[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 5220
31277 items
NOTE: Only 1000 elements of total 31277 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36702 | 53.95 | 2025-08-18 | 71 | 3 | 11 | Actual |
| 37783 | 122579.12 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 15381 | 51141.07 | 2023-12-18 | 29 | 7 | 11 | Actual |
| 388 | 2600.00 | 2022-11-17 | 61 | 6 | 5 | Budget |
| 14467 | 11.40 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 14670 | 2606.00 | 2023-12-18 | 76 | 6 | 4 | Actual |
| 28995 | 10305.21 | 2025-01-17 | 33 | 7 | 12 | Actual |
| 11253 | 140.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
| 20594 | 1344.40 | 2024-05-19 | 23 | 7 | 12 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 32083 | 48280.77 | 2025-04-18 | 38 | 7 | 8 | Actual |
| 16060 | 39785.00 | 2024-01-18 | 19 | 7 | 7 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 16143 | 51429.31 | 2024-01-18 | 63 | 6 | 8 | Actual |
| 29102 | 13806.77 | 2025-01-17 | 19 | 7 | 13 | Actual |
| 11652 | 8.00 | 2023-09-17 | 96 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 38333 | 54.00 | 2025-10-18 | 84 | 7 | 3 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 28852 | 18708.55 | 2025-01-17 | 94 | 6 | 11 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 15080 | 39785.00 | 2023-12-18 | 19 | 7 | 7 | Actual |
| 10355 | 120.00 | 2023-08-18 | 68 | 6 | 4 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 33455 | 51.82 | 2025-05-19 | 69 | 6 | 12 | Actual |
| 35566 | 144.38 | 2025-07-18 | 90 | 3 | 11 | Actual |
| 10544 | 7132.00 | 2023-08-18 | 22 | 7 | 5 | Actual |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 3303 | 43.51 | 2023-01-18 | 71 | 6 | 8 | Actual |
| 26143 | 106.00 | 2024-11-16 | 74 | 6 | 6 | Actual |
| 7212 | 380.00 | 2023-05-20 | 65 | 1 | 6 | Budget |
| 3697 | 19157.00 | 2023-02-17 | 100 | 7 | 4 | Actual |
| 32803 | 23981.00 | 2025-05-19 | 100 | 7 | 5 | Actual |
| 24466 | 76.29 | 2024-09-16 | 84 | 6 | 11 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 27268 | 34.00 | 2024-12-17 | 69 | 6 | 6 | Actual |
| 2166 | 195200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 1533 | 218.00 | 2022-12-18 | 73 | 6 | 5 | Actual |
| 20322 | 6934.93 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 26171 | 17114.00 | 2024-11-16 | 20 | 7 | 6 | Actual |
| 18922 | 153.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 7969 | 45000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 36886 | 96.51 | 2025-08-18 | 87 | 2 | 12 | Actual |
| 35948 | -403.00 | 2025-08-18 | 91 | 1 | 3 | Actual |
| 9251 | 2000.00 | 2023-07-18 | 76 | 6 | 4 | Budget |
| 20518 | -77.96 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 13251 | 15638.00 | 2023-10-18 | 94 | 6 | 7 | Actual |
| 34935 | 135.00 | 2025-07-18 | 71 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 19804 | 809.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 32356 | 7143.45 | 2025-04-18 | 8 | 7 | 12 | Actual |
| 32197 | 5.00 | 2025-04-18 | 96 | 4 | 11 | Actual |
| 10498 | 266.00 | 2023-08-18 | 72 | 6 | 5 | Actual |
| 561 | 93.00 | 2022-11-17 | 90 | 2 | 6 | Actual |
| 38181 | 732.84 | 2025-09-17 | 81 | 6 | 13 | Actual |
| 5468 | 304.12 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 29708 | 30545.00 | 2025-02-16 | 33 | 7 | 7 | Actual |
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 5866 | 10200.00 | 2023-04-19 | 63 | 6 | 4 | Budget |
| 7908 | 61121.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 26818 | 7355.77 | 2024-11-16 | 100 | 7 | 13 | Actual |
| 19393 | 26.29 | 2024-04-18 | 84 | 5 | 11 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 26960 | 302.00 | 2024-12-17 | 89 | 1 | 4 | Actual |
| 10059 | 280.00 | 2023-07-18 | 87 | 6 | 8 | Budget |
| 34813 | 315.00 | 2025-07-18 | 68 | 6 | 3 | Actual |
| 3118 | 70.00 | 2023-01-18 | 71 | 6 | 7 | Budget |
| 3472 | 128.00 | 2023-02-17 | 89 | 6 | 3 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 17873 | 416.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 1913 | 144108.00 | 2022-12-18 | 29 | 7 | 6 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 37433 | 1473889.00 | 2025-09-17 | 11 | 3 | 6 | Actual |
| 2512 | 380.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 12872 | 80.00 | 2023-10-18 | 67 | 2 | 6 | Budget |
| 4925 | 49548.00 | 2023-03-20 | 94 | 6 | 5 | Actual |
| 22797 | 30067.00 | 2024-08-17 | 40 | 7 | 4 | Actual |
| 38784 | -266.00 | 2025-10-18 | 91 | 6 | 7 | Actual |
| 37706 | 648.06 | 2025-09-17 | 74 | 2 | 8 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 24303 | 2495659.61 | 2024-09-16 | 46 | 7 | 8 | Actual |
| 30391 | -392.00 | 2025-03-19 | 91 | 1 | 4 | Actual |
| 23006 | 58.00 | 2024-08-17 | 68 | 5 | 6 | Actual |
| 6167 | 50.00 | 2023-04-19 | 84 | 2 | 6 | Budget |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 33829 | 147913.00 | 2025-06-19 | 37 | 7 | 4 | Actual |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 15000 | 169243.00 | 2023-12-18 | 37 | 7 | 6 | Actual |
| 14589 | 47202.00 | 2023-12-18 | 34 | 7 | 3 | Actual |
| 31366 | 51495.19 | 2025-03-19 | 35 | 7 | 13 | Actual |
| 18597 | 439.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 4472 | 9875.51 | 2023-02-17 | 20 | 7 | 8 | Actual |
| 21733 | 5896.00 | 2024-07-17 | 61 | 1 | 4 | Actual |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 37914 | 17.78 | 2025-09-17 | 83 | 5 | 11 | Actual |
| 17199 | 80532.88 | 2024-02-17 | 94 | 6 | 8 | Actual |
| 12622 | 514.00 | 2023-10-18 | 81 | 6 | 4 | Actual |
| 9929 | 514.73 | 2023-07-18 | 73 | 1 | 8 | Actual |
| 19902 | 95.00 | 2024-05-19 | 83 | 1 | 6 | Actual |
| 9952 | 317.75 | 2023-07-18 | 89 | 1 | 8 | Actual |
| 27870 | 67.92 | 2024-12-17 | 84 | 1 | 13 | Actual |
| 8318 | 31903.00 | 2023-06-20 | 34 | 7 | 5 | Actual |
| 29802 | 346.54 | 2025-02-16 | 90 | 6 | 8 | Actual |
| 29553 | 48.00 | 2025-02-16 | 84 | 5 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 21517 | 8580.71 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 28177 | 41173.00 | 2025-01-17 | 40 | 7 | 4 | Actual |
