[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 45
39364 items
NOTE: Only 1000 elements of total 39364 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13466 | 70275.12 | 2023-10-17 | 37 | 7 | 8 | Actual |
| 33689 | 416170.00 | 2025-06-18 | 6 | 7 | 3 | Actual |
| 1679 | 30.00 | 2022-12-17 | 84 | 2 | 6 | Budget |
| 34004 | 311.00 | 2025-06-18 | 89 | 3 | 6 | Actual |
| 4120 | 137.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 31283 | 2.00 | 2025-03-18 | 96 | 1 | 13 | Actual |
| 20712 | 391.00 | 2024-06-18 | 74 | 7 | 3 | Actual |
| 37954 | 268.85 | 2025-09-16 | 92 | 6 | 11 | Actual |
| 19289 | -163.07 | 2024-04-17 | 91 | 1 | 11 | Actual |
| 24913 | 17999.00 | 2024-10-16 | 28 | 7 | 5 | Actual |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 15245 | 67.78 | 2023-12-17 | 94 | 1 | 11 | Actual |
| 30892 | 819.28 | 2025-03-18 | 87 | 2 | 8 | Actual |
| 2769 | 101.00 | 2023-01-17 | 66 | 2 | 6 | Actual |
| 38786 | 44139.00 | 2025-10-17 | 94 | 6 | 7 | Actual |
| 21851 | 94881.00 | 2024-07-16 | 12 | 2 | 5 | Actual |
| 26631 | 114.59 | 2024-11-15 | 89 | 1 | 12 | Actual |
| 2164 | 211.69 | 2022-12-17 | 54 | 6 | 8 | Actual |
| 31808 | 126.00 | 2025-04-17 | 89 | 5 | 6 | Actual |
| 4958 | 13323.00 | 2023-03-19 | 100 | 7 | 5 | Actual |
| 34131 | 145.00 | 2025-06-18 | 69 | 1 | 7 | Actual |
| 9598 | 198.00 | 2023-07-17 | 66 | 4 | 6 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 32103 | 746.52 | 2025-04-17 | 80 | 1 | 11 | Actual |
| 22347 | 216.72 | 2024-07-16 | 90 | 1 | 11 | Actual |
| 30102 | 35000.00 | 2025-02-15 | 99 | 6 | 12 | Actual |
| 38629 | 62.00 | 2025-10-17 | 85 | 4 | 6 | Actual |
| 29598 | 442660.00 | 2025-02-15 | 6 | 7 | 6 | Actual |
| 16417 | 2.89 | 2024-01-17 | 82 | 1 | 12 | Actual |
| 19973 | 14.00 | 2024-05-18 | 69 | 4 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
| 5892 | 480.00 | 2023-04-18 | 81 | 6 | 4 | Budget |
| 36191 | 891.00 | 2025-08-17 | 87 | 6 | 5 | Actual |
| 31093 | 153.95 | 2025-03-18 | 78 | 6 | 11 | Actual |
| 17635 | 42520.00 | 2024-03-18 | 38 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2025-01-16 | 77 | 6 | 8 | Actual |
| 30660 | 9.00 | 2025-03-18 | 96 | 4 | 6 | Actual |
| 31456 | 52611.00 | 2025-04-17 | 32 | 7 | 3 | Actual |
| 15438 | 37.99 | 2023-12-17 | 76 | 6 | 12 | Actual |
| 19608 | 105644.00 | 2024-05-18 | 12 | 2 | 3 | Actual |
| 15711 | 680.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 5766 | 62.00 | 2023-04-18 | 67 | 7 | 3 | Actual |
| 7300 | 441070.00 | 2023-05-19 | 10 | 3 | 6 | Actual |
| 15831 | 88.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 9725 | 30.00 | 2023-07-17 | 82 | 6 | 6 | Budget |
| 16220 | 335.87 | 2024-01-17 | 87 | 1 | 11 | Actual |
| 1433 | 10976.00 | 2022-12-17 | 18 | 7 | 4 | Actual |
| 25622 | 18.00 | 2024-10-16 | 97 | 6 | 12 | Actual |
| 32447 | 41.60 | 2025-04-17 | 69 | 6 | 13 | Actual |
| 2630 | 34240.00 | 2023-01-17 | 60 | 6 | 5 | Actual |
| 19640 | 9163.00 | 2024-05-18 | 94 | 6 | 3 | Actual |
| 2749 | 100.00 | 2023-01-17 | 84 | 1 | 6 | Budget |
| 7025 | 130.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 10634 | 60.00 | 2023-08-17 | 78 | 2 | 6 | Budget |
| 5355 | 273.00 | 2023-03-19 | 66 | 6 | 7 | Actual |
| 15235 | 230.55 | 2023-12-17 | 81 | 1 | 11 | Actual |
| 16254 | 1.00 | 2024-01-17 | 96 | 2 | 11 | Actual |
| 6808 | 200.00 | 2023-05-19 | 66 | 6 | 3 | Budget |
| 16628 | 360.00 | 2024-02-16 | 87 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-08-17 | 77 | 6 | 11 | Actual |
| 25073 | 27.00 | 2024-10-16 | 69 | 6 | 6 | Actual |
| 27647 | 40.12 | 2024-12-16 | 68 | 5 | 11 | Actual |
| 30738 | 244980.00 | 2025-03-18 | 29 | 7 | 6 | Actual |
| 34464 | 27.36 | 2025-06-18 | 85 | 5 | 11 | Actual |
| 18705 | 2757.00 | 2024-04-17 | 61 | 6 | 4 | Actual |
| 12608 | 348.00 | 2023-10-17 | 72 | 6 | 4 | Actual |
| 16024 | 650.00 | 2024-01-17 | 65 | 6 | 7 | Actual |
| 38485 | 1301.00 | 2025-10-17 | 80 | 6 | 5 | Actual |
| 16557 | 58.00 | 2024-02-16 | 69 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 18449 | 57466.72 | 2024-03-18 | 29 | 7 | 11 | Actual |
| 11921 | 29.00 | 2023-09-16 | 94 | 5 | 6 | Actual |
| 18298 | 23.10 | 2024-03-18 | 73 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-18 | 77 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 29643 | 329.00 | 2025-02-15 | 84 | 1 | 7 | Actual |
| 3080 | 198.00 | 2023-01-17 | 85 | 1 | 7 | Actual |
| 8468 | 368.00 | 2023-06-19 | 92 | 3 | 6 | Actual |
| 27110 | 61800.00 | 2024-12-16 | 31 | 7 | 5 | Actual |
| 33259 | 59.27 | 2025-05-18 | 84 | 2 | 11 | Actual |
| 3482 | 151902.00 | 2023-02-16 | 4 | 7 | 3 | Actual |
| 15321 | 41.19 | 2023-12-17 | 85 | 4 | 11 | Actual |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 14439 | 39.06 | 2023-11-16 | 89 | 2 | 12 | Actual |
| 2043 | 82455.00 | 2022-12-17 | 15 | 7 | 7 | Actual |
| 6249 | 207.00 | 2023-04-18 | 76 | 4 | 6 | Actual |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 28600 | 110.17 | 2025-01-16 | 71 | 2 | 8 | Actual |
| 10514 | 42.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 13138 | 25020.00 | 2023-10-17 | 38 | 7 | 6 | Actual |
| 23521 | 9.27 | 2024-08-16 | 84 | 1 | 12 | Actual |
| 28580 | 158.66 | 2025-01-16 | 82 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-08-17 | 80 | 6 | 13 | Actual |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 4825 | 520.00 | 2023-03-19 | 65 | 1 | 5 | Actual |
| 33418 | 55.02 | 2025-05-18 | 65 | 2 | 12 | Actual |
| 10206 | 222.00 | 2023-08-17 | 97 | 6 | 3 | Actual |
| 19035 | 102297.00 | 2024-04-17 | 21 | 7 | 6 | Actual |
| 8234 | 15352.00 | 2023-06-19 | 52 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-05-18 | 65 | 4 | 6 | Actual |
| 258 | 200.00 | 2022-11-16 | 67 | 6 | 4 | Budget |
| 11554 | 224.00 | 2023-09-16 | 67 | 1 | 5 | Actual |
| 19781 | 33701.00 | 2024-05-18 | 32 | 7 | 4 | Actual |
| 15851 | 69.00 | 2024-01-17 | 68 | 3 | 6 | Actual |
| 31017 | 50.76 | 2025-03-18 | 94 | 2 | 11 | Actual |
| 33465 | 48.63 | 2025-05-18 | 82 | 6 | 12 | Actual |
| 15870 | 11.00 | 2024-01-17 | 96 | 3 | 6 | Actual |
| 29407 | 14817.00 | 2025-02-15 | 18 | 7 | 5 | Actual |
| 1981 | 13034.00 | 2022-12-17 | 57 | 6 | 7 | Actual |
| 1256 | 49290.00 | 2022-12-17 | 31 | 7 | 3 | Actual |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 18890 | 41.00 | 2024-04-17 | 68 | 2 | 6 | Actual |
| 28518 | 970.00 | 2025-01-16 | 77 | 6 | 7 | Actual |
