[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2316
34181 items
NOTE: Only 1000 elements of total 34181 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20618 | 175.00 | 2024-06-19 | 71 | 1 | 3 | Actual |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 26443 | 8.21 | 2024-11-16 | 69 | 2 | 11 | Actual |
| 36976 | 132.83 | 2025-08-18 | 85 | 1 | 13 | Actual |
| 39364 | 64400.70 | 2025-10-18 | 29 | 7 | 13 | Actual |
| 3110 | 480.00 | 2023-01-18 | 66 | 6 | 7 | Budget |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2023-04-19 | 80 | 5 | 6 | Budget |
| 21757 | 284.00 | 2024-07-17 | 94 | 1 | 4 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 31148 | 328.42 | 2025-03-19 | 74 | 1 | 12 | Actual |
| 14242 | 225.23 | 2023-11-17 | 92 | 1 | 11 | Actual |
| 14325 | 29.48 | 2023-11-17 | 94 | 4 | 11 | Actual |
| 19141 | 53485.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 15923 | 16784.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 8632 | 65464.00 | 2023-06-20 | 13 | 7 | 6 | Actual |
| 266 | 263.00 | 2022-11-17 | 73 | 6 | 4 | Actual |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 37049 | 56779.50 | 2025-08-18 | 13 | 7 | 13 | Actual |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 17133 | 258.66 | 2024-02-17 | 89 | 1 | 8 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 19859 | 20486.00 | 2024-05-19 | 7 | 7 | 5 | Actual |
| 33861 | 293.00 | 2025-06-19 | 94 | 1 | 5 | Actual |
| 31414 | 168.00 | 2025-04-18 | 68 | 6 | 3 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 35213 | 4361.00 | 2025-07-18 | 53 | 6 | 6 | Actual |
| 13576 | 203179.00 | 2023-11-17 | 35 | 7 | 3 | Actual |
| 32068 | 18710.52 | 2025-04-18 | 18 | 7 | 8 | Actual |
| 18243 | 81025.32 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 3336 | 4.00 | 2023-01-18 | 96 | 6 | 8 | Actual |
| 20833 | 322.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 25735 | 170.00 | 2024-11-16 | 85 | 6 | 3 | Actual |
| 9658 | 88.00 | 2023-07-18 | 76 | 5 | 6 | Actual |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 22428 | 94.38 | 2024-07-17 | 89 | 4 | 11 | Actual |
| 26529 | 36.93 | 2024-11-16 | 77 | 5 | 11 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 31539 | 337.00 | 2025-04-18 | 74 | 6 | 4 | Actual |
| 25391 | 1.00 | 2024-10-17 | 96 | 2 | 11 | Actual |
| 16013 | 12.00 | 2024-01-18 | 96 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 13445 | 345168.12 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 33803 | 21720.00 | 2025-06-19 | 94 | 6 | 4 | Actual |
| 14832 | 291.00 | 2023-12-18 | 90 | 1 | 6 | Actual |
| 7994 | 35406.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 31742 | 28.00 | 2025-04-18 | 69 | 3 | 6 | Actual |
| 7634 | 550.00 | 2023-05-20 | 87 | 6 | 7 | Budget |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 20829 | 195.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 28373 | 78.00 | 2025-01-17 | 84 | 4 | 6 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 19936 | 145.00 | 2024-05-19 | 92 | 2 | 6 | Actual |
| 25442 | -67.32 | 2024-10-17 | 91 | 4 | 11 | Actual |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 6743 | 2964.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 35802 | 12397.80 | 2025-07-18 | 38 | 7 | 12 | Actual |
| 34562 | 112.46 | 2025-06-19 | 94 | 1 | 12 | Actual |
| 10970 | 247.00 | 2023-08-18 | 74 | 6 | 7 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 4287 | 38158.00 | 2023-02-17 | 21 | 7 | 7 | Actual |
| 9248 | 255.00 | 2023-07-18 | 74 | 6 | 4 | Actual |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 16755 | 11.00 | 2024-02-17 | 96 | 1 | 5 | Actual |
| 15098 | 306136.00 | 2023-12-18 | 46 | 7 | 7 | Actual |
| 16578 | 950.00 | 2024-02-17 | 97 | 6 | 3 | Actual |
| 8402 | 259.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 8572 | 6244.00 | 2023-06-20 | 57 | 6 | 6 | Actual |
| 28683 | 30872.87 | 2025-01-17 | 100 | 7 | 8 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 13450 | 82972.32 | 2023-10-18 | 14 | 7 | 8 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 6916 | 30.00 | 2023-05-20 | 85 | 7 | 3 | Budget |
| 5929 | 167742.00 | 2023-04-19 | 29 | 7 | 4 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 25506 | 180.00 | 2024-10-17 | 97 | 6 | 11 | Actual |
| 30652 | 71.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 38217 | 11713.75 | 2025-09-17 | 38 | 7 | 13 | Actual |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 14427 | 8.21 | 2023-11-17 | 73 | 2 | 12 | Actual |
| 6392 | 30604.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 2152 | 546.55 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 38794 | 21683.00 | 2025-10-18 | 8 | 7 | 7 | Actual |
| 37457 | -307.00 | 2025-09-17 | 91 | 3 | 6 | Actual |
| 4151 | 17945.00 | 2023-02-17 | 24 | 7 | 6 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 17820 | 44172.00 | 2024-03-19 | 94 | 6 | 5 | Actual |
| 17192 | 163.21 | 2024-02-17 | 84 | 6 | 8 | Actual |
| 28552 | 73411.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 34137 | 439.00 | 2025-06-19 | 78 | 1 | 7 | Actual |
| 28045 | 21397.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-10-18 | 87 | 6 | 11 | Actual |
| 26081 | 21.00 | 2024-11-16 | 69 | 4 | 6 | Actual |
| 15268 | 48.63 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 1002 | 128.36 | 2022-11-17 | 67 | 2 | 8 | Actual |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 307 | 10976.00 | 2022-11-17 | 18 | 7 | 4 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 18971 | 7.00 | 2024-04-18 | 69 | 5 | 6 | Actual |
| 24047 | 188.00 | 2024-09-16 | 74 | 6 | 6 | Actual |
| 17693 | 257.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 22406 | 4.00 | 2024-07-17 | 96 | 3 | 11 | Actual |
| 20952 | 134.00 | 2024-06-19 | 74 | 2 | 6 | Actual |
| 20340 | 20.97 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 2355 | 189.00 | 2023-01-18 | 90 | 6 | 3 | Actual |
| 11748 | 40.00 | 2023-09-17 | 71 | 2 | 6 | Budget |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 31557 | 63000.00 | 2025-04-18 | 99 | 6 | 4 | Actual |
| 27965 | 10033.02 | 2024-12-17 | 40 | 7 | 13 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 28284 | 189.00 | 2025-01-17 | 74 | 1 | 6 | Actual |
