[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2947
36462 items
NOTE: Only 1000 elements of total 36462 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2446 | 946.00 | 2023-01-18 | 65 | 1 | 4 | Actual |
| 20101 | 206.00 | 2024-05-19 | 85 | 1 | 7 | Actual |
| 34411 | 448.64 | 2025-06-19 | 87 | 3 | 11 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 9886 | 13007.00 | 2023-07-18 | 8 | 7 | 7 | Actual |
| 21861 | 267.00 | 2024-07-17 | 66 | 6 | 5 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 37223 | 2656.00 | 2025-09-17 | 54 | 6 | 4 | Actual |
| 537 | 96.00 | 2022-11-17 | 73 | 2 | 6 | Actual |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 31731 | 180.00 | 2025-04-18 | 92 | 2 | 6 | Actual |
| 29028 | -125.06 | 2025-01-17 | 91 | 1 | 13 | Actual |
| 16945 | 13.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 15419 | 3.00 | 2023-12-18 | 96 | 1 | 12 | Actual |
| 37151 | 43457.00 | 2025-09-17 | 24 | 7 | 3 | Actual |
| 14826 | 26.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-09-16 | 61 | 2 | 12 | Actual |
| 14799 | 25028.00 | 2023-12-18 | 32 | 7 | 5 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 23662 | 61444.00 | 2024-09-16 | 14 | 7 | 3 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 4596 | 9518.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 10693 | 100.00 | 2023-08-18 | 84 | 3 | 6 | Budget |
| 3004 | 175.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-17 | 37 | 7 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 15812 | 315.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 6818 | 120.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 29998 | 8421.13 | 2025-02-16 | 28 | 7 | 11 | Actual |
| 14266 | 48.63 | 2023-11-17 | 87 | 2 | 11 | Actual |
| 29059 | 24347.32 | 2025-01-17 | 53 | 6 | 13 | Actual |
| 2248 | 65376.54 | 2022-12-18 | 39 | 7 | 8 | Actual |
| 5468 | 304.12 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 8153 | 7.00 | 2023-06-20 | 96 | 6 | 4 | Actual |
| 38288 | 584567.00 | 2025-10-18 | 4 | 7 | 3 | Actual |
| 29969 | 326.30 | 2025-02-16 | 81 | 6 | 11 | Actual |
| 34961 | 13374.00 | 2025-07-18 | 8 | 7 | 4 | Actual |
| 6478 | 380.00 | 2023-04-19 | 65 | 6 | 7 | Budget |
| 6325 | 82898.00 | 2023-04-19 | 56 | 6 | 6 | Actual |
| 201 | 264.00 | 2022-11-17 | 68 | 1 | 4 | Actual |
| 5260 | 844715.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 35508 | 116.72 | 2025-07-18 | 85 | 1 | 11 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 37788 | 30841.76 | 2025-09-17 | 60 | 1 | 11 | Actual |
| 37541 | 405.00 | 2025-09-17 | 90 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 35993 | 64251.00 | 2025-08-18 | 13 | 7 | 3 | Actual |
| 15668 | 131005.00 | 2024-01-18 | 101 | 6 | 4 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 19137 | 66143.00 | 2024-04-18 | 34 | 7 | 7 | Actual |
| 30451 | 41430.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 27665 | 101.82 | 2024-12-17 | 92 | 5 | 11 | Actual |
| 34100 | 45457.00 | 2025-06-19 | 13 | 7 | 6 | Actual |
| 11166 | 480.00 | 2023-08-18 | 80 | 6 | 8 | Budget |
| 31616 | 17756.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-11-17 | 67 | 6 | 6 | Actual |
| 30079 | 149.70 | 2025-02-16 | 68 | 6 | 12 | Actual |
| 9311 | 3000.00 | 2023-07-18 | 61 | 1 | 5 | Budget |
| 30400 | 13431.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
| 14145 | 114.72 | 2023-11-17 | 89 | 2 | 8 | Actual |
| 28172 | 59300.00 | 2025-01-17 | 34 | 7 | 4 | Actual |
| 16713 | 5054.00 | 2024-02-17 | 23 | 7 | 4 | Actual |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 4836 | 332.00 | 2023-03-20 | 73 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-05-19 | 73 | 1 | 5 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 24116 | 316.00 | 2024-09-16 | 90 | 1 | 7 | Actual |
| 18490 | 216.72 | 2024-03-19 | 53 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 14816 | 79.00 | 2023-12-18 | 68 | 1 | 6 | Actual |
| 13603 | 79.00 | 2023-11-17 | 84 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 30080 | 42.25 | 2025-02-16 | 69 | 6 | 12 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 12386 | -256.00 | 2023-10-18 | 91 | 1 | 3 | Actual |
| 37562 | 26881.00 | 2025-09-17 | 28 | 7 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-17 | 37 | 7 | 3 | Actual |
| 32355 | 11189.27 | 2025-04-18 | 7 | 7 | 12 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 1352 | 200.00 | 2022-12-18 | 85 | 1 | 4 | Budget |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 7406 | 59.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 15800 | 139.00 | 2024-01-18 | 74 | 1 | 6 | Actual |
| 22659 | 109610.00 | 2024-08-17 | 15 | 7 | 3 | Actual |
| 38007 | 69.91 | 2025-09-17 | 85 | 1 | 12 | Actual |
| 10817 | 280.00 | 2023-08-18 | 66 | 6 | 6 | Budget |
| 36131 | 75908.00 | 2025-08-18 | 39 | 7 | 4 | Actual |
| 6004 | 2828.00 | 2023-04-19 | 62 | 6 | 5 | Actual |
| 26418 | 133.74 | 2024-11-16 | 74 | 1 | 11 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 37434 | 28620.00 | 2025-09-17 | 60 | 3 | 6 | Actual |
| 29512 | 223.00 | 2025-02-16 | 65 | 4 | 6 | Actual |
| 37583 | 82.00 | 2025-09-17 | 69 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 36801 | 103.95 | 2025-08-18 | 89 | 6 | 11 | Actual |
| 12193 | 100.00 | 2023-09-17 | 85 | 1 | 8 | Budget |
| 25939 | 68.00 | 2024-11-16 | 69 | 6 | 5 | Actual |
| 23501 | 103010.49 | 2024-08-17 | 46 | 7 | 11 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 9298 | 22164.00 | 2023-07-18 | 33 | 7 | 4 | Actual |
| 27867 | 224.06 | 2024-12-17 | 81 | 1 | 13 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 31561 | 21477.00 | 2025-04-18 | 7 | 7 | 4 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 27102 | 47217.00 | 2024-12-17 | 19 | 7 | 5 | Actual |
| 15227 | 17.78 | 2023-12-18 | 69 | 1 | 11 | Actual |
| 24439 | 10.33 | 2024-09-16 | 94 | 5 | 11 | Actual |
| 13908 | 8.00 | 2023-11-17 | 96 | 4 | 6 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 13331 | 9.00 | 2023-10-18 | 96 | 1 | 8 | Actual |
| 22291 | 288.97 | 2024-07-17 | 92 | 6 | 8 | Actual |