| 35102 | -262.00 | 2025-07-17 | 91 | 1 | 6 | Actual |
| 17839 | 17490.00 | 2024-03-18 | 28 | 7 | 5 | Actual |
| 991 | 24969.73 | 2022-11-16 | 60 | 2 | 8 | Actual |
| 10523 | 120.00 | 2023-08-17 | 89 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-12-17 | 77 | 6 | 3 | Actual |
| 7683 | 319.27 | 2023-05-19 | 67 | 1 | 8 | Actual |
| 22785 | 5054.00 | 2024-08-16 | 23 | 7 | 4 | Actual |
| 4488 | 1152033.05 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 26391 | 32242.59 | 2024-11-15 | 24 | 7 | 8 | Actual |
| 36450 | 734.00 | 2025-08-17 | 92 | 1 | 7 | Actual |
| 14087 | 131694.00 | 2023-11-16 | 37 | 7 | 7 | Actual |
| 18787 | -173.00 | 2024-04-17 | 91 | 1 | 5 | Actual |
| 28952 | 157.15 | 2025-01-16 | 68 | 6 | 12 | Actual |
| 12665 | 73429.00 | 2023-10-17 | 37 | 7 | 4 | Actual |
| 2977 | 50.00 | 2023-01-17 | 71 | 6 | 6 | Budget |
| 4374 | 200.00 | 2023-02-16 | 76 | 2 | 8 | Budget |
| 22409 | 1139.08 | 2024-07-16 | 62 | 4 | 11 | Actual |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 24363 | 90.12 | 2024-09-15 | 65 | 3 | 11 | Actual |
| 307 | 10976.00 | 2022-11-16 | 18 | 7 | 4 | Actual |
| 20504 | 11.40 | 2024-05-18 | 73 | 1 | 12 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 1620 | 100.00 | 2022-12-17 | 78 | 1 | 6 | Budget |
| 5406 | 9604.00 | 2023-03-19 | 18 | 7 | 7 | Actual |
| 3052 | 280.00 | 2023-01-17 | 67 | 1 | 7 | Budget |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 15552 | 17466.00 | 2024-01-17 | 8 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-11-16 | 15 | 7 | 4 | Actual |
| 38311 | 105173.00 | 2025-10-17 | 39 | 7 | 3 | Actual |
| 33485 | 62513.63 | 2025-05-18 | 15 | 7 | 12 | Actual |
| 37439 | 234.00 | 2025-09-16 | 67 | 3 | 6 | Actual |
| 20502 | 1.82 | 2024-05-18 | 69 | 1 | 12 | Actual |
| 25582 | 6.08 | 2024-10-16 | 84 | 2 | 12 | Actual |
| 77 | 153.00 | 2022-11-16 | 72 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-08-17 | 71 | 5 | 6 | Actual |
| 19168 | 595.03 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 3910 | 287.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 17520 | 5715.76 | 2024-02-16 | 4 | 7 | 12 | Actual |
| 36636 | -66552.63 | 2025-08-17 | 43 | 7 | 8 | Actual |
| 1992 | 480.00 | 2022-12-17 | 66 | 6 | 7 | Budget |
| 30869 | 569.27 | 2025-03-18 | 94 | 1 | 8 | Actual |
| 14299 | 4.00 | 2023-11-16 | 96 | 3 | 11 | Actual |
| 14904 | 74.00 | 2023-12-17 | 78 | 4 | 6 | Actual |
| 2629 | 5100.00 | 2023-01-17 | 57 | 6 | 5 | Budget |
| 26998 | 43577.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 18010 | 69.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
| 25757 | 20974.00 | 2024-11-15 | 22 | 7 | 3 | Actual |
| 6109 | 100.00 | 2023-04-18 | 78 | 1 | 6 | Budget |
| 13326 | 237.45 | 2023-10-17 | 89 | 1 | 8 | Actual |
| 16947 | 39.00 | 2024-02-16 | 84 | 5 | 6 | Actual |
| 37032 | 45.11 | 2025-08-17 | 82 | 6 | 13 | Actual |
| 19037 | 4378.00 | 2024-04-17 | 23 | 7 | 6 | Actual |
| 39393 | -6210.90 | 2025-11-15 | 92 | 7 | 8 | Actual |
| 27655 | 192.25 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 34289 | 5029.96 | 2025-06-18 | 76 | 6 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 17574 | 16.00 | 2024-03-18 | 96 | 1 | 3 | Actual |
| 34555 | 92.25 | 2025-06-18 | 84 | 1 | 12 | Actual |
| 22505 | 1.82 | 2024-07-16 | 69 | 1 | 12 | Actual |
| 22344 | 65.65 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 3225 | 404.12 | 2023-01-17 | 90 | 1 | 8 | Actual |
| 29951 | 2045.48 | 2025-02-15 | 57 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-08-17 | 81 | 4 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 12793 | 26232.00 | 2023-10-17 | 19 | 7 | 5 | Actual |
| 28813 | 76.29 | 2025-01-16 | 87 | 5 | 11 | Actual |
| 1895 | 9000.00 | 2022-12-17 | 99 | 6 | 6 | Actual |
| 30539 | 25268.00 | 2025-03-18 | 24 | 7 | 5 | Actual |
| 412 | 1700.00 | 2022-11-16 | 76 | 6 | 5 | Budget |
| 16594 | 32357.00 | 2024-02-16 | 24 | 7 | 3 | Actual |
| 30021 | 222.04 | 2025-02-15 | 73 | 1 | 12 | Actual |
| 13667 | 585.00 | 2023-11-16 | 87 | 6 | 4 | Actual |
| 6981 | 1400.00 | 2023-05-19 | 57 | 6 | 4 | Budget |
| 27390 | 244932.00 | 2024-12-16 | 15 | 7 | 7 | Actual |
| 13728 | 236.00 | 2023-11-16 | 89 | 1 | 5 | Actual |
| 36147 | 716.00 | 2025-08-17 | 76 | 1 | 5 | Actual |
| 33591 | 6.00 | 2025-05-18 | 96 | 6 | 13 | Actual |
| 25358 | 147.57 | 2024-10-16 | 89 | 1 | 11 | Actual |
| 4209 | -155.00 | 2023-02-16 | 91 | 1 | 7 | Actual |
| 37524 | 110.00 | 2025-09-16 | 68 | 6 | 6 | Actual |
| 27685 | 250.76 | 2024-12-16 | 74 | 6 | 11 | Actual |
| 14911 | 227.00 | 2023-12-17 | 87 | 4 | 6 | Actual |
| 8778 | 10180.00 | 2023-06-19 | 20 | 7 | 7 | Actual |
| 1948 | 441.00 | 2022-12-17 | 76 | 1 | 7 | Actual |
| 14082 | 51712.00 | 2023-11-16 | 31 | 7 | 7 | Actual |
| 27867 | 224.06 | 2024-12-16 | 81 | 1 | 13 | Actual |
| 12649 | 33605.00 | 2023-10-17 | 14 | 7 | 4 | Actual |
| 9734 | 111.00 | 2023-07-17 | 89 | 6 | 6 | Actual |
| 22718 | 291.00 | 2024-08-16 | 74 | 1 | 4 | Actual |
| 32679 | 12.00 | 2025-05-18 | 96 | 6 | 4 | Actual |
| 9431 | 13715.00 | 2023-07-17 | 28 | 7 | 5 | Actual |
| 8340 | 105.00 | 2023-06-19 | 68 | 1 | 6 | Actual |
| 37216 | -510.00 | 2025-09-16 | 91 | 1 | 4 | Actual |
| 2627 | 71398.00 | 2023-01-17 | 56 | 6 | 5 | Actual |
| 38088 | 16743.62 | 2025-09-16 | 19 | 7 | 12 | Actual |
| 24620 | -53376.83 | 2024-09-15 | 46 | 7 | 12 | Actual |
| 22666 | 31709.00 | 2024-08-16 | 24 | 7 | 3 | Actual |
| 30959 | 119591.19 | 2025-03-18 | 39 | 7 | 8 | Actual |
| 24803 | 276.00 | 2024-10-16 | 97 | 6 | 4 | Actual |
| 33313 | 60.33 | 2025-05-18 | 84 | 4 | 11 | Actual |
| 23541 | 3.95 | 2024-08-16 | 69 | 6 | 12 | Actual |
| 34798 | 54.00 | 2025-07-17 | 94 | 1 | 3 | Actual |
| 32017 | 955.64 | 2025-04-17 | 87 | 2 | 8 | Actual |
| 23950 | 2.00 | 2024-09-15 | 96 | 2 | 6 | Actual |
| 5686 | 100.00 | 2023-04-18 | 67 | 6 | 3 | Budget |
| 31192 | 2.00 | 2025-03-18 | 96 | 2 | 12 | Actual |
| 22119 | 220.00 | 2024-07-16 | 68 | 1 | 7 | Actual |
| 10538 | 46309.00 | 2023-08-17 | 14 | 7 | 5 | Actual |
| 36237 | 60.00 | 2025-08-17 | 71 | 1 | 6 | Actual |
| 32751 | 339.00 | 2025-05-18 | 68 | 6 | 5 | Actual |
| 36606 | 47276.20 | 2025-08-17 | 94 | 6 | 8 | Actual |
| 3941 | 280.00 | 2023-02-16 | 66 | 3 | 6 | Budget |
| 29355 | 1053.00 | 2025-02-15 | 87 | 1 | 5 | Actual |
| 3271 | 380.00 | 2023-01-17 | 87 | 2 | 8 | Budget |
| 5908 | 5400.00 | 2023-04-18 | 94 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-09-16 | 77 | 6 | 8 | Actual |
