[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4230
35179 items
NOTE: Only 1000 elements of total 35179 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24268 | 207.15 | 2024-09-17 | 89 | 6 | 8 | Actual |
| 20706 | 143.00 | 2024-06-20 | 66 | 7 | 3 | Actual |
| 5460 | 200.00 | 2023-03-21 | 83 | 1 | 8 | Budget |
| 5634 | 138.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
| 36875 | 49.70 | 2025-08-19 | 73 | 2 | 12 | Actual |
| 34833 | 2318.00 | 2025-07-19 | 94 | 6 | 3 | Actual |
| 25165 | 61.00 | 2024-10-18 | 69 | 6 | 7 | Actual |
| 12939 | 384.00 | 2023-10-19 | 81 | 3 | 6 | Actual |
| 37798 | 279.49 | 2025-09-18 | 74 | 1 | 11 | Actual |
| 9572 | 401.00 | 2023-07-19 | 81 | 3 | 6 | Actual |
| 19889 | 172.00 | 2024-05-20 | 66 | 1 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-18 | 76 | 6 | 6 | Budget |
| 25125 | 7068.00 | 2024-10-18 | 61 | 1 | 7 | Actual |
| 349 | 192.00 | 2022-11-18 | 74 | 1 | 5 | Actual |
| 19156 | 608.67 | 2024-04-19 | 74 | 1 | 8 | Actual |
| 26605 | 11315.86 | 2024-11-17 | 40 | 7 | 11 | Actual |
| 11327 | 207374.00 | 2023-09-18 | 101 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-19 | 54 | 6 | 5 | Actual |
| 10356 | 200.00 | 2023-08-19 | 68 | 6 | 4 | Budget |
| 30079 | 149.70 | 2025-02-17 | 68 | 6 | 12 | Actual |
| 49 | 3059.00 | 2022-11-18 | 52 | 6 | 3 | Actual |
| 23429 | 14.59 | 2024-08-18 | 83 | 5 | 11 | Actual |
| 28893 | 58.21 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 34211 | 45036.00 | 2025-06-20 | 38 | 7 | 7 | Actual |
| 25983 | 122974.00 | 2024-11-17 | 35 | 7 | 5 | Actual |
| 15033 | 12.00 | 2023-12-19 | 96 | 1 | 7 | Actual |
| 38756 | 8516.00 | 2025-10-19 | 54 | 6 | 7 | Actual |
| 16833 | 240.00 | 2024-02-18 | 76 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 21886 | 43000.00 | 2024-07-18 | 99 | 6 | 5 | Actual |
| 23189 | 260.18 | 2024-08-18 | 68 | 1 | 8 | Actual |
| 17731 | 439445.00 | 2024-03-20 | 101 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2025-05-20 | 61 | 5 | 6 | Actual |
| 18402 | 13869.10 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 14724 | 50.00 | 2023-12-19 | 69 | 1 | 5 | Actual |
| 23903 | 176.00 | 2024-09-17 | 67 | 1 | 6 | Actual |
| 25872 | 73552.00 | 2024-11-17 | 13 | 7 | 4 | Actual |
| 1350 | 180.00 | 2022-12-19 | 84 | 1 | 4 | Actual |
| 25928 | 6072.00 | 2024-11-17 | 54 | 6 | 5 | Actual |
| 36349 | 83.00 | 2025-08-19 | 78 | 5 | 6 | Actual |
| 22089 | 38663.00 | 2024-07-18 | 13 | 7 | 6 | Actual |
| 15203 | 11708.88 | 2023-12-19 | 22 | 7 | 8 | Actual |
| 282 | 165.00 | 2022-11-18 | 83 | 6 | 4 | Actual |
| 4955 | 19062.00 | 2023-03-21 | 40 | 7 | 5 | Actual |
| 34704 | 632.84 | 2025-06-20 | 87 | 2 | 13 | Actual |
| 14207 | 81551.09 | 2023-11-18 | 34 | 7 | 8 | Actual |
| 37234 | 102.00 | 2025-09-18 | 69 | 6 | 4 | Actual |
| 37142 | 69132.00 | 2025-09-18 | 13 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2023-07-19 | 60 | 1 | 6 | Budget |
| 25817 | 1258.00 | 2024-11-17 | 80 | 1 | 4 | Actual |
| 38134 | 78330.78 | 2025-09-18 | 12 | 2 | 13 | Actual |
| 3537 | 200.00 | 2023-02-18 | 80 | 7 | 3 | Budget |
| 27145 | -268.00 | 2024-12-18 | 91 | 1 | 6 | Actual |
| 21060 | 215.00 | 2024-06-20 | 72 | 6 | 6 | Actual |
| 836 | 178.00 | 2022-11-18 | 83 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-11-18 | 77 | 1 | 11 | Actual |
| 30360 | 338.00 | 2025-03-20 | 87 | 7 | 3 | Actual |
| 27838 | 9171.14 | 2024-12-18 | 28 | 7 | 12 | Actual |
| 31689 | 266.00 | 2025-04-19 | 73 | 1 | 6 | Actual |
| 22107 | 30071.00 | 2024-07-18 | 38 | 7 | 6 | Actual |
| 38842 | -494.36 | 2025-10-19 | 91 | 1 | 8 | Actual |
| 4806 | 50439.00 | 2023-03-21 | 31 | 7 | 4 | Actual |
| 6049 | 34287.00 | 2023-04-20 | 94 | 6 | 5 | Actual |
| 255 | 380.00 | 2022-11-18 | 66 | 6 | 4 | Budget |
| 20797 | 11095.00 | 2024-06-20 | 7 | 7 | 4 | Actual |
| 752 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 35207 | 112.00 | 2025-07-19 | 89 | 5 | 6 | Actual |
| 14113 | 338.97 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 30339 | 171473.00 | 2025-03-20 | 46 | 7 | 3 | Actual |
| 20433 | 12473.33 | 2024-05-20 | 56 | 6 | 11 | Actual |
| 124 | 4908.00 | 2022-11-18 | 23 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-12-18 | 62 | 2 | 6 | Actual |
| 22199 | 81309.00 | 2024-07-18 | 37 | 7 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-19 | 77 | 6 | 7 | Actual |
| 33038 | 875.00 | 2025-05-20 | 66 | 6 | 7 | Actual |
| 23142 | 257.00 | 2024-08-18 | 83 | 6 | 7 | Actual |
| 451 | 43030.00 | 2022-11-18 | 21 | 7 | 5 | Actual |
| 37838 | 51.82 | 2025-09-18 | 90 | 2 | 11 | Actual |
| 21624 | 658.00 | 2024-07-18 | 76 | 1 | 3 | Actual |
| 28570 | 342.00 | 2025-01-18 | 68 | 1 | 8 | Actual |
| 23766 | 134.00 | 2024-09-17 | 85 | 6 | 4 | Actual |
| 19562 | 3452.95 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 35051 | 393204.00 | 2025-07-19 | 4 | 7 | 5 | Actual |
| 34403 | 416.72 | 2025-06-20 | 77 | 3 | 11 | Actual |
| 3685 | 160116.00 | 2023-02-18 | 29 | 7 | 4 | Actual |
| 4333 | 750.00 | 2023-02-18 | 80 | 1 | 8 | Budget |
| 34247 | 4531.47 | 2025-06-20 | 62 | 2 | 8 | Actual |
| 17035 | 68.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 4029 | 917.00 | 2023-02-18 | 61 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-09-18 | 80 | 2 | 13 | Actual |
| 25061 | 16119.00 | 2024-10-18 | 53 | 6 | 6 | Actual |
| 39350 | 490891.10 | 2025-10-19 | 6 | 7 | 13 | Actual |
| 33642 | 275.00 | 2025-06-20 | 85 | 1 | 3 | Actual |
| 24086 | 147426.00 | 2024-09-17 | 35 | 7 | 6 | Actual |
| 33458 | 343.32 | 2025-05-20 | 73 | 6 | 12 | Actual |
| 541 | 105.00 | 2022-11-18 | 76 | 2 | 6 | Actual |
| 22714 | 220.00 | 2024-08-18 | 68 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 33605 | 67895.50 | 2025-05-20 | 21 | 7 | 13 | Actual |
| 33154 | 5726.95 | 2025-05-20 | 61 | 6 | 8 | Actual |
| 11874 | 56.00 | 2023-09-18 | 94 | 4 | 6 | Actual |
| 18937 | 10.00 | 2024-04-19 | 96 | 3 | 6 | Actual |
| 7281 | 283.00 | 2023-05-21 | 80 | 2 | 6 | Actual |
| 30387 | 314.00 | 2025-03-20 | 85 | 1 | 4 | Actual |
| 35537 | 299.70 | 2025-07-19 | 87 | 2 | 11 | Actual |
| 9659 | 159.00 | 2023-07-19 | 77 | 5 | 6 | Actual |
| 28912 | 53909.21 | 2025-01-18 | 12 | 2 | 12 | Actual |
| 20225 | 219.27 | 2024-05-20 | 90 | 2 | 8 | Actual |
| 16497 | 3909.34 | 2024-01-19 | 20 | 7 | 12 | Actual |
| 16021 | 5246.00 | 2024-01-19 | 61 | 6 | 7 | Actual |
| 13773 | 765093.00 | 2023-11-18 | 6 | 7 | 5 | Actual |
| 38858 | 442.00 | 2025-10-19 | 76 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-07-19 | 76 | 6 | 12 | Actual |
| 4623 | 155982.00 | 2023-03-21 | 37 | 7 | 3 | Actual |
| 36665 | 10.00 | 2025-08-19 | 96 | 1 | 11 | Actual |
| 8343 | 53.00 | 2023-06-21 | 71 | 1 | 6 | Actual |
| 8076 | 650.00 | 2023-06-21 | 81 | 1 | 4 | Budget |
| 1199 | 100.00 | 2022-12-19 | 68 | 6 | 3 | Budget |
| 29268 | 18.00 | 2025-02-17 | 96 | 1 | 4 | Actual |
| 15380 | 6443.43 | 2023-12-19 | 28 | 7 | 11 | Actual |
| 24535 | 62.46 | 2024-09-17 | 62 | 2 | 12 | Actual |
| 19175 | 6749.69 | 2024-04-19 | 61 | 2 | 8 | Actual |
