | 80 | 1 | 6 | Actual |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 13393 | 1900.00 | 2023-10-17 | 61 | 6 | 8 | Budget |
| 9845 | 30.00 | 2023-07-17 | 71 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 2975 | 40.00 | 2023-01-17 | 69 | 6 | 6 | Actual |
| 30627 | 103.00 | 2025-03-18 | 84 | 3 | 6 | Actual |
| 31254 | 13262.71 | 2025-03-18 | 40 | 7 | 12 | Actual |
| 2057 | 94192.00 | 2022-12-17 | 35 | 7 | 7 | Actual |
| 29347 | 1031.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 11145 | 200.00 | 2023-08-17 | 66 | 6 | 8 | Budget |
| 13925 | 15.00 | 2023-11-16 | 82 | 5 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-17 | 40 | 7 | 7 | Actual |
| 25064 | 8955.00 | 2024-10-16 | 57 | 6 | 6 | Actual |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 21784 | 85.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-05-19 | 77 | 1 | 5 | Actual |
| 27944 | 7834.73 | 2024-12-16 | 8 | 7 | 13 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 33296 | 1879.52 | 2025-05-18 | 61 | 4 | 11 | Actual |
| 7161 | 135.00 | 2023-05-19 | 84 | 6 | 5 | Actual |
| 10071 | 908069.52 | 2023-07-17 | 4 | 7 | 8 | Actual |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 3451 | 103.00 | 2023-02-16 | 74 | 6 | 3 | Actual |
| 19996 | 95.00 | 2024-05-18 | 66 | 5 | 6 | Actual |
| 38084 | 54398.58 | 2025-09-16 | 13 | 7 | 12 | Actual |
| 26349 | 27939.48 | 2024-11-15 | 63 | 6 | 8 | Actual |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 3421 | 1.00 | 2023-02-16 | 54 | 6 | 3 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 242 | 55000.00 | 2022-11-16 | 56 | 6 | 4 | Budget |
| 1044 | 9600.00 | 2022-11-16 | 57 | 6 | 8 | Budget |
| 6163 | 15.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 32908 | -269.00 | 2025-05-18 | 91 | 4 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-17 | 57 | 6 | 7 | Actual |
| 16725 | 30727.00 | 2024-02-16 | 40 | 7 | 4 | Actual |
| 8235 | 16100.00 | 2023-06-19 | 52 | 6 | 5 | Budget |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 11236 | 100.00 | 2023-09-16 | 74 | 1 | 3 | Budget |
| 2936 | 20.00 | 2023-01-17 | 82 | 5 | 6 | Budget |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 38243 | 1485.00 | 2025-10-17 | 87 | 1 | 3 | Actual |
| 27890 | 517.05 | 2024-12-16 | 76 | 2 | 13 | Actual |
| 5997 | 126471.00 | 2023-04-18 | 56 | 6 | 5 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 34693 | 238.10 | 2025-06-18 | 73 | 2 | 13 | Actual |
| 38195 | 356642.98 | 2025-09-16 | 4 | 7 | 13 | Actual |
| 5484 | 323.81 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 38322 | 13.00 | 2025-10-17 | 69 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-12-17 | 82 | 1 | 6 | Actual |
| 24184 | 1923179.00 | 2024-09-15 | 46 | 7 | 7 | Actual |
| 660 | 55.00 | 2022-11-16 | 94 | 4 | 6 | Actual |
| 6405 | 78265.00 | 2023-04-18 | 37 | 7 | 6 | Actual |
| 11184 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 29599 | 12816.00 | 2025-02-15 | 7 | 7 | 6 | Actual |
| 6383 | 303098.00 | 2023-04-18 | 101 | 6 | 6 | Actual |