| 11971 | 78.00 | 2023-09-16 | 84 | 6 | 6 | Actual |
| 34603 | 205.02 | 2025-06-18 | 67 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 26655 | 228.42 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 3883 | 10712.00 | 2023-02-16 | 60 | 2 | 6 | Actual |
| 1946 | 200.00 | 2022-12-17 | 74 | 1 | 7 | Budget |
| 24097 | 588.00 | 2024-09-15 | 65 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 26374 | 7.00 | 2024-11-15 | 96 | 6 | 8 | Actual |
| 14340 | 14.59 | 2023-11-16 | 71 | 6 | 11 | Actual |
| 30244 | 10634.78 | 2025-02-15 | 40 | 7 | 13 | Actual |
| 8788 | 48996.00 | 2023-06-19 | 34 | 7 | 7 | Actual |
| 9362 | 27440.00 | 2023-07-17 | 60 | 6 | 5 | Actual |
| 26956 | 372.00 | 2024-12-16 | 83 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 736 | 550.00 | 2022-11-16 | 72 | 6 | 6 | Budget |
| 26149 | 19.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 36172 | 8498.00 | 2025-08-17 | 63 | 6 | 5 | Actual |
| 34589 | 70.97 | 2025-06-18 | 92 | 2 | 12 | Actual |
| 30210 | 124.06 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 26996 | -245.00 | 2024-12-16 | 91 | 6 | 4 | Actual |
| 19271 | 75.23 | 2024-04-17 | 67 | 1 | 11 | Actual |
| 17042 | -236.00 | 2024-02-16 | 91 | 1 | 7 | Actual |
| 2108 | -261.04 | 2022-12-17 | 91 | 1 | 8 | Actual |
| 36625 | 29389.51 | 2025-08-17 | 28 | 7 | 8 | Actual |
| 26254 | 2282.00 | 2024-11-15 | 97 | 6 | 7 | Actual |
| 17917 | 230.00 | 2024-03-18 | 73 | 3 | 6 | Actual |
| 25471 | 20.97 | 2024-10-16 | 94 | 5 | 11 | Actual |
| 28089 | 81282.00 | 2025-01-16 | 60 | 1 | 4 | Actual |
| 27056 | 312.00 | 2024-12-16 | 94 | 1 | 5 | Actual |
| 33661 | 602.00 | 2025-06-18 | 66 | 6 | 3 | Actual |
| 19814 | 270.00 | 2024-05-18 | 90 | 1 | 5 | Actual |
| 13883 | 19088.00 | 2023-11-16 | 60 | 4 | 6 | Actual |
| 5218 | 100.00 | 2023-03-19 | 67 | 6 | 6 | Budget |
| 16165 | -250.43 | 2024-01-17 | 91 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-18 | 31 | 7 | 6 | Actual |
| 20536 | 22.04 | 2024-05-18 | 80 | 2 | 12 | Actual |
| 17942 | 22.00 | 2024-03-18 | 71 | 4 | 6 | Actual |
| 2047 | 44166.00 | 2022-12-17 | 21 | 7 | 7 | Actual |
| 17627 | 25753.00 | 2024-03-18 | 28 | 7 | 3 | Actual |
| 9234 | 550.00 | 2023-07-17 | 65 | 6 | 4 | Budget |
| 11802 | 170.00 | 2023-09-16 | 74 | 3 | 6 | Actual |
| 9161 | 90.00 | 2023-07-17 | 87 | 7 | 3 | Actual |
| 23043 | 151.00 | 2024-08-16 | 74 | 6 | 6 | Actual |
| 11164 | 185.93 | 2023-08-17 | 78 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-08-17 | 74 | 4 | 11 | Actual |
| 26665 | 122.04 | 2024-11-15 | 89 | 6 | 12 | Actual |
| 3006 | -214.00 | 2023-01-17 | 91 | 6 | 6 | Actual |
| 4031 | 550.00 | 2023-02-16 | 62 | 5 | 6 | Budget |
| 17324 | 149.70 | 2024-02-16 | 74 | 4 | 11 | Actual |
| 25495 | 19.91 | 2024-10-16 | 82 | 6 | 11 | Actual |
| 11681 | 17727.00 | 2023-09-16 | 40 | 7 | 5 | Actual |
| 18824 | 38637.00 | 2024-04-17 | 94 | 6 | 5 | Actual |
| 11481 | 550.00 | 2023-09-16 | 72 | 6 | 4 | Budget |
| 1402 | 650.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 9436 | 29015.00 | 2023-07-17 | 34 | 7 | 5 | Actual |
| 6208 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 29913 | 448.64 | 2025-02-15 | 87 | 3 | 11 | Actual |
| 16271 | 11.40 | 2024-01-17 | 82 | 3 | 11 | Actual |
| 39266 | 127.57 | 2025-10-17 | 68 | 1 | 13 | Actual |
| 12206 | 1600.00 | 2023-09-16 | 61 | 2 | 8 | Budget |
| 9342 | 200.00 | 2023-07-17 | 83 | 1 | 5 | Budget |
| 7350 | 15600.00 | 2023-05-19 | 60 | 4 | 6 | Budget |
| 26501 | 105.02 | 2024-11-15 | 76 | 4 | 11 | Actual |
| 18549 | -155694.46 | 2024-03-18 | 43 | 7 | 12 | Actual |
| 31716 | 74.00 | 2025-04-17 | 73 | 2 | 6 | Actual |
| 4026 | 10192.00 | 2023-02-16 | 60 | 5 | 6 | Actual |
| 18516 | 138.00 | 2024-03-18 | 89 | 6 | 12 | Actual |
| 234 | 96.00 | 2022-11-16 | 94 | 1 | 4 | Actual |
| 7009 | 2000.00 | 2023-05-19 | 76 | 6 | 4 | Budget |
| 31880 | 1275.00 | 2025-04-17 | 65 | 1 | 7 | Actual |
| 2985 | 1400.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 7805 | 280.00 | 2023-05-19 | 77 | 6 | 8 | Budget |
| 8253 | 455.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 28918 | 31.61 | 2025-01-16 | 67 | 2 | 12 | Actual |
| 26805 | 6738.22 | 2024-11-15 | 28 | 7 | 13 | Actual |
| 34321 | 37335.11 | 2025-06-18 | 24 | 7 | 8 | Actual |
| 9841 | 200.00 | 2023-07-17 | 67 | 6 | 7 | Budget |
| 34692 | 46.87 | 2025-06-18 | 71 | 2 | 13 | Actual |
| 33214 | 3735.94 | 2025-05-18 | 61 | 1 | 11 | Actual |
| 339 | 380.00 | 2022-11-16 | 66 | 1 | 5 | Budget |
| 29566 | 21642.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 6345 | 17.00 | 2023-04-18 | 69 | 6 | 6 | Actual |
| 963 | 200.00 | 2022-11-16 | 74 | 1 | 8 | Budget |
| 22079 | -222.00 | 2024-07-16 | 91 | 6 | 6 | Actual |
| 19617 | 770.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 6252 | 100.00 | 2023-04-18 | 78 | 4 | 6 | Budget |
| 22918 | 9.00 | 2024-08-16 | 96 | 1 | 6 | Actual |
| 5255 | 7.00 | 2023-03-19 | 96 | 6 | 6 | Actual |
| 12518 | 42.00 | 2023-10-17 | 84 | 7 | 3 | Actual |
| 16265 | 141.19 | 2024-01-17 | 74 | 3 | 11 | Actual |
| 8294 | 7.00 | 2023-06-19 | 96 | 6 | 5 | Actual |
| 21927 | 190.00 | 2024-07-16 | 76 | 1 | 6 | Actual |
| 24506 | 2545.49 | 2024-09-15 | 60 | 1 | 12 | Actual |
| 6002 | 2545.00 | 2023-04-18 | 61 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 31696 | 36.00 | 2025-04-17 | 82 | 1 | 6 | Actual |
| 2018 | 43.00 | 2022-12-17 | 82 | 6 | 7 | Actual |
| 16295 | 61.40 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 25709 | 25579.00 | 2024-11-15 | 52 | 6 | 3 | Actual |
| 32830 | 42451.00 | 2025-05-18 | 12 | 2 | 6 | Actual |
| 35765 | 609.28 | 2025-07-17 | 81 | 6 | 12 | Actual |
| 22474 | 26034.22 | 2024-07-16 | 13 | 7 | 11 | Actual |
| 33448 | 3760.40 | 2025-05-18 | 61 | 6 | 12 | Actual |
| 20808 | 24850.00 | 2024-06-18 | 24 | 7 | 4 | Actual |
| 29619 | 38238.00 | 2025-02-15 | 38 | 7 | 6 | Actual |
| 5909 | 6.00 | 2023-04-18 | 96 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-11-16 | 66 | 1 | 8 | Budget |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 24306 | 1975.26 | 2024-09-15 | 61 | 1 | 11 | Actual |
| 20172 | 244345.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 7414 | 120.00 | 2023-05-19 | 73 | 5 | 6 | Budget |
| 25128 | 677.00 | 2024-10-16 | 66 | 1 | 7 | Actual |
| 34727 | 1743.39 | 2025-06-18 | 76 | 6 | 13 | Actual |
| 33210 | -66408.99 | 2025-05-18 | 43 | 7 | 8 | Actual |