| 229 | 850.00 | 2022-11-18 | 87 | 1 | 4 | Budget |
| 10814 | 4805.00 | 2023-08-19 | 63 | 6 | 6 | Actual |
| 13993 | 30685.00 | 2023-11-18 | 38 | 7 | 6 | Actual |
| 6895 | 8.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-08-18 | 97 | 6 | 6 | Actual |
| 36434 | 198.00 | 2025-08-19 | 71 | 1 | 7 | Actual |
| 22713 | 296.00 | 2024-08-18 | 67 | 1 | 4 | Actual |
| 12788 | 11363.00 | 2023-10-19 | 8 | 7 | 5 | Actual |
| 10279 | 95.00 | 2023-08-19 | 90 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-11-18 | 28 | 7 | 11 | Actual |
| 28919 | 24.16 | 2025-01-18 | 68 | 2 | 12 | Actual |
| 7085 | 193.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
| 33807 | 335496.00 | 2025-06-20 | 101 | 6 | 4 | Actual |
| 20446 | 94.38 | 2024-05-20 | 73 | 6 | 11 | Actual |
| 20097 | 722.00 | 2024-05-20 | 81 | 1 | 7 | Actual |
| 4657 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 7625 | 50.00 | 2023-05-21 | 82 | 6 | 7 | Budget |
| 12409 | 291.00 | 2023-10-19 | 65 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2023-01-19 | 61 | 6 | 8 | Budget |
| 14016 | 585.00 | 2023-11-18 | 81 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-11-18 | 71 | 2 | 6 | Actual |
| 36177 | 52.00 | 2025-08-19 | 69 | 6 | 5 | Actual |
| 29229 | 278.00 | 2025-02-17 | 81 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2025-05-20 | 31 | 7 | 13 | Actual |
| 14405 | 36.93 | 2023-11-18 | 80 | 1 | 12 | Actual |
| 9606 | 139.00 | 2023-07-19 | 73 | 4 | 6 | Actual |
| 6032 | 650.00 | 2023-04-20 | 80 | 6 | 5 | Budget |
| 24022 | 64.00 | 2024-09-17 | 83 | 5 | 6 | Actual |
| 20934 | 65.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
| 21512 | 8436.02 | 2024-06-20 | 32 | 7 | 11 | Actual |
| 28909 | 209.27 | 2025-01-18 | 92 | 1 | 12 | Actual |
| 17129 | 314.72 | 2024-02-18 | 83 | 1 | 8 | Actual |
| 7522 | 87644.00 | 2023-05-21 | 31 | 7 | 6 | Actual |
| 3551 | 107.00 | 2023-02-18 | 90 | 7 | 3 | Actual |
| 3084 | 333.00 | 2023-01-19 | 90 | 1 | 7 | Actual |
| 9399 | 200.00 | 2023-07-19 | 83 | 6 | 5 | Budget |
| 35005 | 268.00 | 2025-07-19 | 85 | 1 | 5 | Actual |
| 27542 | 347.57 | 2024-12-18 | 74 | 1 | 11 | Actual |
| 36084 | 105.00 | 2025-08-19 | 69 | 6 | 4 | Actual |
| 12776 | 162.00 | 2023-10-19 | 90 | 6 | 5 | Actual |
| 35826 | 71.43 | 2025-07-19 | 84 | 1 | 13 | Actual |
| 3702 | 2520.00 | 2023-02-18 | 62 | 1 | 5 | Actual |
| 15586 | 350.00 | 2024-01-19 | 74 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-03-20 | 73 | 6 | 6 | Actual |
| 19678 | 120.00 | 2024-05-20 | 68 | 7 | 3 | Actual |
| 17722 | 527.00 | 2024-03-20 | 87 | 6 | 4 | Actual |
| 29928 | 32.67 | 2025-02-17 | 71 | 4 | 11 | Actual |
| 26061 | 104.00 | 2024-11-17 | 78 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-12-18 | 62 | 5 | 11 | Actual |
| 19403 | 3383.80 | 2024-04-19 | 53 | 6 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 22482 | 1358.23 | 2024-07-18 | 23 | 7 | 11 | Actual |
| 21939 | -181.00 | 2024-07-18 | 91 | 1 | 6 | Actual |
| 29011 | 132.83 | 2025-01-18 | 68 | 1 | 13 | Actual |
| 16539 | -382.00 | 2024-02-18 | 91 | 1 | 3 | Actual |
| 12219 | 54.11 | 2023-09-18 | 71 | 2 | 8 | Actual |
| 24757 | 627.00 | 2024-10-18 | 81 | 1 | 4 | Actual |
| 19789 | 131047.00 | 2024-05-20 | 43 | 7 | 4 | Actual |
| 2337 | 324.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 3889 | 100.00 | 2023-02-18 | 65 | 2 | 6 | Budget |
| 10693 | 100.00 | 2023-08-19 | 84 | 3 | 6 | Budget |
| 36997 | 225.82 | 2025-08-19 | 78 | 2 | 13 | Actual |
| 1703 | 117.00 | 2022-12-19 | 67 | 3 | 6 | Actual |
| 38373 | 4751.00 | 2025-10-19 | 54 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-10-18 | 62 | 6 | 5 | Actual |
| 5697 | 93.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
| 28012 | 385.00 | 2025-01-18 | 72 | 6 | 3 | Actual |
| 696 | 55.00 | 2022-11-18 | 83 | 5 | 6 | Actual |
| 6407 | 100579.00 | 2023-04-20 | 39 | 7 | 6 | Actual |
| 22540 | 32.67 | 2024-07-18 | 73 | 6 | 12 | Actual |
| 39401 | -475000.00 | 2025-11-17 | 43 | 7 | 12 | Actual |
| 8530 | 50.00 | 2023-06-21 | 68 | 5 | 6 | Budget |
| 24483 | 20222.41 | 2024-09-17 | 14 | 7 | 11 | Actual |
| 363 | 200.00 | 2022-11-18 | 83 | 1 | 5 | Budget |
| 16493 | 1361.42 | 2024-01-19 | 14 | 7 | 12 | Actual |
| 25285 | 45.02 | 2024-10-18 | 69 | 6 | 8 | Actual |
| 882 | 217.00 | 2022-11-18 | 74 | 6 | 7 | Actual |
| 19250 | 4787.53 | 2024-04-19 | 23 | 7 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-19 | 73 | 1 | 8 | Actual |
| 15281 | 29.48 | 2023-12-19 | 68 | 3 | 11 | Actual |
| 27540 | 87.99 | 2024-12-18 | 71 | 1 | 11 | Actual |
| 37974 | 7587.07 | 2025-09-18 | 28 | 7 | 11 | Actual |
| 14977 | 47500.00 | 2023-12-19 | 99 | 6 | 6 | Actual |
| 16416 | 26.29 | 2024-01-19 | 81 | 1 | 12 | Actual |
| 28922 | 44.38 | 2025-01-18 | 73 | 2 | 12 | Actual |
| 15175 | 205.63 | 2023-12-19 | 78 | 6 | 8 | Actual |
| 5033 | 68.00 | 2023-03-21 | 78 | 2 | 6 | Actual |
| 6847 | 8.00 | 2023-05-21 | 96 | 6 | 3 | Actual |
| 15461 | 1607.17 | 2023-12-19 | 14 | 7 | 12 | Actual |
| 30273 | 58.00 | 2025-03-20 | 94 | 1 | 3 | Actual |
| 1253 | 24641.00 | 2022-12-19 | 24 | 7 | 3 | Actual |
| 25060 | 12537.00 | 2024-10-18 | 52 | 6 | 6 | Actual |
| 39115 | 10775.43 | 2025-10-19 | 8 | 7 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-19 | 61 | 6 | 5 | Budget |
| 31637 | 761.00 | 2025-04-19 | 81 | 6 | 5 | Actual |
| 17420 | 54307.09 | 2024-02-18 | 29 | 7 | 11 | Actual |
| 21700 | 67518.00 | 2024-07-18 | 39 | 7 | 3 | Actual |
| 7103 | 122.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-08-18 | 61 | 7 | 3 | Actual |
| 19832 | 120.00 | 2024-05-20 | 68 | 6 | 5 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 18267 | 80.55 | 2024-03-20 | 68 | 1 | 11 | Actual |
| 38242 | 300.00 | 2025-10-19 | 85 | 1 | 3 | Actual |
| 34651 | 13172.28 | 2025-06-20 | 38 | 7 | 12 | Actual |
| 28491 | 1530.00 | 2025-01-18 | 87 | 1 | 7 | Actual |
| 32102 | 186.93 | 2025-04-19 | 78 | 1 | 11 | Actual |
| 26442 | 26.29 | 2024-11-17 | 68 | 2 | 11 | Actual |
| 1869 | 1400.00 | 2022-12-19 | 76 | 6 | 6 | Budget |
| 12620 | 650.00 | 2023-10-19 | 80 | 6 | 4 | Budget |
| 10954 | 380.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 1482 | 850.00 | 2022-12-19 | 80 | 1 | 5 | Budget |
| 28231 | 737.00 | 2025-01-18 | 81 | 6 | 5 | Actual |
| 1857 | 100.00 | 2022-12-19 | 68 | 6 | 6 | Budget |
| 25351 | 395.45 | 2024-10-18 | 80 | 1 | 11 | Actual |
| 14644 | 168.00 | 2023-12-19 | 85 | 1 | 4 | Actual |
| 20871 | 811.00 | 2024-06-20 | 80 | 6 | 5 | Actual |
| 18731 | 7110.00 | 2024-04-19 | 94 | 6 | 4 | Actual |
| 33436 | 20.97 | 2025-05-20 | 89 | 2 | 12 | Actual |
| 27586 | 3.00 | 2024-12-18 | 96 | 2 | 11 | Actual |
| 18427 | -99.24 | 2024-03-20 | 91 | 6 | 11 | Actual |
| 20365 | 7.14 | 2024-05-20 | 82 | 3 | 11 | Actual |
| 31012 | 149.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 13679 | 16921.00 | 2023-11-18 | 7 | 7 | 4 | Actual |
| 15535 | 56.00 | 2024-01-19 | 82 | 6 | 3 | Actual |
| 1580 | 15680.00 | 2022-12-19 | 24 | 7 | 5 | Actual |