| 26931 | 338.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 31611 | 522.00 | 2025-04-18 | 92 | 1 | 5 | Actual |
| 38767 | 51.00 | 2025-10-18 | 69 | 6 | 7 | Actual |
| 29468 | 48.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 29800 | 955.64 | 2025-02-16 | 87 | 6 | 8 | Actual |
| 35333 | 382.00 | 2025-07-18 | 90 | 6 | 7 | Actual |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 38059 | 365.66 | 2025-09-17 | 73 | 6 | 12 | Actual |
| 23705 | 35.00 | 2024-09-16 | 89 | 7 | 3 | Actual |
| 20337 | 68.85 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 20356 | 9.27 | 2024-05-19 | 69 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 29504 | 343.00 | 2025-02-16 | 89 | 3 | 6 | Actual |
| 38253 | 2117.00 | 2025-10-18 | 54 | 6 | 3 | Actual |
| 20862 | 203.00 | 2024-06-19 | 68 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-11-16 | 68 | 6 | 5 | Actual |
| 4148 | 101323.00 | 2023-02-17 | 21 | 7 | 6 | Actual |
| 4756 | 270.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 34740 | 232.84 | 2025-06-19 | 92 | 6 | 13 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 36953 | 11680.76 | 2025-08-18 | 40 | 7 | 12 | Actual |
| 15229 | 126.29 | 2023-12-18 | 73 | 1 | 11 | Actual |
| 38504 | 11602.00 | 2025-10-18 | 8 | 7 | 5 | Actual |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 34996 | 346.00 | 2025-07-18 | 74 | 1 | 5 | Actual |
| 36179 | 637.00 | 2025-08-18 | 72 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-08-18 | 66 | 6 | 4 | Actual |
| 6247 | 105.00 | 2023-04-19 | 74 | 4 | 6 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 31521 | 193608.00 | 2025-04-18 | 12 | 2 | 4 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 4502 | 160.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 26609 | 9171.14 | 2024-11-16 | 100 | 7 | 11 | Actual |
| 15857 | 375.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 25362 | 72.04 | 2024-10-17 | 94 | 1 | 11 | Actual |
| 38415 | 19756.00 | 2025-10-18 | 18 | 7 | 4 | Actual |
| 31239 | 5044.47 | 2025-03-19 | 20 | 7 | 12 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-08-17 | 80 | 3 | 6 | Actual |
| 19069 | 76.00 | 2024-04-18 | 82 | 1 | 7 | Actual |
| 15289 | 156.08 | 2023-12-18 | 80 | 3 | 11 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 38285 | 1136.00 | 2025-10-18 | 97 | 6 | 3 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 11039 | 423.82 | 2023-08-18 | 67 | 1 | 8 | Actual |
| 28739 | 20803.27 | 2025-01-17 | 60 | 3 | 11 | Actual |
| 31123 | 9437.11 | 2025-03-19 | 24 | 7 | 11 | Actual |
| 27320 | 8585.00 | 2024-12-17 | 61 | 1 | 7 | Actual |
| 32267 | 119128.51 | 2025-04-18 | 15 | 7 | 11 | Actual |
| 21026 | 128.00 | 2024-06-19 | 66 | 5 | 6 | Actual |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-12-18 | 57 | 6 | 5 | Budget |
| 8266 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Budget |
| 33209 | 42456.42 | 2025-05-19 | 40 | 7 | 8 | Actual |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 38400 | 300.00 | 2025-10-18 | 90 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 6390 | 96899.00 | 2023-04-19 | 15 | 7 | 6 | Actual |
| 20634 | 666.00 | 2024-06-19 | 92 | 1 | 3 | Actual |
| 22945 | 2.00 | 2024-08-17 | 96 | 2 | 6 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 31007 | 113.53 | 2025-03-19 | 81 | 2 | 11 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 24503 | 335728.14 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 13607 | 118.00 | 2023-11-17 | 90 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-17 | 56 | 6 | 3 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 483 | 78.00 | 2022-11-17 | 68 | 1 | 6 | Actual |
| 27170 | 99.00 | 2024-12-17 | 89 | 2 | 6 | Actual |
| 17011 | 96297.00 | 2024-02-17 | 35 | 7 | 6 | Actual |
| 28962 | 450.77 | 2025-01-17 | 81 | 6 | 12 | Actual |
| 2387 | 49815.00 | 2023-01-18 | 39 | 7 | 3 | Actual |
| 8882 | 108.66 | 2023-06-20 | 85 | 2 | 8 | Actual |
| 19772 | 45468.00 | 2024-05-19 | 19 | 7 | 4 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 2541 | 261.00 | 2023-01-18 | 92 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-02-17 | 63 | 6 | 4 | Actual |
| 15442 | 44.38 | 2023-12-18 | 81 | 6 | 12 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 23610 | 278.00 | 2024-09-16 | 84 | 1 | 3 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 8017 | 70.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 8334 | 380.00 | 2023-06-20 | 65 | 1 | 6 | Budget |
| 32575 | 8660.00 | 2025-05-19 | 23 | 7 | 3 | Actual |
| 33689 | 416170.00 | 2025-06-19 | 6 | 7 | 3 | Actual |
| 19545 | 85.87 | 2024-04-18 | 89 | 6 | 12 | Actual |
| 18607 | 810.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 37441 | 52.00 | 2025-09-17 | 69 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 29671 | 5104.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 6268 | 153.00 | 2023-04-19 | 89 | 4 | 6 | Actual |
| 31149 | 303.96 | 2025-03-19 | 76 | 1 | 12 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 26552 | 1106.10 | 2024-11-16 | 63 | 6 | 11 | Actual |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 8809 | 200.00 | 2023-06-20 | 68 | 1 | 8 | Budget |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 8317 | 15984.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
| 24721 | 13.00 | 2024-10-17 | 69 | 7 | 3 | Actual |
| 3161 | 109499.00 | 2023-01-18 | 15 | 7 | 7 | Actual |
| 37155 | 52611.00 | 2025-09-17 | 32 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-09-17 | 80 | 2 | 13 | Actual |
| 3857 | 293.00 | 2023-02-17 | 76 | 1 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-07-18 | 73 | 7 | 3 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 20979 | 209.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 17781 | 144.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 4788 | 528500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 11937 | 14678.00 | 2023-09-17 | 63 | 6 | 6 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 17402 | 302.00 | 2024-02-17 | 97 | 6 | 11 | Actual |