| 9749 | 39992.00 | 2023-07-17 | 14 | 7 | 6 | Actual |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 15708 | 358.00 | 2024-01-17 | 76 | 1 | 5 | Actual |
| 35333 | 382.00 | 2025-07-17 | 90 | 6 | 7 | Actual |
| 296 | 95.00 | 2022-11-16 | 97 | 6 | 4 | Actual |
| 19933 | 71.00 | 2024-05-18 | 89 | 2 | 6 | Actual |
| 4693 | 110.00 | 2023-03-19 | 71 | 1 | 4 | Budget |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 10644 | 40.00 | 2023-08-17 | 84 | 2 | 6 | Budget |
| 19241 | 28400.10 | 2024-04-17 | 8 | 7 | 8 | Actual |
| 10614 | 975.00 | 2023-08-17 | 62 | 2 | 6 | Actual |
| 2870 | 100.00 | 2023-01-17 | 68 | 4 | 6 | Budget |
| 12847 | 100.00 | 2023-10-17 | 83 | 1 | 6 | Budget |
| 35498 | 300.76 | 2025-07-17 | 73 | 1 | 11 | Actual |
| 1980 | 11200.00 | 2022-12-17 | 57 | 6 | 7 | Budget |
| 7559 | 280.00 | 2023-05-19 | 78 | 1 | 7 | Actual |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 22783 | 56561.00 | 2024-08-16 | 21 | 7 | 4 | Actual |
| 10360 | 141.00 | 2023-08-17 | 72 | 6 | 4 | Actual |
| 11336 | 43720.00 | 2023-09-16 | 19 | 7 | 3 | Actual |
| 21016 | 302.00 | 2024-06-18 | 87 | 4 | 6 | Actual |
| 34414 | -130.09 | 2025-06-18 | 91 | 3 | 11 | Actual |
| 38572 | 17.00 | 2025-10-17 | 82 | 2 | 6 | Actual |
| 28577 | 601.09 | 2025-01-16 | 78 | 1 | 8 | Actual |
| 5139 | 80.00 | 2023-03-19 | 84 | 4 | 6 | Budget |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-08-17 | 73 | 6 | 4 | Actual |
| 38210 | 54768.94 | 2025-09-16 | 29 | 7 | 13 | Actual |
| 21901 | 17861.00 | 2024-07-16 | 24 | 7 | 5 | Actual |
| 29074 | 238.10 | 2025-01-16 | 73 | 6 | 13 | Actual |
| 12545 | 62.00 | 2023-10-17 | 69 | 1 | 4 | Actual |
| 4512 | 280.00 | 2023-03-19 | 76 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 39116 | 82432.08 | 2025-10-17 | 13 | 7 | 11 | Actual |
| 17790 | 111.00 | 2024-03-18 | 54 | 6 | 5 | Actual |
| 38316 | 1417.00 | 2025-10-17 | 61 | 7 | 3 | Actual |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 7505 | 168821.00 | 2023-05-19 | 101 | 6 | 6 | Actual |
| 16474 | 27.36 | 2024-01-17 | 81 | 6 | 12 | Actual |
| 26270 | 34497.00 | 2024-11-15 | 24 | 7 | 7 | Actual |
| 25637 | 1358.23 | 2024-10-16 | 23 | 7 | 12 | Actual |
| 5185 | 57.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
| 17459 | 1764.62 | 2024-02-16 | 12 | 2 | 12 | Actual |
| 3454 | 280.00 | 2023-02-16 | 77 | 6 | 3 | Budget |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 3418 | 4300.00 | 2023-02-16 | 52 | 6 | 3 | Budget |
| 34742 | 110.00 | 2025-06-18 | 97 | 6 | 13 | Actual |
| 29830 | 132192.94 | 2025-02-15 | 35 | 7 | 8 | Actual |
| 22872 | 10701.00 | 2024-08-16 | 18 | 7 | 5 | Actual |
| 5120 | 220.00 | 2023-03-19 | 73 | 4 | 6 | Budget |
| 3829 | 20636.00 | 2023-02-16 | 38 | 7 | 5 | Actual |
| 13105 | 380.00 | 2023-10-17 | 87 | 6 | 6 | Budget |
| 27955 | 6875.06 | 2024-12-16 | 28 | 7 | 13 | Actual |
| 6850 | 148905.00 | 2023-05-19 | 101 | 6 | 3 | Actual |
| 18608 | 170.00 | 2024-04-17 | 89 | 6 | 3 | Actual |
| 6141 | 62.00 | 2023-04-18 | 67 | 2 | 6 | Actual |
| 25576 | 18.84 | 2024-10-16 | 77 | 2 | 12 | Actual |
| 26027 | 7.00 | 2024-11-15 | 69 | 2 | 6 | Actual |
| 15970 | 10710.00 | 2024-01-17 | 22 | 7 | 6 | Actual |
| 7015 | 742.00 | 2023-05-19 | 80 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-16 | 62 | 1 | 13 | Actual |
| 23741 | 29338.00 | 2024-09-15 | 53 | 6 | 4 | Actual |
| 17418 | 7022.17 | 2024-02-16 | 24 | 7 | 11 | Actual |
| 11980 | 12381.00 | 2023-09-16 | 94 | 6 | 6 | Actual |
| 32599 | 146.00 | 2025-05-18 | 73 | 7 | 3 | Actual |
| 18234 | 1412574.37 | 2024-03-18 | 6 | 7 | 8 | Actual |
| 15615 | 380.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 7277 | 255.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 2817 | 520.00 | 2023-01-17 | 65 | 3 | 6 | Actual |
| 12051 | 200.00 | 2023-09-16 | 85 | 1 | 7 | Budget |
| 37218 | 446.00 | 2025-09-16 | 94 | 1 | 4 | Actual |
| 8206 | 232.00 | 2023-06-19 | 74 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-10-17 | 84 | 4 | 11 | Actual |
| 30531 | 85389.00 | 2025-03-18 | 14 | 7 | 5 | Actual |
| 16508 | 49565.51 | 2024-01-17 | 35 | 7 | 12 | Actual |
| 26976 | 700.00 | 2024-12-16 | 66 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-16 | 63 | 6 | 6 | Actual |
| 27303 | 6123.00 | 2024-12-16 | 23 | 7 | 6 | Actual |
| 26041 | 79.00 | 2024-11-15 | 89 | 2 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-17 | 61 | 6 | 6 | Budget |
| 25914 | 67.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 33349 | 524.17 | 2025-05-18 | 87 | 6 | 11 | Actual |
| 18019 | 47500.00 | 2024-03-18 | 99 | 6 | 6 | Actual |
| 27702 | 2388.00 | 2024-12-16 | 97 | 6 | 11 | Actual |
| 7299 | 4.00 | 2023-05-19 | 96 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-09-16 | 66 | 5 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-17 | 35 | 7 | 13 | Actual |
| 22183 | 77870.00 | 2024-07-16 | 14 | 7 | 7 | Actual |
| 19409 | 2256.12 | 2024-04-17 | 63 | 6 | 11 | Actual |
| 22094 | 12609.00 | 2024-07-16 | 20 | 7 | 6 | Actual |
| 24294 | 28471.31 | 2024-09-15 | 32 | 7 | 8 | Actual |
| 1087 | 101.08 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 21550 | 48.63 | 2024-06-18 | 52 | 6 | 12 | Actual |
| 37336 | 715.00 | 2025-09-16 | 81 | 6 | 5 | Actual |
| 7614 | 235.00 | 2023-05-19 | 74 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-10-17 | 82 | 1 | 3 | Budget |
| 8641 | 17074.00 | 2023-06-19 | 24 | 7 | 6 | Actual |
| 31243 | 10199.89 | 2025-03-18 | 24 | 7 | 12 | Actual |
| 7433 | 31.00 | 2023-05-19 | 85 | 5 | 6 | Actual |
| 25318 | 13513.45 | 2024-10-16 | 20 | 7 | 8 | Actual |
| 27869 | 78.45 | 2024-12-16 | 83 | 1 | 13 | Actual |
| 22665 | 6318.00 | 2024-08-16 | 23 | 7 | 3 | Actual |
| 11432 | 650.00 | 2023-09-16 | 81 | 1 | 4 | Budget |
| 1355 | 850.00 | 2022-12-17 | 87 | 1 | 4 | Budget |
| 5546 | 91.99 | 2023-03-19 | 68 | 6 | 8 | Actual |
| 6832 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Actual |
| 6397 | 17945.00 | 2023-04-18 | 24 | 7 | 6 | Actual |
| 30328 | 373992.00 | 2025-03-18 | 29 | 7 | 3 | Actual |
| 256 | 343.00 | 2022-11-16 | 66 | 6 | 4 | Actual |
| 20550 | 5811.51 | 2024-05-18 | 56 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-08-16 | 85 | 5 | 11 | Actual |
| 9289 | 12073.00 | 2023-07-17 | 20 | 7 | 4 | Actual |
| 38833 | 2129.91 | 2025-10-17 | 80 | 1 | 8 | Actual |
| 14581 | 15147.00 | 2023-12-17 | 22 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-10-17 | 61 | 1 | 7 | Actual |