| 2592 | 90.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
| 22736 | 2579.00 | 2024-08-18 | 52 | 6 | 4 | Actual |
| 11995 | 9219.00 | 2023-09-18 | 20 | 7 | 6 | Actual |
| 16870 | 55.00 | 2024-02-18 | 89 | 2 | 6 | Actual |
| 17655 | 122.00 | 2024-03-20 | 81 | 7 | 3 | Actual |
| 3579 | 539.00 | 2023-02-18 | 76 | 1 | 4 | Actual |
| 9318 | 224.00 | 2023-07-19 | 67 | 1 | 5 | Actual |
| 31836 | 29.00 | 2025-04-19 | 82 | 6 | 6 | Actual |
| 6833 | 30.00 | 2023-05-21 | 82 | 6 | 3 | Budget |
| 35419 | 273.81 | 2025-07-19 | 90 | 2 | 8 | Actual |
| 28988 | 4552.97 | 2025-01-18 | 22 | 7 | 12 | Actual |
| 38015 | 86749.18 | 2025-09-18 | 12 | 2 | 12 | Actual |
| 28 | 586.00 | 2022-11-18 | 80 | 1 | 3 | Actual |
| 19115 | 1701.00 | 2024-04-19 | 97 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2024-01-19 | 60 | 6 | 3 | Actual |
| 27017 | 30721.00 | 2024-12-18 | 28 | 7 | 4 | Actual |
| 32716 | 403.00 | 2025-05-20 | 67 | 1 | 5 | Actual |
| 13925 | 15.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 4500 | 280.00 | 2023-03-21 | 66 | 1 | 3 | Budget |
| 37520 | 4876.00 | 2025-09-18 | 63 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-09-18 | 85 | 6 | 3 | Actual |
| 33050 | 802.00 | 2025-05-20 | 81 | 6 | 7 | Actual |
| 39190 | 75.23 | 2025-10-19 | 90 | 2 | 12 | Actual |
| 6569 | 137.45 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 30469 | 114.00 | 2025-03-20 | 71 | 1 | 5 | Actual |
| 34806 | 44436.00 | 2025-07-19 | 60 | 6 | 3 | Actual |
| 16697 | 9.00 | 2024-02-18 | 96 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-12-18 | 71 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-10-19 | 80 | 4 | 6 | Budget |
| 27898 | 188.97 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 26536 | 8.21 | 2024-11-17 | 85 | 5 | 11 | Actual |
| 4579 | 345.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 2995 | 37.00 | 2023-01-19 | 82 | 6 | 6 | Actual |
| 33065 | 680050.00 | 2025-05-20 | 4 | 7 | 7 | Actual |
| 1603 | 260.00 | 2022-12-19 | 66 | 1 | 6 | Actual |
| 37794 | 133.74 | 2025-09-18 | 68 | 1 | 11 | Actual |
| 14440 | 59.27 | 2023-11-18 | 90 | 2 | 12 | Actual |
| 33137 | 60.17 | 2025-05-20 | 82 | 2 | 8 | Actual |
| 13545 | 200.00 | 2023-11-18 | 85 | 6 | 3 | Actual |
| 38607 | -430.00 | 2025-10-19 | 91 | 3 | 6 | Actual |
| 7689 | 80.00 | 2023-05-21 | 71 | 1 | 8 | Budget |
| 6237 | 96.00 | 2023-04-20 | 67 | 4 | 6 | Actual |
| 23455 | 188.00 | 2024-08-18 | 74 | 6 | 11 | Actual |
| 18357 | 172.04 | 2024-03-20 | 80 | 4 | 11 | Actual |
| 5366 | 218.00 | 2023-03-21 | 73 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-09-18 | 71 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 21221 | 316.24 | 2024-06-20 | 85 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-12-19 | 85 | 6 | 8 | Actual |
| 1256 | 49290.00 | 2022-12-19 | 31 | 7 | 3 | Actual |
| 35782 | 8842.41 | 2025-07-19 | 7 | 7 | 12 | Actual |
| 35662 | 401869.95 | 2025-07-19 | 6 | 7 | 11 | Actual |
| 17898 | 28.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
| 26143 | 106.00 | 2024-11-17 | 74 | 6 | 6 | Actual |
| 19823 | 61159.00 | 2024-05-20 | 56 | 6 | 5 | Actual |
| 17671 | 718.00 | 2024-03-20 | 65 | 1 | 4 | Actual |
| 22890 | -47920.00 | 2024-08-18 | 43 | 7 | 5 | Actual |
| 24000 | 156.00 | 2024-09-17 | 89 | 4 | 6 | Actual |
| 6096 | 100.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
| 32104 | 461.41 | 2025-04-19 | 81 | 1 | 11 | Actual |
| 15307 | 70.97 | 2023-12-19 | 67 | 4 | 11 | Actual |
| 32851 | 139.00 | 2025-05-20 | 87 | 2 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-21 | 61 | 1 | 3 | Actual |
| 18919 | 25.00 | 2024-04-19 | 69 | 3 | 6 | Actual |
| 7745 | 413.21 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 13414 | 252.60 | 2023-10-19 | 74 | 6 | 8 | Actual |
| 35010 | 660.00 | 2025-07-19 | 92 | 1 | 5 | Actual |
| 15093 | 198677.00 | 2023-12-19 | 37 | 7 | 7 | Actual |
| 30312 | 270952.00 | 2025-03-20 | 101 | 6 | 3 | Actual |
| 6143 | 47.00 | 2023-04-20 | 68 | 2 | 6 | Actual |
| 32276 | 71541.45 | 2025-04-19 | 29 | 7 | 11 | Actual |
| 8293 | 29232.00 | 2023-06-21 | 94 | 6 | 5 | Actual |
| 29935 | 283.74 | 2025-02-17 | 81 | 4 | 11 | Actual |
| 16819 | 922226.00 | 2024-02-18 | 43 | 7 | 5 | Actual |
| 10122 | 550.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 23647 | 810.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 38012 | 146.51 | 2025-09-18 | 92 | 1 | 12 | Actual |
| 28579 | 1537.47 | 2025-01-18 | 81 | 1 | 8 | Actual |
| 20903 | 54934.00 | 2024-06-20 | 31 | 7 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-21 | 61 | 1 | 5 | Actual |
| 2965 | 6900.00 | 2023-01-19 | 63 | 6 | 6 | Budget |
| 5319 | 48.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 29326 | 62775.00 | 2025-02-17 | 34 | 7 | 4 | Actual |
| 11726 | 162.00 | 2023-09-18 | 89 | 1 | 6 | Actual |
| 21667 | 900.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 29379 | 380.00 | 2025-02-17 | 73 | 6 | 5 | Actual |
| 15099 | 19414.00 | 2023-12-19 | 100 | 7 | 7 | Actual |
| 34827 | 179.00 | 2025-07-19 | 85 | 6 | 3 | Actual |
| 23089 | 19414.00 | 2024-08-18 | 100 | 7 | 6 | Actual |
| 2501 | 336.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
| 5042 | 46.00 | 2023-03-21 | 84 | 2 | 6 | Actual |
| 29194 | 24696.00 | 2025-02-17 | 18 | 7 | 3 | Actual |
| 25899 | 5915.00 | 2024-11-17 | 61 | 1 | 5 | Actual |
| 30700 | 30.00 | 2025-03-20 | 69 | 6 | 6 | Actual |
| 30347 | 24.00 | 2025-03-20 | 69 | 7 | 3 | Actual |
| 4387 | 178.36 | 2023-02-18 | 83 | 2 | 8 | Actual |
| 26785 | -167.17 | 2024-11-17 | 91 | 6 | 13 | Actual |
| 14959 | 135.00 | 2023-12-19 | 73 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-11-18 | 83 | 6 | 6 | Actual |
| 11653 | 511.00 | 2023-09-18 | 97 | 6 | 5 | Actual |
| 34253 | 126.84 | 2025-06-20 | 71 | 2 | 8 | Actual |
| 35305 | 20542.00 | 2025-07-19 | 53 | 6 | 7 | Actual |
| 30318 | 53817.00 | 2025-03-20 | 14 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-12-19 | 68 | 1 | 4 | Actual |
| 17098 | 20405.00 | 2024-02-18 | 28 | 7 | 7 | Actual |
| 6637 | 90.00 | 2023-04-20 | 84 | 2 | 8 | Budget |
| 25423 | 86.93 | 2024-10-18 | 66 | 4 | 11 | Actual |
| 20778 | 171.00 | 2024-06-20 | 78 | 6 | 4 | Actual |
| 39217 | 581.62 | 2025-10-19 | 81 | 6 | 12 | Actual |
| 34443 | 119.91 | 2025-06-20 | 94 | 4 | 11 | Actual |
| 17918 | 179.00 | 2024-03-20 | 74 | 3 | 6 | Actual |
| 32678 | 27459.00 | 2025-05-20 | 94 | 6 | 4 | Actual |
| 3092 | 26900.00 | 2023-01-19 | 53 | 6 | 7 | Budget |
| 39090 | 358.21 | 2025-10-19 | 72 | 6 | 11 | Actual |
| 27990 | 454.00 | 2025-01-18 | 89 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-07-19 | 78 | 2 | 8 | Actual |
| 35832 | 141.61 | 2025-07-19 | 92 | 1 | 13 | Actual |
| 35538 | 89.06 | 2025-07-19 | 89 | 2 | 11 | Actual |
| 5383 | 118.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
| 26716 | 350.38 | 2024-11-17 | 80 | 1 | 13 | Actual |
| 36575 | 42491.27 | 2025-08-19 | 53 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-07-19 | 71 | 6 | 8 | Actual |
