[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2404
34093 items
NOTE: Only 1000 elements of total 34093 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35047 | 11.00 | 2025-07-18 | 96 | 6 | 5 | Actual |
| 18293 | 31.61 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 29257 | 1111.00 | 2025-02-16 | 81 | 1 | 4 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 5333 | 252.00 | 2023-03-20 | 94 | 1 | 7 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-12-18 | 61 | 7 | 3 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 30735 | 6184.00 | 2025-03-19 | 23 | 7 | 6 | Actual |
| 19044 | 27798.00 | 2024-04-18 | 34 | 7 | 6 | Actual |
| 17757 | 214601.00 | 2024-03-19 | 43 | 7 | 4 | Actual |
| 8217 | 50.00 | 2023-06-20 | 82 | 1 | 5 | Budget |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 29003 | 168696.18 | 2025-01-17 | 46 | 7 | 12 | Actual |
| 14797 | 138270.00 | 2023-12-18 | 29 | 7 | 5 | Actual |
| 5857 | 49000.00 | 2023-04-19 | 56 | 6 | 4 | Budget |
| 24402 | 147.57 | 2024-09-16 | 81 | 4 | 11 | Actual |
| 14537 | 30140.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
| 16916 | 83.00 | 2024-02-17 | 78 | 4 | 6 | Actual |
| 5238 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-03-19 | 89 | 6 | 5 | Actual |
| 6189 | 331.00 | 2023-04-19 | 66 | 3 | 6 | Actual |
| 10364 | 200.00 | 2023-08-18 | 74 | 6 | 4 | Budget |
| 5220 | 73.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 1356 | 176.00 | 2022-12-18 | 89 | 1 | 4 | Actual |
| 10225 | 177276.00 | 2023-08-18 | 29 | 7 | 3 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 31454 | 336252.00 | 2025-04-18 | 29 | 7 | 3 | Actual |
| 36042 | 4.00 | 2025-08-18 | 96 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-11-16 | 94 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 11905 | 127.00 | 2023-09-17 | 81 | 5 | 6 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 30481 | 1134.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 19034 | 11985.00 | 2024-04-18 | 20 | 7 | 6 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 22053 | 11332.00 | 2024-07-17 | 57 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 5907 | 230.00 | 2023-04-19 | 92 | 6 | 4 | Actual |
| 24242 | 7107.27 | 2024-09-16 | 54 | 6 | 8 | Actual |
| 25348 | 168.85 | 2024-10-17 | 76 | 1 | 11 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 36494 | 20084.00 | 2025-08-18 | 8 | 7 | 7 | Actual |
| 9443 | 519456.00 | 2023-07-18 | 46 | 7 | 5 | Actual |
| 34858 | 199433.00 | 2025-07-18 | 35 | 7 | 3 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 507 | 100.00 | 2022-11-17 | 84 | 1 | 6 | Budget |
| 7117 | 2312.00 | 2023-05-20 | 53 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 15501 | 408.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 846 | 295.00 | 2022-11-17 | 92 | 1 | 7 | Actual |
| 1568 | 316340.00 | 2022-12-18 | 6 | 7 | 5 | Actual |
| 9963 | 1100.00 | 2023-07-18 | 62 | 2 | 8 | Budget |
| 30104 | 338693.24 | 2025-02-16 | 4 | 7 | 12 | Actual |
| 30454 | 199262.00 | 2025-03-19 | 37 | 7 | 4 | Actual |
| 6939 | 200.00 | 2023-05-20 | 68 | 1 | 4 | Budget |
| 28045 | 21397.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 25634 | 4137.01 | 2024-10-17 | 20 | 7 | 12 | Actual |
| 30971 | 36.93 | 2025-03-19 | 69 | 1 | 11 | Actual |
| 2115 | 1500.00 | 2022-12-18 | 61 | 2 | 8 | Budget |
| 5393 | 63595.00 | 2023-03-20 | 94 | 6 | 7 | Actual |
| 26885 | 615815.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 7004 | 300.00 | 2023-05-20 | 73 | 6 | 4 | Budget |
| 14778 | 8.00 | 2023-12-18 | 96 | 6 | 5 | Actual |
| 15326 | 174.17 | 2023-12-18 | 92 | 4 | 11 | Actual |
| 1770 | 28.00 | 2022-12-18 | 82 | 4 | 6 | Actual |
| 2851 | 195.00 | 2023-01-18 | 89 | 3 | 6 | Actual |
| 4181 | 72.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 29471 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 31241 | 4552.97 | 2025-03-19 | 22 | 7 | 12 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 10532 | 153100.00 | 2023-08-18 | 101 | 6 | 5 | Budget |
| 14072 | 157848.00 | 2023-11-17 | 15 | 7 | 7 | Actual |
| 14114 | 301.09 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 19233 | 99227.17 | 2024-04-18 | 94 | 6 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 12461 | 33345.00 | 2023-10-18 | 14 | 7 | 3 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 28967 | 670.98 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 18787 | -173.00 | 2024-04-18 | 91 | 1 | 5 | Actual |
| 2796 | 25.00 | 2023-01-18 | 84 | 2 | 6 | Actual |
| 13506 | 965.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 15896 | 7.00 | 2024-01-18 | 96 | 4 | 6 | Actual |
| 19035 | 102297.00 | 2024-04-18 | 21 | 7 | 6 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 13638 | 246.00 | 2023-11-17 | 94 | 1 | 4 | Actual |
| 7641 | 143.00 | 2023-05-20 | 97 | 6 | 7 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 25816 | 316.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 3671 | 303211.00 | 2023-02-17 | 6 | 7 | 4 | Actual |
| 23229 | 135.93 | 2024-08-17 | 84 | 2 | 8 | Actual |
| 30574 | 451.00 | 2025-03-19 | 87 | 1 | 6 | Actual |
| 4826 | 473.00 | 2023-03-20 | 66 | 1 | 5 | Actual |
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 9123 | 480.00 | 2023-07-18 | 61 | 7 | 3 | Budget |
| 19441 | 4351.90 | 2024-04-18 | 8 | 7 | 11 | Actual |
| 29201 | 40361.00 | 2025-02-16 | 28 | 7 | 3 | Actual |
| 29373 | 437.00 | 2025-02-16 | 66 | 6 | 5 | Actual |
| 37484 | 480.00 | 2025-09-17 | 92 | 4 | 6 | Actual |
| 24530 | 136.93 | 2024-09-16 | 92 | 1 | 12 | Actual |
| 34690 | 113.53 | 2025-06-19 | 68 | 2 | 13 | Actual |
| 35893 | 4.00 | 2025-07-18 | 96 | 6 | 13 | Actual |
| 7627 | 191.00 | 2023-05-20 | 83 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 36857 | 77.36 | 2025-08-18 | 85 | 1 | 12 | Actual |
| 34588 | -40.73 | 2025-06-19 | 91 | 2 | 12 | Actual |
| 24902 | 13942.00 | 2024-10-17 | 8 | 7 | 5 | Actual |
| 23260 | 458.67 | 2024-08-17 | 81 | 6 | 8 | Actual |
| 16054 | 44290.00 | 2024-01-18 | 7 | 7 | 7 | Actual |
| 14693 | 70973.00 | 2023-12-18 | 13 | 7 | 4 | Actual |
| 37368 | 32252.00 | 2025-09-17 | 32 | 7 | 5 | Actual |
| 7466 | 82.00 | 2023-05-20 | 68 | 6 | 6 | Actual |