| 38012 | 146.51 | 2025-09-16 | 92 | 1 | 12 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 28588 | 982.92 | 2025-01-16 | 92 | 1 | 8 | Actual |
| 10403 | 10976.00 | 2023-08-17 | 18 | 7 | 4 | Actual |
| 7570 | 200.00 | 2023-05-19 | 84 | 1 | 7 | Budget |
| 5960 | 300.00 | 2023-04-18 | 73 | 1 | 5 | Budget |
| 20642 | 36756.00 | 2024-06-18 | 57 | 6 | 3 | Actual |
| 31566 | 19756.00 | 2025-04-17 | 18 | 7 | 4 | Actual |
| 10167 | 102.00 | 2023-08-17 | 67 | 6 | 3 | Actual |
| 11942 | 280.00 | 2023-09-16 | 66 | 6 | 6 | Budget |
| 12087 | 100.00 | 2023-09-16 | 68 | 6 | 7 | Budget |
| 7839 | 135014.20 | 2023-05-19 | 15 | 7 | 8 | Actual |
| 36835 | 6177.46 | 2025-08-17 | 43 | 7 | 11 | Actual |
| 23264 | 123.81 | 2024-08-16 | 85 | 6 | 8 | Actual |
| 33250 | 173.10 | 2025-05-18 | 73 | 2 | 11 | Actual |
| 11490 | 200.00 | 2023-09-16 | 78 | 6 | 4 | Budget |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 30400 | 13431.00 | 2025-03-18 | 57 | 6 | 4 | Actual |
| 4468 | 81601.09 | 2023-02-16 | 14 | 7 | 8 | Actual |
| 16865 | 8.00 | 2024-02-16 | 82 | 2 | 6 | Actual |
| 33519 | 441.61 | 2025-05-18 | 77 | 1 | 13 | Actual |
| 28390 | 112.00 | 2025-01-16 | 73 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 35411 | 1035.95 | 2025-07-17 | 80 | 2 | 8 | Actual |
| 14895 | 103.00 | 2023-12-17 | 66 | 4 | 6 | Actual |
| 36570 | -227.70 | 2025-08-17 | 91 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-09-16 | 61 | 5 | 11 | Actual |
| 30950 | 29389.51 | 2025-03-18 | 28 | 7 | 8 | Actual |
| 5495 | 200.00 | 2023-03-19 | 74 | 2 | 8 | Budget |
| 11061 | 50.00 | 2023-08-17 | 82 | 1 | 8 | Budget |
| 17298 | 87.99 | 2024-02-16 | 76 | 3 | 11 | Actual |
| 23239 | 12030.09 | 2024-08-16 | 53 | 6 | 8 | Actual |
| 1847 | 1335.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-10-17 | 73 | 1 | 11 | Actual |
| 27557 | 224.17 | 2024-12-16 | 94 | 1 | 11 | Actual |
| 16467 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 36597 | 63.20 | 2025-08-17 | 82 | 6 | 8 | Actual |
| 24542 | 6.08 | 2024-09-15 | 73 | 2 | 12 | Actual |
| 25352 | 245.44 | 2024-10-16 | 81 | 1 | 11 | Actual |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 27223 | 382.00 | 2024-12-16 | 87 | 4 | 6 | Actual |
| 9358 | 165000.00 | 2023-07-17 | 56 | 6 | 5 | Budget |
| 24730 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 24958 | 39.00 | 2024-10-16 | 66 | 2 | 6 | Actual |
| 26429 | 225.23 | 2024-11-15 | 89 | 1 | 11 | Actual |
| 6857 | 30187.00 | 2023-05-19 | 14 | 7 | 3 | Actual |
| 19415 | 29.48 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 32056 | 93286.15 | 2025-04-17 | 94 | 6 | 8 | Actual |
| 2345 | 21.00 | 2023-01-17 | 82 | 6 | 3 | Actual |
| 13950 | 272.00 | 2023-11-16 | 72 | 6 | 6 | Actual |
| 37971 | 4508.29 | 2025-09-16 | 22 | 7 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 5498 | 634.43 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 20335 | 34.80 | 2024-05-18 | 78 | 2 | 11 | Actual |
| 11051 | 688.97 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 13725 | 182.00 | 2023-11-16 | 84 | 1 | 5 | Actual |