| 11704 | 179.00 | 2023-09-18 | 74 | 1 | 6 | Actual |
| 26662 | 13.53 | 2024-11-17 | 84 | 6 | 12 | Actual |
| 30654 | 57.00 | 2025-03-20 | 85 | 4 | 6 | Actual |
| 2426 | 31.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
| 11945 | 123.00 | 2023-09-18 | 68 | 6 | 6 | Actual |
| 28512 | 66.00 | 2025-01-18 | 69 | 6 | 7 | Actual |
| 6167 | 50.00 | 2023-04-20 | 84 | 2 | 6 | Budget |
| 24292 | 176464.98 | 2024-09-17 | 29 | 7 | 8 | Actual |
| 19652 | 17836.00 | 2024-05-20 | 18 | 7 | 3 | Actual |
| 32898 | 106.00 | 2025-05-20 | 78 | 4 | 6 | Actual |
| 27712 | 5255.11 | 2024-12-18 | 18 | 7 | 11 | Actual |
| 17951 | 56.00 | 2024-03-20 | 83 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-10-19 | 62 | 1 | 4 | Actual |
| 35475 | 32654.72 | 2025-07-19 | 28 | 7 | 8 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 30499 | 657.00 | 2025-03-20 | 66 | 6 | 5 | Actual |
| 3331 | 137.45 | 2023-01-19 | 89 | 6 | 8 | Actual |
| 13880 | -199.00 | 2023-11-18 | 91 | 3 | 6 | Actual |
| 3707 | 480.00 | 2023-02-18 | 66 | 1 | 5 | Budget |
| 4166 | 30080.00 | 2023-02-18 | 60 | 1 | 7 | Actual |
| 17658 | 35.00 | 2024-03-20 | 84 | 7 | 3 | Actual |
| 7196 | 38480.00 | 2023-05-21 | 34 | 7 | 5 | Actual |
| 18654 | 310.00 | 2024-04-19 | 74 | 7 | 3 | Actual |
| 31474 | 29.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 5897 | 133.00 | 2023-04-20 | 83 | 6 | 4 | Actual |
| 38534 | 200.00 | 2025-10-19 | 67 | 1 | 6 | Actual |
| 1560 | 228.00 | 2022-12-19 | 92 | 6 | 5 | Actual |
| 30214 | -158.39 | 2025-02-17 | 91 | 6 | 13 | Actual |
| 16660 | 684.00 | 2024-02-18 | 92 | 1 | 4 | Actual |
| 1095 | 17008.97 | 2022-11-18 | 94 | 6 | 8 | Actual |
| 39393 | -6210.90 | 2025-11-17 | 92 | 7 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-19 | 62 | 1 | 4 | Actual |
| 13334 | 16000.00 | 2023-10-19 | 60 | 2 | 8 | Budget |
| 4509 | 229.00 | 2023-03-21 | 73 | 1 | 3 | Actual |
| 18786 | 216.00 | 2024-04-19 | 90 | 1 | 5 | Actual |
| 29198 | 20974.00 | 2025-02-17 | 22 | 7 | 3 | Actual |
| 39219 | 211.40 | 2025-10-19 | 83 | 6 | 12 | Actual |
| 4811 | 144913.00 | 2023-03-21 | 37 | 7 | 4 | Actual |
| 4537 | 11.00 | 2023-03-21 | 96 | 1 | 3 | Actual |
| 16326 | 13.53 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 33161 | 58.66 | 2025-05-20 | 69 | 6 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-19 | 6 | 7 | 5 | Actual |
| 8012 | 27.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-20 | 53 | 6 | 8 | Actual |
| 13661 | 696.00 | 2023-11-18 | 80 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-11-18 | 81 | 6 | 3 | Actual |
| 22825 | 387.00 | 2024-08-18 | 92 | 1 | 5 | Actual |
| 2361 | 45000.00 | 2023-01-19 | 99 | 6 | 3 | Actual |
| 4276 | 113300.00 | 2023-02-18 | 101 | 6 | 7 | Budget |
| 25029 | 139.00 | 2024-10-18 | 89 | 4 | 6 | Actual |
| 28621 | 56202.13 | 2025-01-18 | 54 | 6 | 8 | Actual |
| 21056 | 79.00 | 2024-06-20 | 67 | 6 | 6 | Actual |
| 32855 | 148.00 | 2025-05-20 | 92 | 2 | 6 | Actual |
| 12698 | 200.00 | 2023-10-19 | 78 | 1 | 5 | Budget |
| 30629 | 520.00 | 2025-03-20 | 87 | 3 | 6 | Actual |
| 23053 | 340.00 | 2024-08-18 | 87 | 6 | 6 | Actual |
| 13666 | 123.00 | 2023-11-18 | 85 | 6 | 4 | Actual |
| 37426 | 174.00 | 2025-09-18 | 87 | 2 | 6 | Actual |
| 15072 | 1359461.00 | 2023-12-19 | 4 | 7 | 7 | Actual |
| 32066 | 155940.35 | 2025-04-19 | 14 | 7 | 8 | Actual |
| 35924 | 6738.22 | 2025-07-19 | 100 | 7 | 13 | Actual |
| 35059 | 47217.00 | 2025-07-19 | 19 | 7 | 5 | Actual |
| 19540 | 3.95 | 2024-04-19 | 82 | 6 | 12 | Actual |
| 34019 | 160.00 | 2025-06-20 | 74 | 4 | 6 | Actual |
| 19130 | 4466.00 | 2024-04-19 | 23 | 7 | 7 | Actual |
| 25259 | 811.70 | 2024-10-18 | 80 | 2 | 8 | Actual |
| 4608 | 55008.00 | 2023-03-21 | 15 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-09-18 | 94 | 1 | 4 | Actual |
| 2023 | 121.00 | 2022-12-19 | 85 | 6 | 7 | Actual |
| 21749 | 196.00 | 2024-07-18 | 83 | 1 | 4 | Actual |
| 35511 | 230.55 | 2025-07-19 | 90 | 1 | 11 | Actual |
| 26909 | 319210.00 | 2024-12-18 | 43 | 7 | 3 | Actual |
| 18026 | 34511.00 | 2024-03-20 | 14 | 7 | 6 | Actual |
| 5919 | 38515.00 | 2023-04-20 | 14 | 7 | 4 | Actual |
| 39126 | 8921.14 | 2025-10-19 | 28 | 7 | 11 | Actual |
| 16080 | 82361.71 | 2024-01-19 | 60 | 1 | 8 | Actual |
| 17717 | 384.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 26809 | 8161.05 | 2024-11-17 | 33 | 7 | 13 | Actual |
| 36350 | 320.00 | 2025-08-19 | 80 | 5 | 6 | Actual |
| 21908 | 78189.00 | 2024-07-18 | 35 | 7 | 5 | Actual |
| 24851 | 143.00 | 2024-10-18 | 83 | 1 | 5 | Actual |
| 8735 | 300.00 | 2023-06-21 | 73 | 6 | 7 | Budget |
| 14919 | 1404.00 | 2023-12-19 | 62 | 5 | 6 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 9212 | -264.00 | 2023-07-19 | 91 | 1 | 4 | Actual |
| 7053 | 150966.00 | 2023-05-21 | 29 | 7 | 4 | Actual |
| 7826 | 188.96 | 2023-05-21 | 92 | 6 | 8 | Actual |
| 9008 | 100.00 | 2023-07-19 | 78 | 1 | 3 | Budget |
| 32989 | 153415.00 | 2025-05-20 | 31 | 7 | 6 | Actual |
| 18827 | 38500.00 | 2024-04-19 | 99 | 6 | 5 | Actual |
| 39398 | 32129.10 | 2025-11-17 | 92 | 7 | 11 | Actual |
| 34046 | 155.00 | 2025-06-20 | 76 | 5 | 6 | Actual |
| 8269 | 3420.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 2024 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 9956 | 505.64 | 2023-07-19 | 94 | 1 | 8 | Actual |
| 36338 | 960.00 | 2025-08-19 | 62 | 5 | 6 | Actual |
| 33341 | 532.68 | 2025-05-20 | 77 | 6 | 11 | Actual |
| 33100 | 140.48 | 2025-05-20 | 69 | 1 | 8 | Actual |
| 1098 | 34500.00 | 2022-11-18 | 99 | 6 | 8 | Actual |
| 16784 | 675.00 | 2024-02-18 | 87 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-09-18 | 52 | 6 | 5 | Actual |
| 4140 | 10588.00 | 2023-02-18 | 7 | 7 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-17 | 61 | 3 | 11 | Actual |
| 21932 | 22.00 | 2024-07-18 | 82 | 1 | 6 | Actual |
| 8045 | 3.00 | 2023-06-21 | 96 | 7 | 3 | Actual |
| 13972 | 456166.00 | 2023-11-18 | 6 | 7 | 6 | Actual |
| 21565 | 17.78 | 2024-06-20 | 73 | 6 | 12 | Actual |
| 9129 | 70.00 | 2023-07-19 | 66 | 7 | 3 | Budget |
| 2282 | 380.00 | 2023-01-19 | 81 | 1 | 3 | Budget |
| 23229 | 135.93 | 2024-08-18 | 84 | 2 | 8 | Actual |
| 38974 | 25.23 | 2025-10-19 | 69 | 2 | 11 | Actual |
| 5385 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 1071 | 1787.48 | 2022-11-18 | 76 | 6 | 8 | Actual |
| 3010 | 155.00 | 2023-01-19 | 97 | 6 | 6 | Actual |
| 35595 | 183.74 | 2025-07-19 | 92 | 4 | 11 | Actual |
| 36714 | 375.23 | 2025-08-19 | 87 | 3 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-19 | 60 | 1 | 4 | Budget |
| 34538 | 1989.09 | 2025-06-20 | 61 | 1 | 12 | Actual |
| 35559 | 256.08 | 2025-07-19 | 81 | 3 | 11 | Actual |
| 34793 | 1485.00 | 2025-07-19 | 87 | 1 | 3 | Actual |
| 16253 | 9.27 | 2024-01-19 | 94 | 2 | 11 | Actual |
| 13821 | 87.00 | 2023-11-18 | 85 | 1 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-20 | 62 | 6 | 4 | Actual |
| 8737 | 200.00 | 2023-06-21 | 74 | 6 | 7 | Budget |
| 32908 | -269.00 | 2025-05-20 | 91 | 4 | 6 | Actual |
