[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24990
14419 items
NOTE: Only 1000 elements of total 14419 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31913 | 792.00 | 2025-04-18 | 65 | 6 | 7 | Actual |
| 17616 | 14717.00 | 2024-03-19 | 8 | 7 | 3 | Actual |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 14200 | 4739.05 | 2023-11-17 | 23 | 7 | 8 | Actual |
| 17135 | -315.58 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 24366 | 32.67 | 2024-09-16 | 68 | 3 | 11 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 8067 | 200.00 | 2023-06-20 | 74 | 1 | 4 | Budget |
| 24916 | 23045.00 | 2024-10-17 | 32 | 7 | 5 | Actual |
| 4142 | 57358.00 | 2023-02-17 | 13 | 7 | 6 | Actual |
| 34963 | 73560.00 | 2025-07-18 | 14 | 7 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 19010 | 421.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 29680 | 1080.00 | 2025-02-16 | 87 | 6 | 7 | Actual |
| 11827 | 91.00 | 2023-09-17 | 94 | 3 | 6 | Actual |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 32994 | 83332.00 | 2025-05-19 | 37 | 7 | 6 | Actual |
| 22376 | -69.45 | 2024-07-17 | 91 | 2 | 11 | Actual |
| 37118 | 370.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 31256 | 283255.40 | 2025-03-19 | 46 | 7 | 12 | Actual |
| 39014 | 299.70 | 2025-10-18 | 87 | 3 | 11 | Actual |
| 1570 | 6326.00 | 2022-12-18 | 8 | 7 | 5 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 16215 | 232.68 | 2024-01-18 | 81 | 1 | 11 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 11595 | 11152.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 11663 | 112731.00 | 2023-09-17 | 15 | 7 | 5 | Actual |
| 17085 | 1267852.00 | 2024-02-17 | 6 | 7 | 7 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 38261 | 736.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 10994 | 307.00 | 2023-08-18 | 92 | 6 | 7 | Actual |
| 4816 | 224783.00 | 2023-03-20 | 46 | 7 | 4 | Actual |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 18475 | 14.59 | 2024-03-19 | 78 | 1 | 12 | Actual |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 31732 | 4.00 | 2025-04-18 | 96 | 2 | 6 | Actual |
| 6914 | 30.00 | 2023-05-20 | 84 | 7 | 3 | Budget |
| 13379 | 4.00 | 2023-10-18 | 96 | 2 | 8 | Actual |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-09-17 | 71 | 1 | 4 | Actual |
| 35979 | 878.00 | 2025-08-18 | 87 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-18 | 60 | 6 | 3 | Budget |
| 28523 | 247.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 2298 | 226.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 35155 | 290.00 | 2025-07-18 | 89 | 3 | 6 | Actual |
| 16627 | 79.00 | 2024-02-17 | 85 | 7 | 3 | Actual |
| 29852 | 824.18 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 8460 | 100.00 | 2023-06-20 | 84 | 3 | 6 | Budget |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 16725 | 30727.00 | 2024-02-17 | 40 | 7 | 4 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 21701 | 43366.00 | 2024-07-17 | 40 | 7 | 3 | Actual |
| 15269 | 22.04 | 2023-12-18 | 89 | 2 | 11 | Actual |
| 6352 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 10767 | 17.00 | 2023-08-18 | 71 | 5 | 6 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 4956 | 776615.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 19496 | 15.65 | 2024-04-18 | 65 | 2 | 12 | Actual |
| 33604 | 4722.39 | 2025-05-19 | 20 | 7 | 13 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 28109 | 1710.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 16320 | 29.48 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 31635 | 306.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 9906 | 43947.00 | 2023-07-18 | 39 | 7 | 7 | Actual |
| 39317 | 7310.16 | 2025-10-18 | 57 | 6 | 13 | Actual |
| 4085 | 1500.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 21197 | 45395.00 | 2024-06-19 | 39 | 7 | 7 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 25238 | 310.18 | 2024-10-17 | 89 | 1 | 8 | Actual |
| 1084 | 90.00 | 2022-11-17 | 83 | 6 | 8 | Budget |
| 19019 | -239.00 | 2024-04-18 | 91 | 6 | 6 | Actual |
| 33625 | 7880.00 | 2025-06-19 | 62 | 1 | 3 | Actual |
| 16382 | 3680.61 | 2024-01-18 | 20 | 7 | 11 | Actual |
| 34045 | 146.00 | 2025-06-19 | 74 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-05-20 | 83 | 7 | 3 | Actual |
| 31488 | 153.00 | 2025-04-18 | 90 | 7 | 3 | Actual |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 2352 | 380.00 | 2023-01-18 | 87 | 6 | 3 | Budget |
| 23280 | 99542.33 | 2024-08-17 | 14 | 7 | 8 | Actual |
| 36870 | 75.23 | 2025-08-18 | 66 | 2 | 12 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-08-17 | 71 | 3 | 6 | Actual |
| 18542 | 7590.26 | 2024-03-19 | 33 | 7 | 12 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 10978 | 750.00 | 2023-08-18 | 80 | 6 | 7 | Budget |
| 29624 | 25784.00 | 2025-02-16 | 100 | 7 | 6 | Actual |
| 3977 | 84.00 | 2023-02-17 | 94 | 3 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 15608 | 315.00 | 2024-01-18 | 66 | 1 | 4 | Actual |
| 35553 | 178.42 | 2025-07-18 | 73 | 3 | 11 | Actual |
| 28288 | 613.00 | 2025-01-17 | 80 | 1 | 6 | Actual |
| 22185 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 991 | 24969.73 | 2022-11-17 | 60 | 2 | 8 | Actual |
| 16252 | 35.87 | 2024-01-18 | 92 | 2 | 11 | Actual |
| 23718 | 195.00 | 2024-09-16 | 68 | 1 | 4 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 30044 | 66.72 | 2025-02-16 | 66 | 2 | 12 | Actual |
| 38488 | 293.00 | 2025-10-18 | 83 | 6 | 5 | Actual |
| 12903 | 83.00 | 2023-10-18 | 90 | 2 | 6 | Actual |
| 6973 | 11.00 | 2023-05-20 | 96 | 1 | 4 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 10634 | 60.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 8089 | 327.00 | 2023-06-20 | 90 | 1 | 4 | Actual |
| 30454 | 199262.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 29287 | 414.00 | 2025-02-16 | 74 | 6 | 4 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 23162 | 12485.00 | 2024-08-17 | 18 | 7 | 7 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 13233 | 750.00 | 2023-10-18 | 80 | 6 | 7 | Budget |