| 31666 | 24216.00 | 2025-04-18 | 28 | 7 | 5 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 22028 | 42.00 | 2024-07-17 | 67 | 5 | 6 | Actual |
| 25976 | 24999.00 | 2024-11-16 | 24 | 7 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 691 | 200.00 | 2022-11-17 | 81 | 5 | 6 | Budget |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 7196 | 38480.00 | 2023-05-20 | 34 | 7 | 5 | Actual |
| 35990 | 404098.00 | 2025-08-18 | 6 | 7 | 3 | Actual |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 10639 | 130.00 | 2023-08-18 | 81 | 2 | 6 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 23161 | 139037.00 | 2024-08-17 | 15 | 7 | 7 | Actual |
| 30307 | 560.00 | 2025-03-19 | 92 | 6 | 3 | Actual |
| 15536 | 197.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 21245 | 532.91 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 21312 | 26760.67 | 2024-06-19 | 33 | 7 | 8 | Actual |
| 33523 | 38.09 | 2025-05-19 | 82 | 1 | 13 | Actual |
| 37472 | 333.00 | 2025-09-17 | 77 | 4 | 6 | Actual |
| 19858 | 575542.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 34271 | 8.00 | 2025-06-19 | 96 | 2 | 8 | Actual |
| 18111 | 1908.00 | 2024-03-19 | 97 | 6 | 7 | Actual |
| 5341 | 187774.00 | 2023-03-20 | 56 | 6 | 7 | Actual |
| 26213 | 263.00 | 2024-11-16 | 89 | 1 | 7 | Actual |
| 30009 | 606406.59 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 37159 | 229123.00 | 2025-09-17 | 37 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 14085 | 56840.00 | 2023-11-17 | 34 | 7 | 7 | Actual |
| 34627 | 35000.00 | 2025-06-19 | 99 | 6 | 12 | Actual |
| 24632 | 456.00 | 2024-10-17 | 74 | 1 | 3 | Actual |
| 36845 | 28.42 | 2025-08-18 | 69 | 1 | 12 | Actual |
| 14327 | 5041.28 | 2023-11-17 | 52 | 6 | 11 | Actual |
| 2801 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 26668 | 250.76 | 2024-11-16 | 92 | 6 | 12 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 1410 | 100.00 | 2022-12-18 | 84 | 6 | 4 | Budget |
| 19082 | 59320.00 | 2024-04-18 | 53 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 4509 | 229.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 11123 | 4.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 36072 | 18727.00 | 2025-08-18 | 52 | 6 | 4 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 5808 | 2937.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
| 3394 | 200.00 | 2023-02-17 | 78 | 1 | 3 | Budget |
| 8207 | 380.00 | 2023-06-20 | 76 | 1 | 5 | Budget |
| 36817 | 5255.11 | 2025-08-18 | 18 | 7 | 11 | Actual |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 34842 | 57568.00 | 2025-07-18 | 13 | 7 | 3 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 21351 | 846.52 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 3093 | 16834.00 | 2023-01-18 | 53 | 6 | 7 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 34379 | 113.53 | 2025-06-19 | 81 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 36694 | 20229.86 | 2025-08-18 | 60 | 3 | 11 | Actual |
| 13694 | 32049.00 | 2023-11-17 | 32 | 7 | 4 | Actual |
| 7367 | 220.00 | 2023-05-20 | 73 | 4 | 6 | Budget |
| 15965 | 86479.00 | 2024-01-18 | 15 | 7 | 6 | Actual |
| 25122 | -49545.00 | 2024-10-17 | 46 | 7 | 6 | Actual |
| 22528 | 133.74 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 11979 | 240.00 | 2023-09-17 | 92 | 6 | 6 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 27263 | 6567.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 36326 | 26.00 | 2025-08-18 | 82 | 4 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 25769 | 97008.00 | 2024-11-16 | 39 | 7 | 3 | Actual |
| 22944 | 90.00 | 2024-08-17 | 92 | 2 | 6 | Actual |
| 32144 | 17750.03 | 2025-04-18 | 60 | 3 | 11 | Actual |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 25252 | 46.54 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 20185 | 628.37 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 27250 | 109.00 | 2024-12-17 | 89 | 5 | 6 | Actual |
| 13566 | 81188.00 | 2023-11-17 | 21 | 7 | 3 | Actual |
| 37067 | 10329.51 | 2025-08-18 | 38 | 7 | 13 | Actual |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 3005 | 268.00 | 2023-01-18 | 90 | 6 | 6 | Actual |
| 8638 | 113177.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 26611 | 489.07 | 2024-11-16 | 61 | 1 | 12 | Actual |
| 4736 | 27400.00 | 2023-03-20 | 60 | 6 | 4 | Budget |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 32358 | 34641.83 | 2025-04-18 | 14 | 7 | 12 | Actual |
| 36539 | 1910.21 | 2025-08-18 | 87 | 1 | 8 | Actual |
| 30901 | 2020.82 | 2025-03-19 | 54 | 6 | 8 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 1421 | 6.00 | 2022-12-18 | 96 | 6 | 4 | Actual |
| 7440 | 100.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 11747 | 21.00 | 2023-09-17 | 69 | 2 | 6 | Actual |
| 31045 | 6.00 | 2025-03-19 | 96 | 3 | 11 | Actual |
| 14550 | 395.00 | 2023-12-18 | 74 | 6 | 3 | Actual |
| 7355 | 410.00 | 2023-05-20 | 65 | 4 | 6 | Actual |
| 16817 | 52961.00 | 2024-02-17 | 39 | 7 | 5 | Actual |
| 34602 | 395.45 | 2025-06-19 | 66 | 6 | 12 | Actual |
| 23602 | 442.00 | 2024-09-16 | 74 | 1 | 3 | Actual |
| 18661 | 47.00 | 2024-04-18 | 83 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-06-20 | 80 | 6 | 8 | Budget |
| 12531 | 47564.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 4068 | 112.00 | 2023-02-17 | 90 | 5 | 6 | Actual |
| 36630 | 85154.18 | 2025-08-18 | 34 | 7 | 8 | Actual |
| 3032 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 18300 | 27.36 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 18821 | 330.00 | 2024-04-18 | 90 | 6 | 5 | Actual |
| 31484 | 77.00 | 2025-04-18 | 84 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-07-17 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-10-18 | 80 | 3 | 6 | Budget |
| 20977 | 32.00 | 2024-06-19 | 69 | 3 | 6 | Actual |
| 32584 | 121427.00 | 2025-05-19 | 37 | 7 | 3 | Actual |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 18285 | 241.19 | 2024-03-19 | 92 | 1 | 11 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 17727 | 30631.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 11135 | 27878.87 | 2023-08-18 | 60 | 6 | 8 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 6276 | 950.00 | 2023-04-19 | 61 | 5 | 6 | Budget |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 17406 | 348311.50 | 2024-02-17 | 6 | 7 | 11 | Actual |