| 2296 | -301.00 | 2023-01-18 | 91 | 1 | 3 | Actual |
| 33235 | 307.15 | 2025-05-19 | 90 | 1 | 11 | Actual |
| 21461 | 48652.73 | 2024-06-19 | 56 | 6 | 11 | Actual |
| 9280 | 171776.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 25163 | 279.00 | 2024-10-17 | 67 | 6 | 7 | Actual |
| 16227 | 63893.44 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 2328 | 200.00 | 2023-01-18 | 72 | 6 | 3 | Budget |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 7750 | 316.24 | 2023-05-20 | 81 | 2 | 8 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 38074 | 409.28 | 2025-09-17 | 92 | 6 | 12 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 16659 | -410.00 | 2024-02-17 | 91 | 1 | 4 | Actual |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 26400 | 46441.34 | 2024-11-16 | 38 | 7 | 8 | Actual |
| 7409 | 50.00 | 2023-05-20 | 68 | 5 | 6 | Budget |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 32738 | 58263.00 | 2025-05-19 | 12 | 2 | 5 | Actual |
| 34193 | 146382.00 | 2025-06-19 | 13 | 7 | 7 | Actual |
| 29057 | 6.00 | 2025-01-17 | 96 | 2 | 13 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 714 | 40600.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
| 18770 | 155.00 | 2024-04-18 | 68 | 1 | 5 | Actual |
| 9830 | 2016.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 9748 | 65987.00 | 2023-07-18 | 13 | 7 | 6 | Actual |
| 31122 | 1843.35 | 2025-03-19 | 23 | 7 | 11 | Actual |
| 18309 | 48.63 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 15630 | 13.00 | 2024-01-18 | 96 | 1 | 4 | Actual |
| 19281 | 232.68 | 2024-04-18 | 81 | 1 | 11 | Actual |
| 23122 | 32946.00 | 2024-08-17 | 57 | 6 | 7 | Actual |
| 26631 | 114.59 | 2024-11-16 | 89 | 1 | 12 | Actual |
| 33024 | -424.00 | 2025-05-19 | 91 | 1 | 7 | Actual |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 5849 | 12.00 | 2023-04-19 | 96 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 32040 | 473.82 | 2025-04-18 | 73 | 6 | 8 | Actual |
| 12346 | 2600.00 | 2023-10-18 | 61 | 1 | 3 | Budget |
| 11783 | 28500.00 | 2023-09-17 | 60 | 3 | 6 | Budget |
| 25346 | 122.04 | 2024-10-17 | 73 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-09-17 | 80 | 1 | 7 | Budget |
| 20377 | 1494.40 | 2024-05-19 | 61 | 4 | 11 | Actual |
| 28543 | 17287.00 | 2025-01-17 | 18 | 7 | 7 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 4610 | 43720.00 | 2023-03-20 | 19 | 7 | 3 | Actual |
| 6841 | 360.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 8232 | 8.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 28980 | 7767.93 | 2025-01-17 | 8 | 7 | 12 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 16314 | 20.97 | 2024-01-18 | 67 | 5 | 11 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 34589 | 70.97 | 2025-06-19 | 92 | 2 | 12 | Actual |
| 18086 | 440.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 4979 | 160.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
| 779 | 9604.00 | 2022-11-17 | 18 | 7 | 6 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 9250 | 1590.00 | 2023-07-18 | 76 | 6 | 4 | Actual |
| 883 | 985.00 | 2022-11-17 | 76 | 6 | 7 | Actual |
| 6257 | 280.00 | 2023-04-19 | 81 | 4 | 6 | Budget |
| 25500 | 116.72 | 2024-10-17 | 89 | 6 | 11 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 4710 | 280.00 | 2023-03-20 | 83 | 1 | 4 | Budget |
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 32437 | 197185.63 | 2025-04-18 | 56 | 6 | 13 | Actual |
| 24845 | 317.00 | 2024-10-17 | 76 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-06-19 | 82 | 6 | 5 | Actual |
| 18360 | 37.99 | 2024-03-19 | 83 | 4 | 11 | Actual |
| 1730 | 120.00 | 2022-12-18 | 85 | 3 | 6 | Actual |
| 12864 | 751.00 | 2023-10-18 | 61 | 2 | 6 | Actual |
| 38313 | 143099.00 | 2025-10-18 | 43 | 7 | 3 | Actual |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 860 | 2500.00 | 2022-11-17 | 61 | 6 | 7 | Budget |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 13519 | 35633.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 5661 | 11.00 | 2023-04-19 | 96 | 1 | 3 | Actual |
| 16617 | 161.00 | 2024-02-17 | 73 | 7 | 3 | Actual |
| 16453 | 2.00 | 2024-01-18 | 96 | 2 | 12 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 34997 | 654.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-07-18 | 71 | 6 | 6 | Budget |
| 31291 | 113.53 | 2025-03-19 | 68 | 2 | 13 | Actual |
| 4351 | 7.00 | 2023-02-17 | 96 | 1 | 8 | Actual |
| 19196 | 240.48 | 2024-04-18 | 90 | 2 | 8 | Actual |
| 19540 | 3.95 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 33292 | 168.85 | 2025-05-19 | 92 | 3 | 11 | Actual |
| 13657 | 276.00 | 2023-11-17 | 74 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 37009 | 4.00 | 2025-08-18 | 96 | 2 | 13 | Actual |
| 17801 | 44.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 20428 | 23.10 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 30088 | 790.14 | 2025-02-16 | 80 | 6 | 12 | Actual |
| 23541 | 3.95 | 2024-08-17 | 69 | 6 | 12 | Actual |
| 6368 | 90.00 | 2023-04-19 | 84 | 6 | 6 | Budget |
| 28203 | 382.00 | 2025-01-17 | 90 | 1 | 5 | Actual |
| 15651 | 579.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-17 | 57 | 6 | 8 | Actual |
| 33371 | 1861.43 | 2025-05-19 | 23 | 7 | 11 | Actual |
| 20297 | 273.10 | 2024-05-19 | 65 | 1 | 11 | Actual |
| 28458 | 242580.00 | 2025-01-17 | 29 | 7 | 6 | Actual |
| 9289 | 12073.00 | 2023-07-18 | 20 | 7 | 4 | Actual |
| 443 | 2552.00 | 2022-11-17 | 7 | 7 | 5 | Actual |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 15364 | 27000.00 | 2023-12-18 | 99 | 6 | 11 | Actual |
| 31946 | 122023.00 | 2025-04-18 | 14 | 7 | 7 | Actual |
| 36864 | 4.00 | 2025-08-18 | 96 | 1 | 12 | Actual |
| 23269 | 261.69 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 5875 | 37.00 | 2023-04-19 | 69 | 6 | 4 | Actual |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 23693 | 96.00 | 2024-09-16 | 73 | 7 | 3 | Actual |