| 23213 | 3381.45 | 2024-08-16 | 62 | 2 | 8 | Actual |
| 33858 | 348.00 | 2025-06-18 | 90 | 1 | 5 | Actual |
| 28919 | 24.16 | 2025-01-16 | 68 | 2 | 12 | Actual |
| 7332 | 380.00 | 2023-05-19 | 81 | 3 | 6 | Budget |
| 37890 | 448.64 | 2025-09-16 | 87 | 4 | 11 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 37451 | 120.00 | 2025-09-16 | 83 | 3 | 6 | Actual |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 5982 | 720.00 | 2023-04-18 | 87 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-10-17 | 71 | 2 | 6 | Budget |
| 34052 | 62.00 | 2025-06-18 | 83 | 5 | 6 | Actual |
| 35422 | 225.33 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 32944 | 1571.00 | 2025-05-18 | 62 | 6 | 6 | Actual |
| 38823 | 1111.71 | 2025-10-17 | 66 | 1 | 8 | Actual |
| 33541 | 57.39 | 2025-05-18 | 69 | 2 | 13 | Actual |
| 4428 | 857.16 | 2023-02-16 | 72 | 6 | 8 | Actual |
| 37831 | 97.57 | 2025-09-16 | 81 | 2 | 11 | Actual |
| 20539 | 5.01 | 2024-05-18 | 83 | 2 | 12 | Actual |
| 10219 | 13994.00 | 2023-08-17 | 20 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2025-01-16 | 6 | 7 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 22451 | 449.70 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 35077 | 845348.00 | 2025-07-17 | 46 | 7 | 5 | Actual |
| 12399 | 4569.00 | 2023-10-17 | 57 | 6 | 3 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 22942 | 67.00 | 2024-08-16 | 90 | 2 | 6 | Actual |
| 31138 | 28481.08 | 2025-03-18 | 60 | 1 | 12 | Actual |
| 16797 | 16559.00 | 2024-02-16 | 8 | 7 | 5 | Actual |
| 11546 | 4200.00 | 2023-09-16 | 61 | 1 | 5 | Budget |
| 15338 | 141.19 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 28243 | 1595.00 | 2025-01-16 | 97 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2025-04-17 | 43 | 7 | 5 | Actual |
| 8202 | 56.00 | 2023-06-19 | 71 | 1 | 5 | Actual |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 1594 | 13715.00 | 2022-12-17 | 100 | 7 | 5 | Actual |
| 30888 | 60.17 | 2025-03-18 | 82 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 28998 | 70379.73 | 2025-01-16 | 37 | 7 | 12 | Actual |
| 18294 | 16.72 | 2024-03-18 | 67 | 2 | 11 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 5436 | 620.79 | 2023-03-19 | 66 | 1 | 8 | Actual |
| 38651 | 208.00 | 2025-10-17 | 81 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-11-16 | 67 | 6 | 7 | Actual |
| 13804 | 1959.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-17 | 60 | 5 | 6 | Actual |
| 20121 | 208.00 | 2024-05-18 | 67 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-12-17 | 61 | 2 | 8 | Actual |
| 21640 | 67704.00 | 2024-07-16 | 12 | 2 | 3 | Actual |
| 31556 | 1069.00 | 2025-04-17 | 97 | 6 | 4 | Actual |
| 1066 | 420.79 | 2022-11-16 | 72 | 6 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-18 | 61 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-11-16 | 83 | 6 | 8 | Actual |
| 6199 | 100.00 | 2023-04-18 | 74 | 3 | 6 | Budget |
| 14168 | 608.67 | 2023-11-16 | 74 | 6 | 8 | Actual |
| 33930 | 1793.00 | 2025-06-18 | 62 | 1 | 6 | Actual |