| 19559 | 1114.61 | 2024-04-18 | 15 | 7 | 12 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 18716 | 246.00 | 2024-04-18 | 74 | 6 | 4 | Actual |
| 25300 | 163.21 | 2024-10-17 | 89 | 6 | 8 | Actual |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 34620 | 169.91 | 2025-06-19 | 89 | 6 | 12 | Actual |
| 4695 | 483.00 | 2023-03-20 | 73 | 1 | 4 | Actual |
| 18414 | 174.17 | 2024-03-19 | 74 | 6 | 11 | Actual |
| 34902 | 702.00 | 2025-07-18 | 73 | 1 | 4 | Actual |
| 34771 | -65389.37 | 2025-06-19 | 46 | 7 | 13 | Actual |
| 23135 | 412.00 | 2024-08-17 | 74 | 6 | 7 | Actual |
| 22472 | 5338.09 | 2024-07-17 | 7 | 7 | 11 | Actual |
| 24299 | 31548.64 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 2892 | 91.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-18 | 62 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 17485 | 2.00 | 2024-02-17 | 96 | 2 | 12 | Actual |
| 25820 | 270.00 | 2024-11-16 | 83 | 1 | 4 | Actual |
| 22954 | 146.00 | 2024-08-17 | 68 | 3 | 6 | Actual |
| 5027 | 100.00 | 2023-03-20 | 74 | 2 | 6 | Budget |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 12560 | 650.00 | 2023-10-18 | 81 | 1 | 4 | Budget |
| 34635 | 47408.03 | 2025-06-19 | 15 | 7 | 12 | Actual |
| 17342 | 380.55 | 2024-02-17 | 61 | 5 | 11 | Actual |
| 7262 | 200.00 | 2023-05-20 | 66 | 2 | 6 | Budget |
| 24436 | 31.61 | 2024-09-16 | 90 | 5 | 11 | Actual |
| 31632 | 388.00 | 2025-04-18 | 74 | 6 | 5 | Actual |
| 17308 | 59.27 | 2024-02-17 | 89 | 3 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-08-18 | 60 | 4 | 6 | Actual |
| 19260 | 33209.28 | 2024-04-18 | 38 | 7 | 8 | Actual |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 31788 | 1105.00 | 2025-04-18 | 61 | 5 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-20 | 56 | 6 | 4 | Budget |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 31003 | 84.80 | 2025-03-19 | 76 | 2 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-18 | 61 | 1 | 5 | Actual |
| 19173 | 309075.02 | 2024-04-18 | 12 | 2 | 8 | Actual |
| 772 | 147741.00 | 2022-11-17 | 4 | 7 | 6 | Actual |
| 30355 | 258.00 | 2025-03-19 | 81 | 7 | 3 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 3396 | 611.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 29123 | 6626.00 | 2025-02-16 | 61 | 1 | 3 | Actual |
| 37065 | 28289.50 | 2025-08-18 | 35 | 7 | 13 | Actual |
| 31702 | 420.00 | 2025-04-18 | 90 | 1 | 6 | Actual |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-04-18 | 76 | 1 | 12 | Actual |
| 38801 | 76723.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 11278 | 1300.00 | 2023-09-17 | 62 | 6 | 3 | Budget |
| 7944 | 353.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 10862 | 244102.00 | 2023-08-18 | 4 | 7 | 6 | Actual |
| 36963 | 120.55 | 2025-08-18 | 68 | 1 | 13 | Actual |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 5004 | 71.00 | 2023-03-20 | 94 | 1 | 6 | Actual |
| 163 | 71.00 | 2022-11-17 | 76 | 7 | 3 | Actual |
| 10390 | 4388.00 | 2023-08-18 | 94 | 6 | 4 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 6532 | 9604.00 | 2023-04-19 | 18 | 7 | 7 | Actual |
| 36709 | 260.34 | 2025-08-18 | 81 | 3 | 11 | Actual |
| 22714 | 220.00 | 2024-08-17 | 68 | 1 | 4 | Actual |
| 1685 | 101.00 | 2022-12-18 | 90 | 2 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 28120 | 171953.00 | 2025-01-17 | 56 | 6 | 4 | Actual |
| 29986 | 21729.89 | 2025-02-16 | 7 | 7 | 11 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 12221 | 120.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 6828 | 480.00 | 2023-05-20 | 80 | 6 | 3 | Budget |
| 12217 | 34.42 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 39117 | 53877.29 | 2025-10-18 | 14 | 7 | 11 | Actual |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 33653 | 9.00 | 2025-06-19 | 54 | 6 | 3 | Actual |
| 18344 | 899.71 | 2024-03-19 | 61 | 4 | 11 | Actual |
| 2917 | 60.00 | 2023-01-18 | 68 | 5 | 6 | Budget |
| 13475 | 16875.00 | 2023-11-16 | 93 | 7 | 3 | Actual |
| 23519 | 3.95 | 2024-08-17 | 82 | 1 | 12 | Actual |
| 21342 | 240.13 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 8166 | 34976.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
| 19542 | 9.27 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 30429 | 13.00 | 2025-03-19 | 96 | 6 | 4 | Actual |
| 15986 | 18820.00 | 2024-01-18 | 100 | 7 | 6 | Actual |
| 7458 | 6500.00 | 2023-05-20 | 63 | 6 | 6 | Budget |
| 21141 | 82642.00 | 2024-06-19 | 57 | 6 | 7 | Actual |
| 5689 | 19.00 | 2023-04-19 | 69 | 6 | 3 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 35862 | 8425.97 | 2025-07-18 | 53 | 6 | 13 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 11495 | 480.00 | 2023-09-17 | 81 | 6 | 4 | Budget |
| 7700 | 750.00 | 2023-05-20 | 80 | 1 | 8 | Budget |
| 6848 | 149.00 | 2023-05-20 | 97 | 6 | 3 | Actual |
| 14102 | 246.54 | 2023-11-17 | 68 | 1 | 8 | Actual |
| 13905 | 211.00 | 2023-11-17 | 90 | 4 | 6 | Actual |
| 25632 | 3795.51 | 2024-10-17 | 18 | 7 | 12 | Actual |
| 13690 | 26403.00 | 2023-11-17 | 24 | 7 | 4 | Actual |
| 29399 | 267291.00 | 2025-02-16 | 101 | 6 | 5 | Actual |
| 34626 | 503.00 | 2025-06-19 | 97 | 6 | 12 | Actual |
| 17540 | 28653.42 | 2024-02-17 | 35 | 7 | 12 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 39259 | 8588.15 | 2025-10-18 | 100 | 7 | 12 | Actual |
| 6188 | 280.00 | 2023-04-19 | 66 | 3 | 6 | Budget |
| 30092 | 150.76 | 2025-02-16 | 84 | 6 | 12 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 21967 | 129.00 | 2024-07-17 | 92 | 2 | 6 | Actual |
| 36483 | 374.00 | 2025-08-18 | 90 | 6 | 7 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 12808 | 37080.00 | 2023-10-18 | 39 | 7 | 5 | Actual |
| 1839 | 82800.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
| 14192 | 182433.27 | 2023-11-17 | 13 | 7 | 8 | Actual |
| 28728 | 14.59 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 2119 | 200.00 | 2022-12-18 | 65 | 2 | 8 | Budget |
| 33187 | 41088.21 | 2025-05-19 | 7 | 7 | 8 | Actual |