| 20871 | 811.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 3410 | 220.00 | 2023-02-17 | 89 | 1 | 3 | Actual |
| 12106 | 480.00 | 2023-09-17 | 81 | 6 | 7 | Budget |
| 23654 | 1059.00 | 2024-09-16 | 97 | 6 | 3 | Actual |
| 24942 | 223.00 | 2024-10-17 | 81 | 1 | 6 | Actual |
| 18693 | 292.00 | 2024-04-18 | 89 | 1 | 4 | Actual |
| 4164 | -32698.00 | 2023-02-17 | 46 | 7 | 6 | Actual |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 31902 | 375.00 | 2025-04-18 | 94 | 1 | 7 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 27311 | 268365.00 | 2024-12-17 | 35 | 7 | 6 | Actual |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 13405 | 70.00 | 2023-10-18 | 68 | 6 | 8 | Budget |
| 37152 | 41537.00 | 2025-09-17 | 28 | 7 | 3 | Actual |
| 19748 | 535.00 | 2024-05-19 | 80 | 6 | 4 | Actual |
| 14970 | 302.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 39373 | 10434.78 | 2025-10-18 | 40 | 7 | 13 | Actual |
| 36823 | 10009.46 | 2025-08-18 | 24 | 7 | 11 | Actual |
| 9546 | 1607.00 | 2023-07-18 | 62 | 3 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-19 | 43 | 7 | 6 | Actual |
| 15509 | 164.00 | 2024-01-18 | 94 | 1 | 3 | Actual |
| 28364 | 195.00 | 2025-01-17 | 73 | 4 | 6 | Actual |
| 11002 | 629580.00 | 2023-08-18 | 6 | 7 | 7 | Actual |
| 6587 | 200.00 | 2023-04-19 | 83 | 1 | 8 | Budget |
| 2151 | 120.78 | 2022-12-18 | 85 | 2 | 8 | Actual |
| 35548 | 253.96 | 2025-07-18 | 66 | 3 | 11 | Actual |
| 23702 | 36.00 | 2024-09-16 | 84 | 7 | 3 | Actual |
| 1285 | 46.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 13254 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 16408 | 2.89 | 2024-01-18 | 69 | 1 | 12 | Actual |
| 15393 | 6382.79 | 2023-12-18 | 100 | 7 | 11 | Actual |
| 36745 | 191.19 | 2025-08-18 | 92 | 4 | 11 | Actual |
| 15636 | 6550.00 | 2024-01-18 | 57 | 6 | 4 | Actual |
| 34915 | 604.00 | 2025-07-18 | 90 | 1 | 4 | Actual |
| 32248 | 101.82 | 2025-04-18 | 83 | 6 | 11 | Actual |
| 11045 | 141.99 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 371 | 144.00 | 2022-11-17 | 89 | 1 | 5 | Actual |
| 18484 | 150.76 | 2024-03-19 | 90 | 1 | 12 | Actual |
| 16352 | 102.89 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 21165 | 150.00 | 2024-06-19 | 89 | 6 | 7 | Actual |
| 30463 | 4413.00 | 2025-03-19 | 62 | 1 | 5 | Actual |
| 24964 | 111.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 2400 | 80.00 | 2023-01-18 | 66 | 7 | 3 | Budget |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 3153 | 505000.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 25651 | -60105.68 | 2024-10-17 | 46 | 7 | 12 | Actual |
| 26460 | 196.51 | 2024-11-16 | 92 | 2 | 11 | Actual |
| 30869 | 569.27 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 9728 | 73.00 | 2023-07-18 | 84 | 6 | 6 | Actual |
| 26586 | 22976.72 | 2024-11-16 | 14 | 7 | 11 | Actual |
| 246 | 22700.00 | 2022-11-17 | 60 | 6 | 4 | Budget |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 25081 | 436.00 | 2024-10-17 | 80 | 6 | 6 | Actual |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 13375 | 193.51 | 2023-10-18 | 90 | 2 | 8 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 10178 | 103.00 | 2023-08-18 | 74 | 6 | 3 | Actual |
| 25123 | 20008.00 | 2024-10-17 | 100 | 7 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 19456 | 6779.61 | 2024-04-18 | 33 | 7 | 11 | Actual |
| 7452 | 18100.00 | 2023-05-20 | 60 | 6 | 6 | Budget |
| 15224 | 152.89 | 2023-12-18 | 66 | 1 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 16844 | 349.00 | 2024-02-17 | 90 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 7111 | 192.00 | 2023-05-20 | 94 | 1 | 5 | Actual |
| 14575 | 70213.00 | 2023-12-18 | 14 | 7 | 3 | Actual |
| 35841 | 211.78 | 2025-07-18 | 68 | 2 | 13 | Actual |
| 4915 | 200.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
| 19021 | 9.00 | 2024-04-18 | 96 | 6 | 6 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 18408 | 60.33 | 2024-03-19 | 67 | 6 | 11 | Actual |
| 28324 | -92.00 | 2025-01-17 | 91 | 2 | 6 | Actual |
| 15089 | 28621.00 | 2023-12-18 | 32 | 7 | 7 | Actual |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 26271 | 26607.00 | 2024-11-16 | 28 | 7 | 7 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 28157 | 138122.00 | 2025-01-17 | 13 | 7 | 4 | Actual |
| 13162 | 405.00 | 2023-10-18 | 73 | 1 | 7 | Actual |
| 27350 | 226098.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
| 16781 | 185.00 | 2024-02-17 | 83 | 6 | 5 | Actual |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 29901 | 39.06 | 2025-02-16 | 71 | 3 | 11 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 7065 | 16371.00 | 2023-05-20 | 100 | 7 | 4 | Actual |
| 32572 | 23708.00 | 2025-05-19 | 20 | 7 | 3 | Actual |
| 20635 | 151.00 | 2024-06-19 | 94 | 1 | 3 | Actual |
| 17324 | 149.70 | 2024-02-17 | 74 | 4 | 11 | Actual |
| 6158 | 254.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 22704 | 150.00 | 2024-08-17 | 92 | 7 | 3 | Actual |
| 19013 | 94.00 | 2024-04-18 | 83 | 6 | 6 | Actual |
| 14080 | 19414.00 | 2023-11-17 | 28 | 7 | 7 | Actual |
| 13962 | 340.00 | 2023-11-17 | 87 | 6 | 6 | Actual |
| 30967 | 359.28 | 2025-03-19 | 65 | 1 | 11 | Actual |
| 6439 | 850.00 | 2023-04-19 | 80 | 1 | 7 | Budget |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 37144 | 101778.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 27088 | 360.00 | 2024-12-17 | 92 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-09-16 | 62 | 2 | 11 | Actual |
| 1174 | -309.00 | 2022-12-18 | 91 | 1 | 3 | Actual |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 4895 | 1444.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 11295 | 166.00 | 2023-09-17 | 73 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 4036 | 70.00 | 2023-02-17 | 67 | 5 | 6 | Budget |
| 33916 | 61351.00 | 2025-06-19 | 31 | 7 | 5 | Actual |
| 3006 | -214.00 | 2023-01-18 | 91 | 6 | 6 | Actual |