| 21165 | 150.00 | 2024-06-20 | 89 | 6 | 7 | Actual |
| 27308 | 40030.00 | 2024-12-18 | 32 | 7 | 6 | Actual |
| 35696 | 27.36 | 2025-07-19 | 69 | 1 | 12 | Actual |
| 15660 | 188.00 | 2024-01-19 | 89 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 39073 | 22.04 | 2025-10-19 | 94 | 5 | 11 | Actual |
| 14166 | 4714.81 | 2023-11-18 | 72 | 6 | 8 | Actual |
| 35554 | 300.76 | 2025-07-19 | 74 | 3 | 11 | Actual |
| 18380 | 192.25 | 2024-03-20 | 74 | 5 | 11 | Actual |
| 12973 | 60.00 | 2023-10-19 | 71 | 4 | 6 | Budget |
| 1003 | 91.99 | 2022-11-18 | 68 | 2 | 8 | Actual |
| 27238 | 93.00 | 2024-12-18 | 73 | 5 | 6 | Actual |
| 22538 | 9.27 | 2024-07-18 | 71 | 6 | 12 | Actual |
| 2107 | 328.36 | 2022-12-19 | 90 | 1 | 8 | Actual |
| 22712 | 584.00 | 2024-08-18 | 66 | 1 | 4 | Actual |
| 34741 | 4.00 | 2025-06-20 | 96 | 6 | 13 | Actual |
| 31322 | 211.78 | 2025-03-20 | 68 | 6 | 13 | Actual |
| 26725 | -74.19 | 2024-11-17 | 91 | 1 | 13 | Actual |
| 18425 | 81.61 | 2024-03-20 | 89 | 6 | 11 | Actual |
| 34604 | 153.95 | 2025-06-20 | 68 | 6 | 12 | Actual |
| 31536 | 85.00 | 2025-04-19 | 71 | 6 | 4 | Actual |
| 23117 | 96643.00 | 2024-08-18 | 12 | 2 | 7 | Actual |
| 24954 | 4621.00 | 2024-10-18 | 60 | 2 | 6 | Actual |
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 31176 | 465.66 | 2025-03-20 | 74 | 2 | 12 | Actual |
| 35896 | 421307.35 | 2025-07-19 | 101 | 6 | 13 | Actual |
| 7467 | 23.00 | 2023-05-21 | 69 | 6 | 6 | Actual |
| 16059 | 12485.00 | 2024-01-19 | 18 | 7 | 7 | Actual |
| 14383 | 39488.73 | 2023-11-18 | 35 | 7 | 11 | Actual |
| 30084 | 344.38 | 2025-02-17 | 74 | 6 | 12 | Actual |
| 33338 | 257.15 | 2025-05-20 | 73 | 6 | 11 | Actual |
| 28285 | 309.00 | 2025-01-18 | 76 | 1 | 6 | Actual |
| 17372 | 7095.57 | 2024-02-18 | 57 | 6 | 11 | Actual |
| 7540 | 820.00 | 2023-05-21 | 65 | 1 | 7 | Actual |
| 36131 | 75908.00 | 2025-08-19 | 39 | 7 | 4 | Actual |
| 24884 | 425.00 | 2024-10-18 | 81 | 6 | 5 | Actual |
| 24092 | -36248.00 | 2024-09-17 | 46 | 7 | 6 | Actual |
| 245 | 26040.00 | 2022-11-18 | 60 | 6 | 4 | Actual |
| 28192 | 585.00 | 2025-01-18 | 76 | 1 | 5 | Actual |
| 9092 | 169200.00 | 2023-07-19 | 101 | 6 | 3 | Budget |
| 18361 | 33.74 | 2024-03-20 | 84 | 4 | 11 | Actual |
| 37604 | 30461.00 | 2025-09-18 | 52 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2024-06-20 | 61 | 1 | 6 | Actual |
| 9216 | 46327.00 | 2023-07-19 | 12 | 2 | 4 | Actual |
| 34584 | 34.80 | 2025-06-20 | 85 | 2 | 12 | Actual |
| 37837 | 33.74 | 2025-09-18 | 89 | 2 | 11 | Actual |
| 6261 | 114.00 | 2023-04-20 | 83 | 4 | 6 | Actual |
| 32426 | 201.26 | 2025-04-19 | 84 | 2 | 13 | Actual |
| 12841 | 480.00 | 2023-10-19 | 80 | 1 | 6 | Budget |
| 9902 | 45069.00 | 2023-07-19 | 34 | 7 | 7 | Actual |
| 34185 | 11.00 | 2025-06-20 | 96 | 6 | 7 | Actual |
| 15460 | 2229.52 | 2023-12-19 | 13 | 7 | 12 | Actual |
| 4309 | 3119.32 | 2023-02-18 | 62 | 1 | 8 | Actual |
| 14949 | 1917.00 | 2023-12-19 | 61 | 6 | 6 | Actual |
| 1369 | 6900.00 | 2022-12-19 | 57 | 6 | 4 | Budget |
| 6707 | 53259.65 | 2023-04-20 | 94 | 6 | 8 | Actual |
| 19296 | 163.53 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 21184 | 46277.00 | 2024-06-20 | 21 | 7 | 7 | Actual |
| 14034 | 59202.00 | 2023-11-18 | 60 | 6 | 7 | Actual |
| 29091 | 1235.00 | 2025-01-18 | 97 | 6 | 13 | Actual |
| 3631 | 41.00 | 2023-02-18 | 69 | 6 | 4 | Actual |
| 19500 | 1.82 | 2024-04-19 | 69 | 2 | 12 | Actual |
| 1462 | 491.00 | 2022-12-19 | 66 | 1 | 5 | Actual |
| 7988 | 52736.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
| 30642 | 23.00 | 2025-03-20 | 69 | 4 | 6 | Actual |
| 9863 | 50.00 | 2023-07-19 | 82 | 6 | 7 | Budget |
| 23656 | 461698.00 | 2024-09-17 | 101 | 6 | 3 | Actual |
| 4191 | 200.00 | 2023-02-18 | 78 | 1 | 7 | Budget |
| 36040 | 160.00 | 2025-08-19 | 92 | 7 | 3 | Actual |
| 793 | 22950.00 | 2022-11-18 | 37 | 7 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-20 | 54 | 6 | 11 | Actual |
| 36741 | 299.70 | 2025-08-19 | 87 | 4 | 11 | Actual |
| 17329 | 149.70 | 2024-02-18 | 81 | 4 | 11 | Actual |
| 15045 | 473.00 | 2023-12-19 | 66 | 6 | 7 | Actual |
| 19348 | 10021.16 | 2024-04-19 | 60 | 4 | 11 | Actual |
| 21902 | 16640.00 | 2024-07-18 | 28 | 7 | 5 | Actual |
| 5353 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 37835 | 26.29 | 2025-09-18 | 85 | 2 | 11 | Actual |
| 21701 | 43366.00 | 2024-07-18 | 40 | 7 | 3 | Actual |
| 19779 | 190314.00 | 2024-05-20 | 29 | 7 | 4 | Actual |
| 4590 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
| 32769 | -334.00 | 2025-05-20 | 91 | 6 | 5 | Actual |
| 24179 | 135599.00 | 2024-09-17 | 37 | 7 | 7 | Actual |
| 24258 | 6978.48 | 2024-09-17 | 76 | 6 | 8 | Actual |
| 26528 | 20.97 | 2024-11-17 | 76 | 5 | 11 | Actual |
| 4263 | 133.00 | 2023-02-18 | 85 | 6 | 7 | Actual |
| 31974 | 658.67 | 2025-04-19 | 67 | 1 | 8 | Actual |
| 35718 | 903.97 | 2025-07-19 | 61 | 2 | 12 | Actual |
| 18365 | 98.63 | 2024-03-20 | 90 | 4 | 11 | Actual |
| 12679 | 550.00 | 2023-10-19 | 65 | 1 | 5 | Budget |
| 12756 | 2999.00 | 2023-10-19 | 76 | 6 | 5 | Actual |
| 4716 | 1080.00 | 2023-03-21 | 87 | 1 | 4 | Actual |
| 28624 | 48788.35 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 15956 | 412.00 | 2024-01-19 | 97 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-09-18 | 52 | 6 | 5 | Actual |
| 6574 | 716.25 | 2023-04-20 | 76 | 1 | 8 | Actual |
| 31434 | 2735.00 | 2025-04-19 | 94 | 6 | 3 | Actual |
| 550 | 13.00 | 2022-11-18 | 82 | 2 | 6 | Actual |
| 8866 | 285.93 | 2023-06-21 | 76 | 2 | 8 | Actual |
| 8257 | 210.00 | 2023-06-21 | 67 | 6 | 5 | Actual |
| 2304 | 7954.00 | 2023-01-19 | 53 | 6 | 3 | Actual |
| 27028 | 747411.00 | 2024-12-18 | 43 | 7 | 4 | Actual |
| 34710 | 4850.47 | 2025-06-20 | 52 | 6 | 13 | Actual |
| 27607 | 448.64 | 2024-12-18 | 87 | 3 | 11 | Actual |
| 22809 | 64.00 | 2024-08-18 | 71 | 1 | 5 | Actual |
| 36624 | 32921.39 | 2025-08-19 | 24 | 7 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-21 | 61 | 2 | 8 | Actual |
| 38103 | 35223.76 | 2025-09-18 | 39 | 7 | 12 | Actual |
| 17277 | 26.29 | 2024-02-18 | 83 | 2 | 11 | Actual |
| 34059 | 265.00 | 2025-06-20 | 92 | 5 | 6 | Actual |
| 15493 | 790.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
| 18737 | 437061.00 | 2024-04-19 | 6 | 7 | 4 | Actual |
| 31738 | 277.00 | 2025-04-19 | 65 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 9412 | 7.00 | 2023-07-19 | 96 | 6 | 5 | Actual |
| 3544 | 36.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
| 5632 | 220.00 | 2023-04-20 | 73 | 1 | 3 | Budget |
| 38719 | 186022.00 | 2025-10-19 | 37 | 7 | 6 | Actual |
| 1165 | 142.00 | 2022-12-19 | 83 | 1 | 3 | Actual |
| 35023 | 604.00 | 2025-07-19 | 65 | 6 | 5 | Actual |
| 25942 | 400.00 | 2024-11-17 | 73 | 6 | 5 | Actual |
| 26136 | 187.00 | 2024-11-17 | 66 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-11-18 | 82 | 6 | 8 | Actual |
| 23354 | -84.35 | 2024-08-18 | 91 | 2 | 11 | Actual |
| 36089 | 4659.00 | 2025-08-19 | 76 | 6 | 4 | Actual |