| 4646 | 110.00 | 2023-03-19 | 73 | 7 | 3 | Budget |
| 23982 | 138.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 34945 | 290.00 | 2025-07-17 | 83 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-09-15 | 71 | 6 | 7 | Actual |
| 35263 | 256992.00 | 2025-07-17 | 29 | 7 | 6 | Actual |
| 12870 | 105.00 | 2023-10-17 | 66 | 2 | 6 | Actual |
| 29150 | 17459.00 | 2025-02-15 | 52 | 6 | 3 | Actual |
| 32055 | 426.85 | 2025-04-17 | 92 | 6 | 8 | Actual |
| 21705 | 1288.00 | 2024-07-16 | 61 | 7 | 3 | Actual |
| 13110 | 2328.00 | 2023-10-17 | 94 | 6 | 6 | Actual |
| 18739 | 8741.00 | 2024-04-17 | 8 | 7 | 4 | Actual |
| 29239 | 14.00 | 2025-02-15 | 94 | 7 | 3 | Actual |
| 9426 | 7738.00 | 2023-07-17 | 20 | 7 | 5 | Actual |
| 22347 | 216.72 | 2024-07-16 | 90 | 1 | 11 | Actual |
| 7939 | 120.00 | 2023-06-19 | 73 | 6 | 3 | Budget |
| 10471 | 40819.00 | 2023-08-17 | 12 | 2 | 5 | Actual |
| 925 | 3367.00 | 2022-11-16 | 23 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2023-08-17 | 32 | 7 | 7 | Actual |
| 22933 | 32.00 | 2024-08-16 | 78 | 2 | 6 | Actual |
| 26207 | 926.00 | 2024-11-15 | 81 | 1 | 7 | Actual |
| 18511 | 5.01 | 2024-03-18 | 82 | 6 | 12 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 4686 | 550.00 | 2023-03-19 | 66 | 1 | 4 | Budget |
| 34090 | -245.00 | 2025-06-18 | 91 | 6 | 6 | Actual |
| 558 | 176.00 | 2022-11-16 | 87 | 2 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-17 | 34 | 7 | 8 | Actual |
| 37964 | 71628.69 | 2025-09-16 | 13 | 7 | 11 | Actual |
| 11504 | 650.00 | 2023-09-16 | 87 | 6 | 4 | Budget |
| 28516 | 365.00 | 2025-01-16 | 74 | 6 | 7 | Actual |
| 20761 | 96314.00 | 2024-06-18 | 56 | 6 | 4 | Actual |
| 18013 | 160.00 | 2024-03-18 | 89 | 6 | 6 | Actual |
| 38726 | 80224.00 | 2025-10-17 | 60 | 1 | 7 | Actual |
| 38554 | 14.00 | 2025-10-17 | 96 | 1 | 6 | Actual |
| 14482 | 2262.50 | 2023-11-16 | 13 | 7 | 12 | Actual |
| 38712 | 27978.00 | 2025-10-17 | 28 | 7 | 6 | Actual |
| 25519 | 64692.39 | 2024-10-16 | 21 | 7 | 11 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 8178 | 113212.00 | 2023-06-19 | 35 | 7 | 4 | Actual |
| 8647 | 26990.00 | 2023-06-19 | 34 | 7 | 6 | Actual |
| 31589 | 6499.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 29126 | 1078.00 | 2025-02-15 | 66 | 1 | 3 | Actual |
| 33326 | 3090.18 | 2025-05-18 | 57 | 6 | 11 | Actual |
| 2068 | 4276.92 | 2022-12-17 | 61 | 1 | 8 | Actual |
| 24102 | 93.00 | 2024-09-15 | 71 | 1 | 7 | Actual |
| 35612 | 84.80 | 2025-07-17 | 80 | 5 | 11 | Actual |
| 35880 | 696.00 | 2025-07-17 | 77 | 6 | 13 | Actual |
| 27752 | 109.27 | 2024-12-16 | 85 | 1 | 12 | Actual |
| 7893 | 33.00 | 2023-06-19 | 82 | 1 | 3 | Actual |
| 24917 | 22025.00 | 2024-10-16 | 33 | 7 | 5 | Actual |
| 10674 | 80.00 | 2023-08-17 | 71 | 3 | 6 | Budget |
| 14524 | 252.00 | 2023-12-17 | 84 | 1 | 3 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 16418 | 9.27 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 34026 | 94.00 | 2025-06-18 | 83 | 4 | 6 | Actual |
Generated 2025-12-16 21:43:02.185 UTC