| 22919 | 74781.00 | 2024-08-16 | 12 | 2 | 6 | Actual |
| 17586 | 550.00 | 2024-03-18 | 66 | 6 | 3 | Actual |
| 28594 | 4125.40 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 16459 | 173.10 | 2024-01-17 | 62 | 6 | 12 | Actual |
| 32950 | 30.00 | 2025-05-18 | 69 | 6 | 6 | Actual |
| 2580 | 1472.00 | 2023-01-17 | 62 | 1 | 5 | Actual |
| 22800 | 24904.00 | 2024-08-16 | 100 | 7 | 4 | Actual |
| 8734 | 2500.00 | 2023-06-19 | 72 | 6 | 7 | Actual |
| 427 | 112.00 | 2022-11-16 | 85 | 6 | 5 | Actual |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 28627 | 26160.66 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 8680 | 850.00 | 2023-06-19 | 77 | 1 | 7 | Budget |
| 8691 | 200.00 | 2023-06-19 | 84 | 1 | 7 | Budget |
| 29997 | 9819.03 | 2025-02-15 | 24 | 7 | 11 | Actual |
| 36778 | 22673.52 | 2025-08-17 | 60 | 6 | 11 | Actual |
| 7865 | 1782.00 | 2023-06-19 | 62 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 10812 | 1300.00 | 2023-08-17 | 62 | 6 | 6 | Budget |
| 29920 | 19467.08 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 4830 | 176.00 | 2023-03-19 | 68 | 1 | 5 | Actual |
| 6917 | 26.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-11-15 | 69 | 1 | 6 | Actual |
| 4582 | 20.00 | 2023-03-19 | 82 | 6 | 3 | Budget |
| 20324 | 356.08 | 2024-05-18 | 62 | 2 | 11 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 21504 | 3795.51 | 2024-06-18 | 20 | 7 | 11 | Actual |
| 2219 | 62608.31 | 2022-12-17 | 94 | 6 | 8 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 34759 | 7150.51 | 2025-06-18 | 28 | 7 | 13 | Actual |
| 26015 | 339.00 | 2024-11-15 | 90 | 1 | 6 | Actual |
| 20814 | 22858.00 | 2024-06-18 | 34 | 7 | 4 | Actual |
| 34195 | 228397.00 | 2025-06-18 | 15 | 7 | 7 | Actual |
| 37457 | -307.00 | 2025-09-16 | 91 | 3 | 6 | Actual |
| 23764 | 167.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 16313 | 40.12 | 2024-01-17 | 66 | 5 | 11 | Actual |
| 35206 | 208.00 | 2025-07-17 | 87 | 5 | 6 | Actual |
| 36445 | 331.00 | 2025-08-17 | 85 | 1 | 7 | Actual |
| 37738 | 1438.99 | 2025-09-16 | 72 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-08-16 | 87 | 3 | 11 | Actual |
| 6394 | 97697.00 | 2023-04-18 | 21 | 7 | 6 | Actual |
| 24645 | -399.00 | 2024-10-16 | 91 | 1 | 3 | Actual |
| 1151 | 100.00 | 2022-12-17 | 74 | 1 | 3 | Budget |
| 4798 | 34976.00 | 2023-03-19 | 19 | 7 | 4 | Actual |
| 16637 | 5988.00 | 2024-02-16 | 61 | 1 | 4 | Actual |
| 19725 | 284.00 | 2024-05-18 | 94 | 1 | 4 | Actual |
| 8721 | 31251.00 | 2023-06-19 | 63 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-11-15 | 14 | 7 | 7 | Actual |
| 32972 | 135485.00 | 2025-05-18 | 101 | 6 | 6 | Actual |
| 1545 | 382.00 | 2022-12-17 | 81 | 6 | 5 | Actual |
| 26571 | 225.23 | 2024-11-15 | 87 | 6 | 11 | Actual |
| 33511 | 234.59 | 2025-05-18 | 66 | 1 | 13 | Actual |
| 29541 | 51.00 | 2025-02-15 | 68 | 5 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-17 | 61 | 1 | 8 | Actual |
| 17277 | 26.29 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 17933 | 12.00 | 2024-03-18 | 96 | 3 | 6 | Actual |
| 10637 | 200.00 | 2023-08-17 | 80 | 2 | 6 | Budget |
| 6436 | 810.00 | 2023-04-18 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 12727 | 120396.00 | 2023-10-17 | 56 | 6 | 5 | Actual |
| 20485 | 7590.26 | 2024-05-18 | 33 | 7 | 11 | Actual |
| 11109 | 30.00 | 2023-08-17 | 82 | 2 | 8 | Budget |
| 38954 | 461.41 | 2025-10-17 | 81 | 1 | 11 | Actual |
| 12263 | 1900.00 | 2023-09-16 | 61 | 6 | 8 | Budget |
| 11664 | 8232.00 | 2023-09-16 | 18 | 7 | 5 | Actual |
| 18779 | 395.00 | 2024-04-17 | 81 | 1 | 5 | Actual |
| 27716 | 4508.29 | 2024-12-16 | 22 | 7 | 11 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 30309 | 14.00 | 2025-03-18 | 96 | 6 | 3 | Actual |
| 19149 | 1134.44 | 2024-04-17 | 65 | 1 | 8 | Actual |
| 39004 | 336.94 | 2025-10-17 | 74 | 3 | 11 | Actual |
| 33699 | 21397.00 | 2025-06-18 | 22 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-09-16 | 77 | 1 | 5 | Budget |
| 18344 | 899.71 | 2024-03-18 | 61 | 4 | 11 | Actual |
| 28143 | 1080.00 | 2025-01-16 | 87 | 6 | 4 | Actual |
| 35466 | 115272.93 | 2025-07-17 | 14 | 7 | 8 | Actual |
| 31286 | 2597.79 | 2025-03-18 | 61 | 2 | 13 | Actual |
| 3173 | 18648.00 | 2023-01-17 | 33 | 7 | 7 | Actual |
| 8795 | 1062008.00 | 2023-06-19 | 46 | 7 | 7 | Actual |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 7826 | 188.96 | 2023-05-19 | 92 | 6 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-16 | 101 | 6 | 6 | Actual |
| 6222 | 276.00 | 2023-04-18 | 90 | 3 | 6 | Actual |
| 7744 | 380.00 | 2023-05-19 | 77 | 2 | 8 | Budget |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-07-17 | 71 | 3 | 6 | Actual |
| 2087 | 576.85 | 2022-12-17 | 76 | 1 | 8 | Actual |
| 18752 | 55133.00 | 2024-04-17 | 31 | 7 | 4 | Actual |
| 14368 | 23634.18 | 2023-11-16 | 14 | 7 | 11 | Actual |
| 17673 | 321.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 24724 | 323.00 | 2024-10-16 | 74 | 7 | 3 | Actual |
| 4758 | 200.00 | 2023-03-19 | 74 | 6 | 4 | Budget |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 18412 | 243.32 | 2024-03-18 | 72 | 6 | 11 | Actual |
| 13564 | 56836.00 | 2023-11-16 | 19 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 31201 | 4720.00 | 2025-03-18 | 63 | 6 | 12 | Actual |
| 35482 | 138965.79 | 2025-07-17 | 37 | 7 | 8 | Actual |
| 2860 | 1404.00 | 2023-01-17 | 61 | 4 | 6 | Actual |
| 27707 | 17371.30 | 2024-12-16 | 7 | 7 | 11 | Actual |
| 22579 | 875.24 | 2024-07-16 | 34 | 7 | 12 | Actual |
| 37580 | 742.00 | 2025-09-16 | 66 | 1 | 7 | Actual |
| 13006 | 1300.00 | 2023-10-17 | 61 | 5 | 6 | Budget |
| 9425 | 26232.00 | 2023-07-17 | 19 | 7 | 5 | Actual |
| 20488 | 18772.39 | 2024-05-18 | 37 | 7 | 11 | Actual |
| 29486 | 357.00 | 2025-02-15 | 65 | 3 | 6 | Actual |
| 32216 | 31.61 | 2025-04-17 | 84 | 5 | 11 | Actual |
| 22066 | 198.00 | 2024-07-16 | 74 | 6 | 6 | Actual |
| 2344 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 18225 | 273.81 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 22410 | 156.08 | 2024-07-16 | 65 | 4 | 11 | Actual |
| 28098 | 741.00 | 2025-01-16 | 73 | 1 | 4 | Actual |
| 33868 | 48438.00 | 2025-06-18 | 60 | 6 | 5 | Actual |
| 24539 | 3.95 | 2024-09-15 | 68 | 2 | 12 | Actual |
| 25470 | 89.06 | 2024-10-16 | 92 | 5 | 11 | Actual |
| 31870 | 182743.00 | 2025-04-17 | 37 | 7 | 6 | Actual |