| 27393 | 16941.00 | 2024-12-17 | 20 | 7 | 7 | Actual |
| 4022 | -168.00 | 2023-02-17 | 91 | 4 | 6 | Actual |
| 32265 | 88486.45 | 2025-04-18 | 13 | 7 | 11 | Actual |
| 29299 | 277.00 | 2025-02-16 | 90 | 6 | 4 | Actual |
| 8728 | 161.00 | 2023-06-20 | 68 | 6 | 7 | Actual |
| 16946 | 46.00 | 2024-02-17 | 83 | 5 | 6 | Actual |
| 27521 | 46788.32 | 2024-12-17 | 32 | 7 | 8 | Actual |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 5750 | 36417.00 | 2023-04-19 | 38 | 7 | 3 | Actual |
| 16491 | 262.47 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 26782 | 632.84 | 2024-11-16 | 87 | 6 | 13 | Actual |
| 35079 | 24634.00 | 2025-07-18 | 60 | 1 | 6 | Actual |
| 1572 | 33532.00 | 2022-12-18 | 14 | 7 | 5 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 10603 | 240.00 | 2023-08-18 | 90 | 1 | 6 | Actual |
| 26845 | 20.00 | 2024-12-17 | 96 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-18 | 62 | 1 | 4 | Actual |
| 20619 | 721.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 7685 | 200.00 | 2023-05-20 | 68 | 1 | 8 | Budget |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 7313 | 130.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 34571 | 64.59 | 2025-06-19 | 68 | 2 | 12 | Actual |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 33646 | -468.00 | 2025-06-19 | 91 | 1 | 3 | Actual |
| 4269 | -176.00 | 2023-02-17 | 91 | 6 | 7 | Actual |
| 18623 | 133560.00 | 2024-04-18 | 15 | 7 | 3 | Actual |
| 2437 | 3.00 | 2023-01-18 | 96 | 7 | 3 | Actual |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 37948 | 105.02 | 2025-09-17 | 84 | 6 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 33903 | 10111.00 | 2025-06-19 | 8 | 7 | 5 | Actual |
| 34101 | 34541.00 | 2025-06-19 | 14 | 7 | 6 | Actual |
| 21522 | 5780.65 | 2024-06-19 | 100 | 7 | 11 | Actual |
| 801 | 14629.00 | 2022-11-17 | 100 | 7 | 6 | Actual |
| 27016 | 38350.00 | 2024-12-17 | 24 | 7 | 4 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 4827 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 560 | 60.00 | 2022-11-17 | 89 | 2 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-17 | 46 | 7 | 6 | Actual |
| 19073 | 990.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 27259 | 20467.00 | 2024-12-17 | 57 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 37293 | 122.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 11952 | 218.00 | 2023-09-17 | 73 | 6 | 6 | Actual |
| 17586 | 550.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-18 | 14 | 7 | 3 | Actual |
| 23978 | 11.00 | 2024-09-16 | 96 | 3 | 6 | Actual |
| 6535 | 47387.00 | 2023-04-19 | 21 | 7 | 7 | Actual |
| 22462 | 230.55 | 2024-07-17 | 90 | 6 | 11 | Actual |
| 38988 | 78.42 | 2025-10-18 | 89 | 2 | 11 | Actual |
| 23624 | 11542.00 | 2024-09-16 | 57 | 6 | 3 | Actual |
| 19826 | 3512.00 | 2024-05-19 | 61 | 6 | 5 | Actual |
| 23803 | 593425.00 | 2024-09-16 | 46 | 7 | 4 | Actual |
| 371 | 144.00 | 2022-11-17 | 89 | 1 | 5 | Actual |
| 10361 | 550.00 | 2023-08-18 | 72 | 6 | 4 | Budget |
| 29353 | 262.00 | 2025-02-16 | 84 | 1 | 5 | Actual |
| 17985 | 4.00 | 2024-03-19 | 96 | 5 | 6 | Actual |
| 19382 | 7.14 | 2024-04-18 | 69 | 5 | 11 | Actual |
| 32375 | 13430.80 | 2025-04-18 | 38 | 7 | 12 | Actual |
| 20278 | 4739.05 | 2024-05-19 | 23 | 7 | 8 | Actual |
| 7574 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 12201 | 8.00 | 2023-09-17 | 96 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 1172 | 251.00 | 2022-12-18 | 89 | 1 | 3 | Actual |
| 38440 | 596.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 39068 | 76.29 | 2025-10-18 | 87 | 5 | 11 | Actual |
| 8299 | 473488.00 | 2023-06-20 | 4 | 7 | 5 | Actual |
| 34081 | 426.00 | 2025-06-19 | 80 | 6 | 6 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 37784 | 47655.00 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 14864 | 1387003.00 | 2023-12-18 | 11 | 3 | 6 | Actual |
| 35307 | 173621.00 | 2025-07-18 | 56 | 6 | 7 | Actual |
| 38767 | 51.00 | 2025-10-18 | 69 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2024-03-19 | 56 | 6 | 11 | Actual |
| 7038 | 249935.00 | 2023-05-20 | 4 | 7 | 4 | Actual |
| 2958 | 60389.00 | 2023-01-18 | 56 | 6 | 6 | Actual |
| 28737 | 66.72 | 2025-01-17 | 94 | 2 | 11 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 19534 | 39.06 | 2024-04-18 | 74 | 6 | 12 | Actual |
| 9644 | 74.00 | 2023-07-18 | 66 | 5 | 6 | Actual |
| 33775 | 5032.00 | 2025-06-19 | 57 | 6 | 4 | Actual |
| 20147 | 288096.00 | 2024-05-19 | 4 | 7 | 7 | Actual |
| 31002 | 294.38 | 2025-03-19 | 74 | 2 | 11 | Actual |
| 19997 | 49.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 14937 | 189.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 6715 | 26863.70 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 7028 | 139.00 | 2023-05-20 | 89 | 6 | 4 | Actual |
| 17125 | 388.97 | 2024-02-17 | 78 | 1 | 8 | Actual |
| 5197 | 37737.00 | 2023-03-20 | 52 | 6 | 6 | Actual |
| 29806 | 7.00 | 2025-02-16 | 96 | 6 | 8 | Actual |
| 6304 | 200.00 | 2023-04-19 | 81 | 5 | 6 | Budget |
| 20630 | 1350.00 | 2024-06-19 | 87 | 1 | 3 | Actual |
| 21926 | 162.00 | 2024-07-17 | 74 | 1 | 6 | Actual |
| 25626 | 7077.49 | 2024-10-17 | 6 | 7 | 12 | Actual |
| 33875 | 304.00 | 2025-06-19 | 68 | 6 | 5 | Actual |
| 26404 | -288687.30 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 6699 | 80.00 | 2023-04-19 | 85 | 6 | 8 | Budget |
| 28793 | 3627.42 | 2025-01-17 | 60 | 5 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 54 | 27200.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 7110 | 260.00 | 2023-05-20 | 92 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 3965 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 18906 | 118.00 | 2024-04-18 | 90 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-08-17 | 67 | 6 | 6 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 4245 | 200.00 | 2023-02-17 | 74 | 6 | 7 | Budget |
| 6080 | 643450.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 13044 | 200.00 | 2023-10-18 | 87 | 5 | 6 | Budget |
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 12120 | 226.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 8155 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 5418 | 45395.00 | 2023-03-20 | 34 | 7 | 7 | Actual |