| 5444 | 496.54 | 2023-03-21 | 73 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-10-19 | 89 | 1 | 8 | Actual |
| 1368 | 79100.00 | 2022-12-19 | 56 | 6 | 4 | Budget |
| 3447 | 259.00 | 2023-02-18 | 72 | 6 | 3 | Actual |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 29877 | 84.80 | 2025-02-17 | 76 | 2 | 11 | Actual |
| 34353 | 215.66 | 2025-06-20 | 83 | 1 | 11 | Actual |
| 14186 | 34500.00 | 2023-11-18 | 99 | 6 | 8 | Actual |
| 22087 | 8956.00 | 2024-07-18 | 7 | 7 | 6 | Actual |
| 26115 | 130.00 | 2024-11-17 | 81 | 5 | 6 | Actual |
| 15757 | 53289.00 | 2024-01-19 | 94 | 6 | 5 | Actual |
| 16549 | 64584.00 | 2024-02-18 | 60 | 6 | 3 | Actual |
| 34767 | 10222.49 | 2025-06-20 | 38 | 7 | 13 | Actual |
| 11298 | 1030.00 | 2023-09-18 | 76 | 6 | 3 | Actual |
| 18242 | 13513.45 | 2024-03-20 | 20 | 7 | 8 | Actual |
| 36977 | 632.84 | 2025-08-19 | 87 | 1 | 13 | Actual |
| 22216 | 611.70 | 2024-07-18 | 74 | 1 | 8 | Actual |
| 7370 | 250.00 | 2023-05-21 | 76 | 4 | 6 | Actual |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 25527 | 7221.11 | 2024-10-18 | 33 | 7 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-18 | 62 | 6 | 8 | Actual |
| 22235 | 5020.87 | 2024-07-18 | 61 | 2 | 8 | Actual |
| 17495 | 20.97 | 2024-02-18 | 67 | 6 | 12 | Actual |
| 36610 | 708199.13 | 2025-08-19 | 101 | 6 | 8 | Actual |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 30495 | 5603.00 | 2025-03-20 | 61 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-08-19 | 62 | 1 | 11 | Actual |
| 27723 | 9692.43 | 2024-12-18 | 33 | 7 | 11 | Actual |
| 16955 | 1731.00 | 2024-02-18 | 52 | 6 | 6 | Actual |
| 11866 | 80.00 | 2023-09-18 | 85 | 4 | 6 | Budget |
| 34065 | 20066.00 | 2025-06-20 | 60 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-10-19 | 84 | 1 | 6 | Actual |
| 11352 | 33676.00 | 2023-09-18 | 40 | 7 | 3 | Actual |
| 11218 | 28704.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 19039 | 18820.00 | 2024-04-19 | 28 | 7 | 6 | Actual |
| 13439 | 27321.29 | 2023-10-19 | 94 | 6 | 8 | Actual |
| 23808 | 473.00 | 2024-09-17 | 65 | 1 | 5 | Actual |
| 14942 | 5.00 | 2023-12-19 | 96 | 5 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-18 | 94 | 6 | 11 | Actual |
| 33733 | 63.00 | 2025-06-20 | 84 | 7 | 3 | Actual |
| 841 | 810.00 | 2022-11-18 | 87 | 1 | 7 | Actual |
| 6149 | 110.00 | 2023-04-20 | 73 | 2 | 6 | Budget |
| 37984 | 11072.24 | 2025-09-18 | 40 | 7 | 11 | Actual |
| 38682 | 132.00 | 2025-10-19 | 78 | 6 | 6 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 25182 | -238.00 | 2024-10-18 | 91 | 6 | 7 | Actual |
| 419 | 414.00 | 2022-11-18 | 81 | 6 | 5 | Actual |
| 11831 | 1951.00 | 2023-09-18 | 61 | 4 | 6 | Actual |
| 11263 | 13.00 | 2023-09-18 | 96 | 1 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-17 | 101 | 6 | 8 | Actual |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 37243 | 858.00 | 2025-09-18 | 81 | 6 | 4 | Actual |
| 317 | 25924.00 | 2022-11-18 | 32 | 7 | 4 | Actual |
| 19359 | 80.55 | 2024-04-19 | 76 | 4 | 11 | Actual |
| 15326 | 174.17 | 2023-12-19 | 92 | 4 | 11 | Actual |
| 28770 | 193.32 | 2025-01-18 | 66 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-11-18 | 77 | 4 | 11 | Actual |
| 32503 | 630.00 | 2025-05-20 | 67 | 1 | 3 | Actual |
| 24948 | 146.00 | 2024-10-18 | 89 | 1 | 6 | Actual |
| 23418 | 14.59 | 2024-08-18 | 68 | 5 | 11 | Actual |
| 21572 | 5.01 | 2024-06-20 | 82 | 6 | 12 | Actual |
| 15255 | 3.95 | 2023-12-19 | 69 | 2 | 11 | Actual |
| 35413 | 63.20 | 2025-07-19 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-07-19 | 82 | 3 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-19 | 31 | 7 | 3 | Actual |
| 2903 | 6.00 | 2023-01-19 | 96 | 4 | 6 | Actual |
| 24893 | 334.00 | 2024-10-18 | 92 | 6 | 5 | Actual |
| 13691 | 21282.00 | 2023-11-18 | 28 | 7 | 4 | Actual |
| 33337 | 120.97 | 2025-05-20 | 72 | 6 | 11 | Actual |
| 34351 | 588.00 | 2025-06-20 | 81 | 1 | 11 | Actual |
| 13162 | 405.00 | 2023-10-19 | 73 | 1 | 7 | Actual |
| 35603 | 27.36 | 2025-07-19 | 67 | 5 | 11 | Actual |
| 14454 | 14.59 | 2023-11-18 | 68 | 6 | 12 | Actual |
| 38003 | 257.15 | 2025-09-18 | 81 | 1 | 12 | Actual |
| 24678 | 187.00 | 2024-10-18 | 89 | 6 | 3 | Actual |
| 33084 | 69621.00 | 2025-05-20 | 34 | 7 | 7 | Actual |
| 2729 | 60.00 | 2023-01-19 | 71 | 1 | 6 | Budget |
| 10578 | 223.00 | 2023-08-19 | 73 | 1 | 6 | Actual |
| 24976 | 63.00 | 2024-10-18 | 90 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-20 | 61 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-08-19 | 78 | 6 | 4 | Actual |
| 34654 | 130789.70 | 2025-06-20 | 43 | 7 | 12 | Actual |
| 26302 | 1475.35 | 2024-11-17 | 81 | 1 | 8 | Actual |
| 29983 | 68171.18 | 2025-02-17 | 101 | 6 | 11 | Actual |
| 36471 | 352.00 | 2025-08-19 | 74 | 6 | 7 | Actual |
| 15294 | 27.36 | 2023-12-19 | 85 | 3 | 11 | Actual |
| 22379 | 3.00 | 2024-07-18 | 96 | 2 | 11 | Actual |
| 23372 | 213.53 | 2024-08-18 | 80 | 3 | 11 | Actual |
| 14366 | 4337.01 | 2023-11-18 | 8 | 7 | 11 | Actual |
| 3378 | 280.00 | 2023-02-18 | 66 | 1 | 3 | Budget |
| 27448 | 95.02 | 2024-12-18 | 71 | 2 | 8 | Actual |
| 30712 | 75.00 | 2025-03-20 | 84 | 6 | 6 | Actual |
| 38017 | 542.26 | 2025-09-18 | 61 | 2 | 12 | Actual |
| 17516 | 6.00 | 2024-02-18 | 96 | 6 | 12 | Actual |
| 18499 | 24.16 | 2024-03-20 | 67 | 6 | 12 | Actual |
| 4059 | 60.00 | 2023-02-18 | 83 | 5 | 6 | Budget |
| 290 | 142.00 | 2022-11-18 | 89 | 6 | 4 | Actual |
| 17899 | 25.00 | 2024-03-20 | 85 | 2 | 6 | Actual |
| 5006 | 197670.00 | 2023-03-21 | 12 | 2 | 6 | Actual |
| 19410 | 195.44 | 2024-04-19 | 65 | 6 | 11 | Actual |
| 286 | 132.00 | 2022-11-18 | 85 | 6 | 4 | Actual |
| 34756 | 3680.27 | 2025-06-20 | 22 | 7 | 13 | Actual |
| 26518 | 327.36 | 2024-11-17 | 61 | 5 | 11 | Actual |
| 15086 | 19216.00 | 2023-12-19 | 28 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-19 | 63 | 6 | 7 | Budget |
| 6287 | 50.00 | 2023-04-20 | 68 | 5 | 6 | Budget |
| 22782 | 14838.00 | 2024-08-18 | 20 | 7 | 4 | Actual |
| 38497 | 13.00 | 2025-10-19 | 96 | 6 | 5 | Actual |
| 21180 | 187940.00 | 2024-06-20 | 15 | 7 | 7 | Actual |
| 31499 | 570.00 | 2025-04-19 | 67 | 1 | 4 | Actual |
| 29735 | 479.88 | 2025-02-17 | 83 | 1 | 8 | Actual |
| 3728 | 468.00 | 2023-02-18 | 81 | 1 | 5 | Actual |
| 35844 | 366.17 | 2025-07-19 | 73 | 2 | 13 | Actual |
| 23594 | 7854.00 | 2024-09-17 | 62 | 1 | 3 | Actual |
| 13043 | 293.00 | 2023-10-19 | 87 | 5 | 6 | Actual |
| 5384 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
| 36971 | 745.13 | 2025-08-19 | 80 | 1 | 13 | Actual |
| 34979 | 162527.00 | 2025-07-19 | 37 | 7 | 4 | Actual |
| 2071 | 480.00 | 2022-12-19 | 65 | 1 | 8 | Budget |
| 38412 | 137133.00 | 2025-10-19 | 13 | 7 | 4 | Actual |
| 10080 | 11017.95 | 2023-07-19 | 20 | 7 | 8 | Actual |
| 1517 | 1800.00 | 2022-12-19 | 62 | 6 | 5 | Budget |
| 37490 | 174.00 | 2025-09-18 | 66 | 5 | 6 | Actual |
| 9739 | 7.00 | 2023-07-19 | 96 | 6 | 6 | Actual |
| 25364 | 37930.19 | 2024-10-18 | 12 | 2 | 11 | Actual |
| 12004 | 17156.00 | 2023-09-18 | 33 | 7 | 6 | Actual |