| 2721 | 310.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 31655 | 13643.00 | 2025-04-18 | 8 | 7 | 5 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 1740 | 17200.00 | 2022-12-18 | 60 | 4 | 6 | Budget |
| 21854 | 105578.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-01-17 | 54 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 27216 | 116.00 | 2024-12-17 | 78 | 4 | 6 | Actual |
| 13619 | 203.00 | 2023-11-17 | 68 | 1 | 4 | Actual |
| 20635 | 151.00 | 2024-06-19 | 94 | 1 | 3 | Actual |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 28150 | 1616.00 | 2025-01-17 | 97 | 6 | 4 | Actual |
| 13850 | 57.00 | 2023-11-17 | 89 | 2 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 16192 | 164128.38 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 8764 | 7.00 | 2023-06-20 | 96 | 6 | 7 | Actual |
| 21884 | 8.00 | 2024-07-17 | 96 | 6 | 5 | Actual |
| 10760 | 106.00 | 2023-08-18 | 66 | 5 | 6 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 2646 | 40.00 | 2023-01-18 | 69 | 6 | 5 | Actual |
| 18364 | 64.59 | 2024-03-19 | 89 | 4 | 11 | Actual |
| 20170 | 46494.00 | 2024-05-19 | 39 | 7 | 7 | Actual |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 26371 | -221.64 | 2024-11-16 | 91 | 6 | 8 | Actual |
| 38150 | 420.56 | 2025-09-17 | 81 | 2 | 13 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 36486 | 44651.00 | 2025-08-18 | 94 | 6 | 7 | Actual |
| 34569 | 170.98 | 2025-06-19 | 66 | 2 | 12 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 510 | 468.00 | 2022-11-17 | 87 | 1 | 6 | Actual |
| 1564 | 38500.00 | 2022-12-18 | 99 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 13170 | 200.00 | 2023-10-18 | 78 | 1 | 7 | Budget |
| 37140 | 14925.00 | 2025-09-17 | 7 | 7 | 3 | Actual |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 879 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Actual |
| 29175 | 182.00 | 2025-02-16 | 84 | 6 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 10742 | 80.00 | 2023-08-18 | 85 | 4 | 6 | Budget |
| 2376 | 4860.00 | 2023-01-18 | 23 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 30868 | 1082.92 | 2025-03-19 | 92 | 1 | 8 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 37966 | 87786.44 | 2025-09-17 | 15 | 7 | 11 | Actual |
| 5823 | 195.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 2469 | 779.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 13003 | 7.00 | 2023-10-18 | 96 | 4 | 6 | Actual |
| 15199 | 13513.45 | 2023-12-18 | 18 | 7 | 8 | Actual |
| 34311 | 23390.91 | 2025-06-19 | 8 | 7 | 8 | Actual |
| 35957 | 47093.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 6520 | 7.00 | 2023-04-19 | 96 | 6 | 7 | Actual |
| 6378 | 8257.00 | 2023-04-19 | 94 | 6 | 6 | Actual |
| 23155 | 297307.00 | 2024-08-17 | 4 | 7 | 7 | Actual |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 25461 | 70.97 | 2024-10-17 | 81 | 5 | 11 | Actual |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 33008 | 104.00 | 2025-05-19 | 69 | 1 | 7 | Actual |
| 33396 | 149.70 | 2025-05-19 | 73 | 1 | 12 | Actual |
| 24298 | 143596.18 | 2024-09-16 | 37 | 7 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 17724 | 278.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 14076 | 55018.00 | 2023-11-17 | 21 | 7 | 7 | Actual |
| 20617 | 120.00 | 2024-06-19 | 69 | 1 | 3 | Actual |
| 30724 | 419631.00 | 2025-03-19 | 6 | 7 | 6 | Actual |
| 34946 | 249.00 | 2025-07-18 | 84 | 6 | 4 | Actual |
| 17598 | 686.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 22189 | 10710.00 | 2024-07-17 | 22 | 7 | 7 | Actual |
| 9521 | 225.00 | 2023-07-18 | 80 | 2 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 33357 | 27000.00 | 2025-05-19 | 99 | 6 | 11 | Actual |
| 16333 | 47.57 | 2024-01-18 | 92 | 5 | 11 | Actual |
| 20799 | 49486.00 | 2024-06-19 | 13 | 7 | 4 | Actual |
| 31976 | 140.48 | 2025-04-18 | 69 | 1 | 8 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 2299 | 11.00 | 2023-01-18 | 96 | 1 | 3 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 2187 | 31.38 | 2022-12-18 | 71 | 6 | 8 | Actual |
| 35970 | 2110.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 25892 | 42546.00 | 2024-11-16 | 40 | 7 | 4 | Actual |
| 21084 | 6569.00 | 2024-06-19 | 8 | 7 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 24947 | 340.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 9078 | 80.00 | 2023-07-18 | 84 | 6 | 3 | Budget |
| 39072 | 34.80 | 2025-10-18 | 92 | 5 | 11 | Actual |
| 17473 | 8.21 | 2024-02-17 | 78 | 2 | 12 | Actual |
| 8744 | 195.00 | 2023-06-20 | 78 | 6 | 7 | Actual |
| 13696 | 39288.00 | 2023-11-17 | 34 | 7 | 4 | Actual |
| 14396 | 12.46 | 2023-11-17 | 67 | 1 | 12 | Actual |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 582 | 47.00 | 2022-11-17 | 69 | 3 | 6 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 37125 | 292.00 | 2025-09-17 | 83 | 6 | 3 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 5882 | 202.00 | 2023-04-19 | 74 | 6 | 4 | Actual |
| 11583 | 650.00 | 2023-09-17 | 87 | 1 | 5 | Budget |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 28032 | 52000.00 | 2025-01-17 | 99 | 6 | 3 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 32475 | 41682.73 | 2025-04-18 | 14 | 7 | 13 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 29253 | 963.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 33785 | 156.00 | 2025-06-19 | 71 | 6 | 4 | Actual |
| 2583 | 328.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
| 36334 | 396.00 | 2025-08-18 | 92 | 4 | 6 | Actual |
| 10424 | 36800.00 | 2023-08-18 | 60 | 1 | 5 | Actual |
| 21825 | 6069.00 | 2024-07-17 | 61 | 1 | 5 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 34451 | 37.99 | 2025-06-19 | 68 | 5 | 11 | Actual |
| 24741 | 26602.00 | 2024-10-17 | 100 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-17 | 61 | 4 | 6 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 35415 | 182.90 | 2025-07-18 | 84 | 2 | 8 | Actual |
| 1421 | 6.00 | 2022-12-18 | 96 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 18437 | 5188.09 | 2024-03-19 | 8 | 7 | 11 | Actual |