| 5055 | 978385.00 | 2023-03-20 | 11 | 3 | 6 | Actual |
| 6789 | 4467.00 | 2023-05-20 | 52 | 6 | 3 | Actual |
| 8118 | 200.00 | 2023-06-20 | 68 | 6 | 4 | Budget |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 27602 | 350.77 | 2024-12-17 | 81 | 3 | 11 | Actual |
| 7650 | 88437.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 32164 | 375.23 | 2025-04-18 | 87 | 3 | 11 | Actual |
| 21211 | 779.88 | 2024-06-19 | 73 | 1 | 8 | Actual |
| 16490 | 434.81 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 12875 | 12.00 | 2023-10-18 | 69 | 2 | 6 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 9439 | 21850.00 | 2023-07-18 | 38 | 7 | 5 | Actual |
| 13713 | 198.00 | 2023-11-17 | 68 | 1 | 5 | Actual |
| 32159 | 264.59 | 2025-04-18 | 81 | 3 | 11 | Actual |
| 20816 | 130823.00 | 2024-06-19 | 37 | 7 | 4 | Actual |
| 16950 | 90.00 | 2024-02-17 | 89 | 5 | 6 | Actual |
| 8699 | -186.00 | 2023-06-20 | 91 | 1 | 7 | Actual |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 29481 | 1308707.00 | 2025-02-16 | 10 | 3 | 6 | Actual |
| 16477 | 8.21 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 23862 | 286.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 31352 | 106706.75 | 2025-03-19 | 15 | 7 | 13 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 24491 | 6472.16 | 2024-09-16 | 24 | 7 | 11 | Actual |
| 715 | 6700.00 | 2022-11-17 | 57 | 6 | 6 | Budget |
| 11600 | 9293.00 | 2023-09-17 | 57 | 6 | 5 | Actual |
| 14814 | 203.00 | 2023-12-18 | 66 | 1 | 6 | Actual |
| 11815 | 100.00 | 2023-09-17 | 83 | 3 | 6 | Budget |
| 10796 | 192.00 | 2023-08-18 | 92 | 5 | 6 | Actual |
| 4073 | 3343.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
| 13335 | 2472.34 | 2023-10-18 | 61 | 2 | 8 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 6600 | 164837.49 | 2023-04-19 | 12 | 2 | 8 | Actual |
| 13817 | 295.00 | 2023-11-17 | 81 | 1 | 6 | Actual |
| 25325 | 86601.18 | 2024-10-17 | 31 | 7 | 8 | Actual |
| 7582 | 3095.00 | 2023-05-20 | 52 | 6 | 7 | Actual |
| 34210 | 144410.00 | 2025-06-19 | 37 | 7 | 7 | Actual |
| 37552 | 55001.00 | 2025-09-17 | 13 | 7 | 6 | Actual |
| 17103 | 88749.00 | 2024-02-17 | 34 | 7 | 7 | Actual |
| 9407 | 164.00 | 2023-07-18 | 89 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 10321 | 200.00 | 2023-08-18 | 84 | 1 | 4 | Budget |
| 19691 | 75.00 | 2024-05-19 | 85 | 7 | 3 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 30532 | 143897.00 | 2025-03-19 | 15 | 7 | 5 | Actual |
| 27625 | 223.10 | 2024-12-17 | 76 | 4 | 11 | Actual |
| 37150 | 8748.00 | 2025-09-17 | 23 | 7 | 3 | Actual |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 7429 | 50.00 | 2023-05-20 | 83 | 5 | 6 | Budget |
| 15361 | 12570.14 | 2023-12-18 | 94 | 6 | 11 | Actual |
| 17609 | 11.00 | 2024-03-19 | 96 | 6 | 3 | Actual |
| 38624 | 356.00 | 2025-10-18 | 80 | 4 | 6 | Actual |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 20961 | 24.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 35509 | 673.11 | 2025-07-18 | 87 | 1 | 11 | Actual |
| 32881 | 427.00 | 2025-05-19 | 90 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-16 | 61 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 2682 | 38500.00 | 2023-01-18 | 99 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 20267 | 1185344.38 | 2024-05-19 | 6 | 7 | 8 | Actual |
| 12411 | 200.00 | 2023-10-18 | 66 | 6 | 3 | Budget |
| 37541 | 405.00 | 2025-09-17 | 90 | 6 | 6 | Actual |
| 6762 | 358.00 | 2023-05-20 | 76 | 1 | 3 | Actual |
| 21000 | 202.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 8338 | 140.00 | 2023-06-20 | 67 | 1 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 11832 | 1900.00 | 2023-09-17 | 61 | 4 | 6 | Budget |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 16432 | 16.72 | 2024-01-18 | 66 | 2 | 12 | Actual |
| 19461 | 52995.36 | 2024-04-18 | 39 | 7 | 11 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 25369 | 34.80 | 2024-10-17 | 66 | 2 | 11 | Actual |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 21029 | 14.00 | 2024-06-19 | 69 | 5 | 6 | Actual |
| 13081 | 387.00 | 2023-10-18 | 72 | 6 | 6 | Actual |
| 35127 | 99.00 | 2025-07-18 | 89 | 2 | 6 | Actual |
| 29221 | 21.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 35366 | -383002.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 26979 | 77.00 | 2024-12-17 | 69 | 6 | 4 | Actual |
| 21665 | 204.00 | 2024-07-17 | 84 | 6 | 3 | Actual |
| 18753 | 34362.00 | 2024-04-18 | 32 | 7 | 4 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 34624 | 13208.45 | 2025-06-19 | 94 | 6 | 12 | Actual |
| 12556 | 282.00 | 2023-10-18 | 78 | 1 | 4 | Actual |
| 2361 | 45000.00 | 2023-01-18 | 99 | 6 | 3 | Actual |
| 21329 | 13.53 | 2024-06-19 | 69 | 1 | 11 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 20810 | 196260.00 | 2024-06-19 | 29 | 7 | 4 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 10160 | 1145.00 | 2023-08-18 | 62 | 6 | 3 | Actual |
| 16280 | 30.55 | 2024-01-18 | 94 | 3 | 11 | Actual |
| 35906 | 4071.50 | 2025-07-18 | 20 | 7 | 13 | Actual |
| 16350 | 25.23 | 2024-01-18 | 71 | 6 | 11 | Actual |
| 10744 | 410.00 | 2023-08-18 | 87 | 4 | 6 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 37571 | 177986.00 | 2025-09-17 | 39 | 7 | 6 | Actual |
| 31717 | 153.00 | 2025-04-18 | 74 | 2 | 6 | Actual |
| 20851 | 20949.00 | 2024-06-19 | 52 | 6 | 5 | Actual |
| 34539 | 2485.91 | 2025-06-19 | 62 | 1 | 12 | Actual |
| 19577 | 9491.36 | 2024-04-18 | 40 | 7 | 12 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 39370 | 40086.21 | 2025-10-18 | 37 | 7 | 13 | Actual |
| 21631 | 268.00 | 2024-07-17 | 84 | 1 | 3 | Actual |
| 32275 | 8671.13 | 2025-04-18 | 28 | 7 | 11 | Actual |
| 16040 | 198.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-08-18 | 67 | 1 | 6 | Actual |
| 23564 | 3969.98 | 2024-08-17 | 4 | 7 | 12 | Actual |
| 5307 | 166.00 | 2023-03-20 | 74 | 1 | 7 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 3989 | 100.00 | 2023-02-17 | 67 | 4 | 6 | Budget |
| 23512 | 15.65 | 2024-08-17 | 73 | 1 | 12 | Actual |