| 16046 | 396.00 | 2024-01-19 | 92 | 6 | 7 | Actual |
| 35104 | 13.00 | 2025-07-19 | 96 | 1 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-20 | 60 | 2 | 6 | Actual |
| 10764 | 40.00 | 2023-08-19 | 68 | 5 | 6 | Budget |
| 13085 | 100.00 | 2023-10-19 | 74 | 6 | 6 | Budget |
| 8718 | 1900.00 | 2023-06-21 | 62 | 6 | 7 | Budget |
| 39123 | 4508.29 | 2025-10-19 | 22 | 7 | 11 | Actual |
| 26097 | -250.00 | 2024-11-17 | 91 | 4 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-20 | 62 | 6 | 4 | Actual |
| 13783 | 9272.00 | 2023-11-18 | 22 | 7 | 5 | Actual |
| 6888 | 70.00 | 2023-05-21 | 66 | 7 | 3 | Budget |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 25382 | 13.53 | 2024-10-18 | 83 | 2 | 11 | Actual |
| 29161 | 326.00 | 2025-02-17 | 67 | 6 | 3 | Actual |
| 31916 | 276.00 | 2025-04-19 | 68 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-12-19 | 65 | 6 | 8 | Budget |
| 12041 | 850.00 | 2023-09-18 | 80 | 1 | 7 | Budget |
| 2567 | 17423.00 | 2023-01-19 | 34 | 7 | 4 | Actual |
| 32753 | 152.00 | 2025-05-20 | 71 | 6 | 5 | Actual |
| 38490 | 234.00 | 2025-10-19 | 85 | 6 | 5 | Actual |
| 33033 | 53820.00 | 2025-05-20 | 60 | 6 | 7 | Actual |
| 14414 | -85.41 | 2023-11-18 | 91 | 1 | 12 | Actual |
| 24169 | 10603.00 | 2024-09-17 | 22 | 7 | 7 | Actual |
| 28597 | 351.09 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 8727 | 217.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 23180 | -454910.00 | 2024-08-18 | 43 | 7 | 7 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 38093 | 9723.28 | 2025-09-18 | 24 | 7 | 12 | Actual |
| 29165 | 218.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 25571 | 1.82 | 2024-10-18 | 69 | 2 | 12 | Actual |
| 6404 | 93651.00 | 2023-04-20 | 35 | 7 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-18 | 61 | 6 | 8 | Actual |
| 20907 | 121643.00 | 2024-06-20 | 35 | 7 | 5 | Actual |
| 19795 | 726.00 | 2024-05-20 | 65 | 1 | 5 | Actual |
| 15984 | 3285908.00 | 2024-01-19 | 43 | 7 | 6 | Actual |
| 12819 | 343.00 | 2023-10-19 | 65 | 1 | 6 | Actual |
| 20268 | 40191.22 | 2024-05-20 | 7 | 7 | 8 | Actual |
| 36866 | 4992.34 | 2025-08-19 | 60 | 2 | 12 | Actual |
| 35043 | 270.00 | 2025-07-19 | 90 | 6 | 5 | Actual |
| 37552 | 55001.00 | 2025-09-18 | 13 | 7 | 6 | Actual |
| 18342 | 3.00 | 2024-03-20 | 96 | 3 | 11 | Actual |
| 12677 | 3000.00 | 2023-10-19 | 62 | 1 | 5 | Budget |
| 37414 | 22.00 | 2025-09-18 | 71 | 2 | 6 | Actual |
| 7092 | 185.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-19 | 62 | 1 | 6 | Actual |
| 18191 | 114.72 | 2024-03-20 | 89 | 2 | 8 | Actual |
| 21151 | 104.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
| 12558 | 1000.00 | 2023-10-19 | 80 | 1 | 4 | Budget |
| 26351 | 792.00 | 2024-11-17 | 66 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-12-18 | 81 | 4 | 11 | Actual |
| 28477 | 408.00 | 2025-01-18 | 68 | 1 | 7 | Actual |
| 38481 | 281.00 | 2025-10-19 | 74 | 6 | 5 | Actual |
| 31205 | 230.55 | 2025-03-20 | 68 | 6 | 12 | Actual |
| 26975 | 770.00 | 2024-12-18 | 65 | 6 | 4 | Actual |
| 28950 | 419.92 | 2025-01-18 | 66 | 6 | 12 | Actual |
| 20783 | 125.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
| 30160 | 2543.40 | 2025-02-17 | 61 | 2 | 13 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 37906 | 40.12 | 2025-09-18 | 73 | 5 | 11 | Actual |
| 5923 | 11854.00 | 2023-04-20 | 20 | 7 | 4 | Actual |
| 14242 | 225.23 | 2023-11-18 | 92 | 1 | 11 | Actual |
| 37293 | 122.00 | 2025-09-18 | 69 | 1 | 5 | Actual |
| 21992 | 257.00 | 2024-07-18 | 89 | 3 | 6 | Actual |
| 6656 | 3925.40 | 2023-04-20 | 57 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-11-18 | 66 | 1 | 6 | Budget |
| 31343 | 224.00 | 2025-03-20 | 97 | 6 | 13 | Actual |
| 34025 | 27.00 | 2025-06-20 | 82 | 4 | 6 | Actual |
| 30089 | 489.07 | 2025-02-17 | 81 | 6 | 12 | Actual |
| 14674 | 342.00 | 2023-12-19 | 81 | 6 | 4 | Actual |
| 17656 | 12.00 | 2024-03-20 | 82 | 7 | 3 | Actual |
| 11475 | 200.00 | 2023-09-18 | 68 | 6 | 4 | Budget |
| 33409 | 135.87 | 2025-05-20 | 90 | 1 | 12 | Actual |
| 35858 | -175.94 | 2025-07-19 | 91 | 2 | 13 | Actual |
| 4604 | 8705.00 | 2023-03-21 | 7 | 7 | 3 | Actual |
| 23284 | 13648.31 | 2024-08-18 | 20 | 7 | 8 | Actual |
| 11586 | 273.00 | 2023-09-18 | 90 | 1 | 5 | Actual |
| 34755 | 54695.25 | 2025-06-20 | 21 | 7 | 13 | Actual |
| 36577 | 157620.68 | 2025-08-19 | 56 | 6 | 8 | Actual |
| 18805 | 62.00 | 2024-04-19 | 69 | 6 | 5 | Actual |
| 23433 | 25.23 | 2024-08-18 | 89 | 5 | 11 | Actual |
| 4511 | 100.00 | 2023-03-21 | 74 | 1 | 3 | Budget |
| 15673 | 73570.00 | 2024-01-19 | 13 | 7 | 4 | Actual |
| 30153 | 55.64 | 2025-02-17 | 89 | 1 | 13 | Actual |
| 27735 | 2627.40 | 2024-12-18 | 62 | 1 | 12 | Actual |
| 30064 | 45.44 | 2025-02-17 | 92 | 2 | 12 | Actual |
| 30155 | -65.41 | 2025-02-17 | 91 | 1 | 13 | Actual |
| 16366 | -84.35 | 2024-01-19 | 91 | 6 | 11 | Actual |
| 2524 | 650.00 | 2023-01-19 | 80 | 6 | 4 | Budget |
| 7051 | 21305.00 | 2023-05-21 | 24 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-10-18 | 69 | 1 | 4 | Actual |
| 31917 | 79.00 | 2025-04-19 | 69 | 6 | 7 | Actual |
| 4892 | 32.00 | 2023-03-21 | 69 | 6 | 5 | Actual |
| 7542 | 746.00 | 2023-05-21 | 66 | 1 | 7 | Actual |
| 37702 | 328.36 | 2025-09-18 | 68 | 2 | 8 | Actual |
| 33155 | 2604.16 | 2025-05-20 | 62 | 6 | 8 | Actual |
| 18935 | -269.00 | 2024-04-19 | 91 | 3 | 6 | Actual |
| 10388 | -139.00 | 2023-08-19 | 91 | 6 | 4 | Actual |
| 20900 | 19025.00 | 2024-06-20 | 24 | 7 | 5 | Actual |
| 36159 | -367.00 | 2025-08-19 | 91 | 1 | 5 | Actual |
| 23956 | 213.00 | 2024-09-17 | 65 | 3 | 6 | Actual |
| 13715 | 86.00 | 2023-11-18 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 16320 | 29.48 | 2024-01-19 | 76 | 5 | 11 | Actual |
| 36980 | -170.67 | 2025-08-19 | 91 | 1 | 13 | Actual |
| 35849 | 759.16 | 2025-07-19 | 80 | 2 | 13 | Actual |
| 29067 | 310.03 | 2025-01-18 | 65 | 6 | 13 | Actual |
| 27785 | 47.57 | 2024-12-18 | 92 | 2 | 12 | Actual |
| 5627 | 154.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
| 23388 | 156.08 | 2024-08-18 | 65 | 4 | 11 | Actual |
| 9304 | 23891.00 | 2023-07-19 | 40 | 7 | 4 | Actual |
| 4465 | 22771.20 | 2023-02-18 | 7 | 7 | 8 | Actual |
| 21874 | 36.00 | 2024-07-18 | 82 | 6 | 5 | Actual |
| 5051 | 142.00 | 2023-03-21 | 92 | 2 | 6 | Actual |
| 14464 | 39.06 | 2023-11-18 | 81 | 6 | 12 | Actual |
| 30965 | 3849.77 | 2025-03-20 | 61 | 1 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-18 | 60 | 6 | 3 | Actual |
| 36686 | 53.95 | 2025-08-19 | 85 | 2 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-21 | 61 | 1 | 8 | Budget |
| 19150 | 1031.40 | 2024-04-19 | 66 | 1 | 8 | Actual |
| 9425 | 26232.00 | 2023-07-19 | 19 | 7 | 5 | Actual |
| 23559 | 202.89 | 2024-08-18 | 92 | 6 | 12 | Actual |
| 31497 | 1254.00 | 2025-04-19 | 65 | 1 | 4 | Actual |
| 31622 | 4595.00 | 2025-04-19 | 62 | 6 | 5 | Actual |
| 28056 | 59482.00 | 2025-01-18 | 38 | 7 | 3 | Actual |
| 5434 | 682.91 | 2023-03-21 | 65 | 1 | 8 | Actual |
| 25014 | 38.00 | 2024-10-18 | 68 | 4 | 6 | Actual |