| 12640 | 132.00 | 2023-10-18 | 97 | 6 | 4 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 37989 | 1591.21 | 2025-09-17 | 61 | 1 | 12 | Actual |
| 36565 | 191.99 | 2025-08-18 | 84 | 2 | 8 | Actual |
| 6301 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 5710 | 80.00 | 2023-04-19 | 83 | 6 | 3 | Budget |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 9233 | 640.00 | 2023-07-18 | 65 | 6 | 4 | Actual |
| 19027 | 9905.00 | 2024-04-18 | 7 | 7 | 6 | Actual |
| 25106 | 120484.00 | 2024-10-17 | 21 | 7 | 6 | Actual |
| 12222 | 200.00 | 2023-09-17 | 74 | 2 | 8 | Budget |
| 3811 | 52486.00 | 2023-02-17 | 13 | 7 | 5 | Actual |
| 18925 | 115.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 12880 | 200.00 | 2023-10-18 | 74 | 2 | 6 | Budget |
| 6176 | 35.00 | 2023-04-19 | 94 | 2 | 6 | Actual |
| 27515 | 16051.38 | 2024-12-17 | 22 | 7 | 8 | Actual |
| 5001 | 239.00 | 2023-03-20 | 90 | 1 | 6 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 1459 | 1900.00 | 2022-12-18 | 62 | 1 | 5 | Budget |
| 28811 | 19.91 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 31741 | 99.00 | 2025-04-18 | 68 | 3 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-18 | 61 | 6 | 7 | Actual |
| 32611 | 139.00 | 2025-05-19 | 89 | 7 | 3 | Actual |
| 1938 | 189.00 | 2022-12-18 | 68 | 1 | 7 | Actual |
| 31862 | 29793.00 | 2025-04-18 | 24 | 7 | 6 | Actual |
| 16685 | 583.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 28657 | 1839380.81 | 2025-01-17 | 6 | 7 | 8 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 10403 | 10976.00 | 2023-08-18 | 18 | 7 | 4 | Actual |
| 12446 | 128.00 | 2023-10-18 | 89 | 6 | 3 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 15582 | 69.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 10874 | 3367.00 | 2023-08-18 | 23 | 7 | 6 | Actual |
| 33363 | 84592.76 | 2025-05-19 | 13 | 7 | 11 | Actual |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 23174 | 53529.00 | 2024-08-17 | 34 | 7 | 7 | Actual |
| 9292 | 3849.00 | 2023-07-18 | 23 | 7 | 4 | Actual |
| 29480 | 4.00 | 2025-02-16 | 96 | 2 | 6 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 22675 | 41644.00 | 2024-08-17 | 38 | 7 | 3 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 23475 | 109196.41 | 2024-08-17 | 4 | 7 | 11 | Actual |
| 28731 | 41.19 | 2025-01-17 | 85 | 2 | 11 | Actual |
| 25339 | 1199.72 | 2024-10-17 | 62 | 1 | 11 | Actual |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 18167 | 435.94 | 2024-03-19 | 94 | 1 | 8 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 26633 | -137.54 | 2024-11-16 | 91 | 1 | 12 | Actual |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 5485 | 175.33 | 2023-03-20 | 67 | 2 | 8 | Actual |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-19 | 60 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-05-19 | 62 | 1 | 5 | Actual |
| 37194 | 10399.00 | 2025-09-17 | 61 | 1 | 4 | Actual |
| 16432 | 16.72 | 2024-01-18 | 66 | 2 | 12 | Actual |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 1489 | 216.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 2803 | 58.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 3737 | 630.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
| 18271 | 242.25 | 2024-03-19 | 74 | 1 | 11 | Actual |
| 24265 | 211.69 | 2024-09-16 | 84 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-11-17 | 66 | 6 | 8 | Actual |
| 17324 | 149.70 | 2024-02-17 | 74 | 4 | 11 | Actual |
| 20891 | 80867.00 | 2024-06-19 | 13 | 7 | 5 | Actual |
| 20866 | 361.00 | 2024-06-19 | 73 | 6 | 5 | Actual |
| 35182 | 270.00 | 2025-07-18 | 90 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 21701 | 43366.00 | 2024-07-17 | 40 | 7 | 3 | Actual |
| 28602 | 599.58 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 10208 | 255400.00 | 2023-08-18 | 101 | 6 | 3 | Budget |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 11335 | 13720.00 | 2023-09-17 | 18 | 7 | 3 | Actual |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 34742 | 110.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 934 | 25665.00 | 2022-11-17 | 37 | 7 | 7 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-10-18 | 71 | 1 | 3 | Actual |
| 20014 | 141.00 | 2024-05-19 | 90 | 5 | 6 | Actual |
| 11386 | 10.00 | 2023-09-17 | 82 | 7 | 3 | Budget |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 12801 | 37080.00 | 2023-10-18 | 31 | 7 | 5 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 1752 | 100.00 | 2022-12-18 | 68 | 4 | 6 | Budget |
| 4009 | 276.00 | 2023-02-17 | 81 | 4 | 6 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 27069 | 158.00 | 2024-12-17 | 68 | 6 | 5 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 17500 | 28.42 | 2024-02-17 | 73 | 6 | 12 | Actual |
| 27030 | 28213.00 | 2024-12-17 | 100 | 7 | 4 | Actual |
| 6408 | 20459.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 22472 | 5338.09 | 2024-07-17 | 7 | 7 | 11 | Actual |
| 34310 | 40088.19 | 2025-06-19 | 7 | 7 | 8 | Actual |
| 5470 | -371.64 | 2023-03-20 | 91 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 28821 | 2598.68 | 2025-01-17 | 53 | 6 | 11 | Actual |
| 15607 | 346.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 8753 | 100.00 | 2023-06-20 | 84 | 6 | 7 | Budget |
| 4478 | 148737.19 | 2023-02-17 | 29 | 7 | 8 | Actual |
| 32938 | 2709.00 | 2025-05-19 | 53 | 6 | 6 | Actual |
| 31314 | 15710.32 | 2025-03-19 | 57 | 6 | 13 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 1208 | 100.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 32408 | 37123.00 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 21410 | 56.08 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 30736 | 28852.00 | 2025-03-19 | 24 | 7 | 6 | Actual |
| 11894 | 110.00 | 2023-09-17 | 73 | 5 | 6 | Budget |
| 24031 | 20443.00 | 2024-09-16 | 52 | 6 | 6 | Actual |
| 20275 | 12837.68 | 2024-05-19 | 20 | 7 | 8 | Actual |
| 14564 | 409.00 | 2023-12-18 | 92 | 6 | 3 | Actual |
| 27797 | 364.60 | 2024-12-17 | 66 | 6 | 12 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 24738 | 72.00 | 2024-10-17 | 92 | 7 | 3 | Actual |