| 13328 | -289.82 | 2023-10-18 | 91 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-11-16 | 90 | 2 | 8 | Actual |
| 31111 | 581494.57 | 2025-03-19 | 6 | 7 | 11 | Actual |
| 29273 | 86562.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-07-18 | 71 | 3 | 6 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 28946 | 3479.55 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 20962 | 113.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 23007 | 17.00 | 2024-08-17 | 69 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 4293 | 40825.00 | 2023-02-17 | 31 | 7 | 7 | Actual |
| 14637 | 714.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 32372 | 24999.10 | 2025-04-18 | 34 | 7 | 12 | Actual |
| 17507 | 5.01 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 5009 | 850.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 13336 | 1600.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 8812 | 80.00 | 2023-06-20 | 71 | 1 | 8 | Budget |
| 34844 | 87373.00 | 2025-07-18 | 15 | 7 | 3 | Actual |
| 8086 | 1080.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-12-18 | 69 | 6 | 8 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 6909 | 96.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 23996 | 77.00 | 2024-09-16 | 83 | 4 | 6 | Actual |
| 14859 | 111.00 | 2023-12-18 | 90 | 2 | 6 | Actual |
| 3367 | 223654.83 | 2023-01-18 | 46 | 7 | 8 | Actual |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 33699 | 21397.00 | 2025-06-19 | 22 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-09-17 | 94 | 7 | 3 | Actual |
| 38435 | 30094.00 | 2025-10-18 | 100 | 7 | 4 | Actual |
| 37550 | 11476.00 | 2025-09-17 | 7 | 7 | 6 | Actual |
| 8072 | 309.00 | 2023-06-20 | 78 | 1 | 4 | Actual |
| 2664 | 480.00 | 2023-01-18 | 81 | 6 | 5 | Budget |
| 11192 | 16586.24 | 2023-08-18 | 8 | 7 | 8 | Actual |
| 29303 | 11.00 | 2025-02-16 | 96 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 5239 | 310.00 | 2023-03-20 | 81 | 6 | 6 | Actual |
| 5917 | 8559.00 | 2023-04-19 | 8 | 7 | 4 | Actual |
| 17659 | 33.00 | 2024-03-19 | 85 | 7 | 3 | Actual |
| 31442 | 9742.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 18029 | 39785.00 | 2024-03-19 | 19 | 7 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-18 | 62 | 4 | 6 | Actual |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 33957 | 356.00 | 2025-06-19 | 62 | 2 | 6 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 4508 | 220.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 6715 | 26863.70 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 28238 | 366.00 | 2025-01-17 | 90 | 6 | 5 | Actual |
| 20540 | 3.95 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 5213 | 196.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 22764 | 153.00 | 2024-08-17 | 89 | 6 | 4 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 25464 | 23.10 | 2024-10-17 | 84 | 5 | 11 | Actual |
| 34848 | 110254.00 | 2025-07-18 | 21 | 7 | 3 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 30364 | 224.00 | 2025-03-19 | 92 | 7 | 3 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 8638 | 113177.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 8575 | 1300.00 | 2023-06-20 | 61 | 6 | 6 | Budget |
| 41 | 480.00 | 2022-11-17 | 87 | 1 | 3 | Budget |
| 31882 | 578.00 | 2025-04-18 | 67 | 1 | 7 | Actual |
| 38452 | 72.00 | 2025-10-18 | 82 | 1 | 5 | Actual |
| 14577 | 17836.00 | 2023-12-18 | 18 | 7 | 3 | Actual |
| 19299 | 12.46 | 2024-04-18 | 67 | 2 | 11 | Actual |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 7396 | 8700.00 | 2023-05-20 | 60 | 5 | 6 | Budget |
| 38998 | 242.25 | 2025-10-18 | 66 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 20800 | 31307.00 | 2024-06-19 | 14 | 7 | 4 | Actual |
| 1565 | 305900.00 | 2022-12-18 | 101 | 6 | 5 | Budget |
| 774 | 6077.00 | 2022-11-17 | 7 | 7 | 6 | Actual |
| 21727 | -44.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 13718 | 421.00 | 2023-11-17 | 76 | 1 | 5 | Actual |
| 15692 | 53835.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 30821 | 121321.00 | 2025-03-19 | 14 | 7 | 7 | Actual |
| 28227 | 5143.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 15652 | 160.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 18032 | 10603.00 | 2024-03-19 | 22 | 7 | 6 | Actual |
| 8243 | 18400.00 | 2023-06-20 | 57 | 6 | 5 | Budget |
| 277 | 749.00 | 2022-11-17 | 80 | 6 | 4 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 784 | 3402.00 | 2022-11-17 | 23 | 7 | 6 | Actual |
| 5215 | 200.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 28895 | 350.77 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 16508 | 49565.51 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 23853 | 184.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 14841 | 127.00 | 2023-12-18 | 66 | 2 | 6 | Actual |
| 25148 | 552.00 | 2024-10-17 | 92 | 1 | 7 | Actual |
| 33238 | 236.93 | 2025-05-19 | 94 | 1 | 11 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 3097 | 122351.00 | 2023-01-18 | 56 | 6 | 7 | Actual |
| 16225 | 68.85 | 2024-01-18 | 94 | 1 | 11 | Actual |
| 19535 | 28.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 35270 | 40362.00 | 2025-07-18 | 38 | 7 | 6 | Actual |
| 24201 | 878.37 | 2024-09-16 | 81 | 1 | 8 | Actual |
| 17371 | 16781.92 | 2024-02-17 | 56 | 6 | 11 | Actual |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 15028 | 255.00 | 2023-12-18 | 89 | 1 | 7 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 38310 | 64944.00 | 2025-10-18 | 38 | 7 | 3 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 31361 | 57179.51 | 2025-03-19 | 29 | 7 | 13 | Actual |
| 35375 | 493.51 | 2025-07-18 | 68 | 1 | 8 | Actual |
| 16942 | 57.00 | 2024-02-17 | 78 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 31400 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 12173 | 300.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 35269 | 133927.00 | 2025-07-18 | 37 | 7 | 6 | Actual |
| 31920 | 514.00 | 2025-04-18 | 73 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-05-19 | 54 | 6 | 6 | Actual |