| 4627 | 16771.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 25329 | 116100.21 | 2024-10-17 | 35 | 7 | 8 | Actual |
| 19089 | 32955.00 | 2024-04-18 | 63 | 6 | 7 | Actual |
| 29911 | 96.51 | 2025-02-16 | 84 | 3 | 11 | Actual |
| 30668 | 12.00 | 2025-03-19 | 69 | 5 | 6 | Actual |
| 28442 | 276502.00 | 2025-01-17 | 101 | 6 | 6 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 18494 | 308.21 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 17452 | 5.01 | 2024-02-17 | 85 | 1 | 12 | Actual |
| 23113 | -235.00 | 2024-08-17 | 91 | 1 | 7 | Actual |
| 24865 | 119717.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 4671 | 106.00 | 2023-03-20 | 90 | 7 | 3 | Actual |
| 29619 | 38238.00 | 2025-02-16 | 38 | 7 | 6 | Actual |
| 12544 | 200.00 | 2023-10-18 | 68 | 1 | 4 | Budget |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 35675 | 7837.08 | 2025-07-18 | 28 | 7 | 11 | Actual |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-12-17 | 71 | 2 | 12 | Actual |
| 19247 | 12972.53 | 2024-04-18 | 20 | 7 | 8 | Actual |
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 20470 | 4488.08 | 2024-05-19 | 8 | 7 | 11 | Actual |
| 7035 | 63000.00 | 2023-05-20 | 99 | 6 | 4 | Actual |
| 433 | -139.00 | 2022-11-17 | 91 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-12-17 | 67 | 1 | 5 | Actual |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 19483 | 5.01 | 2024-04-18 | 83 | 1 | 12 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 17665 | 18.00 | 2024-03-19 | 94 | 7 | 3 | Actual |
| 2354 | 123.00 | 2023-01-18 | 89 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-07-17 | 71 | 3 | 11 | Actual |
| 4690 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 33002 | 8344.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 22087 | 8956.00 | 2024-07-17 | 7 | 7 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 30349 | 161.00 | 2025-03-19 | 73 | 7 | 3 | Actual |
| 33422 | 6.08 | 2025-05-19 | 69 | 2 | 12 | Actual |
| 39147 | 33.74 | 2025-10-18 | 69 | 1 | 12 | Actual |
| 28941 | 3441.25 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 36925 | 6.00 | 2025-08-18 | 96 | 6 | 12 | Actual |
| 14768 | 35.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2023-07-18 | 20 | 7 | 5 | Actual |
| 18495 | 384.81 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 36162 | 15.00 | 2025-08-18 | 96 | 1 | 5 | Actual |
| 11018 | 20682.00 | 2023-08-18 | 32 | 7 | 7 | Actual |
| 11513 | 63000.00 | 2023-09-17 | 99 | 6 | 4 | Actual |
| 18947 | 118.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
| 11475 | 200.00 | 2023-09-17 | 68 | 6 | 4 | Budget |
| 14197 | 13107.39 | 2023-11-17 | 20 | 7 | 8 | Actual |
| 3787 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 37221 | 26915.00 | 2025-09-17 | 52 | 6 | 4 | Actual |
| 3891 | 170.00 | 2023-02-17 | 66 | 2 | 6 | Actual |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 2623 | 53683.00 | 2023-01-18 | 12 | 2 | 5 | Actual |
| 29219 | 99.00 | 2025-02-16 | 67 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 31249 | 23337.36 | 2025-03-19 | 34 | 7 | 12 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 8613 | 80.00 | 2023-06-20 | 84 | 6 | 6 | Budget |
| 6837 | 93.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 1052 | 7300.00 | 2022-11-17 | 63 | 6 | 8 | Budget |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 28097 | 172.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 24739 | 18.00 | 2024-10-17 | 94 | 7 | 3 | Actual |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 14389 | 5546.40 | 2023-11-17 | 46 | 7 | 11 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 1538 | 1700.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 15561 | 6318.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-19 | 100 | 7 | 13 | Actual |
| 9722 | 266.00 | 2023-07-18 | 81 | 6 | 6 | Actual |
| 21617 | 637.00 | 2024-07-17 | 66 | 1 | 3 | Actual |
| 21053 | 3221.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 2052 | 145440.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
| 24825 | 25713.00 | 2024-10-17 | 34 | 7 | 4 | Actual |
| 24204 | 270.78 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 25747 | 622661.00 | 2024-11-16 | 6 | 7 | 3 | Actual |
| 32365 | 1861.43 | 2025-04-18 | 23 | 7 | 12 | Actual |
| 35737 | 192.25 | 2025-07-18 | 87 | 2 | 12 | Actual |
| 35977 | 205.00 | 2025-08-18 | 84 | 6 | 3 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 18526 | 258.21 | 2024-03-19 | 7 | 7 | 12 | Actual |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 33347 | 94.38 | 2025-05-19 | 84 | 6 | 11 | Actual |
| 14742 | 318.00 | 2023-12-18 | 94 | 1 | 5 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 26015 | 339.00 | 2024-11-16 | 90 | 1 | 6 | Actual |
| 30210 | 124.06 | 2025-02-16 | 85 | 6 | 13 | Actual |
| 24543 | 43.31 | 2024-09-16 | 74 | 2 | 12 | Actual |
| 6955 | 1100.00 | 2023-05-20 | 80 | 1 | 4 | Budget |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 24829 | 56856.00 | 2024-10-17 | 39 | 7 | 4 | Actual |
| 25581 | 6.08 | 2024-10-17 | 83 | 2 | 12 | Actual |
| 39249 | 12289.29 | 2025-10-18 | 32 | 7 | 12 | Actual |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 857 | 2607.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
| 35088 | 162.00 | 2025-07-18 | 73 | 1 | 6 | Actual |
| 7197 | 37684.00 | 2023-05-20 | 35 | 7 | 5 | Actual |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 36596 | 642.00 | 2025-08-18 | 81 | 6 | 8 | Actual |
| 15276 | 1163.55 | 2023-12-18 | 61 | 3 | 11 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-17 | 52 | 6 | 6 | Budget |
| 34439 | 102.89 | 2025-06-19 | 89 | 4 | 11 | Actual |
| 30266 | 373.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
| 29654 | 6339.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 33460 | 1455.04 | 2025-05-19 | 76 | 6 | 12 | Actual |
| 4976 | 218.00 | 2023-03-20 | 73 | 1 | 6 | Actual |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-16 | 80 | 1 | 4 | Actual |
| 11864 | 74.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 33128 | 60.17 | 2025-05-19 | 69 | 2 | 8 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 4921 | 142.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 17897 | 32.00 | 2024-03-19 | 83 | 2 | 6 | Actual |