| 7111 | 192.00 | 2023-05-20 | 94 | 1 | 5 | Actual |
| 17981 | 72.00 | 2024-03-19 | 89 | 5 | 6 | Actual |
| 5099 | -181.00 | 2023-03-20 | 91 | 3 | 6 | Actual |
| 30476 | 770.00 | 2025-03-19 | 81 | 1 | 5 | Actual |
| 4330 | 200.00 | 2023-02-17 | 78 | 1 | 8 | Budget |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 371 | 144.00 | 2022-11-17 | 89 | 1 | 5 | Actual |
| 29422 | 37510.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 20787 | 288.00 | 2024-06-19 | 90 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 31906 | 1384.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-11-17 | 67 | 7 | 3 | Actual |
| 690 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 35279 | 672.00 | 2025-07-18 | 65 | 1 | 7 | Actual |
| 37045 | 117533.27 | 2025-08-18 | 4 | 7 | 13 | Actual |
| 33507 | 26391.22 | 2025-05-19 | 60 | 1 | 13 | Actual |
| 18426 | 125.23 | 2024-03-19 | 90 | 6 | 11 | Actual |
| 7636 | 254.00 | 2023-05-20 | 90 | 6 | 7 | Actual |
| 19319 | 11.40 | 2024-04-18 | 94 | 2 | 11 | Actual |
| 12826 | 100.00 | 2023-10-18 | 68 | 1 | 6 | Budget |
| 24554 | 18.84 | 2024-09-16 | 89 | 2 | 12 | Actual |
| 14323 | -71.58 | 2023-11-17 | 91 | 4 | 11 | Actual |
| 10324 | 850.00 | 2023-08-18 | 87 | 1 | 4 | Budget |
| 38580 | 276.00 | 2025-10-18 | 92 | 2 | 6 | Actual |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 8532 | 24.00 | 2023-06-20 | 69 | 5 | 6 | Actual |
| 15775 | 17472.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 5636 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 17458 | 2.00 | 2024-02-17 | 96 | 1 | 12 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 16424 | -87.54 | 2024-01-18 | 91 | 1 | 12 | Actual |
| 31893 | 106.00 | 2025-04-18 | 82 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 27859 | 32.83 | 2024-12-17 | 69 | 1 | 13 | Actual |
| 6245 | 153.00 | 2023-04-19 | 73 | 4 | 6 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 4717 | 1000.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 6543 | 18275.00 | 2023-04-19 | 33 | 7 | 7 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 20036 | 676.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 29506 | -422.00 | 2025-02-16 | 91 | 3 | 6 | Actual |
| 9286 | 75719.00 | 2023-07-18 | 15 | 7 | 4 | Actual |
| 4441 | 458.67 | 2023-02-17 | 81 | 6 | 8 | Actual |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 14499 | 38532.33 | 2023-11-17 | 37 | 7 | 12 | Actual |
| 17227 | 70446.33 | 2024-02-17 | 39 | 7 | 8 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-07-18 | 80 | 1 | 7 | Budget |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 13790 | 21402.00 | 2023-11-17 | 33 | 7 | 5 | Actual |
| 28885 | 29361.94 | 2025-01-17 | 60 | 1 | 12 | Actual |
| 33352 | -143.92 | 2025-05-19 | 91 | 6 | 11 | Actual |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 12364 | 280.00 | 2023-10-18 | 76 | 1 | 3 | Budget |
| 7776 | 2487.49 | 2023-05-20 | 57 | 6 | 8 | Actual |
| 5033 | 68.00 | 2023-03-20 | 78 | 2 | 6 | Actual |
| 36952 | 26298.06 | 2025-08-18 | 39 | 7 | 12 | Actual |
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 20708 | 54.00 | 2024-06-19 | 68 | 7 | 3 | Actual |
| 34480 | 18672.38 | 2025-06-19 | 63 | 6 | 11 | Actual |
| 13560 | 78121.00 | 2023-11-17 | 13 | 7 | 3 | Actual |
| 28294 | 520.00 | 2025-01-17 | 87 | 1 | 6 | Actual |
| 8231 | 228.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 10433 | 480.00 | 2023-08-18 | 66 | 1 | 5 | Budget |
| 544 | 50.00 | 2022-11-17 | 78 | 2 | 6 | Budget |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 38336 | 71.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 15966 | 12485.00 | 2024-01-18 | 18 | 7 | 6 | Actual |
| 14666 | 53.00 | 2023-12-18 | 71 | 6 | 4 | Actual |
| 13321 | 243.51 | 2023-10-18 | 84 | 1 | 8 | Actual |
| 21245 | 532.91 | 2024-06-19 | 81 | 2 | 8 | Actual |
| 3352 | 8828.52 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 5032 | 70.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 10276 | 135.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 7580 | 10.00 | 2023-05-20 | 96 | 1 | 7 | Actual |
| 13787 | 148680.00 | 2023-11-17 | 29 | 7 | 5 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 21044 | 181.00 | 2024-06-19 | 90 | 5 | 6 | Actual |
| 39384 | -13706.10 | 2025-11-16 | 92 | 7 | 5 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 9175 | 440.00 | 2023-07-18 | 65 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 29815 | 160038.91 | 2025-02-16 | 14 | 7 | 8 | Actual |
| 29423 | 62325.00 | 2025-02-16 | 39 | 7 | 5 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 31659 | 14817.00 | 2025-04-18 | 18 | 7 | 5 | Actual |
| 35549 | 129.48 | 2025-07-18 | 67 | 3 | 11 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 11391 | 30.00 | 2023-09-17 | 84 | 7 | 3 | Budget |
| 8373 | 9.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
| 14758 | 32.00 | 2023-12-18 | 69 | 6 | 5 | Actual |
| 4686 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 6079 | 18871.00 | 2023-04-19 | 40 | 7 | 5 | Actual |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-20 | 62 | 2 | 6 | Actual |
| 16747 | 160.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 36221 | 115892.00 | 2025-08-18 | 35 | 7 | 5 | Actual |
| 8760 | 222.00 | 2023-06-20 | 90 | 6 | 7 | Actual |
| 155 | 8.00 | 2022-11-17 | 69 | 7 | 3 | Actual |
| 26844 | 50.00 | 2024-12-17 | 94 | 1 | 3 | Actual |
| 11581 | 163.00 | 2023-09-17 | 85 | 1 | 5 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 30153 | 55.64 | 2025-02-16 | 89 | 1 | 13 | Actual |
| 22542 | 36.93 | 2024-07-17 | 76 | 6 | 12 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 16313 | 40.12 | 2024-01-18 | 66 | 5 | 11 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 5295 | 380.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 1019 | 380.00 | 2022-11-17 | 80 | 2 | 8 | Budget |
| 19418 | 180.55 | 2024-04-18 | 74 | 6 | 11 | Actual |
| 764 | -174.00 | 2022-11-17 | 91 | 6 | 6 | Actual |