| 29356 | 284.00 | 2025-02-16 | 89 | 1 | 5 | Actual |
| 30519 | -282.00 | 2025-03-19 | 91 | 6 | 5 | Actual |
| 7828 | 3.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-07-17 | 80 | 2 | 11 | Actual |
| 12002 | 98681.00 | 2023-09-17 | 31 | 7 | 6 | Actual |
| 7480 | 105.00 | 2023-05-20 | 78 | 6 | 6 | Actual |
| 29943 | -139.66 | 2025-02-16 | 91 | 4 | 11 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 2294 | 244.00 | 2023-01-18 | 89 | 1 | 3 | Actual |
| 1956 | 549.00 | 2022-12-18 | 81 | 1 | 7 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 39384 | -13706.10 | 2025-11-16 | 92 | 7 | 5 | Actual |
| 2675 | 175.00 | 2023-01-18 | 89 | 6 | 5 | Actual |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 16821 | 16640.00 | 2024-02-17 | 100 | 7 | 5 | Actual |
| 1235 | 8.00 | 2022-12-18 | 96 | 6 | 3 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 2670 | 179.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 2245 | 95393.77 | 2022-12-18 | 35 | 7 | 8 | Actual |
| 7753 | 32.90 | 2023-05-20 | 82 | 2 | 8 | Actual |
| 19421 | 84.80 | 2024-04-18 | 78 | 6 | 11 | Actual |
| 8285 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 2293 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 4546 | 8706.00 | 2023-03-20 | 57 | 6 | 3 | Actual |
| 3045 | 3276.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 13708 | 6317.00 | 2023-11-17 | 61 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2023-01-18 | 101 | 6 | 5 | Budget |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 30575 | 284.00 | 2025-03-19 | 89 | 1 | 6 | Actual |
| 3329 | 380.00 | 2023-01-18 | 87 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 37220 | 139062.00 | 2025-09-17 | 12 | 2 | 4 | Actual |
| 19961 | 226.00 | 2024-05-19 | 89 | 3 | 6 | Actual |
| 12684 | 200.00 | 2023-10-18 | 68 | 1 | 5 | Budget |
| 10778 | 80.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 31298 | 195.99 | 2025-03-19 | 78 | 2 | 13 | Actual |
| 37063 | 8245.27 | 2025-08-18 | 33 | 7 | 13 | Actual |
| 34629 | 231908.27 | 2025-06-19 | 4 | 7 | 12 | Actual |
| 29014 | 239.85 | 2025-01-17 | 73 | 1 | 13 | Actual |
| 8408 | 60.00 | 2023-06-20 | 83 | 2 | 6 | Budget |
| 2625 | 19000.00 | 2023-01-18 | 52 | 6 | 5 | Budget |
| 4191 | 200.00 | 2023-02-17 | 78 | 1 | 7 | Budget |
| 19166 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 24901 | 18811.00 | 2024-10-17 | 7 | 7 | 5 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 14903 | 209.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 21713 | 91.00 | 2024-07-17 | 73 | 7 | 3 | Actual |
| 19223 | 458.67 | 2024-04-18 | 81 | 6 | 8 | Actual |
| 31687 | 45.00 | 2025-04-18 | 69 | 1 | 6 | Actual |
| 38372 | 5325.00 | 2025-10-18 | 53 | 6 | 4 | Actual |
| 23909 | 249.00 | 2024-09-16 | 76 | 1 | 6 | Actual |
| 11506 | 140.00 | 2023-09-17 | 89 | 6 | 4 | Actual |
| 33283 | 216.72 | 2025-05-19 | 81 | 3 | 11 | Actual |
| 2733 | 100.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 344 | 44.00 | 2022-11-17 | 69 | 1 | 5 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 22568 | 12093.54 | 2024-07-17 | 19 | 7 | 12 | Actual |
| 26513 | -120.52 | 2024-11-16 | 91 | 4 | 11 | Actual |
| 14497 | 890.14 | 2023-11-17 | 34 | 7 | 12 | Actual |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 3294 | 298.06 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-18 | 57 | 6 | 4 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 6755 | 59.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 21049 | 83416.00 | 2024-06-19 | 56 | 6 | 6 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 3687 | 26686.00 | 2023-02-17 | 32 | 7 | 4 | Actual |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 19735 | 3013.00 | 2024-05-19 | 63 | 6 | 4 | Actual |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 11732 | 146033.00 | 2023-09-17 | 12 | 2 | 6 | Actual |
| 22504 | 3.95 | 2024-07-17 | 68 | 1 | 12 | Actual |
| 15573 | 40474.00 | 2024-01-18 | 40 | 7 | 3 | Actual |
| 37561 | 33870.00 | 2025-09-17 | 24 | 7 | 6 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 1044 | 9600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
| 25126 | 4948.00 | 2024-10-17 | 62 | 1 | 7 | Actual |
| 26578 | 457.00 | 2024-11-16 | 97 | 6 | 11 | Actual |
| 908 | 7.00 | 2022-11-17 | 96 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 23832 | 161691.00 | 2024-09-16 | 12 | 2 | 5 | Actual |
| 18983 | 33.00 | 2024-04-18 | 85 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-12-17 | 71 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 988 | 404.12 | 2022-11-17 | 94 | 1 | 8 | Actual |
| 6397 | 17945.00 | 2023-04-19 | 24 | 7 | 6 | Actual |
| 25453 | 7.14 | 2024-10-17 | 69 | 5 | 11 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 16229 | 403.96 | 2024-01-18 | 61 | 2 | 11 | Actual |
| 3172 | 22683.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 5123 | 161.00 | 2023-03-20 | 74 | 4 | 6 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 14085 | 56840.00 | 2023-11-17 | 34 | 7 | 7 | Actual |
| 22667 | 26602.00 | 2024-08-17 | 28 | 7 | 3 | Actual |
| 651 | 90.00 | 2022-11-17 | 84 | 4 | 6 | Budget |
| 21852 | 6255.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2025-03-19 | 62 | 2 | 13 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 5654 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 33151 | 121470.01 | 2025-05-19 | 56 | 6 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-19 | 81 | 1 | 4 | Actual |
| 26148 | 179.00 | 2024-11-16 | 81 | 6 | 6 | Actual |
| 30061 | 23.10 | 2025-02-16 | 89 | 2 | 12 | Actual |
| 1137 | 380.00 | 2022-12-18 | 65 | 1 | 3 | Budget |
| 17483 | -51.37 | 2024-02-17 | 91 | 2 | 12 | Actual |
| 20359 | 206.08 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 20714 | 190.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 35454 | -256.49 | 2025-07-18 | 91 | 6 | 8 | Actual |
| 21802 | 68083.00 | 2024-07-17 | 15 | 7 | 4 | Actual |
| 3548 | 135.00 | 2023-02-17 | 87 | 7 | 3 | Actual |
| 31130 | 59479.53 | 2025-03-19 | 35 | 7 | 11 | Actual |