| 14776 | 272.00 | 2023-12-18 | 92 | 6 | 5 | Actual |
| 26723 | 62.66 | 2024-11-16 | 89 | 1 | 13 | Actual |
| 6048 | 285.00 | 2023-04-19 | 92 | 6 | 5 | Actual |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 16445 | 5.01 | 2024-01-18 | 83 | 2 | 12 | Actual |
| 21711 | 14.00 | 2024-07-17 | 69 | 7 | 3 | Actual |
| 14238 | 288.00 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 1161 | 386.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
| 19863 | 124317.00 | 2024-05-19 | 15 | 7 | 5 | Actual |
| 34912 | 361.00 | 2025-07-18 | 85 | 1 | 4 | Actual |
| 16072 | 172852.00 | 2024-01-18 | 35 | 7 | 7 | Actual |
| 8811 | 84.42 | 2023-06-20 | 69 | 1 | 8 | Actual |
| 2974 | 135.00 | 2023-01-18 | 68 | 6 | 6 | Actual |
| 33149 | 25875.81 | 2025-05-19 | 53 | 6 | 8 | Actual |
| 35532 | 223.10 | 2025-07-18 | 81 | 2 | 11 | Actual |
| 36096 | 241.00 | 2025-08-18 | 84 | 6 | 4 | Actual |
| 38986 | 59.27 | 2025-10-18 | 85 | 2 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 26496 | 49.70 | 2024-11-16 | 68 | 4 | 11 | Actual |
| 3160 | 56984.00 | 2023-01-18 | 14 | 7 | 7 | Actual |
| 37917 | 76.29 | 2025-09-17 | 87 | 5 | 11 | Actual |
| 36378 | 137.00 | 2025-08-18 | 73 | 6 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-19 | 29 | 7 | 12 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 30605 | 276.00 | 2025-03-19 | 92 | 2 | 6 | Actual |
| 34228 | 907.16 | 2025-06-19 | 76 | 1 | 8 | Actual |
| 1835 | 10200.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 16585 | 121630.00 | 2024-02-17 | 13 | 7 | 3 | Actual |
| 18836 | 10701.00 | 2024-04-18 | 18 | 7 | 5 | Actual |
| 15135 | 38.96 | 2023-12-18 | 69 | 2 | 8 | Actual |
| 11236 | 100.00 | 2023-09-17 | 74 | 1 | 3 | Budget |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 34607 | 183.74 | 2025-06-19 | 72 | 6 | 12 | Actual |
| 8019 | 81.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 20039 | 356.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-09-16 | 80 | 5 | 11 | Actual |
| 33633 | 395.00 | 2025-06-19 | 74 | 1 | 3 | Actual |
| 32357 | 57320.98 | 2025-04-18 | 13 | 7 | 12 | Actual |
| 16272 | 36.93 | 2024-01-18 | 83 | 3 | 11 | Actual |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 29744 | 13.00 | 2025-02-16 | 96 | 1 | 8 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 38026 | 443.32 | 2025-09-17 | 74 | 2 | 12 | Actual |
| 17118 | 243.51 | 2024-02-17 | 68 | 1 | 8 | Actual |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 8958 | 13404.36 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 8346 | 118.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
| 38413 | 91422.00 | 2025-10-18 | 14 | 7 | 4 | Actual |
| 7202 | 259528.00 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 13703 | -152831.00 | 2023-11-17 | 43 | 7 | 4 | Actual |
| 36314 | 331.00 | 2025-08-18 | 66 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 32207 | 73.10 | 2025-04-18 | 73 | 5 | 11 | Actual |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 13185 | 145.00 | 2023-10-18 | 89 | 1 | 7 | Actual |
| 27290 | 341120.00 | 2024-12-17 | 101 | 6 | 6 | Actual |
| 8394 | 134.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 17136 | 528.36 | 2024-02-17 | 92 | 1 | 8 | Actual |
| 27394 | 83624.00 | 2024-12-17 | 21 | 7 | 7 | Actual |
| 26008 | 181.00 | 2024-11-16 | 81 | 1 | 6 | Actual |
| 29231 | 96.00 | 2025-02-16 | 83 | 7 | 3 | Actual |
| 19450 | 1344.40 | 2024-04-18 | 23 | 7 | 11 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 921 | 30604.00 | 2022-11-17 | 19 | 7 | 7 | Actual |
| 19453 | 52724.08 | 2024-04-18 | 29 | 7 | 11 | Actual |
| 13836 | 9.00 | 2023-11-17 | 69 | 2 | 6 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 19171 | 616.24 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 8148 | 151.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 39256 | 12776.53 | 2025-10-18 | 40 | 7 | 12 | Actual |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-18 | 62 | 1 | 3 | Actual |
| 6316 | 96.00 | 2023-04-19 | 90 | 5 | 6 | Actual |
| 5266 | 96336.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 28984 | 5255.11 | 2025-01-17 | 18 | 7 | 12 | Actual |
| 22229 | -298.91 | 2024-07-17 | 91 | 1 | 8 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 632 | 220.00 | 2022-11-17 | 73 | 4 | 6 | Budget |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 3248 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 25922 | 616.00 | 2024-11-16 | 92 | 1 | 5 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 27219 | 30.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 36617 | 236140.33 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 17036 | 237.00 | 2024-02-17 | 83 | 1 | 7 | Actual |
| 27277 | 282.00 | 2024-12-17 | 81 | 6 | 6 | Actual |
| 31645 | -309.00 | 2025-04-18 | 91 | 6 | 5 | Actual |
| 5389 | 116.00 | 2023-03-20 | 89 | 6 | 7 | Actual |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 29327 | 141065.00 | 2025-02-16 | 35 | 7 | 4 | Actual |
| 19819 | 89174.00 | 2024-05-19 | 12 | 2 | 5 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 7659 | 15848.00 | 2023-05-20 | 28 | 7 | 7 | Actual |
| 1210 | 787.00 | 2022-12-18 | 76 | 6 | 3 | Actual |
| 17389 | 352.89 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 38293 | 44153.00 | 2025-10-18 | 14 | 7 | 3 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 35539 | 135.87 | 2025-07-18 | 90 | 2 | 11 | Actual |
| 29539 | 132.00 | 2025-02-16 | 66 | 5 | 6 | Actual |
| 34688 | 287.22 | 2025-06-19 | 66 | 2 | 13 | Actual |
| 24466 | 76.29 | 2024-09-16 | 84 | 6 | 11 | Actual |
| 30759 | 136.00 | 2025-03-19 | 71 | 1 | 7 | Actual |
| 19802 | 363.00 | 2024-05-19 | 74 | 1 | 5 | Actual |
| 985 | 352.60 | 2022-11-17 | 90 | 1 | 8 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 14601 | 91.00 | 2023-12-18 | 66 | 7 | 3 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 20554 | 51.82 | 2024-05-19 | 63 | 6 | 12 | Actual |
| 5662 | 72217.00 | 2023-04-19 | 12 | 2 | 3 | Actual |
| 26791 | 63316.47 | 2024-11-16 | 4 | 7 | 13 | Actual |
| 36951 | 12785.04 | 2025-08-18 | 38 | 7 | 12 | Actual |