| 10092 | 86595.12 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 2210 | 145.02 | 2022-12-18 | 84 | 6 | 8 | Actual |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 12574 | -232.00 | 2023-10-18 | 91 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 22918 | 9.00 | 2024-08-17 | 96 | 1 | 6 | Actual |
| 24823 | 30067.00 | 2024-10-17 | 32 | 7 | 4 | Actual |
| 23756 | 254.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
| 16873 | 112.00 | 2024-02-17 | 92 | 2 | 6 | Actual |
| 30549 | 58679.00 | 2025-03-19 | 39 | 7 | 5 | Actual |
| 15185 | -167.10 | 2023-12-18 | 91 | 6 | 8 | Actual |
| 33470 | 138.00 | 2025-05-19 | 89 | 6 | 12 | Actual |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 24378 | 31.61 | 2024-09-16 | 84 | 3 | 11 | Actual |
| 37046 | 394308.60 | 2025-08-18 | 6 | 7 | 13 | Actual |
| 5036 | 139.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 33197 | 6693.63 | 2025-05-19 | 23 | 7 | 8 | Actual |
| 33005 | 943.00 | 2025-05-19 | 66 | 1 | 7 | Actual |
| 12294 | 378.36 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 24131 | 450.00 | 2024-09-16 | 66 | 6 | 7 | Actual |
| 27092 | 43000.00 | 2024-12-17 | 99 | 6 | 5 | Actual |
| 21454 | -21.58 | 2024-06-19 | 91 | 5 | 11 | Actual |
| 35753 | 650.77 | 2025-07-18 | 66 | 6 | 12 | Actual |
| 38468 | 6743.00 | 2025-10-18 | 57 | 6 | 5 | Actual |
| 15581 | 93.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-04-18 | 101 | 6 | 3 | Actual |
| 26963 | 619.00 | 2024-12-17 | 92 | 1 | 4 | Actual |
| 29248 | 486.00 | 2025-02-16 | 68 | 1 | 4 | Actual |
| 31021 | 1645.47 | 2025-03-19 | 62 | 3 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 30763 | 1323.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 29358 | -349.00 | 2025-02-16 | 91 | 1 | 5 | Actual |
| 14293 | 192.25 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 24770 | 6765.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 21579 | -150.30 | 2024-06-19 | 91 | 6 | 12 | Actual |
| 28566 | 5042.08 | 2025-01-17 | 62 | 1 | 8 | Actual |
| 1496 | 324.00 | 2022-12-18 | 90 | 1 | 5 | Actual |
| 8467 | -221.00 | 2023-06-20 | 91 | 3 | 6 | Actual |
| 34653 | 10950.96 | 2025-06-19 | 40 | 7 | 12 | Actual |
| 10281 | 127.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 10207 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 17821 | 10.00 | 2024-03-19 | 96 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 29312 | 101007.00 | 2025-02-16 | 14 | 7 | 4 | Actual |
| 20367 | 18.84 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 34877 | 377.00 | 2025-07-18 | 77 | 7 | 3 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 30211 | 632.84 | 2025-02-16 | 87 | 6 | 13 | Actual |
| 29139 | 397.00 | 2025-02-16 | 83 | 1 | 3 | Actual |
| 17598 | 686.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 37853 | 311.40 | 2025-09-17 | 74 | 3 | 11 | Actual |
| 16095 | 940.49 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 8222 | 160.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 22200 | 30992.00 | 2024-07-17 | 38 | 7 | 7 | Actual |
| 12775 | 105.00 | 2023-10-18 | 89 | 6 | 5 | Actual |
| 21051 | 2273.00 | 2024-06-19 | 61 | 6 | 6 | Actual |
| 4210 | 259.00 | 2023-02-17 | 92 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 6352 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 28030 | 14.00 | 2025-01-17 | 96 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-16 | 80 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 29177 | 945.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 33335 | 42.25 | 2025-05-19 | 69 | 6 | 11 | Actual |
| 1333 | 572.00 | 2022-12-18 | 73 | 1 | 4 | Actual |
| 612 | 345.00 | 2022-11-17 | 92 | 3 | 6 | Actual |
| 2688 | 5424.00 | 2023-01-18 | 8 | 7 | 5 | Actual |
| 5575 | 380.00 | 2023-03-20 | 87 | 6 | 8 | Budget |
| 18072 | -285.00 | 2024-03-19 | 91 | 1 | 7 | Actual |
| 3534 | 50.00 | 2023-02-17 | 78 | 7 | 3 | Budget |
| 29100 | 117692.92 | 2025-01-17 | 15 | 7 | 13 | Actual |
| 25063 | 41712.00 | 2024-10-17 | 56 | 6 | 6 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 18135 | 159037.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 30635 | 14823.00 | 2025-03-19 | 60 | 4 | 6 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 37349 | 43000.00 | 2025-09-17 | 99 | 6 | 5 | Actual |
| 6925 | 3.00 | 2023-05-20 | 96 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-09-16 | 20 | 7 | 11 | Actual |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 13751 | 288.00 | 2023-11-17 | 73 | 6 | 5 | Actual |
| 16160 | 211.69 | 2024-01-18 | 84 | 6 | 8 | Actual |
| 27301 | 158561.00 | 2024-12-17 | 21 | 7 | 6 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 37772 | 6561.81 | 2025-09-17 | 23 | 7 | 8 | Actual |
| 6057 | 16106.00 | 2023-04-19 | 7 | 7 | 5 | Actual |
| 5117 | 27.00 | 2023-03-20 | 69 | 4 | 6 | Actual |
| 10653 | 127.00 | 2023-08-18 | 92 | 2 | 6 | Actual |
| 12152 | 21278.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 25352 | 245.44 | 2024-10-17 | 81 | 1 | 11 | Actual |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 31456 | 52611.00 | 2025-04-18 | 32 | 7 | 3 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 16179 | 13513.45 | 2024-01-18 | 18 | 7 | 8 | Actual |
| 3404 | 113.00 | 2023-02-17 | 84 | 1 | 3 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 39253 | 54428.37 | 2025-10-18 | 37 | 7 | 12 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 28072 | 180.00 | 2025-01-17 | 76 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-08-18 | 85 | 3 | 6 | Budget |
| 1866 | 200.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 2705 | 50477.00 | 2023-01-18 | 35 | 7 | 5 | Actual |
| 36107 | 468192.00 | 2025-08-18 | 101 | 6 | 4 | Actual |
| 14495 | 9227.53 | 2023-11-17 | 32 | 7 | 12 | Actual |
| 14067 | 758886.00 | 2023-11-17 | 6 | 7 | 7 | Actual |
| 21656 | 364.00 | 2024-07-17 | 73 | 6 | 3 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 7398 | 858.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 31392 | 356.00 | 2025-04-18 | 84 | 1 | 3 | Actual |
| 35193 | 12.00 | 2025-07-18 | 69 | 5 | 6 | Actual |