| 7002 | 645.00 | 2023-05-19 | 72 | 6 | 4 | Actual |
| 4335 | 642.00 | 2023-02-16 | 81 | 1 | 8 | Actual |
| 19713 | 245.00 | 2024-05-18 | 78 | 1 | 4 | Actual |
| 13294 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 32591 | 1733.00 | 2025-05-18 | 61 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 5790 | 40.00 | 2023-04-18 | 84 | 7 | 3 | Budget |
| 27094 | 733543.00 | 2024-12-16 | 4 | 7 | 5 | Actual |
| 4715 | 192.00 | 2023-03-19 | 85 | 1 | 4 | Actual |
| 33331 | 413.53 | 2025-05-18 | 65 | 6 | 11 | Actual |
| 4066 | 200.00 | 2023-02-16 | 87 | 5 | 6 | Budget |
| 23866 | 9.00 | 2024-09-15 | 96 | 6 | 5 | Actual |
| 31083 | 327.36 | 2025-03-18 | 66 | 6 | 11 | Actual |
| 30362 | 168.00 | 2025-03-18 | 90 | 7 | 3 | Actual |
| 30601 | 208.00 | 2025-03-18 | 87 | 2 | 6 | Actual |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 19962 | 346.00 | 2024-05-18 | 90 | 3 | 6 | Actual |
| 38536 | 44.00 | 2025-10-17 | 69 | 1 | 6 | Actual |
| 34517 | 16743.62 | 2025-06-18 | 19 | 7 | 11 | Actual |
| 8121 | 42.00 | 2023-06-19 | 71 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-02-16 | 13 | 7 | 4 | Actual |
| 17632 | 47905.00 | 2024-03-18 | 34 | 7 | 3 | Actual |
| 32388 | 24.06 | 2025-04-17 | 69 | 1 | 13 | Actual |
| 22721 | 228.00 | 2024-08-16 | 78 | 1 | 4 | Actual |
| 4054 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
| 37936 | 52.89 | 2025-09-16 | 69 | 6 | 11 | Actual |
| 16985 | -252.00 | 2024-02-16 | 91 | 6 | 6 | Actual |
| 16978 | 28.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 31024 | 140.12 | 2025-03-18 | 67 | 3 | 11 | Actual |
| 32846 | 97.00 | 2025-05-18 | 81 | 2 | 6 | Actual |
| 32350 | 474.00 | 2025-04-17 | 97 | 6 | 12 | Actual |
| 38221 | 14090.34 | 2025-09-16 | 46 | 7 | 13 | Actual |
| 2590 | 33.00 | 2023-01-17 | 69 | 1 | 5 | Actual |
| 27139 | 104.00 | 2024-12-16 | 83 | 1 | 6 | Actual |
| 28280 | 162.00 | 2025-01-16 | 68 | 1 | 6 | Actual |
| 11985 | 496800.00 | 2023-09-16 | 101 | 6 | 6 | Budget |
| 35446 | 749.58 | 2025-07-17 | 81 | 6 | 8 | Actual |
| 37431 | 5.00 | 2025-09-16 | 96 | 2 | 6 | Actual |
| 21694 | 41714.00 | 2024-07-16 | 32 | 7 | 3 | Actual |
| 12783 | 337398.00 | 2023-10-17 | 101 | 6 | 5 | Actual |
| 31418 | 355.00 | 2025-04-17 | 73 | 6 | 3 | Actual |
| 25223 | 251.09 | 2024-10-16 | 68 | 1 | 8 | Actual |
| 15846 | 3061.00 | 2024-01-17 | 61 | 3 | 6 | Actual |
| 14621 | 77.00 | 2023-12-17 | 92 | 7 | 3 | Actual |
| 32566 | 9687.00 | 2025-05-18 | 8 | 7 | 3 | Actual |
| 22325 | 17367.04 | 2024-07-16 | 60 | 1 | 11 | Actual |
| 18048 | 19810.00 | 2024-03-18 | 100 | 7 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-19 | 61 | 6 | 8 | Budget |
| 4217 | 1258.00 | 2023-02-16 | 53 | 6 | 7 | Actual |
| 26172 | 180130.00 | 2024-11-15 | 21 | 7 | 6 | Actual |
| 18889 | 54.00 | 2024-04-17 | 67 | 2 | 6 | Actual |
| 33915 | 226452.00 | 2025-06-18 | 29 | 7 | 5 | Actual |
| 7378 | 200.00 | 2023-05-19 | 81 | 4 | 6 | Budget |
| 9463 | 300.00 | 2023-07-17 | 73 | 1 | 6 | Budget |
| 3825 | 15824.00 | 2023-02-16 | 33 | 7 | 5 | Actual |
| 35774 | 409.28 | 2025-07-17 | 92 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 8433 | 280.00 | 2023-06-19 | 66 | 3 | 6 | Budget |
| 37035 | 125.82 | 2025-08-17 | 85 | 6 | 13 | Actual |
| 32788 | 5196.00 | 2025-05-18 | 23 | 7 | 5 | Actual |
| 5091 | 98.00 | 2023-03-19 | 84 | 3 | 6 | Actual |
| 34875 | 212.00 | 2025-07-17 | 74 | 7 | 3 | Actual |
| 13239 | 177.00 | 2023-10-17 | 83 | 6 | 7 | Actual |
| 26939 | 85284.00 | 2024-12-16 | 60 | 1 | 4 | Actual |
| 11155 | 205.63 | 2023-08-17 | 73 | 6 | 8 | Actual |
| 4272 | 7.00 | 2023-02-16 | 96 | 6 | 7 | Actual |
| 38792 | 1084175.00 | 2025-10-17 | 6 | 7 | 7 | Actual |
| 33773 | 31.00 | 2025-06-18 | 54 | 6 | 4 | Actual |
| 16526 | 380.00 | 2024-02-16 | 74 | 1 | 3 | Actual |
| 13283 | 1446837.00 | 2023-10-17 | 46 | 7 | 7 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 10547 | 12017.00 | 2023-08-17 | 28 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-07-17 | 14 | 7 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-19 | 62 | 1 | 5 | Budget |
| 2583 | 328.00 | 2023-01-17 | 65 | 1 | 5 | Actual |
| 8508 | 70.00 | 2023-06-19 | 85 | 4 | 6 | Budget |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 3247 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
| 17335 | 96.51 | 2024-02-16 | 89 | 4 | 11 | Actual |
| 1237 | 45000.00 | 2022-12-17 | 99 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-16 | 63 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 13813 | 216.00 | 2023-11-16 | 76 | 1 | 6 | Actual |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 28393 | 260.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 19252 | 20154.49 | 2024-04-17 | 28 | 7 | 8 | Actual |
| 14605 | 15.00 | 2023-12-17 | 71 | 7 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-19 | 63 | 6 | 4 | Budget |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-07-17 | 80 | 6 | 12 | Actual |
| 30914 | 2363.25 | 2025-03-18 | 72 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-12-17 | 66 | 2 | 8 | Budget |
| 19831 | 156.00 | 2024-05-18 | 67 | 6 | 5 | Actual |
| 25060 | 12537.00 | 2024-10-16 | 52 | 6 | 6 | Actual |
| 39120 | 16743.62 | 2025-10-17 | 19 | 7 | 11 | Actual |
| 7507 | 579787.00 | 2023-05-19 | 6 | 7 | 6 | Actual |
| 13542 | 71.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 8875 | 385.94 | 2023-06-19 | 81 | 2 | 8 | Actual |
| 3489 | 13720.00 | 2023-02-16 | 18 | 7 | 3 | Actual |
| 4204 | 126.00 | 2023-02-16 | 85 | 1 | 7 | Actual |
| 19963 | -277.00 | 2024-05-18 | 91 | 3 | 6 | Actual |
| 37315 | 12486.00 | 2025-09-16 | 53 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-17 | 62 | 1 | 6 | Actual |
| 20419 | 9.27 | 2024-05-18 | 82 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-17 | 62 | 1 | 6 | Actual |
| 27364 | 346.00 | 2024-12-16 | 74 | 6 | 7 | Actual |
| 35809 | 1390.75 | 2025-07-17 | 61 | 1 | 13 | Actual |
| 10258 | 70.00 | 2023-08-17 | 76 | 7 | 3 | Budget |
| 17369 | 2128.46 | 2024-02-16 | 53 | 6 | 11 | Actual |
| 25327 | 28334.94 | 2024-10-16 | 33 | 7 | 8 | Actual |
| 8402 | 259.00 | 2023-06-19 | 80 | 2 | 6 | Actual |
| 31041 | 197.57 | 2025-03-18 | 90 | 3 | 11 | Actual |
| 20967 | 3.00 | 2024-06-18 | 96 | 2 | 6 | Actual |
| 34850 | 8835.00 | 2025-07-17 | 23 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 16655 | 197.00 | 2024-02-16 | 85 | 1 | 4 | Actual |
| 24120 | 12.00 | 2024-09-15 | 96 | 1 | 7 | Actual |