| 5423 | 20904.00 | 2023-03-20 | 40 | 7 | 7 | Actual |
| 12479 | 56032.00 | 2023-10-18 | 39 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 25682 | 7952.00 | 2024-11-16 | 61 | 1 | 3 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 101 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
| 19145 | 21395.00 | 2024-04-18 | 100 | 7 | 7 | Actual |
| 29180 | -292.00 | 2025-02-16 | 91 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 9621 | 20.00 | 2023-07-18 | 82 | 4 | 6 | Budget |
| 10856 | 5819.00 | 2023-08-18 | 94 | 6 | 6 | Actual |
| 5098 | 226.00 | 2023-03-20 | 90 | 3 | 6 | Actual |
| 26484 | 108.21 | 2024-11-16 | 89 | 3 | 11 | Actual |
| 13806 | 275.00 | 2023-11-17 | 66 | 1 | 6 | Actual |
| 36634 | 99086.26 | 2025-08-18 | 39 | 7 | 8 | Actual |
| 16541 | 148.00 | 2024-02-17 | 94 | 1 | 3 | Actual |
| 23409 | 185.87 | 2024-08-17 | 92 | 4 | 11 | Actual |
| 7880 | 100.00 | 2023-06-20 | 74 | 1 | 3 | Budget |
| 19574 | 33606.70 | 2024-04-18 | 37 | 7 | 12 | Actual |
| 21157 | 213.00 | 2024-06-19 | 78 | 6 | 7 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 18945 | 19.00 | 2024-04-18 | 69 | 4 | 6 | Actual |
| 15918 | 113.00 | 2024-01-18 | 89 | 5 | 6 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-08-18 | 67 | 6 | 5 | Budget |
| 20803 | 45468.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 32877 | 109.00 | 2025-05-19 | 84 | 3 | 6 | Actual |
| 3502 | 61585.00 | 2023-02-17 | 35 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-08-18 | 67 | 1 | 6 | Budget |
| 29818 | 59618.86 | 2025-02-16 | 19 | 7 | 8 | Actual |
| 34392 | 2734.85 | 2025-06-19 | 61 | 3 | 11 | Actual |
| 24607 | 6954.08 | 2024-09-16 | 24 | 7 | 12 | Actual |
| 19028 | 7286.00 | 2024-04-18 | 8 | 7 | 6 | Actual |
| 27268 | 34.00 | 2024-12-17 | 69 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-17 | 61 | 6 | 6 | Actual |
| 21844 | 743.00 | 2024-07-17 | 87 | 1 | 5 | Actual |
| 26250 | -250.00 | 2024-11-16 | 91 | 6 | 7 | Actual |
| 8444 | 100.00 | 2023-06-20 | 74 | 3 | 6 | Budget |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 7119 | 46600.00 | 2023-05-20 | 56 | 6 | 5 | Budget |
| 31156 | 105.02 | 2025-03-19 | 84 | 1 | 12 | Actual |
| 20676 | 530246.00 | 2024-06-19 | 6 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-06-19 | 76 | 1 | 7 | Actual |
| 30349 | 161.00 | 2025-03-19 | 73 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-08-18 | 82 | 2 | 6 | Actual |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 31511 | 423.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 19930 | 30.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 19037 | 4378.00 | 2024-04-18 | 23 | 7 | 6 | Actual |
| 15378 | 1344.40 | 2023-12-18 | 23 | 7 | 11 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 28652 | 7.00 | 2025-01-17 | 96 | 6 | 8 | Actual |
| 15949 | 62.00 | 2024-01-18 | 85 | 6 | 6 | Actual |
| 9088 | 7230.00 | 2023-07-18 | 94 | 6 | 3 | Actual |
| 10179 | 100.00 | 2023-08-18 | 74 | 6 | 3 | Budget |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 11042 | 200.00 | 2023-08-18 | 68 | 1 | 8 | Budget |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 35379 | 651.09 | 2025-07-18 | 74 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 20447 | 193.32 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 10113 | 36.00 | 2023-08-18 | 69 | 1 | 3 | Actual |
| 19052 | 18820.00 | 2024-04-18 | 100 | 7 | 6 | Actual |
| 19245 | 13513.45 | 2024-04-18 | 18 | 7 | 8 | Actual |
| 38103 | 35223.76 | 2025-09-17 | 39 | 7 | 12 | Actual |
| 29207 | 174495.00 | 2025-02-16 | 35 | 7 | 3 | Actual |
| 31119 | 5412.56 | 2025-03-19 | 20 | 7 | 11 | Actual |
| 1330 | 99.00 | 2022-12-18 | 71 | 1 | 4 | Actual |
| 27458 | 288.97 | 2024-12-17 | 84 | 2 | 8 | Actual |
| 27724 | 47383.56 | 2024-12-17 | 34 | 7 | 11 | Actual |
| 35861 | 29491.28 | 2025-07-18 | 52 | 6 | 13 | Actual |
| 37139 | 480085.00 | 2025-09-17 | 6 | 7 | 3 | Actual |
| 17830 | 75521.00 | 2024-03-19 | 14 | 7 | 5 | Actual |
| 32524 | 21.00 | 2025-05-19 | 96 | 1 | 3 | Actual |
| 10375 | 480.00 | 2023-08-18 | 81 | 6 | 4 | Budget |
| 14087 | 131694.00 | 2023-11-17 | 37 | 7 | 7 | Actual |
| 39009 | 210.34 | 2025-10-18 | 81 | 3 | 11 | Actual |
| 23125 | 5056.00 | 2024-08-17 | 62 | 6 | 7 | Actual |
| 19658 | 32357.00 | 2024-05-19 | 24 | 7 | 3 | Actual |
| 1545 | 382.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 11367 | 23.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 19742 | 452.00 | 2024-05-19 | 72 | 6 | 4 | Actual |
| 10719 | 20.00 | 2023-08-18 | 69 | 4 | 6 | Actual |
| 28110 | 434.00 | 2025-01-17 | 89 | 1 | 4 | Actual |
| 6940 | 286.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 31011 | 32.67 | 2025-03-19 | 85 | 2 | 11 | Actual |
| 38384 | 76.00 | 2025-10-18 | 69 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 23060 | 47500.00 | 2024-08-17 | 99 | 6 | 6 | Actual |
| 30833 | 38829.00 | 2025-03-19 | 32 | 7 | 7 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 22731 | -349.00 | 2024-08-17 | 91 | 1 | 4 | Actual |
| 4923 | -174.00 | 2023-03-20 | 91 | 6 | 5 | Actual |
| 30413 | 439.00 | 2025-03-19 | 74 | 6 | 4 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 22407 | 13869.10 | 2024-07-17 | 60 | 4 | 11 | Actual |
| 35045 | 360.00 | 2025-07-18 | 92 | 6 | 5 | Actual |
| 26899 | 377424.00 | 2024-12-17 | 29 | 7 | 3 | Actual |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 16754 | 309.00 | 2024-02-17 | 94 | 1 | 5 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 34531 | 11623.32 | 2025-06-19 | 38 | 7 | 11 | Actual |
| 37802 | 649.71 | 2025-09-17 | 80 | 1 | 11 | Actual |
| 22859 | 288.00 | 2024-08-17 | 92 | 6 | 5 | Actual |
| 20669 | 392.00 | 2024-06-19 | 92 | 6 | 3 | Actual |
| 22829 | 7595.00 | 2024-08-17 | 52 | 6 | 5 | Actual |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 34677 | 632.84 | 2025-06-19 | 87 | 1 | 13 | Actual |
| 5229 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 26674 | 136516.07 | 2024-11-16 | 6 | 7 | 12 | Actual |
| 33827 | 43561.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 30229 | 4375.02 | 2025-02-16 | 20 | 7 | 13 | Actual |