| 33735 | 338.00 | 2025-06-19 | 87 | 7 | 3 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 37955 | 59176.33 | 2025-09-17 | 94 | 6 | 11 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 12320 | 87304.22 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 16797 | 16559.00 | 2024-02-17 | 8 | 7 | 5 | Actual |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 33826 | 41814.00 | 2025-06-19 | 33 | 7 | 4 | Actual |
| 28659 | 36786.62 | 2025-01-17 | 8 | 7 | 8 | Actual |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 5956 | 56.00 | 2023-04-19 | 69 | 1 | 5 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 36509 | 35580.00 | 2025-08-18 | 33 | 7 | 7 | Actual |
| 6894 | 30.00 | 2023-05-20 | 71 | 7 | 3 | Budget |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 2122 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 22969 | 199.00 | 2024-08-17 | 89 | 3 | 6 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 9853 | 3200.00 | 2023-07-18 | 76 | 6 | 7 | Budget |
| 34296 | 193.51 | 2025-06-19 | 84 | 6 | 8 | Actual |
| 14188 | 2012421.91 | 2023-11-17 | 4 | 7 | 8 | Actual |
| 11864 | 74.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 13262 | 68233.00 | 2023-10-18 | 14 | 7 | 7 | Actual |
| 34502 | -230.09 | 2025-06-19 | 91 | 6 | 11 | Actual |
| 34530 | 40995.14 | 2025-06-19 | 37 | 7 | 11 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 1712 | 100.00 | 2022-12-18 | 74 | 3 | 6 | Budget |
| 3246 | 41.99 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 21170 | 8.00 | 2024-06-19 | 96 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 21919 | 257.00 | 2024-07-17 | 65 | 1 | 6 | Actual |
| 6561 | 480.00 | 2023-04-19 | 66 | 1 | 8 | Budget |
| 21873 | 366.00 | 2024-07-17 | 81 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 14434 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 31202 | 673.11 | 2025-03-19 | 65 | 6 | 12 | Actual |
| 8791 | 21715.00 | 2023-06-20 | 38 | 7 | 7 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 27717 | 1861.43 | 2024-12-17 | 23 | 7 | 11 | Actual |
| 15751 | 130.00 | 2024-01-18 | 85 | 6 | 5 | Actual |
| 34484 | 160.34 | 2025-06-19 | 68 | 6 | 11 | Actual |
| 29448 | 451.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 36114 | 138147.00 | 2025-08-18 | 15 | 7 | 4 | Actual |
| 7585 | -1031.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 26641 | 12503.12 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 19180 | 210.18 | 2024-04-18 | 68 | 2 | 8 | Actual |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
| 24237 | -173.16 | 2024-09-16 | 91 | 2 | 8 | Actual |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 21903 | 145704.00 | 2024-07-17 | 29 | 7 | 5 | Actual |
| 29600 | 8853.00 | 2025-02-16 | 8 | 7 | 6 | Actual |
| 19155 | 714.73 | 2024-04-18 | 73 | 1 | 8 | Actual |
| 16959 | 8655.00 | 2024-02-17 | 57 | 6 | 6 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 35794 | 9088.16 | 2025-07-18 | 28 | 7 | 12 | Actual |
| 26193 | 7657.00 | 2024-11-16 | 61 | 1 | 7 | Actual |
| 18975 | 76.00 | 2024-04-18 | 76 | 5 | 6 | Actual |
| 24318 | 74.16 | 2024-09-16 | 78 | 1 | 11 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 24598 | 1118.87 | 2024-09-16 | 13 | 7 | 12 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 6224 | 368.00 | 2023-04-19 | 92 | 3 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 329 | 16719.00 | 2022-11-17 | 100 | 7 | 4 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 23042 | 152.00 | 2024-08-17 | 73 | 6 | 6 | Actual |
| 25574 | 26.29 | 2024-10-17 | 74 | 2 | 12 | Actual |
| 3236 | 1000.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 25679 | 34059.60 | 2024-11-15 | 92 | 7 | 12 | Actual |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 36098 | 1170.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 35726 | 102.89 | 2025-07-18 | 73 | 2 | 12 | Actual |
| 15928 | 20495.00 | 2024-01-18 | 60 | 6 | 6 | Actual |
| 36689 | 107.14 | 2025-08-18 | 90 | 2 | 11 | Actual |
| 14063 | 1062.00 | 2023-11-17 | 97 | 6 | 7 | Actual |
| 21013 | 79.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-19 | 61 | 1 | 12 | Actual |
| 38132 | 194.24 | 2025-09-17 | 92 | 1 | 13 | Actual |
| 36535 | 158.66 | 2025-08-18 | 82 | 1 | 8 | Actual |
| 8104 | 30100.00 | 2023-06-20 | 60 | 6 | 4 | Budget |
| 22488 | 7810.48 | 2024-07-17 | 33 | 7 | 11 | Actual |
| 9530 | 41.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 5940 | 244133.00 | 2023-04-19 | 46 | 7 | 4 | Actual |
| 18296 | 3.95 | 2024-03-19 | 69 | 2 | 11 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 110 | 76475.00 | 2022-11-17 | 101 | 6 | 3 | Actual |
| 23096 | 260.00 | 2024-08-17 | 68 | 1 | 7 | Actual |
| 15358 | 201.83 | 2023-12-18 | 90 | 6 | 11 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 31628 | 84.00 | 2025-04-18 | 69 | 6 | 5 | Actual |
| 31370 | 9631.26 | 2025-03-19 | 40 | 7 | 13 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 30708 | 418.00 | 2025-03-19 | 80 | 6 | 6 | Actual |
| 23057 | 406.00 | 2024-08-17 | 92 | 6 | 6 | Actual |
| 25299 | 682.91 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2025-05-19 | 57 | 6 | 12 | Actual |
| 22863 | 43000.00 | 2024-08-17 | 99 | 6 | 5 | Actual |
| 37896 | 6.00 | 2025-09-17 | 96 | 4 | 11 | Actual |
| 30931 | 60899.19 | 2025-03-19 | 94 | 6 | 8 | Actual |
| 29709 | 89571.00 | 2025-02-16 | 34 | 7 | 7 | Actual |
| 26890 | 117004.00 | 2024-12-17 | 15 | 7 | 3 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 19883 | 971486.00 | 2024-05-19 | 46 | 7 | 5 | Actual |
| 26066 | 90.00 | 2024-11-16 | 84 | 3 | 6 | Actual |
| 38659 | -209.00 | 2025-10-18 | 91 | 5 | 6 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 17177 | 393.51 | 2024-02-17 | 66 | 6 | 8 | Actual |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 3496 | 22640.00 | 2023-02-17 | 28 | 7 | 3 | Actual |
| 15116 | 110.17 | 2023-12-18 | 82 | 1 | 8 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 26539 | 33.74 | 2024-11-16 | 90 | 5 | 11 | Actual |
| 36424 | -128799.00 | 2025-08-18 | 46 | 7 | 6 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 1106 | 39433.63 | 2022-11-17 | 14 | 7 | 8 | Actual |
| 18079 | 722.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 35831 | -82.96 | 2025-07-18 | 91 | 1 | 13 | Actual |