| 30538 | 5248.00 | 2025-03-19 | 23 | 7 | 5 | Actual |
| 17512 | 139.06 | 2024-02-17 | 89 | 6 | 12 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 33710 | 55233.00 | 2025-06-19 | 38 | 7 | 3 | Actual |
| 23427 | 37.99 | 2024-08-17 | 81 | 5 | 11 | Actual |
| 11239 | 338.00 | 2023-09-17 | 76 | 1 | 3 | Actual |
| 10885 | 89192.00 | 2023-08-18 | 39 | 7 | 6 | Actual |
| 32741 | 1.00 | 2025-05-19 | 54 | 6 | 5 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 14333 | 692.26 | 2023-11-17 | 62 | 6 | 11 | Actual |
| 31042 | -156.68 | 2025-03-19 | 91 | 3 | 11 | Actual |
| 19006 | 137.00 | 2024-04-18 | 74 | 6 | 6 | Actual |
| 1499 | 285.00 | 2022-12-18 | 94 | 1 | 5 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-18 | 61 | 1 | 6 | Actual |
| 39205 | 558.22 | 2025-10-18 | 66 | 6 | 12 | Actual |
| 14880 | 306.00 | 2023-12-18 | 81 | 3 | 6 | Actual |
| 28053 | 45056.00 | 2025-01-17 | 34 | 7 | 3 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 14027 | 10.00 | 2023-11-17 | 96 | 1 | 7 | Actual |
| 31490 | 204.00 | 2025-04-18 | 92 | 7 | 3 | Actual |
| 28952 | 157.15 | 2025-01-17 | 68 | 6 | 12 | Actual |
| 13449 | 115657.78 | 2023-10-18 | 13 | 7 | 8 | Actual |
| 35498 | 300.76 | 2025-07-18 | 73 | 1 | 11 | Actual |
| 17712 | 287.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
| 33860 | 464.00 | 2025-06-19 | 92 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 2381 | 30816.00 | 2023-01-18 | 32 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 5722 | 12264.00 | 2023-04-19 | 94 | 6 | 3 | Actual |
| 16509 | 41485.57 | 2024-01-18 | 37 | 7 | 12 | Actual |
| 4380 | 811.70 | 2023-02-17 | 80 | 2 | 8 | Actual |
| 26532 | 27.36 | 2024-11-16 | 81 | 5 | 11 | Actual |
| 37324 | 627.00 | 2025-09-17 | 66 | 6 | 5 | Actual |
| 8001 | 594.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
| 31039 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 30030 | 103.95 | 2025-02-16 | 84 | 1 | 12 | Actual |
| 32771 | 13707.00 | 2025-05-19 | 94 | 6 | 5 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 21500 | 16132.97 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 2185 | 158.66 | 2022-12-18 | 68 | 6 | 8 | Actual |
| 4009 | 276.00 | 2023-02-17 | 81 | 4 | 6 | Actual |
| 31192 | 2.00 | 2025-03-19 | 96 | 2 | 12 | Actual |
| 9892 | 8931.00 | 2023-07-18 | 20 | 7 | 7 | Actual |
| 13816 | 476.00 | 2023-11-17 | 80 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 30723 | 361796.00 | 2025-03-19 | 4 | 7 | 6 | Actual |
| 31571 | 6928.00 | 2025-04-18 | 23 | 7 | 4 | Actual |
| 32863 | 314.00 | 2025-05-19 | 66 | 3 | 6 | Actual |
| 7574 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 21929 | 96.00 | 2024-07-17 | 78 | 1 | 6 | Actual |
| 22712 | 584.00 | 2024-08-17 | 66 | 1 | 4 | Actual |
| 38335 | 270.00 | 2025-10-18 | 87 | 7 | 3 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 25503 | 239.06 | 2024-10-17 | 92 | 6 | 11 | Actual |
| 22172 | 388.00 | 2024-07-17 | 92 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-10-18 | 54 | 6 | 8 | Actual |
| 26372 | 373.82 | 2024-11-16 | 92 | 6 | 8 | Actual |
| 34676 | 125.82 | 2025-06-19 | 85 | 1 | 13 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 26369 | 182.90 | 2024-11-16 | 89 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 30434 | 813733.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 24408 | 92.25 | 2024-09-16 | 89 | 4 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-17 | 60 | 2 | 13 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 29767 | 172.30 | 2025-02-16 | 89 | 2 | 8 | Actual |
| 34962 | 105324.00 | 2025-07-18 | 13 | 7 | 4 | Actual |
| 38383 | 264.00 | 2025-10-18 | 68 | 6 | 4 | Actual |
| 34892 | 35659.00 | 2025-07-18 | 100 | 7 | 3 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 13680 | 10393.00 | 2023-11-17 | 8 | 7 | 4 | Actual |
| 11262 | 258.00 | 2023-09-17 | 94 | 1 | 3 | Actual |
| 7927 | 222.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 3604 | 60650.00 | 2023-02-17 | 12 | 2 | 4 | Actual |
| 4795 | 34654.00 | 2023-03-20 | 14 | 7 | 4 | Actual |
| 13442 | 34500.00 | 2023-10-18 | 99 | 6 | 8 | Actual |
| 33686 | 52000.00 | 2025-06-19 | 99 | 6 | 3 | Actual |
| 3682 | 3888.00 | 2023-02-17 | 23 | 7 | 4 | Actual |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 33053 | 236.00 | 2025-05-19 | 84 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2025-02-16 | 99 | 6 | 7 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-19 | 7 | 7 | 6 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 34382 | 37.99 | 2025-06-19 | 84 | 2 | 11 | Actual |
| 9218 | 4500.00 | 2023-07-18 | 52 | 6 | 4 | Budget |
| 370 | 750.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
| 8698 | 232.00 | 2023-06-20 | 90 | 1 | 7 | Actual |
| 25183 | 396.00 | 2024-10-17 | 92 | 6 | 7 | Actual |
| 25048 | 164.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 3795 | 650.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 1585 | 16943.00 | 2022-12-18 | 33 | 7 | 5 | Actual |
| 33291 | -99.24 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 19532 | 1.00 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 30032 | 479.49 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 13122 | 90552.00 | 2023-10-18 | 15 | 7 | 6 | Actual |
| 30362 | 168.00 | 2025-03-19 | 90 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-10-18 | 66 | 6 | 7 | Actual |
| 38746 | 1440.00 | 2025-10-18 | 87 | 1 | 7 | Actual |
| 14907 | 18.00 | 2023-12-18 | 82 | 4 | 6 | Actual |
| 28295 | 298.00 | 2025-01-17 | 89 | 1 | 6 | Actual |
| 16983 | 205.00 | 2024-02-17 | 89 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 5645 | 329.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-19 | 87 | 1 | 8 | Actual |
| 29374 | 234.00 | 2025-02-16 | 67 | 6 | 5 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 17957 | -138.00 | 2024-03-19 | 91 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 7049 | 9510.00 | 2023-05-20 | 22 | 7 | 4 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 4668 | 180.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 32956 | 441.00 | 2025-05-19 | 77 | 6 | 6 | Actual |