| 10557 | 17537.00 | 2023-08-18 | 40 | 7 | 5 | Actual |
| 8417 | 109.00 | 2023-06-20 | 90 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-19 | 62 | 1 | 7 | Actual |
| 10750 | 72.00 | 2023-08-18 | 94 | 4 | 6 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 33703 | 308802.00 | 2025-06-19 | 29 | 7 | 3 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 12900 | 200.00 | 2023-10-18 | 87 | 2 | 6 | Budget |
| 21813 | 31388.00 | 2024-07-17 | 32 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Budget |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 5246 | 90.00 | 2023-03-20 | 85 | 6 | 6 | Budget |
| 34621 | 260.34 | 2025-06-19 | 90 | 6 | 12 | Actual |
| 20858 | 7856.00 | 2024-06-19 | 63 | 6 | 5 | Actual |
| 3635 | 197.00 | 2023-02-17 | 72 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-07-18 | 53 | 6 | 8 | Budget |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 16522 | 300.00 | 2024-02-17 | 68 | 1 | 3 | Actual |
| 9493 | 7878.00 | 2023-07-18 | 60 | 2 | 6 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 30642 | 23.00 | 2025-03-19 | 69 | 4 | 6 | Actual |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 23206 | -286.79 | 2024-08-17 | 91 | 1 | 8 | Actual |
| 33381 | 13172.28 | 2025-05-19 | 38 | 7 | 11 | Actual |
| 37327 | 69.00 | 2025-09-17 | 69 | 6 | 5 | Actual |
| 23950 | 2.00 | 2024-09-16 | 96 | 2 | 6 | Actual |
| 10004 | 276.84 | 2023-07-18 | 94 | 2 | 8 | Actual |
| 38658 | 261.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 206 | 500.00 | 2022-11-17 | 73 | 1 | 4 | Budget |
| 37640 | 984946.00 | 2025-09-17 | 4 | 7 | 7 | Actual |
| 25992 | 21865.00 | 2024-11-16 | 100 | 7 | 5 | Actual |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 27348 | 38353.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 2749 | 100.00 | 2023-01-18 | 84 | 1 | 6 | Budget |
| 35686 | -77758.18 | 2025-07-18 | 43 | 7 | 11 | Actual |
| 19108 | 900.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 17469 | 11.40 | 2024-02-17 | 73 | 2 | 12 | Actual |
| 6929 | 5100.00 | 2023-05-20 | 61 | 1 | 4 | Budget |
| 20719 | 50.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
| 31557 | 63000.00 | 2025-04-18 | 99 | 6 | 4 | Actual |
| 33142 | 169.27 | 2025-05-19 | 89 | 2 | 8 | Actual |
| 9199 | 650.00 | 2023-07-18 | 81 | 1 | 4 | Budget |
| 31101 | 133.74 | 2025-03-19 | 89 | 6 | 11 | Actual |
| 11752 | 157.00 | 2023-09-17 | 74 | 2 | 6 | Actual |
| 3112 | 196.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 25754 | 78696.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 22041 | 39.00 | 2024-07-17 | 84 | 5 | 6 | Actual |
| 32188 | 108.21 | 2025-04-18 | 83 | 4 | 11 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 18210 | 82.90 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 19020 | 399.00 | 2024-04-18 | 92 | 6 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-18 | 11 | 3 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 10549 | 39702.00 | 2023-08-18 | 31 | 7 | 5 | Actual |
| 35342 | 947193.00 | 2025-07-18 | 6 | 7 | 7 | Actual |
| 37365 | 22806.00 | 2025-09-17 | 28 | 7 | 5 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 37064 | 24842.07 | 2025-08-18 | 34 | 7 | 13 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 24012 | 16.00 | 2024-09-16 | 69 | 5 | 6 | Actual |
| 7962 | 151.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 32077 | 108618.26 | 2025-04-18 | 31 | 7 | 8 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 30974 | 255.02 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 26369 | 182.90 | 2024-11-16 | 89 | 6 | 8 | Actual |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 18592 | 243.00 | 2024-04-18 | 68 | 6 | 3 | Actual |
| 19596 | 955.00 | 2024-05-19 | 81 | 1 | 3 | Actual |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 39162 | 169.91 | 2025-10-18 | 90 | 1 | 12 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 14502 | 9491.36 | 2023-11-17 | 40 | 7 | 12 | Actual |
| 7196 | 38480.00 | 2023-05-20 | 34 | 7 | 5 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 26524 | 2.89 | 2024-11-16 | 69 | 5 | 11 | Actual |
| 6872 | 51958.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
| 25148 | 552.00 | 2024-10-17 | 92 | 1 | 7 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 7023 | 200.00 | 2023-05-20 | 84 | 6 | 4 | Budget |
| 23567 | 105.02 | 2024-08-17 | 8 | 7 | 12 | Actual |
| 18543 | 535.88 | 2024-03-19 | 34 | 7 | 12 | Actual |
| 28783 | 96.51 | 2025-01-17 | 83 | 4 | 11 | Actual |
| 13872 | 251.00 | 2023-11-17 | 81 | 3 | 6 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 31383 | 794.00 | 2025-04-18 | 73 | 1 | 3 | Actual |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 3494 | 4860.00 | 2023-02-17 | 23 | 7 | 3 | Actual |
| 12112 | 113.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 36091 | 335.00 | 2025-08-18 | 78 | 6 | 4 | Actual |
| 2583 | 328.00 | 2023-01-18 | 65 | 1 | 5 | Actual |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-18 | 56 | 6 | 6 | Budget |
| 5157 | 174.00 | 2023-03-20 | 65 | 5 | 6 | Actual |
| 10603 | 240.00 | 2023-08-18 | 90 | 1 | 6 | Actual |
| 25534 | 225576.83 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 28837 | 357.15 | 2025-01-17 | 74 | 6 | 11 | Actual |
| 36016 | 13386.00 | 2025-08-18 | 60 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-10-18 | 74 | 2 | 8 | Actual |
| 2027 | 125.00 | 2022-12-18 | 89 | 6 | 7 | Actual |
| 17627 | 25753.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 15400 | 8.21 | 2023-12-18 | 68 | 1 | 12 | Actual |
| 38733 | 69.00 | 2025-10-18 | 69 | 1 | 7 | Actual |
| 11122 | 208.66 | 2023-08-18 | 94 | 2 | 8 | Actual |
| 7769 | 2800.00 | 2023-05-20 | 52 | 6 | 8 | Budget |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 607 | 527.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 13817 | 295.00 | 2023-11-17 | 81 | 1 | 6 | Actual |
| 30241 | 31901.85 | 2025-02-16 | 37 | 7 | 13 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 34471 | 2.00 | 2025-06-19 | 96 | 5 | 11 | Actual |