| 10860 | 240200.00 | 2023-08-18 | 101 | 6 | 6 | Budget |
| 32383 | 1267.94 | 2025-04-18 | 62 | 1 | 13 | Actual |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 3924 | 86.00 | 2023-02-17 | 89 | 2 | 6 | Actual |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 25488 | 114.59 | 2024-10-17 | 73 | 6 | 11 | Actual |
| 16202 | 1535.89 | 2024-01-18 | 62 | 1 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-17 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 13612 | 25753.00 | 2023-11-17 | 100 | 7 | 3 | Actual |
| 27329 | 386.00 | 2024-12-17 | 74 | 1 | 7 | Actual |
| 36132 | 48493.00 | 2025-08-18 | 40 | 7 | 4 | Actual |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-18 | 6 | 7 | 5 | Actual |
| 10513 | 50.00 | 2023-08-18 | 82 | 6 | 5 | Budget |
| 33145 | 343.51 | 2025-05-19 | 92 | 2 | 8 | Actual |
| 4760 | 3904.00 | 2023-03-20 | 76 | 6 | 4 | Actual |
| 4707 | 709.00 | 2023-03-20 | 81 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-04-18 | 78 | 6 | 4 | Actual |
| 13915 | 53.00 | 2023-11-17 | 68 | 5 | 6 | Actual |
| 7371 | 200.00 | 2023-05-20 | 76 | 4 | 6 | Budget |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 16165 | -250.43 | 2024-01-18 | 91 | 6 | 8 | Actual |
| 29801 | 226.84 | 2025-02-16 | 89 | 6 | 8 | Actual |
| 3894 | 86.00 | 2023-02-17 | 67 | 2 | 6 | Actual |
| 26887 | 12316.00 | 2024-12-17 | 8 | 7 | 3 | Actual |
| 14164 | 60.17 | 2023-11-17 | 69 | 6 | 8 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-09-17 | 66 | 5 | 6 | Actual |
| 6306 | 10.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 35983 | 546.00 | 2025-08-18 | 92 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 4962 | 1921.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 24217 | 675.34 | 2024-09-16 | 65 | 2 | 8 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 2531 | 100.00 | 2023-01-18 | 83 | 6 | 4 | Budget |
| 8292 | 232.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 6159 | 280.00 | 2023-04-19 | 80 | 2 | 6 | Budget |
| 29571 | 333.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 4612 | 60729.00 | 2023-03-20 | 21 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 32266 | 56128.40 | 2025-04-18 | 14 | 7 | 11 | Actual |
| 30734 | 14978.00 | 2025-03-19 | 22 | 7 | 6 | Actual |
| 17331 | 56.08 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 10792 | 200.00 | 2023-08-18 | 87 | 5 | 6 | Budget |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 4791 | 385046.00 | 2023-03-20 | 6 | 7 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 28238 | 366.00 | 2025-01-17 | 90 | 6 | 5 | Actual |
| 15308 | 53.95 | 2023-12-18 | 68 | 4 | 11 | Actual |
| 8258 | 200.00 | 2023-06-20 | 68 | 6 | 5 | Budget |
| 7639 | 9853.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 20693 | 34632.00 | 2024-06-19 | 33 | 7 | 3 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 36897 | 30830.06 | 2025-08-18 | 60 | 6 | 12 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 18796 | 10542.00 | 2024-04-18 | 57 | 6 | 5 | Actual |
| 3009 | 8.00 | 2023-01-18 | 96 | 6 | 6 | Actual |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 12698 | 200.00 | 2023-10-18 | 78 | 1 | 5 | Budget |
| 5589 | 26989.46 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 26216 | 540.00 | 2024-11-16 | 92 | 1 | 7 | Actual |
| 34782 | 665.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 12625 | 52.00 | 2023-10-18 | 82 | 6 | 4 | Actual |
| 35384 | 1305.65 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 30801 | 780.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 35782 | 8842.41 | 2025-07-18 | 7 | 7 | 12 | Actual |
| 19132 | 19810.00 | 2024-04-18 | 28 | 7 | 7 | Actual |
| 34508 | 598502.34 | 2025-06-19 | 101 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-10-18 | 62 | 2 | 8 | Budget |
| 13968 | 778.00 | 2023-11-17 | 97 | 6 | 6 | Actual |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 2409 | 68.00 | 2023-01-18 | 73 | 7 | 3 | Actual |
| 7613 | 200.00 | 2023-05-20 | 74 | 6 | 7 | Budget |
| 498 | 584.00 | 2022-11-17 | 80 | 1 | 6 | Actual |
| 26403 | 400000.00 | 2024-11-16 | 42 | 7 | 8 | Actual |
| 39069 | 17.78 | 2025-10-18 | 89 | 5 | 11 | Actual |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 16901 | 427.00 | 2024-02-17 | 92 | 3 | 6 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 38011 | -86.47 | 2025-09-17 | 91 | 1 | 12 | Actual |
| 38096 | 35223.76 | 2025-09-17 | 31 | 7 | 12 | Actual |
| 18616 | 365172.00 | 2024-04-18 | 101 | 6 | 3 | Actual |
| 7085 | 193.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 7818 | 95.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 34675 | 134.59 | 2025-06-19 | 84 | 1 | 13 | Actual |
| 38325 | 186.00 | 2025-10-18 | 74 | 7 | 3 | Actual |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 18448 | 5540.22 | 2024-03-19 | 28 | 7 | 11 | Actual |
| 25779 | 167.00 | 2024-11-16 | 66 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 17077 | -170.00 | 2024-02-17 | 91 | 6 | 7 | Actual |
| 25586 | 75.23 | 2024-10-17 | 90 | 2 | 12 | Actual |
| 19968 | 965.00 | 2024-05-19 | 62 | 4 | 6 | Actual |
| 2192 | 220.00 | 2022-12-18 | 73 | 6 | 8 | Budget |
| 35627 | 33452.45 | 2025-07-18 | 56 | 6 | 11 | Actual |
| 35094 | 299.00 | 2025-07-18 | 81 | 1 | 6 | Actual |
| 5035 | 280.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 38524 | 62974.00 | 2025-10-18 | 39 | 7 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-17 | 57 | 6 | 7 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 23809 | 430.00 | 2024-09-16 | 66 | 1 | 5 | Actual |
| 681 | 148.00 | 2022-11-17 | 74 | 5 | 6 | Actual |
| 26689 | 34426.93 | 2024-11-16 | 31 | 7 | 12 | Actual |
| 33422 | 6.08 | 2025-05-19 | 69 | 2 | 12 | Actual |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 14623 | 2.00 | 2023-12-18 | 96 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 34499 | 598.64 | 2025-06-19 | 87 | 6 | 11 | Actual |
| 14059 | -257.00 | 2023-11-17 | 91 | 6 | 7 | Actual |