| 25666 | -8609.40 | 2024-11-15 | 92 | 7 | 7 | Actual |
| 23335 | 84.80 | 2024-08-17 | 66 | 2 | 11 | Actual |
| 24752 | 246.00 | 2024-10-17 | 74 | 1 | 4 | Actual |
| 11777 | 192.00 | 2023-09-17 | 92 | 2 | 6 | Actual |
| 34163 | 385.00 | 2025-06-19 | 67 | 6 | 7 | Actual |
| 30845 | 12036.15 | 2025-03-19 | 61 | 1 | 8 | Actual |
| 5389 | 116.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 38577 | 135.00 | 2025-10-18 | 89 | 2 | 6 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 3549 | 200.00 | 2023-02-17 | 87 | 7 | 3 | Budget |
| 23341 | 164.59 | 2024-08-17 | 74 | 2 | 11 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 33567 | 2667.97 | 2025-05-19 | 63 | 6 | 13 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 17626 | 32357.00 | 2024-03-19 | 24 | 7 | 3 | Actual |
| 1876 | 251.00 | 2022-12-18 | 81 | 6 | 6 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 19413 | 67.78 | 2024-04-18 | 68 | 6 | 11 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 4174 | 531.00 | 2023-02-17 | 66 | 1 | 7 | Actual |
| 37203 | 337.00 | 2025-09-17 | 74 | 1 | 4 | Actual |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 23779 | 10982.00 | 2024-09-16 | 7 | 7 | 4 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 10780 | 300.00 | 2023-08-18 | 80 | 5 | 6 | Actual |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 22812 | 383.00 | 2024-08-17 | 76 | 1 | 5 | Actual |
| 32390 | 171.43 | 2025-04-18 | 73 | 1 | 13 | Actual |
| 37876 | 79.48 | 2025-09-17 | 68 | 4 | 11 | Actual |
| 16826 | 315.00 | 2024-02-17 | 66 | 1 | 6 | Actual |
| 14339 | 10.33 | 2023-11-17 | 69 | 6 | 11 | Actual |
| 14184 | 5.00 | 2023-11-17 | 96 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-18 | 66 | 6 | 8 | Actual |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 14700 | 12363.00 | 2023-12-18 | 22 | 7 | 4 | Actual |
| 21690 | 29768.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 23197 | 1346.56 | 2024-08-17 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 782 | 109144.00 | 2022-11-17 | 21 | 7 | 6 | Actual |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 2244 | 39315.45 | 2022-12-18 | 34 | 7 | 8 | Actual |
| 23082 | 95546.00 | 2024-08-17 | 35 | 7 | 6 | Actual |
| 1423 | 63000.00 | 2022-12-18 | 99 | 6 | 4 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 33872 | 889.00 | 2025-06-19 | 65 | 6 | 5 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 29150 | 17459.00 | 2025-02-16 | 52 | 6 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 15858 | 125.00 | 2024-01-18 | 78 | 3 | 6 | Actual |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-17 | 63 | 6 | 3 | Actual |
| 30783 | 24114.00 | 2025-03-19 | 57 | 6 | 7 | Actual |
| 38091 | 4552.97 | 2025-09-17 | 22 | 7 | 12 | Actual |
| 25912 | 1041.00 | 2024-11-16 | 80 | 1 | 5 | Actual |
| 23377 | 36.93 | 2024-08-17 | 85 | 3 | 11 | Actual |
| 4774 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 12129 | 19629.00 | 2023-09-17 | 7 | 7 | 7 | Actual |
| 9590 | 15600.00 | 2023-07-18 | 60 | 4 | 6 | Budget |
| 35868 | 3046.92 | 2025-07-18 | 62 | 6 | 13 | Actual |
| 28272 | 493773.00 | 2025-01-17 | 46 | 7 | 5 | Actual |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 38744 | 355.00 | 2025-10-18 | 84 | 1 | 7 | Actual |
| 3019 | 34211.00 | 2023-01-18 | 14 | 7 | 6 | Actual |
| 22479 | 3529.55 | 2024-07-17 | 20 | 7 | 11 | Actual |
| 1235 | 8.00 | 2022-12-18 | 96 | 6 | 3 | Actual |
| 35335 | 509.00 | 2025-07-18 | 92 | 6 | 7 | Actual |
| 26470 | 15.65 | 2024-11-16 | 69 | 3 | 11 | Actual |
| 1049 | 2401.13 | 2022-11-17 | 61 | 6 | 8 | Actual |
| 34646 | 11559.49 | 2025-06-19 | 32 | 7 | 12 | Actual |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 37445 | 333.00 | 2025-09-17 | 76 | 3 | 6 | Actual |
| 15245 | 67.78 | 2023-12-18 | 94 | 1 | 11 | Actual |
| 17257 | 56.08 | 2024-02-17 | 94 | 1 | 11 | Actual |
| 32204 | 40.12 | 2025-04-18 | 68 | 5 | 11 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 13657 | 276.00 | 2023-11-17 | 74 | 6 | 4 | Actual |
| 19520 | 420.98 | 2024-04-18 | 56 | 6 | 12 | Actual |
| 7171 | 5217.00 | 2023-05-20 | 94 | 6 | 5 | Actual |
| 27260 | 19977.00 | 2024-12-17 | 60 | 6 | 6 | Actual |
| 6616 | 37.45 | 2023-04-19 | 71 | 2 | 8 | Actual |
| 34512 | 9103.06 | 2025-06-19 | 8 | 7 | 11 | Actual |
| 4887 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 36260 | 85.00 | 2025-08-18 | 66 | 2 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 2913 | 100.00 | 2023-01-18 | 66 | 5 | 6 | Budget |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 10867 | 37693.00 | 2023-08-18 | 14 | 7 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-18 | 56 | 6 | 3 | Actual |
| 28570 | 342.00 | 2025-01-17 | 68 | 1 | 8 | Actual |
| 24092 | -36248.00 | 2024-09-16 | 46 | 7 | 6 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 3059 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 28513 | 100.00 | 2025-01-17 | 71 | 6 | 7 | Actual |
| 1438 | 3888.00 | 2022-12-18 | 23 | 7 | 4 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 2482 | -309.00 | 2023-01-18 | 91 | 1 | 4 | Actual |
| 5612 | 1390055.14 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 22779 | 72069.00 | 2024-08-17 | 15 | 7 | 4 | Actual |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 19197 | -189.82 | 2024-04-18 | 91 | 2 | 8 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 32439 | 33572.05 | 2025-04-18 | 60 | 6 | 13 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 9355 | 117503.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 39019 | 94.38 | 2025-10-18 | 94 | 3 | 11 | Actual |
| 21903 | 145704.00 | 2024-07-17 | 29 | 7 | 5 | Actual |
| 16548 | 41506.00 | 2024-02-17 | 57 | 6 | 3 | Actual |
| 7577 | -288.00 | 2023-05-20 | 91 | 1 | 7 | Actual |
| 18090 | 44.00 | 2024-03-19 | 69 | 6 | 7 | Actual |
| 27963 | 11501.47 | 2024-12-17 | 38 | 7 | 13 | Actual |