| 28360 | 146.00 | 2025-01-16 | 67 | 4 | 6 | Actual |
| 3578 | 550.00 | 2023-02-16 | 76 | 1 | 4 | Budget |
| 36943 | 8004.10 | 2025-08-17 | 28 | 7 | 12 | Actual |
| 28137 | 1159.00 | 2025-01-16 | 80 | 6 | 4 | Actual |
| 23285 | 74546.41 | 2024-08-16 | 21 | 7 | 8 | Actual |
| 17294 | 14.59 | 2024-02-16 | 69 | 3 | 11 | Actual |
| 27899 | 948.64 | 2024-12-16 | 87 | 2 | 13 | Actual |
| 31563 | 113842.00 | 2025-04-17 | 13 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-08-17 | 43 | 7 | 4 | Actual |
| 29744 | 13.00 | 2025-02-15 | 96 | 1 | 8 | Actual |
| 8663 | 650.00 | 2023-06-19 | 65 | 1 | 7 | Budget |
| 16532 | 102.00 | 2024-02-16 | 82 | 1 | 3 | Actual |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 24015 | 146.00 | 2024-09-15 | 74 | 5 | 6 | Actual |
| 38162 | 4896.08 | 2025-09-16 | 53 | 6 | 13 | Actual |
| 23337 | 32.67 | 2024-08-16 | 68 | 2 | 11 | Actual |
| 10831 | 100.00 | 2023-08-17 | 74 | 6 | 6 | Budget |
| 13929 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 6962 | 200.00 | 2023-05-19 | 84 | 1 | 4 | Budget |
| 12920 | 200.00 | 2023-10-17 | 67 | 3 | 6 | Budget |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 11218 | 28704.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 35659 | 27000.00 | 2025-07-17 | 99 | 6 | 11 | Actual |
| 4444 | 45.02 | 2023-02-16 | 82 | 6 | 8 | Actual |
| 18030 | 13483.00 | 2024-03-18 | 20 | 7 | 6 | Actual |
| 29070 | 113.53 | 2025-01-16 | 68 | 6 | 13 | Actual |
| 22080 | 370.00 | 2024-07-16 | 92 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-09-16 | 80 | 1 | 13 | Actual |
| 20564 | 48.63 | 2024-05-18 | 76 | 6 | 12 | Actual |
| 21627 | 1440.00 | 2024-07-16 | 80 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-09-16 | 78 | 6 | 4 | Actual |
| 3495 | 23147.00 | 2023-02-16 | 24 | 7 | 3 | Actual |
| 935 | 25964.00 | 2022-11-16 | 38 | 7 | 7 | Actual |
| 19455 | 8260.49 | 2024-04-17 | 32 | 7 | 11 | Actual |
| 36111 | 13032.00 | 2025-08-17 | 8 | 7 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 29954 | 2280.59 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 12346 | 2600.00 | 2023-10-17 | 61 | 1 | 3 | Budget |
| 17486 | 48.63 | 2024-02-16 | 52 | 6 | 12 | Actual |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 13246 | 650.00 | 2023-10-17 | 87 | 6 | 7 | Budget |
| 30548 | 35689.00 | 2025-03-18 | 38 | 7 | 5 | Actual |
| 33309 | 334.81 | 2025-05-18 | 80 | 4 | 11 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 3650 | 50.00 | 2023-02-16 | 82 | 6 | 4 | Budget |
| 1111 | 59702.19 | 2022-11-16 | 21 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-10-17 | 92 | 1 | 8 | Actual |
| 14383 | 39488.73 | 2023-11-16 | 35 | 7 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 18559 | 98.00 | 2024-04-17 | 69 | 1 | 3 | Actual |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 10872 | 94612.00 | 2023-08-17 | 21 | 7 | 6 | Actual |
| 38179 | 308.28 | 2025-09-16 | 78 | 6 | 13 | Actual |
| 4511 | 100.00 | 2023-03-19 | 74 | 1 | 3 | Budget |
| 39298 | 466.17 | 2025-10-17 | 76 | 2 | 13 | Actual |
| 8467 | -221.00 | 2023-06-19 | 91 | 3 | 6 | Actual |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 17217 | 26718.25 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 1462 | 491.00 | 2022-12-17 | 66 | 1 | 5 | Actual |
| 15035 | 21850.00 | 2023-12-17 | 52 | 6 | 7 | Actual |
| 24512 | 11.40 | 2024-09-15 | 68 | 1 | 12 | Actual |
| 34398 | 24.16 | 2025-06-18 | 69 | 3 | 11 | Actual |
| 24532 | 2457.19 | 2024-09-15 | 12 | 2 | 12 | Actual |
| 28861 | 99948.37 | 2025-01-16 | 13 | 7 | 11 | Actual |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 31395 | 463.00 | 2025-04-17 | 89 | 1 | 3 | Actual |
| 24830 | 32379.00 | 2024-10-16 | 40 | 7 | 4 | Actual |
| 32456 | 420.56 | 2025-04-17 | 81 | 6 | 13 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 38290 | 14710.00 | 2025-10-17 | 7 | 7 | 3 | Actual |
| 37644 | 135952.00 | 2025-09-16 | 13 | 7 | 7 | Actual |
| 19657 | 6318.00 | 2024-05-18 | 23 | 7 | 3 | Actual |
| 32750 | 445.00 | 2025-05-18 | 67 | 6 | 5 | Actual |
| 38331 | 18.00 | 2025-10-17 | 82 | 7 | 3 | Actual |
| 38758 | 29573.00 | 2025-10-17 | 57 | 6 | 7 | Actual |
| 31250 | 57694.39 | 2025-03-18 | 35 | 7 | 12 | Actual |
| 5189 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 743 | 1400.00 | 2022-11-16 | 76 | 6 | 6 | Budget |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 19285 | 65.65 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 34719 | 511.79 | 2025-06-18 | 66 | 6 | 13 | Actual |
| 25045 | 85.00 | 2024-10-16 | 76 | 5 | 6 | Actual |
| 13888 | 91.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 30047 | 8.21 | 2025-02-15 | 69 | 2 | 12 | Actual |
| 10471 | 40819.00 | 2023-08-17 | 12 | 2 | 5 | Actual |
| 13517 | 15.00 | 2023-11-16 | 96 | 1 | 3 | Actual |
| 18272 | 147.57 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 14568 | 45000.00 | 2023-12-17 | 99 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-09-16 | 101 | 6 | 8 | Actual |
| 32780 | 97119.00 | 2025-05-18 | 13 | 7 | 5 | Actual |
| 8286 | 112.00 | 2023-06-19 | 85 | 6 | 5 | Actual |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 3387 | 203.00 | 2023-02-16 | 73 | 1 | 3 | Actual |
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 30758 | 92.00 | 2025-03-18 | 69 | 1 | 7 | Actual |
| 37104 | 83580.00 | 2025-09-16 | 56 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-12-16 | 87 | 6 | 13 | Actual |
| 30240 | 31901.85 | 2025-02-15 | 35 | 7 | 13 | Actual |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 32328 | 147.57 | 2025-04-17 | 68 | 6 | 12 | Actual |
| 30839 | 72812.00 | 2025-03-18 | 39 | 7 | 7 | Actual |
| 28540 | 191048.00 | 2025-01-16 | 13 | 7 | 7 | Actual |
| 24846 | 571.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-04-17 | 90 | 1 | 5 | Actual |
| 28986 | 5464.69 | 2025-01-16 | 20 | 7 | 12 | Actual |
| 30720 | 631.00 | 2025-03-18 | 97 | 6 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-17 | 72 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-12-17 | 83 | 1 | 3 | Actual |
| 19916 | 87.00 | 2024-05-18 | 66 | 2 | 6 | Actual |
| 29802 | 346.54 | 2025-02-15 | 90 | 6 | 8 | Actual |
| 19985 | 55.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 16652 | 70.00 | 2024-02-16 | 82 | 1 | 4 | Actual |
| 31225 | 16893.63 | 2025-03-18 | 94 | 6 | 12 | Actual |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 32343 | 575.24 | 2025-04-17 | 87 | 6 | 12 | Actual |