| 5522 | 48768.66 | 2023-03-20 | 52 | 6 | 8 | Actual |
| 38591 | 37.00 | 2025-10-18 | 69 | 3 | 6 | Actual |
| 12334 | 68673.57 | 2023-09-17 | 34 | 7 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 26218 | 15.00 | 2024-11-16 | 96 | 1 | 7 | Actual |
| 11977 | 180.00 | 2023-09-17 | 90 | 6 | 6 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 16526 | 380.00 | 2024-02-17 | 74 | 1 | 3 | Actual |
| 30578 | 582.00 | 2025-03-19 | 92 | 1 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 6404 | 93651.00 | 2023-04-19 | 35 | 7 | 6 | Actual |
| 33935 | 37.00 | 2025-06-19 | 69 | 1 | 6 | Actual |
| 416 | 200.00 | 2022-11-17 | 78 | 6 | 5 | Budget |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2022-12-18 | 35 | 7 | 3 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 14194 | 250925.45 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 24535 | 62.46 | 2024-09-16 | 62 | 2 | 12 | Actual |
| 24674 | 223.00 | 2024-10-17 | 83 | 6 | 3 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 320 | 32590.00 | 2022-11-17 | 35 | 7 | 4 | Actual |
| 26494 | 127.36 | 2024-11-16 | 66 | 4 | 11 | Actual |
| 29130 | 176.00 | 2025-02-16 | 71 | 1 | 3 | Actual |
| 16275 | 144.38 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 34301 | -229.22 | 2025-06-19 | 91 | 6 | 8 | Actual |
| 10651 | 95.00 | 2023-08-18 | 90 | 2 | 6 | Actual |
| 27407 | 78655.00 | 2024-12-17 | 39 | 7 | 7 | Actual |
| 38708 | 178615.00 | 2025-10-18 | 21 | 7 | 6 | Actual |
| 16608 | 22484.00 | 2024-02-17 | 60 | 7 | 3 | Actual |
| 7511 | 63776.00 | 2023-05-20 | 14 | 7 | 6 | Actual |
| 7206 | 24336.00 | 2023-05-20 | 60 | 1 | 6 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 20590 | 12093.54 | 2024-05-19 | 19 | 7 | 12 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 24292 | 176464.98 | 2024-09-16 | 29 | 7 | 8 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 31555 | 11.00 | 2025-04-18 | 96 | 6 | 4 | Actual |
| 874 | 47.00 | 2022-11-17 | 69 | 6 | 7 | Actual |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 20034 | 148.00 | 2024-05-19 | 73 | 6 | 6 | Actual |
| 15788 | 529763.00 | 2024-01-18 | 46 | 7 | 5 | Actual |
| 34167 | 1406.00 | 2025-06-19 | 72 | 6 | 7 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 22562 | 357.15 | 2024-07-17 | 7 | 7 | 12 | Actual |
| 17063 | 353.00 | 2024-02-17 | 73 | 6 | 7 | Actual |
| 5695 | 132.00 | 2023-04-19 | 73 | 6 | 3 | Actual |
| 34090 | -245.00 | 2025-06-19 | 91 | 6 | 6 | Actual |
| 25714 | 61803.00 | 2024-11-16 | 60 | 6 | 3 | Actual |
| 14987 | 39785.00 | 2023-12-18 | 19 | 7 | 6 | Actual |
| 34578 | 57.14 | 2025-06-19 | 78 | 2 | 12 | Actual |
| 934 | 25665.00 | 2022-11-17 | 37 | 7 | 7 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 7900 | 495.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 32098 | 302.89 | 2025-04-18 | 73 | 1 | 11 | Actual |
| 35577 | 96.51 | 2025-07-18 | 68 | 4 | 11 | Actual |
| 675 | 60.00 | 2022-11-17 | 68 | 5 | 6 | Budget |
| 3337 | 276.00 | 2023-01-18 | 97 | 6 | 8 | Actual |
| 456 | 114372.00 | 2022-11-17 | 29 | 7 | 5 | Actual |
| 29329 | 47100.00 | 2025-02-16 | 38 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 33089 | 36827.00 | 2025-05-19 | 40 | 7 | 7 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 15633 | 3930.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 22287 | 546.55 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 30676 | 168.00 | 2025-03-19 | 81 | 5 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-19 | 56 | 6 | 3 | Actual |
| 16330 | 23.10 | 2024-01-18 | 89 | 5 | 11 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 33314 | 58.21 | 2025-05-19 | 85 | 4 | 11 | Actual |
| 31127 | 12410.56 | 2025-03-19 | 32 | 7 | 11 | Actual |
| 14850 | 46.00 | 2023-12-18 | 78 | 2 | 6 | Actual |
| 24831 | -376958.00 | 2024-10-17 | 43 | 7 | 4 | Actual |
| 21942 | 48856.00 | 2024-07-17 | 12 | 2 | 6 | Actual |
| 35360 | 71607.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 10605 | 320.00 | 2023-08-18 | 92 | 1 | 6 | Actual |
| 26271 | 26607.00 | 2024-11-16 | 28 | 7 | 7 | Actual |
| 523 | 780.00 | 2022-11-17 | 62 | 2 | 6 | Actual |
| 38045 | 1927.39 | 2025-09-17 | 54 | 6 | 12 | Actual |
| 32488 | 7655.78 | 2025-04-18 | 33 | 7 | 13 | Actual |
| 32288 | 8755.18 | 2025-04-18 | 100 | 7 | 11 | Actual |
| 28153 | 820595.00 | 2025-01-17 | 4 | 7 | 4 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 30825 | 16076.00 | 2025-03-19 | 20 | 7 | 7 | Actual |
| 17547 | 5901.93 | 2024-02-17 | 100 | 7 | 12 | Actual |
| 31834 | 458.00 | 2025-04-18 | 80 | 6 | 6 | Actual |
| 8847 | 1800.00 | 2023-06-20 | 61 | 2 | 8 | Budget |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 28177 | 41173.00 | 2025-01-17 | 40 | 7 | 4 | Actual |
| 28802 | 39.06 | 2025-01-17 | 73 | 5 | 11 | Actual |
| 37765 | 119616.95 | 2025-09-17 | 14 | 7 | 8 | Actual |
| 2596 | 200.00 | 2023-01-18 | 74 | 1 | 5 | Budget |
| 16484 | 4.00 | 2024-01-18 | 96 | 6 | 12 | Actual |
| 31661 | 15261.00 | 2025-04-18 | 20 | 7 | 5 | Actual |
| 28199 | 229.00 | 2025-01-17 | 84 | 1 | 5 | Actual |
| 33996 | 168.00 | 2025-06-19 | 78 | 3 | 6 | Actual |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 27418 | 510.18 | 2024-12-17 | 68 | 1 | 8 | Actual |
| 37979 | 34101.39 | 2025-09-17 | 34 | 7 | 11 | Actual |
| 15270 | 33.74 | 2023-12-18 | 90 | 2 | 11 | Actual |
| 19892 | 19.00 | 2024-05-19 | 69 | 1 | 6 | Actual |
| 28231 | 737.00 | 2025-01-17 | 81 | 6 | 5 | Actual |
| 17587 | 286.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
| 16869 | 113.00 | 2024-02-17 | 87 | 2 | 6 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 10396 | 192629.00 | 2023-08-18 | 4 | 7 | 4 | Actual |
| 10831 | 100.00 | 2023-08-18 | 74 | 6 | 6 | Budget |
| 17204 | 1032941.54 | 2024-02-17 | 4 | 7 | 8 | Actual |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 19958 | 97.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 5142 | 380.00 | 2023-03-20 | 87 | 4 | 6 | Budget |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 37383 | 265.00 | 2025-09-17 | 66 | 1 | 6 | Actual |