| 13332 | 145656.83 | 2023-10-18 | 12 | 2 | 8 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 8061 | 89.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 5353 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 2551 | 5240.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 979 | 200.00 | 2022-11-17 | 84 | 1 | 8 | Budget |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 37786 | 2429008.01 | 2025-09-17 | 46 | 7 | 8 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 9688 | 56700.00 | 2023-07-18 | 56 | 6 | 6 | Budget |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 8573 | 18100.00 | 2023-06-20 | 60 | 6 | 6 | Budget |
| 10551 | 17102.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 31756 | 318.00 | 2025-04-18 | 89 | 3 | 6 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 10930 | 900.00 | 2023-08-18 | 87 | 1 | 7 | Actual |
| 5956 | 56.00 | 2023-04-19 | 69 | 1 | 5 | Actual |
| 287 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 27339 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 32863 | 314.00 | 2025-05-19 | 66 | 3 | 6 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 19467 | 114.59 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 25731 | 608.00 | 2024-11-16 | 81 | 6 | 3 | Actual |
| 1608 | 100.00 | 2022-12-18 | 68 | 1 | 6 | Budget |
| 18360 | 37.99 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 14573 | 13903.00 | 2023-12-18 | 8 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 19521 | 130.55 | 2024-04-18 | 57 | 6 | 12 | Actual |
| 20342 | 96.51 | 2024-05-19 | 87 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 8167 | 10097.00 | 2023-06-20 | 20 | 7 | 4 | Actual |
| 5182 | 18.00 | 2023-03-20 | 82 | 5 | 6 | Actual |
| 21177 | 19177.00 | 2024-06-19 | 8 | 7 | 7 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 5446 | 200.00 | 2023-03-20 | 74 | 1 | 8 | Budget |
| 21194 | 141917.00 | 2024-06-19 | 35 | 7 | 7 | Actual |
| 12054 | 750.00 | 2023-09-17 | 87 | 1 | 7 | Budget |
| 24201 | 878.37 | 2024-09-16 | 81 | 1 | 8 | Actual |
| 18891 | 12.00 | 2024-04-18 | 69 | 2 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-16 | 20 | 7 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-19 | 63 | 6 | 7 | Actual |
| 16251 | -19.45 | 2024-01-18 | 91 | 2 | 11 | Actual |
| 36299 | 412.00 | 2025-08-18 | 81 | 3 | 6 | Actual |
| 29388 | 189.00 | 2025-02-16 | 84 | 6 | 5 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 20822 | 24225.00 | 2024-06-19 | 100 | 7 | 4 | Actual |
| 4746 | 327.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 30106 | 11691.40 | 2025-02-16 | 7 | 7 | 12 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-11-16 | 12 | 2 | 8 | Actual |
| 4568 | 137.00 | 2023-03-20 | 73 | 6 | 3 | Actual |
| 21769 | 383.00 | 2024-07-17 | 66 | 6 | 4 | Actual |
| 12864 | 751.00 | 2023-10-18 | 61 | 2 | 6 | Actual |
| 19807 | 488.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 39115 | 10775.43 | 2025-10-18 | 8 | 7 | 11 | Actual |
| 18622 | 68867.00 | 2024-04-18 | 14 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-09-16 | 85 | 1 | 12 | Actual |
| 11355 | 7200.00 | 2023-09-17 | 60 | 7 | 3 | Budget |
| 10333 | 7076.00 | 2023-08-18 | 52 | 6 | 4 | Actual |
| 19431 | -135.41 | 2024-04-18 | 91 | 6 | 11 | Actual |
| 27902 | -242.60 | 2024-12-17 | 91 | 2 | 13 | Actual |
| 31443 | 67221.00 | 2025-04-18 | 13 | 7 | 3 | Actual |
| 26697 | 12289.29 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 8161 | 7731.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-16 | 46 | 7 | 3 | Actual |
| 17694 | 13.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 37727 | 43138.25 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 33663 | 231.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 34720 | 253.89 | 2025-06-19 | 67 | 6 | 13 | Actual |
| 34197 | 55087.00 | 2025-06-19 | 19 | 7 | 7 | Actual |
| 27754 | 114.59 | 2024-12-17 | 89 | 1 | 12 | Actual |
| 25866 | 63000.00 | 2024-11-16 | 99 | 6 | 4 | Actual |
| 23572 | 12093.54 | 2024-08-17 | 19 | 7 | 12 | Actual |
| 32273 | 1861.43 | 2025-04-18 | 23 | 7 | 11 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 3084 | 333.00 | 2023-01-18 | 90 | 1 | 7 | Actual |
| 19633 | 182.00 | 2024-05-19 | 84 | 6 | 3 | Actual |
| 9606 | 139.00 | 2023-07-18 | 73 | 4 | 6 | Actual |
| 28432 | 99.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
| 37034 | 134.59 | 2025-08-18 | 84 | 6 | 13 | Actual |
| 10727 | 207.00 | 2023-08-18 | 76 | 4 | 6 | Actual |
| 27475 | 52897.52 | 2024-12-17 | 63 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 14240 | 168.85 | 2023-11-17 | 90 | 1 | 11 | Actual |
| 25668 | 1156.00 | 2024-11-15 | 85 | 7 | 8 | Actual |
| 14128 | 485.94 | 2023-11-17 | 66 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-02-17 | 60 | 6 | 5 | Budget |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 35466 | 115272.93 | 2025-07-18 | 14 | 7 | 8 | Actual |
| 32294 | 112.46 | 2025-04-18 | 67 | 1 | 12 | Actual |
| 26754 | 5.00 | 2024-11-16 | 96 | 2 | 13 | Actual |
| 29550 | 165.00 | 2025-02-16 | 81 | 5 | 6 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-19 | 21 | 7 | 8 | Actual |
| 21571 | 37.99 | 2024-06-19 | 81 | 6 | 12 | Actual |
| 28248 | 27212.00 | 2025-01-17 | 7 | 7 | 5 | Actual |
| 38736 | 325.00 | 2025-10-18 | 74 | 1 | 7 | Actual |
| 24897 | 43000.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 15072 | 1359461.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
| 37301 | 860.00 | 2025-09-17 | 81 | 1 | 5 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 9511 | 94.00 | 2023-07-18 | 73 | 2 | 6 | Actual |
| 2287 | 139.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 20397 | 84.80 | 2024-05-19 | 89 | 4 | 11 | Actual |
| 15568 | 56854.00 | 2024-01-18 | 34 | 7 | 3 | Actual |
| 18432 | 27000.00 | 2024-03-19 | 99 | 6 | 11 | Actual |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 30777 | 15.00 | 2025-03-19 | 96 | 1 | 7 | Actual |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 12604 | 200.00 | 2023-10-18 | 68 | 6 | 4 | Budget |
| 29377 | 76.00 | 2025-02-16 | 71 | 6 | 5 | Actual |
| 20090 | 100.00 | 2024-05-19 | 71 | 1 | 7 | Actual |
| 1910 | 3402.00 | 2022-12-18 | 23 | 7 | 6 | Actual |
| 39363 | 7150.51 | 2025-10-18 | 28 | 7 | 13 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 18017 | 10.00 | 2024-03-19 | 96 | 6 | 6 | Actual |
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 35523 | 79.48 | 2025-07-18 | 68 | 2 | 11 | Actual |