| 10508 | 200.00 | 2023-08-18 | 78 | 6 | 5 | Budget |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 1190 | 1100.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 11398 | -43.00 | 2023-09-17 | 91 | 7 | 3 | Actual |
| 12491 | 70.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 12282 | 220.78 | 2023-09-17 | 73 | 6 | 8 | Actual |
| 32893 | 45.00 | 2025-05-19 | 71 | 4 | 6 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 4237 | 161.00 | 2023-02-17 | 68 | 6 | 7 | Actual |
| 37299 | 349.00 | 2025-09-17 | 78 | 1 | 5 | Actual |
| 28944 | 10323.29 | 2025-01-17 | 57 | 6 | 12 | Actual |
| 37249 | 281.00 | 2025-09-17 | 89 | 6 | 4 | Actual |
| 33610 | 65611.25 | 2025-05-19 | 29 | 7 | 13 | Actual |
| 11886 | 60.00 | 2023-09-17 | 67 | 5 | 6 | Budget |
| 6225 | 92.00 | 2023-04-19 | 94 | 3 | 6 | Actual |
| 20691 | 63623.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 28230 | 1192.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 24693 | 125437.00 | 2024-10-17 | 15 | 7 | 3 | Actual |
| 34631 | 7812.61 | 2025-06-19 | 7 | 7 | 12 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 27598 | 251.83 | 2024-12-17 | 76 | 3 | 11 | Actual |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 14084 | 25696.00 | 2023-11-17 | 33 | 7 | 7 | Actual |
| 30250 | 5778.00 | 2025-03-19 | 62 | 1 | 3 | Actual |
| 37054 | 4462.74 | 2025-08-18 | 20 | 7 | 13 | Actual |
| 4085 | 1500.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 32363 | 30085.36 | 2025-04-18 | 21 | 7 | 12 | Actual |
| 37354 | 10425.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 7660 | 140100.00 | 2023-05-20 | 29 | 7 | 7 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 23666 | 16052.00 | 2024-09-16 | 20 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-09-17 | 80 | 6 | 8 | Actual |
| 13037 | 77.00 | 2023-10-18 | 83 | 5 | 6 | Actual |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 22822 | 189.00 | 2024-08-17 | 89 | 1 | 5 | Actual |
| 2876 | 170.00 | 2023-01-18 | 74 | 4 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 16123 | 458.67 | 2024-01-18 | 81 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 12059 | 270.00 | 2023-09-17 | 94 | 1 | 7 | Actual |
| 1897 | 365039.00 | 2022-12-18 | 101 | 6 | 6 | Actual |
| 73 | 22.00 | 2022-11-17 | 69 | 6 | 3 | Actual |
| 25765 | 46637.00 | 2024-11-16 | 34 | 7 | 3 | Actual |
| 7553 | 200.00 | 2023-05-20 | 74 | 1 | 7 | Budget |
| 16570 | 169.00 | 2024-02-17 | 85 | 6 | 3 | Actual |
| 8676 | 200.00 | 2023-06-20 | 74 | 1 | 7 | Budget |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 18712 | 38.00 | 2024-04-18 | 69 | 6 | 4 | Actual |
| 5367 | 173.00 | 2023-03-20 | 74 | 6 | 7 | Actual |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 26738 | 297.75 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 32191 | 375.23 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 7174 | 38500.00 | 2023-05-20 | 99 | 6 | 5 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 13014 | 85.00 | 2023-10-18 | 67 | 5 | 6 | Actual |
| 38723 | 3705947.00 | 2025-10-18 | 43 | 7 | 6 | Actual |
| 15268 | 48.63 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 9930 | 200.00 | 2023-07-18 | 74 | 1 | 8 | Budget |
| 31256 | 283255.40 | 2025-03-19 | 46 | 7 | 12 | Actual |
| 24831 | -376958.00 | 2024-10-17 | 43 | 7 | 4 | Actual |
| 21824 | 53775.00 | 2024-07-17 | 60 | 1 | 5 | Actual |
| 26752 | -247.87 | 2024-11-16 | 91 | 2 | 13 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 16628 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 6509 | 161.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 4842 | 650.00 | 2023-03-20 | 77 | 1 | 5 | Budget |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 35234 | 291.00 | 2025-07-18 | 81 | 6 | 6 | Actual |
| 30404 | 17908.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 4152 | 15696.00 | 2023-02-17 | 28 | 7 | 6 | Actual |
| 3608 | 5933.00 | 2023-02-17 | 53 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2024-04-18 | 46 | 7 | 4 | Actual |
| 26043 | -97.00 | 2024-11-16 | 91 | 2 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
| 34887 | 158.00 | 2025-07-18 | 90 | 7 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 30838 | 42912.00 | 2025-03-19 | 38 | 7 | 7 | Actual |
| 36435 | 817.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 28035 | 692107.00 | 2025-01-17 | 6 | 7 | 3 | Actual |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 3288 | 1400.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 5243 | 112.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 30033 | 101.82 | 2025-02-16 | 89 | 1 | 12 | Actual |
| 771 | 125316.00 | 2022-11-17 | 101 | 6 | 6 | Actual |
| 20300 | 94.38 | 2024-05-19 | 68 | 1 | 11 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 4860 | 285.00 | 2023-03-20 | 90 | 1 | 5 | Actual |
| 2126 | 80.00 | 2022-12-18 | 68 | 2 | 8 | Budget |
| 10050 | 200.00 | 2023-07-18 | 81 | 6 | 8 | Budget |
| 23623 | 123391.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
| 3934 | 2100.00 | 2023-02-17 | 61 | 3 | 6 | Budget |
| 10355 | 120.00 | 2023-08-18 | 68 | 6 | 4 | Actual |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 11747 | 21.00 | 2023-09-17 | 69 | 2 | 6 | Actual |
| 4915 | 200.00 | 2023-03-20 | 84 | 6 | 5 | Budget |
| 23714 | 3877.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 32974 | 328379.00 | 2025-05-19 | 6 | 7 | 6 | Actual |
| 33319 | 157.15 | 2025-05-19 | 92 | 4 | 11 | Actual |
| 5198 | 32500.00 | 2023-03-20 | 52 | 6 | 6 | Budget |
| 35478 | 44621.61 | 2025-07-18 | 32 | 7 | 8 | Actual |
| 8008 | 70.00 | 2023-06-20 | 66 | 7 | 3 | Budget |
| 12868 | 115.00 | 2023-10-18 | 65 | 2 | 6 | Actual |
| 7992 | 156732.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 34109 | 30106.00 | 2025-06-19 | 24 | 7 | 6 | Actual |
| 29640 | 1093.00 | 2025-02-16 | 81 | 1 | 7 | Actual |
| 20984 | 524.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 17059 | 192.00 | 2024-02-17 | 68 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 9549 | 280.00 | 2023-07-18 | 65 | 3 | 6 | Budget |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 20967 | 3.00 | 2024-06-19 | 96 | 2 | 6 | Actual |