| 27460 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 11717 | 30.00 | 2023-09-17 | 82 | 1 | 6 | Budget |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-18 | 39 | 7 | 8 | Actual |
| 19457 | 15230.83 | 2024-04-18 | 34 | 7 | 11 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 19877 | 63296.00 | 2024-05-19 | 35 | 7 | 5 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 23324 | 108.21 | 2024-08-17 | 89 | 1 | 11 | Actual |
| 38301 | 48386.00 | 2025-10-18 | 24 | 7 | 3 | Actual |
| 11829 | 20600.00 | 2023-09-17 | 60 | 4 | 6 | Budget |
| 33183 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 11115 | 114.72 | 2023-08-18 | 85 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2024-02-17 | 62 | 6 | 6 | Actual |
| 36754 | 37.99 | 2025-08-18 | 68 | 5 | 11 | Actual |
| 17639 | 446918.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 747 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 37351 | 596264.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-19 | 72 | 6 | 5 | Actual |
| 25447 | 640.13 | 2024-10-17 | 61 | 5 | 11 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 28378 | -245.00 | 2025-01-17 | 91 | 4 | 6 | Actual |
| 16060 | 39785.00 | 2024-01-18 | 19 | 7 | 7 | Actual |
| 34945 | 290.00 | 2025-07-18 | 83 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 16044 | 297.00 | 2024-01-18 | 90 | 6 | 7 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 15154 | 4.00 | 2023-12-18 | 96 | 2 | 8 | Actual |
| 9452 | 380.00 | 2023-07-18 | 65 | 1 | 6 | Budget |
| 39235 | 6488.11 | 2025-10-18 | 8 | 7 | 12 | Actual |
| 31585 | 777589.00 | 2025-04-18 | 46 | 7 | 4 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 9420 | 7821.00 | 2023-07-18 | 8 | 7 | 5 | Actual |
| 27971 | 3504.00 | 2025-01-17 | 62 | 1 | 3 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 11469 | 480.00 | 2023-09-17 | 65 | 6 | 4 | Budget |
| 36981 | 288.98 | 2025-08-18 | 92 | 1 | 13 | Actual |
| 22158 | 329.00 | 2024-07-17 | 74 | 6 | 7 | Actual |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 18662 | 41.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
| 13132 | 104874.00 | 2023-10-18 | 31 | 7 | 6 | Actual |
| 30944 | 59618.86 | 2025-03-19 | 19 | 7 | 8 | Actual |
| 11058 | 851.10 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 6069 | 12931.00 | 2023-04-19 | 28 | 7 | 5 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 22506 | 1.82 | 2024-07-17 | 71 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 12129 | 19629.00 | 2023-09-17 | 7 | 7 | 7 | Actual |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
| 2743 | 304.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 13248 | 237.00 | 2023-10-18 | 90 | 6 | 7 | Actual |
| 22916 | -220.00 | 2024-08-17 | 91 | 1 | 6 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 32991 | 33566.00 | 2025-05-19 | 33 | 7 | 6 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 35944 | 246.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 5254 | 18996.00 | 2023-03-20 | 94 | 6 | 6 | Actual |
| 29218 | 188.00 | 2025-02-16 | 66 | 7 | 3 | Actual |
| 14421 | 11.40 | 2023-11-17 | 65 | 2 | 12 | Actual |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-09-17 | 81 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-08-18 | 71 | 7 | 3 | Actual |
| 27757 | 232.68 | 2024-12-17 | 92 | 1 | 12 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 38370 | 170400.00 | 2025-10-18 | 12 | 2 | 4 | Actual |
| 28252 | 168539.00 | 2025-01-17 | 15 | 7 | 5 | Actual |
| 9280 | 171776.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 15839 | 60.00 | 2024-01-18 | 90 | 2 | 6 | Actual |
| 5402 | 14097.00 | 2023-03-20 | 8 | 7 | 7 | Actual |
| 36810 | 112528.39 | 2025-08-18 | 4 | 7 | 11 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 6285 | 65.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 5024 | 110.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 1387 | 54.00 | 2022-12-18 | 69 | 6 | 4 | Actual |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 3224 | 263.21 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 34001 | 123.00 | 2025-06-19 | 84 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 24921 | 28931.00 | 2024-10-17 | 38 | 7 | 5 | Actual |
| 14244 | 6.00 | 2023-11-17 | 96 | 1 | 11 | Actual |
| 21537 | 43.31 | 2024-06-19 | 80 | 1 | 12 | Actual |
| 28880 | 75493.66 | 2025-01-17 | 39 | 7 | 11 | Actual |
| 27021 | 40663.00 | 2024-12-17 | 33 | 7 | 4 | Actual |
| 39405 | 225000.00 | 2025-11-16 | 42 | 7 | 13 | Actual |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 4269 | -176.00 | 2023-02-17 | 91 | 6 | 7 | Actual |
| 16277 | 93.31 | 2024-01-18 | 90 | 3 | 11 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 10365 | 192.00 | 2023-08-18 | 74 | 6 | 4 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 21318 | 30975.90 | 2024-06-19 | 40 | 7 | 8 | Actual |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 3827 | 37357.00 | 2023-02-17 | 35 | 7 | 5 | Actual |
| 15945 | 221.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 24468 | 288.00 | 2024-09-16 | 87 | 6 | 11 | Actual |
| 1109 | 33121.40 | 2022-11-17 | 19 | 7 | 8 | Actual |
| 33569 | 517.05 | 2025-05-19 | 66 | 6 | 13 | Actual |
| 17491 | 342.25 | 2024-02-17 | 62 | 6 | 12 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 19549 | 5.00 | 2024-04-18 | 96 | 6 | 12 | Actual |
| 13880 | -199.00 | 2023-11-17 | 91 | 3 | 6 | Actual |
| 6260 | 100.00 | 2023-04-19 | 83 | 4 | 6 | Budget |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 890 | 676.00 | 2022-11-17 | 80 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 27227 | 492.00 | 2024-12-17 | 92 | 4 | 6 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 2221 | 487.00 | 2022-12-18 | 97 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-10-18 | 87 | 2 | 6 | Budget |
| 17389 | 352.89 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 8585 | 168.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
Generated 2025-12-18 04:03:28.232 UTC