| 31620 | 55973.00 | 2025-04-18 | 60 | 6 | 5 | Actual |
| 36622 | 16051.38 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 11817 | 100.00 | 2023-09-17 | 84 | 3 | 6 | Budget |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 24269 | 316.24 | 2024-09-16 | 90 | 6 | 8 | Actual |
| 1215 | 100.00 | 2022-12-18 | 78 | 6 | 3 | Budget |
| 36424 | -128799.00 | 2025-08-18 | 46 | 7 | 6 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-12-18 | 71 | 7 | 3 | Budget |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 11322 | 10600.00 | 2023-09-17 | 94 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-07-17 | 43 | 7 | 3 | Actual |
| 9395 | 500.00 | 2023-07-18 | 81 | 6 | 5 | Actual |
| 2096 | 75.32 | 2022-12-18 | 82 | 1 | 8 | Actual |
| 24967 | 29.00 | 2024-10-17 | 78 | 2 | 6 | Actual |
| 8819 | 380.00 | 2023-06-20 | 76 | 1 | 8 | Budget |
| 27087 | -216.00 | 2024-12-17 | 91 | 6 | 5 | Actual |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 14534 | 30140.00 | 2023-12-18 | 52 | 6 | 3 | Actual |
| 12907 | 3.00 | 2023-10-18 | 96 | 2 | 6 | Actual |
| 5329 | 138.00 | 2023-03-20 | 89 | 1 | 7 | Actual |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 12827 | 34.00 | 2023-10-18 | 69 | 1 | 6 | Actual |
| 10772 | 100.00 | 2023-08-18 | 74 | 5 | 6 | Budget |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 6749 | 532.00 | 2023-05-20 | 66 | 1 | 3 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-10-17 | 73 | 2 | 6 | Actual |
| 22109 | 29199.00 | 2024-07-17 | 40 | 7 | 6 | Actual |
| 17431 | 160282.17 | 2024-02-17 | 46 | 7 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-19 | 57 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2024-04-18 | 62 | 1 | 6 | Actual |
| 35886 | 141.61 | 2025-07-18 | 84 | 6 | 13 | Actual |
| 3173 | 18648.00 | 2023-01-18 | 33 | 7 | 7 | Actual |
| 33454 | 179.49 | 2025-05-19 | 68 | 6 | 12 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 18445 | 3288.05 | 2024-03-19 | 22 | 7 | 11 | Actual |
| 381 | -561.00 | 2022-11-17 | 53 | 6 | 5 | Actual |
| 25238 | 310.18 | 2024-10-17 | 89 | 1 | 8 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
| 20161 | 18820.00 | 2024-05-19 | 28 | 7 | 7 | Actual |
| 20132 | 473.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 4631 | 750.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 15866 | 236.00 | 2024-01-18 | 89 | 3 | 6 | Actual |
| 11200 | 8828.52 | 2023-08-18 | 22 | 7 | 8 | Actual |
| 24966 | 71.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 20973 | 318.00 | 2024-06-19 | 65 | 3 | 6 | Actual |
| 33283 | 216.72 | 2025-05-19 | 81 | 3 | 11 | Actual |
| 17004 | 22423.00 | 2024-02-17 | 24 | 7 | 6 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 28835 | 608.22 | 2025-01-17 | 72 | 6 | 11 | Actual |
| 31801 | 291.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 37919 | 27.36 | 2025-09-17 | 90 | 5 | 11 | Actual |
| 805 | 2966.00 | 2022-11-17 | 61 | 1 | 7 | Actual |
| 27015 | 6998.00 | 2024-12-17 | 23 | 7 | 4 | Actual |
| 35180 | 312.00 | 2025-07-18 | 87 | 4 | 6 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 32348 | 15214.87 | 2025-04-18 | 94 | 6 | 12 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 36755 | 11.40 | 2025-08-18 | 69 | 5 | 11 | Actual |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 16063 | 10710.00 | 2024-01-18 | 22 | 7 | 7 | Actual |
| 26945 | 522.00 | 2024-12-17 | 68 | 1 | 4 | Actual |
| 30919 | 345.03 | 2025-03-19 | 78 | 6 | 8 | Actual |
| 32696 | 36558.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 956 | 200.00 | 2022-11-17 | 68 | 1 | 8 | Budget |
| 16595 | 28301.00 | 2024-02-17 | 28 | 7 | 3 | Actual |
| 37008 | 329.33 | 2025-08-18 | 92 | 2 | 13 | Actual |
| 1994 | 259.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
| 32151 | 19.91 | 2025-04-18 | 69 | 3 | 11 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 26363 | 648.06 | 2024-11-16 | 81 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-18 | 39 | 7 | 8 | Actual |
| 13882 | 10.00 | 2023-11-17 | 96 | 3 | 6 | Actual |
| 25097 | 348283.00 | 2024-10-17 | 6 | 7 | 6 | Actual |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-19 | 63 | 6 | 8 | Actual |
| 20127 | 329.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 18117 | 22716.00 | 2024-03-19 | 8 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2025-06-19 | 20 | 7 | 7 | Actual |
| 23782 | 44108.00 | 2024-09-16 | 14 | 7 | 4 | Actual |
| 29392 | 315.00 | 2025-02-16 | 90 | 6 | 5 | Actual |
| 32644 | 19.00 | 2025-05-19 | 96 | 1 | 4 | Actual |
| 8569 | 113703.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
| 20499 | 12.46 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 35417 | 955.64 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 2737 | 380.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 2674 | 720.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 31104 | 274.17 | 2025-03-19 | 92 | 6 | 11 | Actual |
| 15668 | 131005.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 9739 | 7.00 | 2023-07-18 | 96 | 6 | 6 | Actual |
| 23117 | 96643.00 | 2024-08-17 | 12 | 2 | 7 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 12274 | 70.00 | 2023-09-17 | 68 | 6 | 8 | Budget |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-02-16 | 72 | 6 | 11 | Actual |
| 16425 | 148.63 | 2024-01-18 | 92 | 1 | 12 | Actual |
| 29939 | 82.68 | 2025-02-16 | 85 | 4 | 11 | Actual |
| 27661 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 19676 | 323.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 25006 | 519.00 | 2024-10-17 | 92 | 3 | 6 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 32647 | 20742.00 | 2025-05-19 | 53 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-18 | 62 | 2 | 11 | Actual |
| 15558 | 16052.00 | 2024-01-18 | 20 | 7 | 3 | Actual |
| 26426 | 90.12 | 2024-11-16 | 84 | 1 | 11 | Actual |
| 9556 | 33.00 | 2023-07-18 | 69 | 3 | 6 | Actual |
| 201 | 264.00 | 2022-11-17 | 68 | 1 | 4 | Actual |
| 22274 | 48.05 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 33720 | 139.00 | 2025-06-19 | 67 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 11980 | 12381.00 | 2023-09-17 | 94 | 6 | 6 | Actual |