| 33917 | 33282.00 | 2025-06-19 | 32 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-10-18 | 38 | 7 | 5 | Actual |
| 20336 | 110.34 | 2024-05-19 | 80 | 2 | 11 | Actual |
| 19903 | 85.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 23250 | 205.63 | 2024-08-17 | 68 | 6 | 8 | Actual |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 19938 | 791201.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 18247 | 21012.08 | 2024-03-19 | 28 | 7 | 8 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 18949 | 131.00 | 2024-04-18 | 76 | 4 | 6 | Actual |
| 31110 | 1263943.46 | 2025-03-19 | 4 | 7 | 11 | Actual |
| 3454 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 4559 | 91.00 | 2023-03-20 | 67 | 6 | 3 | Actual |
| 30252 | 946.00 | 2025-03-19 | 66 | 1 | 3 | Actual |
| 28279 | 214.00 | 2025-01-17 | 67 | 1 | 6 | Actual |
| 14089 | 50289.00 | 2023-11-17 | 39 | 7 | 7 | Actual |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 31001 | 73.10 | 2025-03-19 | 73 | 2 | 11 | Actual |
| 17417 | 1330.57 | 2024-02-17 | 23 | 7 | 11 | Actual |
| 33323 | 3090.18 | 2025-05-19 | 53 | 6 | 11 | Actual |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 14623 | 2.00 | 2023-12-18 | 96 | 7 | 3 | Actual |
| 846 | 295.00 | 2022-11-17 | 92 | 1 | 7 | Actual |
| 8732 | 56.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 15516 | 11713.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 30735 | 6184.00 | 2025-03-19 | 23 | 7 | 6 | Actual |
| 28014 | 335.00 | 2025-01-17 | 74 | 6 | 3 | Actual |
| 17049 | 883.00 | 2024-02-17 | 54 | 6 | 7 | Actual |
| 36922 | -156.68 | 2025-08-18 | 91 | 6 | 12 | Actual |
| 23353 | 107.14 | 2024-08-17 | 90 | 2 | 11 | Actual |
| 38154 | 113.53 | 2025-09-17 | 85 | 2 | 13 | Actual |
| 33378 | 42994.11 | 2025-05-19 | 34 | 7 | 11 | Actual |
| 2782 | 90.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 38694 | 13.00 | 2025-10-18 | 96 | 6 | 6 | Actual |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 2371 | 13720.00 | 2023-01-18 | 18 | 7 | 3 | Actual |
| 7348 | 10.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 12571 | 850.00 | 2023-10-18 | 87 | 1 | 4 | Budget |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-18 | 101 | 6 | 8 | Actual |
| 18471 | 16.72 | 2024-03-19 | 73 | 1 | 12 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 27517 | 30545.59 | 2024-12-17 | 24 | 7 | 8 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 26846 | 141170.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 20155 | 39785.00 | 2024-05-19 | 19 | 7 | 7 | Actual |
| 31396 | 712.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 8188 | 3296.00 | 2023-06-20 | 61 | 1 | 5 | Actual |
| 18956 | 47.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 2911 | 164.00 | 2023-01-18 | 65 | 5 | 6 | Actual |
| 35797 | 11680.76 | 2025-07-18 | 32 | 7 | 12 | Actual |
| 25517 | 12093.54 | 2024-10-17 | 19 | 7 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-16 | 61 | 6 | 4 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-10-18 | 71 | 1 | 4 | Budget |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 28883 | 397697.53 | 2025-01-17 | 46 | 7 | 11 | Actual |
| 29312 | 101007.00 | 2025-02-16 | 14 | 7 | 4 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 37923 | 1.00 | 2025-09-17 | 96 | 5 | 11 | Actual |
| 22494 | 8260.49 | 2024-07-17 | 40 | 7 | 11 | Actual |
| 19464 | 239817.46 | 2024-04-18 | 46 | 7 | 11 | Actual |
| 4097 | 90.00 | 2023-02-17 | 68 | 6 | 6 | Budget |
| 26380 | 44448.88 | 2024-11-16 | 7 | 7 | 8 | Actual |
| 20375 | 2.00 | 2024-05-19 | 96 | 3 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 6192 | 100.00 | 2023-04-19 | 68 | 3 | 6 | Budget |
| 38552 | -275.00 | 2025-10-18 | 91 | 1 | 6 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 21787 | 128.00 | 2024-07-17 | 89 | 6 | 4 | Actual |
| 14690 | 492872.00 | 2023-12-18 | 6 | 7 | 4 | Actual |
| 4599 | 45000.00 | 2023-03-20 | 99 | 6 | 3 | Actual |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 14944 | 17426.00 | 2023-12-18 | 53 | 6 | 6 | Actual |
| 23018 | 60.00 | 2024-08-17 | 84 | 5 | 6 | Actual |
| 915 | 4029.00 | 2022-11-17 | 7 | 7 | 7 | Actual |
| 21619 | 252.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
| 22685 | 100.00 | 2024-08-17 | 67 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 19690 | 83.00 | 2024-05-19 | 84 | 7 | 3 | Actual |
| 37667 | 27978.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 14455 | 5.01 | 2023-11-17 | 69 | 6 | 12 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-08-18 | 56 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 18463 | 189.06 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 6471 | 29400.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 18048 | 19810.00 | 2024-03-19 | 100 | 7 | 6 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 22608 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 31931 | 1080.00 | 2025-04-18 | 87 | 6 | 7 | Actual |
| 18845 | 50289.00 | 2024-04-18 | 31 | 7 | 5 | Actual |
| 32628 | 401.00 | 2025-05-19 | 74 | 1 | 4 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 14434 | 1.82 | 2023-11-17 | 82 | 2 | 12 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 36008 | 26306.00 | 2025-08-18 | 34 | 7 | 3 | Actual |
| 14845 | 22.00 | 2023-12-18 | 71 | 2 | 6 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 8881 | 90.00 | 2023-06-20 | 84 | 2 | 8 | Budget |
| 11453 | 10200.00 | 2023-09-17 | 53 | 6 | 4 | Budget |
| 14304 | 111.40 | 2023-11-17 | 66 | 4 | 11 | Actual |
| 11023 | 23367.00 | 2023-08-18 | 38 | 7 | 7 | Actual |
| 22715 | 64.00 | 2024-08-17 | 69 | 1 | 4 | Actual |
| 13463 | 18568.09 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 154 | 30.00 | 2022-11-17 | 68 | 7 | 3 | Budget |
| 33251 | 366.72 | 2025-05-19 | 74 | 2 | 11 | Actual |
| 3565 | 590.00 | 2023-02-17 | 66 | 1 | 4 | Actual |
| 3295 | 200.00 | 2023-01-18 | 65 | 6 | 8 | Budget |