| 28493 | 606.00 | 2025-01-17 | 90 | 1 | 7 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 30741 | 33566.00 | 2025-03-19 | 33 | 7 | 6 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 37453 | 97.00 | 2025-09-17 | 85 | 3 | 6 | Actual |
| 37558 | 164326.00 | 2025-09-17 | 21 | 7 | 6 | Actual |
| 31215 | 536.94 | 2025-03-19 | 81 | 6 | 12 | Actual |
| 3982 | 1435.00 | 2023-02-17 | 61 | 4 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 17978 | 31.00 | 2024-03-19 | 84 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 8583 | 280.00 | 2023-06-20 | 66 | 6 | 6 | Budget |
| 846 | 295.00 | 2022-11-17 | 92 | 1 | 7 | Actual |
| 31322 | 211.78 | 2025-03-19 | 68 | 6 | 13 | Actual |
| 26390 | 6561.81 | 2024-11-16 | 23 | 7 | 8 | Actual |
| 33440 | 24.16 | 2025-05-19 | 94 | 2 | 12 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 29734 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 19042 | 30356.00 | 2024-04-18 | 32 | 7 | 6 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 24494 | 57458.21 | 2024-09-16 | 31 | 7 | 11 | Actual |
| 27972 | 693.00 | 2025-01-17 | 65 | 1 | 3 | Actual |
| 28017 | 278.00 | 2025-01-17 | 78 | 6 | 3 | Actual |
| 33677 | 164.00 | 2025-06-19 | 85 | 6 | 3 | Actual |
| 27499 | 75307.03 | 2024-12-17 | 94 | 6 | 8 | Actual |
| 30219 | 116573.60 | 2025-02-16 | 101 | 6 | 13 | Actual |
| 12694 | 380.00 | 2023-10-18 | 76 | 1 | 5 | Budget |
| 36195 | 387.00 | 2025-08-18 | 92 | 6 | 5 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 11986 | 645861.00 | 2023-09-17 | 4 | 7 | 6 | Actual |
| 25484 | 62.46 | 2024-10-17 | 68 | 6 | 11 | Actual |
| 16334 | 11.40 | 2024-01-18 | 94 | 5 | 11 | Actual |
| 28946 | 3479.55 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 36716 | 145.44 | 2025-08-18 | 90 | 3 | 11 | Actual |
| 8087 | 950.00 | 2023-06-20 | 87 | 1 | 4 | Budget |
| 29460 | 53.00 | 2025-02-16 | 67 | 2 | 6 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 29190 | 12631.00 | 2025-02-16 | 8 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2023-02-17 | 6 | 7 | 3 | Actual |
| 16021 | 5246.00 | 2024-01-18 | 61 | 6 | 7 | Actual |
| 24850 | 41.00 | 2024-10-17 | 82 | 1 | 5 | Actual |
| 1356 | 176.00 | 2022-12-18 | 89 | 1 | 4 | Actual |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 32791 | 197634.00 | 2025-05-19 | 29 | 7 | 5 | Actual |
| 20658 | 247.00 | 2024-06-19 | 78 | 6 | 3 | Actual |
| 17717 | 384.00 | 2024-03-19 | 81 | 6 | 4 | Actual |
| 24453 | 70.97 | 2024-09-16 | 68 | 6 | 11 | Actual |
| 4210 | 259.00 | 2023-02-17 | 92 | 1 | 7 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 35037 | 56.00 | 2025-07-18 | 82 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 872 | 200.00 | 2022-11-17 | 68 | 6 | 7 | Budget |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 23944 | 14.00 | 2024-09-16 | 85 | 2 | 6 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 30095 | 147.57 | 2025-02-16 | 89 | 6 | 12 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 15736 | 135.00 | 2024-01-18 | 67 | 6 | 5 | Actual |
| 38517 | 68817.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 34929 | 19396.00 | 2025-07-18 | 63 | 6 | 4 | Actual |
| 2811 | 23000.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 3336 | 4.00 | 2023-01-18 | 96 | 6 | 8 | Actual |
| 14243 | 58.21 | 2023-11-17 | 94 | 1 | 11 | Actual |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 33056 | 231.00 | 2025-05-19 | 89 | 6 | 7 | Actual |
| 35446 | 749.58 | 2025-07-18 | 81 | 6 | 8 | Actual |
| 38491 | 1053.00 | 2025-10-18 | 87 | 6 | 5 | Actual |
| 14008 | 90.00 | 2023-11-17 | 69 | 1 | 7 | Actual |
| 5902 | 540.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 18746 | 60377.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 19542 | 9.27 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 17028 | 421.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
| 23239 | 12030.09 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 12900 | 200.00 | 2023-10-18 | 87 | 2 | 6 | Budget |
| 7430 | 39.00 | 2023-05-20 | 83 | 5 | 6 | Actual |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 20443 | 15.65 | 2024-05-19 | 69 | 6 | 11 | Actual |
| 23940 | 52.00 | 2024-09-16 | 81 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 21484 | 42.25 | 2024-06-19 | 85 | 6 | 11 | Actual |
| 9212 | -264.00 | 2023-07-18 | 91 | 1 | 4 | Actual |
| 32370 | 12654.19 | 2025-04-18 | 32 | 7 | 12 | Actual |
| 8884 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 5200 | 5391.00 | 2023-03-20 | 53 | 6 | 6 | Actual |
| 7133 | 554.00 | 2023-05-20 | 66 | 6 | 5 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 26637 | 15003.17 | 2024-11-16 | 52 | 6 | 12 | Actual |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 34766 | 31070.25 | 2025-06-19 | 37 | 7 | 13 | Actual |
| 1942 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Budget |
| 25658 | 13111.00 | 2024-11-15 | 93 | 7 | 4 | Actual |
| 24597 | 149.70 | 2024-09-16 | 8 | 7 | 12 | Actual |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 8672 | 90.00 | 2023-06-20 | 71 | 1 | 7 | Budget |
| 26521 | 20.97 | 2024-11-16 | 66 | 5 | 11 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 32693 | 87250.00 | 2025-05-19 | 21 | 7 | 4 | Actual |
| 6037 | 164.00 | 2023-04-19 | 83 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-18 | 62 | 1 | 3 | Actual |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 9791 | 200.00 | 2023-07-18 | 74 | 1 | 7 | Budget |
| 10330 | 96.00 | 2023-08-18 | 94 | 1 | 4 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 9792 | 242.00 | 2023-07-18 | 74 | 1 | 7 | Actual |
| 3797 | 181.00 | 2023-02-17 | 89 | 6 | 5 | Actual |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 34868 | 212.00 | 2025-07-18 | 65 | 7 | 3 | Actual |
| 31038 | 94.38 | 2025-03-19 | 85 | 3 | 11 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 2203 | 434.42 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 15382 | 61362.54 | 2023-12-18 | 31 | 7 | 11 | Actual |
| 29946 | 5.00 | 2025-02-16 | 96 | 4 | 11 | Actual |