| 25873 | 50567.00 | 2024-11-16 | 14 | 7 | 4 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 28552 | 73411.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 10014 | 16800.00 | 2023-07-18 | 57 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-11-17 | 72 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 17475 | 14.59 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 24124 | 240649.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 13194 | 33700.00 | 2023-10-18 | 53 | 6 | 7 | Budget |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 35698 | 186.93 | 2025-07-18 | 73 | 1 | 12 | Actual |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 33780 | 1056.00 | 2025-06-19 | 65 | 6 | 4 | Actual |
| 22670 | 41301.00 | 2024-08-17 | 32 | 7 | 3 | Actual |
| 6000 | 28800.00 | 2023-04-19 | 60 | 6 | 5 | Budget |
| 35401 | 579.88 | 2025-07-18 | 66 | 2 | 8 | Actual |
| 18356 | 50.76 | 2024-03-19 | 78 | 4 | 11 | Actual |
| 38413 | 91422.00 | 2025-10-18 | 14 | 7 | 4 | Actual |
| 31243 | 10199.89 | 2025-03-19 | 24 | 7 | 12 | Actual |
| 14105 | 496.54 | 2023-11-17 | 73 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 6084 | 19656.00 | 2023-04-19 | 60 | 1 | 6 | Actual |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 35562 | 76.29 | 2025-07-18 | 84 | 3 | 11 | Actual |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 18152 | 413.21 | 2024-03-19 | 74 | 1 | 8 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-10-18 | 80 | 6 | 6 | Actual |
| 34202 | 32615.00 | 2025-06-19 | 24 | 7 | 7 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 15824 | 4.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 35166 | 69.00 | 2025-07-18 | 68 | 4 | 6 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 12453 | 45000.00 | 2023-10-18 | 99 | 6 | 3 | Actual |
| 27526 | 43223.10 | 2024-12-17 | 38 | 7 | 8 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 38096 | 35223.76 | 2025-09-17 | 31 | 7 | 12 | Actual |
| 9631 | 156.00 | 2023-07-18 | 90 | 4 | 6 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 17146 | 128.36 | 2024-02-17 | 68 | 2 | 8 | Actual |
| 2805 | 77.00 | 2023-01-18 | 92 | 2 | 6 | Actual |
| 13823 | 226.00 | 2023-11-17 | 89 | 1 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-18 | 62 | 6 | 5 | Actual |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 717 | 17108.00 | 2022-11-17 | 60 | 6 | 6 | Actual |
| 30322 | 26918.00 | 2025-03-19 | 20 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-10-18 | 38 | 7 | 12 | Actual |
| 2548 | 127791.00 | 2023-01-18 | 4 | 7 | 4 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 32255 | 217.78 | 2025-04-18 | 92 | 6 | 11 | Actual |
| 15850 | 92.00 | 2024-01-18 | 67 | 3 | 6 | Actual |
| 12175 | 200.00 | 2023-09-17 | 74 | 1 | 8 | Budget |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 32153 | 146.51 | 2025-04-18 | 73 | 3 | 11 | Actual |
| 2452 | 280.00 | 2023-01-18 | 68 | 1 | 4 | Budget |
| 19384 | 45.44 | 2024-04-18 | 73 | 5 | 11 | Actual |
| 17514 | -168.39 | 2024-02-17 | 91 | 6 | 12 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 34107 | 14978.00 | 2025-06-19 | 22 | 7 | 6 | Actual |
| 21698 | 122922.00 | 2024-07-17 | 37 | 7 | 3 | Actual |
| 32611 | 139.00 | 2025-05-19 | 89 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-09-17 | 31 | 7 | 3 | Actual |
| 32212 | 168.85 | 2025-04-18 | 80 | 5 | 11 | Actual |
| 6538 | 18294.00 | 2023-04-19 | 24 | 7 | 7 | Actual |
| 29501 | 136.00 | 2025-02-16 | 84 | 3 | 6 | Actual |
| 29945 | 127.36 | 2025-02-16 | 94 | 4 | 11 | Actual |
| 6093 | 200.00 | 2023-04-19 | 67 | 1 | 6 | Budget |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 30048 | 11.40 | 2025-02-16 | 71 | 2 | 12 | Actual |
| 8109 | 5900.00 | 2023-06-20 | 63 | 6 | 4 | Budget |
| 3186 | 5352.70 | 2023-01-18 | 61 | 1 | 8 | Actual |
| 20594 | 1344.40 | 2024-05-19 | 23 | 7 | 12 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 16926 | -182.00 | 2024-02-17 | 91 | 4 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-19 | 46 | 7 | 7 | Actual |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 4153 | 138768.00 | 2023-02-17 | 29 | 7 | 6 | Actual |
| 12444 | 280.00 | 2023-10-18 | 87 | 6 | 3 | Budget |
| 23234 | -161.04 | 2024-08-17 | 91 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-09-17 | 84 | 4 | 11 | Actual |
| 38446 | 325.00 | 2025-10-18 | 74 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 2168 | 4810.26 | 2022-12-18 | 57 | 6 | 8 | Actual |
| 21756 | 509.00 | 2024-07-17 | 92 | 1 | 4 | Actual |
| 27957 | 63169.10 | 2024-12-17 | 31 | 7 | 13 | Actual |
| 31781 | 312.00 | 2025-04-18 | 87 | 4 | 6 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 15283 | 13.53 | 2023-12-18 | 71 | 3 | 11 | Actual |
| 147 | 90.00 | 2022-11-17 | 65 | 7 | 3 | Budget |
| 25386 | 22.04 | 2024-10-17 | 89 | 2 | 11 | Actual |
| 2486 | 36058.00 | 2023-01-18 | 12 | 2 | 4 | Actual |
| 35538 | 89.06 | 2025-07-18 | 89 | 2 | 11 | Actual |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 183 | 73.00 | 2022-11-17 | 90 | 7 | 3 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 11164 | 185.93 | 2023-08-18 | 78 | 6 | 8 | Actual |
| 19373 | 31.61 | 2024-04-18 | 94 | 4 | 11 | Actual |
| 14478 | 6550.88 | 2023-11-17 | 4 | 7 | 12 | Actual |
| 4313 | 608.67 | 2023-02-17 | 66 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 18627 | 76723.00 | 2024-04-18 | 21 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-10-18 | 80 | 7 | 3 | Budget |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 9852 | 200.00 | 2023-07-18 | 74 | 6 | 7 | Budget |
| 27492 | 184.42 | 2024-12-17 | 84 | 6 | 8 | Actual |
| 24804 | 63000.00 | 2024-10-17 | 99 | 6 | 4 | Actual |
| 10514 | 42.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 21013 | 79.00 | 2024-06-19 | 83 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 16106 | 9.00 | 2024-01-18 | 96 | 1 | 8 | Actual |
| 9239 | 216.00 | 2023-07-18 | 68 | 6 | 4 | Actual |
| 37663 | 65721.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 15295 | 144.38 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-09-17 | 71 | 1 | 12 | Actual |
| 17450 | 6.08 | 2024-02-17 | 83 | 1 | 12 | Actual |
Generated 2025-12-18 02:39:24.150 UTC