| 26809 | 8161.05 | 2024-11-16 | 33 | 7 | 13 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 26944 | 684.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 31849 | 239109.00 | 2025-04-18 | 4 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-12-18 | 18 | 7 | 4 | Actual |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 6755 | 59.00 | 2023-05-20 | 69 | 1 | 3 | Actual |
| 21485 | 192.25 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 25514 | 26093.80 | 2024-10-17 | 14 | 7 | 11 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 6455 | -288.00 | 2023-04-19 | 91 | 1 | 7 | Actual |
| 24937 | 151.00 | 2024-10-17 | 74 | 1 | 6 | Actual |
| 19401 | 2.00 | 2024-04-18 | 96 | 5 | 11 | Actual |
| 13920 | 123.00 | 2023-11-17 | 76 | 5 | 6 | Actual |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 25009 | 1447.00 | 2024-10-17 | 61 | 4 | 6 | Actual |
| 3270 | 410.18 | 2023-01-18 | 87 | 2 | 8 | Actual |
| 14197 | 13107.39 | 2023-11-17 | 20 | 7 | 8 | Actual |
| 34112 | 168797.00 | 2025-06-19 | 31 | 7 | 6 | Actual |
| 30441 | 62956.00 | 2025-03-19 | 19 | 7 | 4 | Actual |
| 6829 | 454.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 20512 | 8.21 | 2024-05-19 | 83 | 1 | 12 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 20290 | 30036.49 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 20907 | 121643.00 | 2024-06-19 | 35 | 7 | 5 | Actual |
| 32950 | 30.00 | 2025-05-19 | 69 | 6 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 23019 | 53.00 | 2024-08-17 | 85 | 5 | 6 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 23359 | 1056.10 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 28865 | 16743.62 | 2025-01-17 | 19 | 7 | 11 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 16184 | 4787.53 | 2024-01-18 | 23 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 17692 | 452.00 | 2024-03-19 | 92 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 10617 | 100.00 | 2023-08-18 | 66 | 2 | 6 | Budget |
| 21646 | 5951.00 | 2024-07-17 | 61 | 6 | 3 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 23667 | 75262.00 | 2024-09-16 | 21 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 25129 | 348.00 | 2024-10-17 | 67 | 1 | 7 | Actual |
| 29697 | 17287.00 | 2025-02-16 | 18 | 7 | 7 | Actual |
| 23854 | 730.00 | 2024-09-16 | 80 | 6 | 5 | Actual |
| 20161 | 18820.00 | 2024-05-19 | 28 | 7 | 7 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 18446 | 1358.23 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 25524 | 54307.09 | 2024-10-17 | 29 | 7 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-17 | 61 | 3 | 6 | Budget |
| 10703 | 89.00 | 2023-08-18 | 94 | 3 | 6 | Actual |
| 11526 | 52962.00 | 2023-09-17 | 21 | 7 | 4 | Actual |
| 28798 | 30.55 | 2025-01-17 | 67 | 5 | 11 | Actual |
| 16590 | 19441.00 | 2024-02-17 | 20 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-17 | 15 | 7 | 8 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 32959 | 351.00 | 2025-05-19 | 81 | 6 | 6 | Actual |
| 18234 | 1412574.37 | 2024-03-19 | 6 | 7 | 8 | Actual |
| 24982 | 29009.00 | 2024-10-17 | 60 | 3 | 6 | Actual |
| 34434 | 27.36 | 2025-06-19 | 82 | 4 | 11 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 12949 | 585.00 | 2023-10-18 | 87 | 3 | 6 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 25461 | 70.97 | 2024-10-17 | 81 | 5 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 2487 | 3969.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 1183 | 56580.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-17 | 29 | 7 | 3 | Actual |
| 25142 | 276.00 | 2024-10-17 | 84 | 1 | 7 | Actual |
| 442 | 95647.00 | 2022-11-17 | 6 | 7 | 5 | Actual |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 13916 | 15.00 | 2023-11-17 | 69 | 5 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-19 | 62 | 6 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
| 2223 | 663800.00 | 2022-12-18 | 101 | 6 | 8 | Budget |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 16278 | -73.71 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 9323 | 56.00 | 2023-07-18 | 71 | 1 | 5 | Actual |
| 36230 | 2502.00 | 2025-08-18 | 61 | 1 | 6 | Actual |
| 19542 | 9.27 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 21500 | 16132.97 | 2024-06-19 | 14 | 7 | 11 | Actual |
| 34014 | 127.00 | 2025-06-19 | 67 | 4 | 6 | Actual |
| 20345 | -48.18 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 38507 | 122991.00 | 2025-10-18 | 15 | 7 | 5 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 10404 | 34976.00 | 2023-08-18 | 19 | 7 | 4 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 17568 | 1440.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 11729 | 332.00 | 2023-09-17 | 92 | 1 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-18 | 4 | 7 | 11 | Actual |
| 28172 | 59300.00 | 2025-01-17 | 34 | 7 | 4 | Actual |
| 38851 | 479.88 | 2025-10-18 | 66 | 2 | 8 | Actual |
| 38371 | 15975.00 | 2025-10-18 | 52 | 6 | 4 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 14406 | 23.10 | 2023-11-17 | 81 | 1 | 12 | Actual |
| 709 | 8772.00 | 2022-11-17 | 52 | 6 | 6 | Actual |
| 31567 | 62956.00 | 2025-04-18 | 19 | 7 | 4 | Actual |
| 20043 | 69.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
| 26640 | 65042.40 | 2024-11-16 | 56 | 6 | 12 | Actual |
| 15324 | 130.55 | 2023-12-18 | 90 | 4 | 11 | Actual |
| 23710 | 2.00 | 2024-09-16 | 96 | 7 | 3 | Actual |
| 16360 | 43.31 | 2024-01-18 | 83 | 6 | 11 | Actual |
| 32648 | 1164.00 | 2025-05-19 | 54 | 6 | 4 | Actual |
| 410 | 248.00 | 2022-11-17 | 74 | 6 | 5 | Actual |
| 9975 | 54.11 | 2023-07-18 | 71 | 2 | 8 | Actual |
| 5275 | 126762.00 | 2023-03-20 | 29 | 7 | 6 | Actual |
| 34756 | 3680.27 | 2025-06-19 | 22 | 7 | 13 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 25643 | 6853.01 | 2024-10-17 | 33 | 7 | 12 | Actual |
| 109 | 45000.00 | 2022-11-17 | 99 | 6 | 3 | Actual |
| 12642 | 104600.00 | 2023-10-18 | 101 | 6 | 4 | Budget |
| 31647 | 29715.00 | 2025-04-18 | 94 | 6 | 5 | Actual |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 3776 | 188.00 | 2023-02-17 | 74 | 6 | 5 | Actual |