| 18243 | 81025.32 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 2850 | 480.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 28540 | 191048.00 | 2025-01-17 | 13 | 7 | 7 | Actual |
| 10687 | 380.00 | 2023-08-18 | 81 | 3 | 6 | Budget |
| 35415 | 182.90 | 2025-07-18 | 84 | 2 | 8 | Actual |
| 1503 | 29600.00 | 2022-12-18 | 52 | 6 | 5 | Budget |
| 5473 | 9.00 | 2023-03-20 | 96 | 1 | 8 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 661 | 6.00 | 2022-11-17 | 96 | 4 | 6 | Actual |
| 38842 | -494.36 | 2025-10-18 | 91 | 1 | 8 | Actual |
| 30528 | 21297.00 | 2025-03-19 | 7 | 7 | 5 | Actual |
| 10489 | 560.00 | 2023-08-18 | 66 | 6 | 5 | Actual |
| 28041 | 24696.00 | 2025-01-17 | 18 | 7 | 3 | Actual |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 30523 | 1031.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 2854 | 400.00 | 2023-01-18 | 92 | 3 | 6 | Actual |
| 6010 | 535.00 | 2023-04-19 | 66 | 6 | 5 | Actual |
| 4556 | 200.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 25754 | 78696.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-08-17 | 71 | 1 | 7 | Actual |
| 35665 | 65706.24 | 2025-07-18 | 13 | 7 | 11 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 27263 | 6567.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 5504 | 280.00 | 2023-03-20 | 81 | 2 | 8 | Budget |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 28973 | 7.00 | 2025-01-17 | 96 | 6 | 12 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 29888 | 69.91 | 2025-02-16 | 90 | 2 | 11 | Actual |
| 34272 | 5848.16 | 2025-06-19 | 52 | 6 | 8 | Actual |
| 9727 | 88.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 38409 | 831114.00 | 2025-10-18 | 6 | 7 | 4 | Actual |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 24205 | 248.06 | 2024-09-16 | 85 | 1 | 8 | Actual |
| 36313 | 364.00 | 2025-08-18 | 65 | 4 | 6 | Actual |
| 21817 | 83001.00 | 2024-07-17 | 37 | 7 | 4 | Actual |
| 3664 | 5821.00 | 2023-02-17 | 94 | 6 | 4 | Actual |
| 2682 | 38500.00 | 2023-01-18 | 99 | 6 | 5 | Actual |
| 30686 | 7.00 | 2025-03-19 | 96 | 5 | 6 | Actual |
| 31941 | 885478.00 | 2025-04-18 | 4 | 7 | 7 | Actual |
| 5355 | 273.00 | 2023-03-20 | 66 | 6 | 7 | Actual |
| 33691 | 8323.00 | 2025-06-19 | 8 | 7 | 3 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 37966 | 87786.44 | 2025-09-17 | 15 | 7 | 11 | Actual |
| 12812 | 11755.00 | 2023-10-18 | 100 | 7 | 5 | Actual |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 20404 | 588.00 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 28804 | 44.38 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-17 | 60 | 5 | 11 | Actual |
| 32650 | 10371.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 4594 | -149.00 | 2023-03-20 | 91 | 6 | 3 | Actual |
| 25453 | 7.14 | 2024-10-17 | 69 | 5 | 11 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 35716 | 57409.28 | 2025-07-18 | 12 | 2 | 12 | Actual |
| 34407 | 30.55 | 2025-06-19 | 82 | 3 | 11 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 13964 | 272.00 | 2023-11-17 | 90 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 35014 | 23999.00 | 2025-07-18 | 52 | 6 | 5 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 21601 | 22951.19 | 2024-06-19 | 31 | 7 | 12 | Actual |
| 29892 | 2.00 | 2025-02-16 | 96 | 2 | 11 | Actual |
| 15719 | 251.00 | 2024-01-18 | 90 | 1 | 5 | Actual |
| 8721 | 31251.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 30752 | 7434.00 | 2025-03-19 | 61 | 1 | 7 | Actual |
| 17494 | 39.06 | 2024-02-17 | 66 | 6 | 12 | Actual |
| 4462 | 428254.52 | 2023-02-17 | 101 | 6 | 8 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 5366 | 218.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-19 | 62 | 1 | 12 | Actual |
| 10246 | 70.00 | 2023-08-18 | 66 | 7 | 3 | Budget |
| 18249 | 78352.54 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 24703 | 70789.00 | 2024-10-17 | 31 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-12-17 | 84 | 6 | 12 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 929 | 36755.00 | 2022-11-17 | 31 | 7 | 7 | Actual |
| 2748 | 97.00 | 2023-01-18 | 84 | 1 | 6 | Actual |
| 22805 | 360.00 | 2024-08-17 | 66 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2025-08-18 | 87 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 13187 | -178.00 | 2023-10-18 | 91 | 1 | 7 | Actual |
| 21056 | 79.00 | 2024-06-19 | 67 | 6 | 6 | Actual |
| 22732 | 582.00 | 2024-08-17 | 92 | 1 | 4 | Actual |
| 27400 | 80902.00 | 2024-12-17 | 31 | 7 | 7 | Actual |
| 29009 | 345.12 | 2025-01-17 | 66 | 1 | 13 | Actual |
| 17074 | 720.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 18390 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 14981 | 12964.00 | 2023-12-18 | 7 | 7 | 6 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 2919 | 23.00 | 2023-01-18 | 71 | 5 | 6 | Actual |
| 34098 | 9249.00 | 2025-06-19 | 7 | 7 | 6 | Actual |
| 7976 | 47431.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
| 17398 | -168.39 | 2024-02-17 | 91 | 6 | 11 | Actual |
| 20682 | 17836.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 19290 | 274.17 | 2024-04-18 | 92 | 1 | 11 | Actual |
| 29341 | 246.00 | 2025-02-16 | 68 | 1 | 5 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 38857 | 493.51 | 2025-10-18 | 74 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 38628 | 67.00 | 2025-10-18 | 84 | 4 | 6 | Actual |
| 15508 | 729.00 | 2024-01-18 | 92 | 1 | 3 | Actual |
| 21541 | 8.21 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 26249 | 313.00 | 2024-11-16 | 90 | 6 | 7 | Actual |
| 7692 | 323.81 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 32581 | 46513.00 | 2025-05-19 | 33 | 7 | 3 | Actual |
| 14380 | 9491.36 | 2023-11-17 | 32 | 7 | 11 | Actual |
| 15675 | 93285.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 27031 | 53903.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 38242 | 300.00 | 2025-10-18 | 85 | 1 | 3 | Actual |
| 19049 | 27465.00 | 2024-04-18 | 40 | 7 | 6 | Actual |
| 5393 | 63595.00 | 2023-03-20 | 94 | 6 | 7 | Actual |
Generated 2025-12-18 02:05:31.300 UTC