| 4888 | 154.00 | 2023-03-21 | 67 | 6 | 5 | Actual |
| 26435 | 22446.92 | 2024-11-17 | 12 | 2 | 11 | Actual |
| 10856 | 5819.00 | 2023-08-19 | 94 | 6 | 6 | Actual |
| 2827 | 300.00 | 2023-01-19 | 73 | 3 | 6 | Budget |
| 20901 | 15622.00 | 2024-06-20 | 28 | 7 | 5 | Actual |
| 33553 | 118.80 | 2025-05-20 | 85 | 2 | 13 | Actual |
| 414 | 667.00 | 2022-11-18 | 77 | 6 | 5 | Actual |
| 23236 | 213.21 | 2024-08-18 | 94 | 2 | 8 | Actual |
| 18292 | 34.80 | 2024-03-20 | 65 | 2 | 11 | Actual |
| 33149 | 25875.81 | 2025-05-20 | 53 | 6 | 8 | Actual |
| 8596 | 164.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-20 | 52 | 6 | 11 | Actual |
| 31290 | 155.64 | 2025-03-20 | 67 | 2 | 13 | Actual |
| 27285 | -256.00 | 2024-12-18 | 91 | 6 | 6 | Actual |
| 30655 | 312.00 | 2025-03-20 | 87 | 4 | 6 | Actual |
| 28450 | 17287.00 | 2025-01-18 | 18 | 7 | 6 | Actual |
| 7413 | 81.00 | 2023-05-21 | 73 | 5 | 6 | Actual |
| 26851 | 12579.00 | 2024-12-18 | 57 | 6 | 3 | Actual |
| 20281 | 195236.54 | 2024-05-20 | 29 | 7 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-19 | 76 | 6 | 8 | Budget |
| 18263 | 1795.47 | 2024-03-20 | 62 | 1 | 11 | Actual |
| 2924 | 100.00 | 2023-01-19 | 74 | 5 | 6 | Budget |
| 16579 | 45000.00 | 2024-02-18 | 99 | 6 | 3 | Actual |
| 34580 | 126.29 | 2025-06-20 | 81 | 2 | 12 | Actual |
| 2196 | 2100.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 25972 | 14076.00 | 2024-11-17 | 20 | 7 | 5 | Actual |
| 13483 | -29794.50 | 2023-11-17 | 92 | 7 | 6 | Actual |
| 6709 | 437.00 | 2023-04-20 | 97 | 6 | 8 | Actual |
| 29952 | 22215.00 | 2025-02-17 | 60 | 6 | 11 | Actual |
| 1919 | 84772.00 | 2022-12-19 | 37 | 7 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-18 | 61 | 1 | 6 | Actual |
| 9316 | 380.00 | 2023-07-19 | 66 | 1 | 5 | Budget |
| 9076 | 90.00 | 2023-07-19 | 83 | 6 | 3 | Budget |
| 978 | 235.93 | 2022-11-18 | 84 | 1 | 8 | Actual |
| 29074 | 238.10 | 2025-01-18 | 73 | 6 | 13 | Actual |
| 21049 | 83416.00 | 2024-06-20 | 56 | 6 | 6 | Actual |
| 24321 | 17.78 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 854 | 28863.00 | 2022-11-18 | 56 | 6 | 7 | Actual |
| 7266 | 60.00 | 2023-05-21 | 68 | 2 | 6 | Budget |
| 8913 | 110.17 | 2023-06-21 | 67 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-09-18 | 62 | 6 | 5 | Budget |
| 21220 | 346.54 | 2024-06-20 | 84 | 1 | 8 | Actual |
| 24444 | 46318.64 | 2024-09-17 | 56 | 6 | 11 | Actual |
| 16236 | 6.08 | 2024-01-19 | 71 | 2 | 11 | Actual |
| 17638 | 659279.00 | 2024-03-20 | 43 | 7 | 3 | Actual |
| 15219 | 19296.90 | 2023-12-19 | 100 | 7 | 8 | Actual |
| 10958 | 200.00 | 2023-08-19 | 67 | 6 | 7 | Budget |
| 7122 | 28560.00 | 2023-05-21 | 60 | 6 | 5 | Actual |
| 17204 | 1032941.54 | 2024-02-18 | 4 | 7 | 8 | Actual |
| 32525 | 59367.00 | 2025-05-20 | 12 | 2 | 3 | Actual |
| 12948 | 103.00 | 2023-10-19 | 85 | 3 | 6 | Actual |
| 19301 | 2.89 | 2024-04-19 | 69 | 2 | 11 | Actual |
| 7763 | 155.63 | 2023-05-21 | 90 | 2 | 8 | Actual |
| 5237 | 501.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-19 | 61 | 6 | 5 | Actual |
| 31517 | -438.00 | 2025-04-19 | 91 | 1 | 4 | Actual |
| 29558 | -147.00 | 2025-02-17 | 91 | 5 | 6 | Actual |
| 24251 | 237.45 | 2024-09-17 | 67 | 6 | 8 | Actual |
| 10482 | 3469.00 | 2023-08-19 | 62 | 6 | 5 | Actual |
| 23200 | 285.93 | 2024-08-18 | 83 | 1 | 8 | Actual |
| 10216 | 62394.00 | 2023-08-19 | 15 | 7 | 3 | Actual |
| 31830 | 141.00 | 2025-04-19 | 74 | 6 | 6 | Actual |
| 18579 | 132679.00 | 2024-04-19 | 12 | 2 | 3 | Actual |
| 16362 | 34.80 | 2024-01-19 | 85 | 6 | 11 | Actual |
| 34293 | 608.67 | 2025-06-20 | 81 | 6 | 8 | Actual |
| 19534 | 39.06 | 2024-04-19 | 74 | 6 | 12 | Actual |
| 18183 | 172.30 | 2024-03-20 | 78 | 2 | 8 | Actual |
| 20458 | 80.55 | 2024-05-20 | 89 | 6 | 11 | Actual |
| 31948 | 17287.00 | 2025-04-19 | 18 | 7 | 7 | Actual |
| 28017 | 278.00 | 2025-01-18 | 78 | 6 | 3 | Actual |
| 4828 | 280.00 | 2023-03-21 | 67 | 1 | 5 | Budget |
| 26253 | 12.00 | 2024-11-17 | 96 | 6 | 7 | Actual |
| 8435 | 100.00 | 2023-06-21 | 67 | 3 | 6 | Budget |
| 29667 | 78.00 | 2025-02-17 | 71 | 6 | 7 | Actual |
| 36553 | 255.63 | 2025-08-19 | 68 | 2 | 8 | Actual |
| 16736 | 62.00 | 2024-02-18 | 69 | 1 | 5 | Actual |
| 26447 | 76.29 | 2024-11-17 | 76 | 2 | 11 | Actual |
| 339 | 380.00 | 2022-11-18 | 66 | 1 | 5 | Budget |
| 25499 | 240.13 | 2024-10-18 | 87 | 6 | 11 | Actual |
| 39247 | 75919.19 | 2025-10-19 | 29 | 7 | 12 | Actual |
| 34711 | 4850.47 | 2025-06-20 | 53 | 6 | 13 | Actual |
| 18535 | 3256.14 | 2024-03-20 | 22 | 7 | 12 | Actual |
| 37468 | 30.00 | 2025-09-18 | 71 | 4 | 6 | Actual |
| 25690 | 585.00 | 2024-11-17 | 73 | 1 | 3 | Actual |
| 27084 | 891.00 | 2024-12-18 | 87 | 6 | 5 | Actual |
| 9055 | 24.00 | 2023-07-19 | 69 | 6 | 3 | Actual |
| 7472 | 157.00 | 2023-05-21 | 73 | 6 | 6 | Actual |
| 18823 | 440.00 | 2024-04-19 | 92 | 6 | 5 | Actual |
| 4074 | 4000.00 | 2023-02-18 | 52 | 6 | 6 | Budget |
| 32775 | 194213.00 | 2025-05-20 | 101 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-04-19 | 67 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-17 | 60 | 1 | 7 | Actual |
| 29782 | 807.16 | 2025-02-17 | 65 | 6 | 8 | Actual |
| 9657 | 100.00 | 2023-07-19 | 76 | 5 | 6 | Budget |
| 39028 | 45.44 | 2025-10-19 | 69 | 4 | 11 | Actual |
| 8033 | 30.00 | 2023-06-21 | 83 | 7 | 3 | Budget |
| 6937 | 280.00 | 2023-05-21 | 67 | 1 | 4 | Budget |
| 26486 | -132.22 | 2024-11-17 | 91 | 3 | 11 | Actual |
| 31200 | 3398.69 | 2025-03-20 | 62 | 6 | 12 | Actual |
| 16391 | 7221.11 | 2024-01-19 | 33 | 7 | 11 | Actual |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 10204 | 12604.00 | 2023-08-19 | 94 | 6 | 3 | Actual |
| 34280 | 546.55 | 2025-06-20 | 65 | 6 | 8 | Actual |
| 17439 | 3.95 | 2024-02-18 | 68 | 1 | 12 | Actual |
| 26395 | 43754.93 | 2024-11-17 | 32 | 7 | 8 | Actual |
| 38662 | 19581.00 | 2025-10-19 | 52 | 6 | 6 | Actual |
| 13457 | 3719.33 | 2023-10-19 | 23 | 7 | 8 | Actual |
| 27346 | 326001.00 | 2024-12-18 | 12 | 2 | 7 | Actual |
| 26494 | 127.36 | 2024-11-17 | 66 | 4 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
| 13623 | 274.00 | 2023-11-18 | 74 | 1 | 4 | Actual |
| 18064 | 743.00 | 2024-03-20 | 81 | 1 | 7 | Actual |
| 29380 | 269.00 | 2025-02-17 | 74 | 6 | 5 | Actual |
| 18971 | 7.00 | 2024-04-19 | 69 | 5 | 6 | Actual |
| 36447 | 358.00 | 2025-08-19 | 89 | 1 | 7 | Actual |
| 23554 | 10.33 | 2024-08-18 | 85 | 6 | 12 | Actual |
| 12767 | 126.00 | 2023-10-19 | 83 | 6 | 5 | Actual |
| 15548 | 468538.00 | 2024-01-19 | 101 | 6 | 3 | Actual |
| 7674 | 38182.10 | 2023-05-21 | 60 | 1 | 8 | Actual |
| 808 | 550.00 | 2022-11-18 | 65 | 1 | 7 | Budget |
| 39304 | 231.08 | 2025-10-19 | 83 | 2 | 13 | Actual |
| 32577 | 35267.00 | 2025-05-20 | 28 | 7 | 3 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 27423 | 1082.92 | 2024-12-18 | 76 | 1 | 8 | Actual |
| 6959 | 70.00 | 2023-05-21 | 82 | 1 | 4 | Budget |
| 14606 | 72.00 | 2023-12-19 | 73 | 7 | 3 | Actual |
Generated 2025-12-18 05:35:24.930 UTC