| 31442 | 9742.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 3668 | 197774.00 | 2023-02-17 | 101 | 6 | 4 | Actual |
| 9940 | 975.34 | 2023-07-18 | 81 | 1 | 8 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 14011 | 486.00 | 2023-11-17 | 74 | 1 | 7 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 12268 | 200.00 | 2023-09-17 | 65 | 6 | 8 | Budget |
| 26706 | 173.18 | 2024-11-16 | 66 | 1 | 13 | Actual |
| 1159 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 21703 | 416859.00 | 2024-07-17 | 46 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-10-17 | 81 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 9297 | 26178.00 | 2023-07-18 | 32 | 7 | 4 | Actual |
| 3458 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 8066 | 256.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
| 13263 | 129843.00 | 2023-10-18 | 15 | 7 | 7 | Actual |
| 32531 | 45299.00 | 2025-05-19 | 60 | 6 | 3 | Actual |
| 9085 | 220.00 | 2023-07-18 | 90 | 6 | 3 | Actual |
| 878 | 156.00 | 2022-11-17 | 72 | 6 | 7 | Actual |
| 9978 | 293.51 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 12622 | 514.00 | 2023-10-18 | 81 | 6 | 4 | Actual |
| 25894 | -190270.00 | 2024-11-16 | 43 | 7 | 4 | Actual |
| 18987 | -106.00 | 2024-04-18 | 91 | 5 | 6 | Actual |
| 16872 | -67.00 | 2024-02-17 | 91 | 2 | 6 | Actual |
| 26863 | 497.00 | 2024-12-17 | 73 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-08-18 | 71 | 6 | 4 | Actual |
| 4075 | 4700.00 | 2023-02-17 | 53 | 6 | 6 | Budget |
| 20941 | 76689.00 | 2024-06-19 | 12 | 2 | 6 | Actual |
| 30705 | 1091.00 | 2025-03-19 | 76 | 6 | 6 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 39283 | -125.06 | 2025-10-18 | 91 | 1 | 13 | Actual |
| 10650 | 62.00 | 2023-08-18 | 89 | 2 | 6 | Actual |
| 18704 | 33584.00 | 2024-04-18 | 60 | 6 | 4 | Actual |
| 27448 | 95.02 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 28086 | 13.00 | 2025-01-17 | 94 | 7 | 3 | Actual |
| 20305 | 192.25 | 2024-05-19 | 76 | 1 | 11 | Actual |
| 11872 | -137.00 | 2023-09-17 | 91 | 4 | 6 | Actual |
| 2337 | 324.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 19030 | 38619.00 | 2024-04-18 | 14 | 7 | 6 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 23442 | 19274.52 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 6376 | -123.00 | 2023-04-19 | 91 | 6 | 6 | Actual |
| 25226 | 542.00 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 23376 | 39.06 | 2024-08-17 | 84 | 3 | 11 | Actual |
| 30957 | 186787.89 | 2025-03-19 | 37 | 7 | 8 | Actual |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 10596 | 104.00 | 2023-08-18 | 84 | 1 | 6 | Actual |
| 39228 | 8.00 | 2025-10-18 | 96 | 6 | 12 | Actual |
| 16997 | 75549.00 | 2024-02-17 | 15 | 7 | 6 | Actual |
| 2894 | 80.00 | 2023-01-18 | 85 | 4 | 6 | Budget |
| 26649 | 14.59 | 2024-11-16 | 68 | 6 | 12 | Actual |
| 31916 | 276.00 | 2025-04-18 | 68 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-09-17 | 83 | 6 | 6 | Budget |
| 1718 | 164.00 | 2022-12-18 | 78 | 3 | 6 | Actual |
| 31662 | 75018.00 | 2025-04-18 | 21 | 7 | 5 | Actual |
| 5479 | 1100.00 | 2023-03-20 | 62 | 2 | 8 | Budget |
| 8177 | 25436.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
| 33596 | 447379.76 | 2025-05-19 | 6 | 7 | 13 | Actual |
| 13052 | 1900.00 | 2023-10-18 | 52 | 6 | 6 | Budget |
| 31606 | 223.00 | 2025-04-18 | 85 | 1 | 5 | Actual |
| 18775 | 341.00 | 2024-04-18 | 76 | 1 | 5 | Actual |
| 37596 | 1440.00 | 2025-09-17 | 87 | 1 | 7 | Actual |
| 19576 | 25819.33 | 2024-04-18 | 39 | 7 | 12 | Actual |
| 33565 | 5604.87 | 2025-05-19 | 61 | 6 | 13 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 33090 | 69183.00 | 2025-05-19 | 43 | 7 | 7 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 13249 | -190.00 | 2023-10-18 | 91 | 6 | 7 | Actual |
| 30808 | 360.00 | 2025-03-19 | 90 | 6 | 7 | Actual |
| 29809 | 735363.27 | 2025-02-16 | 101 | 6 | 8 | Actual |
| 23815 | 298.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
| 14467 | 11.40 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 30034 | 155.02 | 2025-02-16 | 90 | 1 | 12 | Actual |
| 20486 | 17122.35 | 2024-05-19 | 34 | 7 | 11 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 2706 | 48962.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 26278 | 131929.00 | 2024-11-16 | 37 | 7 | 7 | Actual |
| 11133 | 3466.30 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 35918 | 33565.04 | 2025-07-18 | 37 | 7 | 13 | Actual |
| 16219 | 65.65 | 2024-01-18 | 85 | 1 | 11 | Actual |
| 7702 | 655.64 | 2023-05-20 | 81 | 1 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-17 | 60 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-06-19 | 73 | 6 | 7 | Actual |
| 25446 | 6234.92 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 32576 | 48386.00 | 2025-05-19 | 24 | 7 | 3 | Actual |
| 7856 | 48198.95 | 2023-05-20 | 39 | 7 | 8 | Actual |
| 10136 | 97.00 | 2023-08-18 | 85 | 1 | 3 | Actual |
| 11774 | 94.00 | 2023-09-17 | 89 | 2 | 6 | Actual |
| 15491 | 131.00 | 2024-01-18 | 69 | 1 | 3 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 26206 | 1496.00 | 2024-11-16 | 80 | 1 | 7 | Actual |
| 28819 | 1.00 | 2025-01-17 | 96 | 5 | 11 | Actual |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 10484 | 9600.00 | 2023-08-18 | 63 | 6 | 5 | Budget |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 27564 | 162.46 | 2024-12-17 | 66 | 2 | 11 | Actual |
| 17155 | 370.79 | 2024-02-17 | 81 | 2 | 8 | Actual |
| 8614 | 89.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-08-18 | 62 | 7 | 3 | Actual |
| 19687 | 265.00 | 2024-05-19 | 81 | 7 | 3 | Actual |
| 22346 | 141.19 | 2024-07-17 | 89 | 1 | 11 | Actual |
| 5603 | 66738.69 | 2023-03-20 | 31 | 7 | 8 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 3165 | 44626.00 | 2023-01-18 | 21 | 7 | 7 | Actual |
| 32608 | 107.00 | 2025-05-19 | 84 | 7 | 3 | Actual |
| 14659 | 2462.00 | 2023-12-18 | 62 | 6 | 4 | Actual |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 2767 | 100.00 | 2023-01-18 | 65 | 2 | 6 | Budget |
| 8654 | 361904.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 16615 | 24.00 | 2024-02-17 | 69 | 7 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-17 | 63 | 6 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 37755 | 43023.09 | 2025-09-17 | 94 | 6 | 8 | Actual |