| 36064 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 183 | 73.00 | 2022-11-17 | 90 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 21905 | 25028.00 | 2024-07-17 | 32 | 7 | 5 | Actual |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 37605 | 30461.00 | 2025-09-17 | 53 | 6 | 7 | Actual |
| 2184 | 70.00 | 2022-12-18 | 68 | 6 | 8 | Budget |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 37324 | 627.00 | 2025-09-17 | 66 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-17 | 57 | 6 | 11 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 19626 | 3227.00 | 2024-05-19 | 76 | 6 | 3 | Actual |
| 14851 | 169.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 24816 | 58510.00 | 2024-10-17 | 21 | 7 | 4 | Actual |
| 9149 | 109.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 11913 | 50.00 | 2023-09-17 | 85 | 5 | 6 | Budget |
| 29852 | 824.18 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 16362 | 34.80 | 2024-01-18 | 85 | 6 | 11 | Actual |
| 16437 | 11.40 | 2024-01-18 | 73 | 2 | 12 | Actual |
| 5335 | 196042.00 | 2023-03-20 | 12 | 2 | 7 | Actual |
| 21166 | 230.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 38751 | 385.00 | 2025-10-18 | 94 | 1 | 7 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 1797 | 60.00 | 2022-12-18 | 67 | 5 | 6 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 10829 | 171.00 | 2023-08-18 | 73 | 6 | 6 | Actual |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 12416 | 98.00 | 2023-10-18 | 68 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 26697 | 12289.29 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 38085 | 35920.58 | 2025-09-17 | 14 | 7 | 12 | Actual |
| 18850 | 86241.00 | 2024-04-18 | 37 | 7 | 5 | Actual |
| 15126 | 11.00 | 2023-12-18 | 96 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 2803 | 58.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 36920 | 128.42 | 2025-08-18 | 89 | 6 | 12 | Actual |
| 29726 | 205.63 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 2754 | 146.00 | 2023-01-18 | 89 | 1 | 6 | Actual |
| 27300 | 16422.00 | 2024-12-17 | 20 | 7 | 6 | Actual |
| 30843 | 28253.00 | 2025-03-19 | 100 | 7 | 7 | Actual |
| 12095 | 158.00 | 2023-09-17 | 74 | 6 | 7 | Actual |
| 16630 | 133.00 | 2024-02-17 | 90 | 7 | 3 | Actual |
| 14874 | 234.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 32058 | 2108.00 | 2025-04-18 | 97 | 6 | 8 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 17767 | 39.00 | 2024-03-19 | 69 | 1 | 5 | Actual |
| 3651 | 45.00 | 2023-02-17 | 82 | 6 | 4 | Actual |
| 11085 | 200.00 | 2023-08-18 | 66 | 2 | 8 | Budget |
| 35760 | 479.49 | 2025-07-18 | 74 | 6 | 12 | Actual |
| 21471 | 15.65 | 2024-06-19 | 69 | 6 | 11 | Actual |
| 2517 | 187.00 | 2023-01-18 | 74 | 6 | 4 | Actual |
| 34354 | 196.51 | 2025-06-19 | 84 | 1 | 11 | Actual |
| 10590 | 338.00 | 2023-08-18 | 81 | 1 | 6 | Actual |
| 17965 | 59.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 29943 | -139.66 | 2025-02-16 | 91 | 4 | 11 | Actual |
| 15754 | 286.00 | 2024-01-18 | 90 | 6 | 5 | Actual |
| 37276 | 37210.00 | 2025-09-17 | 33 | 7 | 4 | Actual |
| 28084 | -130.00 | 2025-01-17 | 91 | 7 | 3 | Actual |
| 9475 | 380.00 | 2023-07-18 | 81 | 1 | 6 | Budget |
| 13994 | 103375.00 | 2023-11-17 | 39 | 7 | 6 | Actual |
| 12540 | 550.00 | 2023-10-18 | 66 | 1 | 4 | Budget |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 15428 | 28.42 | 2023-12-18 | 63 | 6 | 12 | Actual |
| 24928 | 2296.00 | 2024-10-17 | 61 | 1 | 6 | Actual |
| 25609 | 12.46 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 18177 | 48.05 | 2024-03-19 | 69 | 2 | 8 | Actual |
| 9656 | 92.00 | 2023-07-18 | 74 | 5 | 6 | Actual |
| 18017 | 10.00 | 2024-03-19 | 96 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-18 | 61 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-19 | 61 | 6 | 6 | Actual |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-07-18 | 66 | 6 | 8 | Budget |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 27693 | 111.40 | 2024-12-17 | 84 | 6 | 11 | Actual |
| 25389 | 44.38 | 2024-10-17 | 92 | 2 | 11 | Actual |
| 1444 | 20885.00 | 2022-12-18 | 33 | 7 | 4 | Actual |
| 5922 | 34976.00 | 2023-04-19 | 19 | 7 | 4 | Actual |
| 10228 | 27439.00 | 2023-08-18 | 33 | 7 | 3 | Actual |
| 27522 | 34147.17 | 2024-12-17 | 33 | 7 | 8 | Actual |
| 13271 | 14629.00 | 2023-10-18 | 28 | 7 | 7 | Actual |
| 39105 | -201.36 | 2025-10-18 | 91 | 6 | 11 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 5805 | 4900.00 | 2023-04-19 | 61 | 1 | 4 | Budget |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 29255 | 459.00 | 2025-02-16 | 78 | 1 | 4 | Actual |
| 25769 | 97008.00 | 2024-11-16 | 39 | 7 | 3 | Actual |
| 24834 | 41576.00 | 2024-10-17 | 60 | 1 | 5 | Actual |
| 31971 | 8249.72 | 2025-04-18 | 62 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 1359 | 360.00 | 2022-12-18 | 92 | 1 | 4 | Actual |
| 32838 | 13.00 | 2025-05-19 | 69 | 2 | 6 | Actual |
| 33942 | 606.00 | 2025-06-19 | 80 | 1 | 6 | Actual |
| 19021 | 9.00 | 2024-04-18 | 96 | 6 | 6 | Actual |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 23727 | 634.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 9162 | 42.00 | 2023-07-18 | 89 | 7 | 3 | Actual |
| 25885 | 47578.00 | 2024-11-16 | 32 | 7 | 4 | Actual |
| 26663 | 12.46 | 2024-11-16 | 85 | 6 | 12 | Actual |
| 18338 | 98.63 | 2024-03-19 | 90 | 3 | 11 | Actual |
| 11993 | 9604.00 | 2023-09-17 | 18 | 7 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-18 | 63 | 6 | 4 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 33894 | 530.00 | 2025-06-19 | 92 | 6 | 5 | Actual |
| 7592 | 2300.00 | 2023-05-20 | 61 | 6 | 7 | Budget |
| 36605 | 369.27 | 2025-08-18 | 92 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 24406 | 43.31 | 2024-09-16 | 85 | 4 | 11 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 13457 | 3719.33 | 2023-10-18 | 23 | 7 | 8 | Actual |
| 34007 | 639.00 | 2025-06-19 | 92 | 3 | 6 | Actual |
| 31348 | 15794.53 | 2025-03-19 | 7 | 7 | 13 | Actual |
| 17844 | 48677.00 | 2024-03-19 | 34 | 7 | 5 | Actual |
| 23989 | 113.00 | 2024-09-16 | 74 | 4 | 6 | Actual |
| 10573 | 100.00 | 2023-08-18 | 68 | 1 | 6 | Budget |
| 31457 | 47472.00 | 2025-04-18 | 33 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 18515 | 58.21 | 2024-03-19 | 87 | 6 | 12 | Actual |
| 31053 | 29.48 | 2025-03-19 | 69 | 4 | 11 | Actual |
| 27135 | 127.00 | 2024-12-17 | 78 | 1 | 6 | Actual |
| 12107 | 50.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 34832 | 509.00 | 2025-07-18 | 92 | 6 | 3 | Actual |
| 35298 | 460.00 | 2025-07-18 | 90 | 1 | 7 | Actual |
| 29946 | 5.00 | 2025-02-16 | 96 | 4 | 11 | Actual |
| 34521 | 1880.58 | 2025-06-19 | 23 | 7 | 11 | Actual |
| 540 | 90.00 | 2022-11-17 | 76 | 2 | 6 | Budget |
| 21961 | 27.00 | 2024-07-17 | 84 | 2 | 6 | Actual |
| 32582 | 31873.00 | 2025-05-19 | 34 | 7 | 3 | Actual |
| 13696 | 39288.00 | 2023-11-17 | 34 | 7 | 4 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 17706 | 211.00 | 2024-03-19 | 67 | 6 | 4 | Actual |
| 20494 | 5901.93 | 2024-05-19 | 100 | 7 | 11 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 11295 | 166.00 | 2023-09-17 | 73 | 6 | 3 | Actual |
| 25034 | 11051.00 | 2024-10-17 | 60 | 5 | 6 | Actual |
| 19218 | 399.57 | 2024-04-18 | 74 | 6 | 8 | Actual |
| 16954 | 5.00 | 2024-02-17 | 96 | 5 | 6 | Actual |
| 25271 | 5.00 | 2024-10-17 | 96 | 2 | 8 | Actual |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 37255 | 966.00 | 2025-09-17 | 97 | 6 | 4 | Actual |
| 35454 | -256.49 | 2025-07-18 | 91 | 6 | 8 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 4180 | 58.00 | 2023-02-17 | 69 | 1 | 7 | Actual |
| 99 | 80.00 | 2022-11-17 | 85 | 6 | 3 | Budget |
| 34876 | 209.00 | 2025-07-18 | 76 | 7 | 3 | Actual |
| 16397 | 9227.53 | 2024-01-18 | 40 | 7 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 4676 | 20028.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 28116 | 228672.00 | 2025-01-17 | 12 | 2 | 4 | Actual |
| 25926 | 6009.00 | 2024-11-16 | 52 | 6 | 5 | Actual |
| 5753 | 96075.00 | 2023-04-19 | 43 | 7 | 3 | Actual |
| 9024 | 215.00 | 2023-07-18 | 89 | 1 | 3 | Actual |
| 23660 | 12413.00 | 2024-09-16 | 8 | 7 | 3 | Actual |
| 37813 | 180.55 | 2025-09-17 | 94 | 1 | 11 | Actual |
| 16894 | 106.00 | 2024-02-17 | 83 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 6424 | 150.00 | 2023-04-19 | 68 | 1 | 7 | Actual |
| 10707 | 1932.00 | 2023-08-18 | 61 | 4 | 6 | Actual |
| 9034 | 10800.00 | 2023-07-18 | 53 | 6 | 3 | Budget |
| 25963 | 402468.00 | 2024-11-16 | 4 | 7 | 5 | Actual |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 12678 | 477.00 | 2023-10-18 | 65 | 1 | 5 | Actual |
| 26897 | 41665.00 | 2024-12-17 | 24 | 7 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-17 | 61 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-12-17 | 80 | 1 | 13 | Actual |
| 15308 | 53.95 | 2023-12-18 | 68 | 4 | 11 | Actual |
| 34181 | 277.00 | 2025-06-19 | 90 | 6 | 7 | Actual |
| 31112 | 18206.42 | 2025-03-19 | 7 | 7 | 11 | Actual |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 20337 | 68.85 | 2024-05-19 | 81 | 2 | 11 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 32796 | 73015.00 | 2025-05-19 | 35 | 7 | 5 | Actual |
| 36479 | 249.00 | 2025-08-18 | 84 | 6 | 7 | Actual |
| 32934 | -134.00 | 2025-05-19 | 91 | 5 | 6 | Actual |
| 34945 | 290.00 | 2025-07-18 | 83 | 6 | 4 | Actual |
| 24948 | 146.00 | 2024-10-17 | 89 | 1 | 6 | Actual |
| 31711 | 109.00 | 2025-04-18 | 66 | 2 | 6 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 35735 | 50.76 | 2025-07-18 | 84 | 2 | 12 | Actual |
| 31015 | -53.50 | 2025-03-19 | 91 | 2 | 11 | Actual |
| 26249 | 313.00 | 2024-11-16 | 90 | 6 | 7 | Actual |
| 28065 | 188.00 | 2025-01-17 | 66 | 7 | 3 | Actual |
| 28022 | 222.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 3450 | 100.00 | 2023-02-17 | 74 | 6 | 3 | Budget |
| 18640 | 72812.00 | 2024-04-18 | 39 | 7 | 3 | Actual |
| 5202 | 1800.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
| 30927 | 275.33 | 2025-03-19 | 89 | 6 | 8 | Actual |
| 26106 | 37.00 | 2024-11-16 | 68 | 5 | 6 | Actual |
| 9909 | 1294677.00 | 2023-07-18 | 46 | 7 | 7 | Actual |
| 9588 | 10.00 | 2023-07-18 | 96 | 3 | 6 | Actual |
| 20071 | 31223.00 | 2024-05-19 | 32 | 7 | 6 | Actual |
| 10356 | 200.00 | 2023-08-18 | 68 | 6 | 4 | Budget |
| 22597 | 643.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 21140 | 210849.00 | 2024-06-19 | 56 | 6 | 7 | Actual |
| 35158 | 594.00 | 2025-07-18 | 92 | 3 | 6 | Actual |
| 35178 | 69.00 | 2025-07-18 | 84 | 4 | 6 | Actual |
| 15716 | 116.00 | 2024-01-18 | 85 | 1 | 5 | Actual |
| 21187 | 21743.00 | 2024-06-19 | 24 | 7 | 7 | Actual |
| 35589 | 72.04 | 2025-07-18 | 84 | 4 | 11 | Actual |
| 20790 | 20090.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 36304 | 589.00 | 2025-08-18 | 87 | 3 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 9297 | 26178.00 | 2023-07-18 | 32 | 7 | 4 | Actual |
| 7767 | 3.00 | 2023-05-20 | 96 | 2 | 8 | Actual |
| 39298 | 466.17 | 2025-10-18 | 76 | 2 | 13 | Actual |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 10428 | 3000.00 | 2023-08-18 | 62 | 1 | 5 | Budget |
| 32418 | 481.96 | 2025-04-18 | 74 | 2 | 13 | Actual |
| 9392 | 200.00 | 2023-07-18 | 78 | 6 | 5 | Budget |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 28844 | 100.76 | 2025-01-17 | 83 | 6 | 11 | Actual |
| 13404 | 137.45 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 6550 | 908665.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 30362 | 168.00 | 2025-03-19 | 90 | 7 | 3 | Actual |
| 23087 | 2297779.00 | 2024-08-17 | 43 | 7 | 6 | Actual |
| 33291 | -99.24 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 38771 | 310.00 | 2025-10-18 | 74 | 6 | 7 | Actual |
| 33636 | 401.00 | 2025-06-19 | 78 | 1 | 3 | Actual |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 31054 | 44.38 | 2025-03-19 | 71 | 4 | 11 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 29823 | 33260.79 | 2025-02-16 | 24 | 7 | 8 | Actual |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 20051 | 331.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 16495 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
Generated 2025-12-18 01:00:58.611 UTC