| 33207 | 49200.48 | 2025-05-19 | 38 | 7 | 8 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 5599 | 3645.09 | 2023-03-20 | 23 | 7 | 8 | Actual |
| 18323 | 11.40 | 2024-03-19 | 69 | 3 | 11 | Actual |
| 3603 | 11.00 | 2023-02-17 | 96 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 25376 | 28.42 | 2024-10-17 | 76 | 2 | 11 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 38692 | -321.00 | 2025-10-18 | 91 | 6 | 6 | Actual |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 1610 | 47.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 22983 | 82.00 | 2024-08-17 | 73 | 4 | 6 | Actual |
| 33336 | 60.33 | 2025-05-19 | 71 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2025-04-18 | 62 | 1 | 5 | Actual |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 18026 | 34511.00 | 2024-03-19 | 14 | 7 | 6 | Actual |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 31346 | 346711.22 | 2025-03-19 | 4 | 7 | 13 | Actual |
| 14512 | 280.00 | 2023-12-18 | 68 | 1 | 3 | Actual |
| 19543 | 9.27 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 34081 | 426.00 | 2025-06-19 | 80 | 6 | 6 | Actual |
| 27720 | 72269.13 | 2024-12-17 | 29 | 7 | 11 | Actual |
| 39368 | 31612.37 | 2025-10-18 | 34 | 7 | 13 | Actual |
| 4666 | 30.00 | 2023-03-20 | 85 | 7 | 3 | Budget |
| 16055 | 27962.00 | 2024-01-18 | 8 | 7 | 7 | Actual |
| 10423 | 17590.00 | 2023-08-18 | 100 | 7 | 4 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 25474 | 5020.00 | 2024-10-17 | 53 | 6 | 11 | Actual |
| 33823 | 285468.00 | 2025-06-19 | 29 | 7 | 4 | Actual |
| 5884 | 2500.00 | 2023-04-19 | 76 | 6 | 4 | Budget |
| 5764 | 100.00 | 2023-04-19 | 66 | 7 | 3 | Budget |
| 939 | -713280.00 | 2022-11-17 | 43 | 7 | 7 | Actual |
| 25619 | -92.86 | 2024-10-17 | 91 | 6 | 12 | Actual |
| 27227 | 492.00 | 2024-12-17 | 92 | 4 | 6 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-18 | 43 | 7 | 12 | Actual |
| 30038 | 5.00 | 2025-02-16 | 96 | 1 | 12 | Actual |
| 13104 | 410.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 4612 | 60729.00 | 2023-03-20 | 21 | 7 | 3 | Actual |
| 16804 | 58537.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 36437 | 901.00 | 2025-08-18 | 76 | 1 | 7 | Actual |
| 30551 | 649329.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 2349 | 63.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
| 15658 | 112.00 | 2024-01-18 | 85 | 6 | 4 | Actual |
| 21225 | -414.06 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 21566 | 28.42 | 2024-06-19 | 74 | 6 | 12 | Actual |
| 1594 | 13715.00 | 2022-12-18 | 100 | 7 | 5 | Actual |
| 23716 | 497.00 | 2024-09-16 | 66 | 1 | 4 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 3702 | 2520.00 | 2023-02-17 | 62 | 1 | 5 | Actual |
| 28156 | 18416.00 | 2025-01-17 | 8 | 7 | 4 | Actual |
| 16319 | 211.40 | 2024-01-18 | 74 | 5 | 11 | Actual |
| 3523 | 12.00 | 2023-02-17 | 69 | 7 | 3 | Actual |
| 8116 | 280.00 | 2023-06-20 | 67 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 3767 | 152.00 | 2023-02-17 | 68 | 6 | 5 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 29376 | 48.00 | 2025-02-16 | 69 | 6 | 5 | Actual |
| 31436 | 1252.00 | 2025-04-18 | 97 | 6 | 3 | Actual |
| 10979 | 509.00 | 2023-08-18 | 81 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2024-10-17 | 61 | 6 | 3 | Actual |
| 24334 | 690.13 | 2024-09-16 | 61 | 2 | 11 | Actual |
| 27022 | 45407.00 | 2024-12-17 | 34 | 7 | 4 | Actual |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 24326 | 101.82 | 2024-09-16 | 89 | 1 | 11 | Actual |
| 38912 | 1317690.79 | 2025-10-18 | 6 | 7 | 8 | Actual |
| 31675 | 70615.00 | 2025-04-18 | 39 | 7 | 5 | Actual |
| 22888 | 52936.00 | 2024-08-17 | 39 | 7 | 5 | Actual |
| 21098 | 30934.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 1399 | 594.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 17894 | 140.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 5434 | 682.91 | 2023-03-20 | 65 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 10336 | 7.00 | 2023-08-18 | 54 | 6 | 4 | Actual |
| 19442 | 32963.08 | 2024-04-18 | 13 | 7 | 11 | Actual |
| 38457 | 233.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 18770 | 155.00 | 2024-04-18 | 68 | 1 | 5 | Actual |
| 6728 | 132855.07 | 2023-04-19 | 29 | 7 | 8 | Actual |
| 3493 | 11770.00 | 2023-02-17 | 22 | 7 | 3 | Actual |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 31559 | 757498.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 17846 | 141611.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 33686 | 52000.00 | 2025-06-19 | 99 | 6 | 3 | Actual |
| 38698 | 390930.00 | 2025-10-18 | 4 | 7 | 6 | Actual |
| 9384 | 291.00 | 2023-07-18 | 73 | 6 | 5 | Actual |
| 6848 | 149.00 | 2023-05-20 | 97 | 6 | 3 | Actual |
| 12723 | 6747.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 18690 | 194.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 38800 | 16595.00 | 2025-10-18 | 20 | 7 | 7 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 33145 | 343.51 | 2025-05-19 | 92 | 2 | 8 | Actual |
| 22481 | 3223.16 | 2024-07-17 | 22 | 7 | 11 | Actual |
| 7683 | 319.27 | 2023-05-20 | 67 | 1 | 8 | Actual |
| 21640 | 67704.00 | 2024-07-17 | 12 | 2 | 3 | Actual |
| 23276 | 1081980.33 | 2024-08-17 | 6 | 7 | 8 | Actual |
| 4676 | 20028.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 10870 | 30604.00 | 2023-08-18 | 19 | 7 | 6 | Actual |
| 1637 | 218.00 | 2022-12-18 | 90 | 1 | 6 | Actual |
| 6271 | 313.00 | 2023-04-19 | 92 | 4 | 6 | Actual |
| 36262 | 32.00 | 2025-08-18 | 68 | 2 | 6 | Actual |
| 13851 | 88.00 | 2023-11-17 | 90 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 4988 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 2674 | 720.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 4504 | 100.00 | 2023-03-20 | 68 | 1 | 3 | Budget |
| 7953 | 26.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 14733 | 56.00 | 2023-12-18 | 82 | 1 | 5 | Actual |
| 9858 | 166.00 | 2023-07-18 | 78 | 6 | 7 | Actual |
| 6092 | 280.00 | 2023-04-19 | 66 | 1 | 6 | Budget |
Generated 2025-12-17 10:01:56.977 UTC