| 4149 | 8239.00 | 2023-02-16 | 22 | 7 | 6 | Actual |
| 21703 | 416859.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 25261 | 51.08 | 2024-10-16 | 82 | 2 | 8 | Actual |
| 2021 | 100.00 | 2022-12-17 | 84 | 6 | 7 | Budget |
| 22713 | 296.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 27338 | 265.00 | 2024-12-16 | 85 | 1 | 7 | Actual |
| 38685 | 34.00 | 2025-10-17 | 82 | 6 | 6 | Actual |
| 13563 | 17836.00 | 2023-11-16 | 18 | 7 | 3 | Actual |
| 29846 | 68.85 | 2025-02-15 | 71 | 1 | 11 | Actual |
| 13168 | 750.00 | 2023-10-17 | 77 | 1 | 7 | Budget |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 30298 | 683.00 | 2025-03-18 | 81 | 6 | 3 | Actual |
| 19348 | 10021.16 | 2024-04-17 | 60 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-10-16 | 67 | 3 | 11 | Actual |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 7042 | 65300.00 | 2023-05-19 | 13 | 7 | 4 | Actual |
| 36254 | 15.00 | 2025-08-17 | 96 | 1 | 6 | Actual |
| 23082 | 95546.00 | 2024-08-16 | 35 | 7 | 6 | Actual |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 10115 | 80.00 | 2023-08-17 | 71 | 1 | 3 | Budget |
| 25023 | 180.00 | 2024-10-16 | 81 | 4 | 6 | Actual |
| 15596 | 270.00 | 2024-01-17 | 87 | 7 | 3 | Actual |
| 7200 | 31811.00 | 2023-05-19 | 39 | 7 | 5 | Actual |
| 13572 | 71164.00 | 2023-11-16 | 31 | 7 | 3 | Actual |
| 23892 | 26827.00 | 2024-09-15 | 38 | 7 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-19 | 63 | 6 | 3 | Budget |
| 28355 | 18241.00 | 2025-01-16 | 60 | 4 | 6 | Actual |
| 26181 | 21970.00 | 2024-11-15 | 34 | 7 | 6 | Actual |
| 1976 | 3700.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 32241 | 364.60 | 2025-04-17 | 74 | 6 | 11 | Actual |
| 7978 | 62651.00 | 2023-06-19 | 15 | 7 | 3 | Actual |
| 16331 | 35.87 | 2024-01-17 | 90 | 5 | 11 | Actual |
| 11531 | 161640.00 | 2023-09-16 | 29 | 7 | 4 | Actual |
| 34297 | 175.33 | 2025-06-18 | 85 | 6 | 8 | Actual |
| 22869 | 84721.00 | 2024-08-16 | 13 | 7 | 5 | Actual |
| 12773 | 550.00 | 2023-10-17 | 87 | 6 | 5 | Budget |
| 6399 | 121422.00 | 2023-04-18 | 29 | 7 | 6 | Actual |
| 28385 | 143.00 | 2025-01-16 | 66 | 5 | 6 | Actual |
| 22117 | 580.00 | 2024-07-16 | 66 | 1 | 7 | Actual |
| 16886 | 262.00 | 2024-02-16 | 73 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-16 | 62 | 1 | 6 | Actual |
| 16368 | 6021.08 | 2024-01-17 | 94 | 6 | 11 | Actual |
| 11138 | 1431.41 | 2023-08-17 | 62 | 6 | 8 | Actual |
| 20265 | 475716.01 | 2024-05-18 | 101 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2024-06-18 | 60 | 6 | 12 | Actual |
| 34288 | 508.67 | 2025-06-18 | 74 | 6 | 8 | Actual |
| 15853 | 30.00 | 2024-01-17 | 71 | 3 | 6 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 10891 | 43700.00 | 2023-08-17 | 60 | 1 | 7 | Actual |
| 3766 | 200.00 | 2023-02-16 | 68 | 6 | 5 | Budget |
| 15589 | 78.00 | 2024-01-17 | 78 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 17154 | 598.06 | 2024-02-16 | 80 | 2 | 8 | Actual |
| 23003 | 169.00 | 2024-08-16 | 65 | 5 | 6 | Actual |
| 7542 | 746.00 | 2023-05-19 | 66 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-11-16 | 71 | 6 | 7 | Actual |
| 25383 | 11.40 | 2024-10-16 | 84 | 2 | 11 | Actual |
| 36935 | 53347.50 | 2025-08-17 | 15 | 7 | 12 | Actual |
| 23589 | -85683.94 | 2024-08-16 | 43 | 7 | 12 | Actual |
| 29301 | 369.00 | 2025-02-15 | 92 | 6 | 4 | Actual |
| 24209 | -323.16 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 8198 | 192.00 | 2023-06-19 | 68 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-08-17 | 67 | 2 | 8 | Budget |
| 22390 | 213.53 | 2024-07-16 | 74 | 3 | 11 | Actual |
| 33233 | 747.58 | 2025-05-18 | 87 | 1 | 11 | Actual |
| 14081 | 163056.00 | 2023-11-16 | 29 | 7 | 7 | Actual |
| 30513 | 241.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 4352 | 137041.51 | 2023-02-16 | 12 | 2 | 8 | Actual |
| 18007 | 249.00 | 2024-03-18 | 81 | 6 | 6 | Actual |
| 8628 | 547222.00 | 2023-06-19 | 4 | 7 | 6 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 2684 | 169526.00 | 2023-01-17 | 101 | 6 | 5 | Actual |
| 4968 | 322.00 | 2023-03-19 | 66 | 1 | 6 | Actual |
| 19583 | 8927.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 37061 | 49939.02 | 2025-08-17 | 31 | 7 | 13 | Actual |
| 14627 | 2924.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
| 25631 | 1401.85 | 2024-10-16 | 15 | 7 | 12 | Actual |
| 11526 | 52962.00 | 2023-09-16 | 21 | 7 | 4 | Actual |
| 6895 | 8.00 | 2023-05-19 | 71 | 7 | 3 | Actual |
| 28319 | 29.00 | 2025-01-16 | 84 | 2 | 6 | Actual |
| 1405 | 380.00 | 2022-12-17 | 81 | 6 | 4 | Budget |
| 16389 | 49409.13 | 2024-01-17 | 31 | 7 | 11 | Actual |
| 28570 | 342.00 | 2025-01-16 | 68 | 1 | 8 | Actual |
| 11535 | 25147.00 | 2023-09-16 | 34 | 7 | 4 | Actual |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 29169 | 954.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 34640 | 4552.97 | 2025-06-18 | 22 | 7 | 12 | Actual |
| 2014 | 705.00 | 2022-12-17 | 80 | 6 | 7 | Actual |
| 12527 | 166.00 | 2023-10-17 | 92 | 7 | 3 | Actual |
| 17717 | 384.00 | 2024-03-18 | 81 | 6 | 4 | Actual |
| 16633 | 40.00 | 2024-02-16 | 94 | 7 | 3 | Actual |
| 6079 | 18871.00 | 2023-04-18 | 40 | 7 | 5 | Actual |
| 13472 | 15998.35 | 2023-10-17 | 100 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-17 | 24 | 7 | 8 | Actual |
| 15232 | 309.28 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 5583 | 611.00 | 2023-03-19 | 97 | 6 | 8 | Actual |
| 35096 | 102.00 | 2025-07-17 | 83 | 1 | 6 | Actual |
| 23485 | 68205.22 | 2024-08-16 | 21 | 7 | 11 | Actual |
| 34520 | 4462.54 | 2025-06-18 | 22 | 7 | 11 | Actual |
| 5059 | 2100.00 | 2023-03-19 | 61 | 3 | 6 | Budget |
| 18532 | 12093.54 | 2024-03-18 | 19 | 7 | 12 | Actual |
| 5350 | 19300.00 | 2023-03-19 | 63 | 6 | 7 | Budget |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 31486 | 338.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 13789 | 25524.00 | 2023-11-16 | 32 | 7 | 5 | Actual |
| 36631 | 122163.96 | 2025-08-17 | 35 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 5231 | 1800.00 | 2023-03-19 | 76 | 6 | 6 | Budget |
| 33125 | 531.39 | 2025-05-18 | 66 | 2 | 8 | Actual |
| 17929 | 259.00 | 2024-03-18 | 89 | 3 | 6 | Actual |
| 37434 | 28620.00 | 2025-09-16 | 60 | 3 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-16 | 52 | 6 | 4 | Actual |
| 8736 | 300.00 | 2023-06-19 | 73 | 6 | 7 | Actual |
| 20615 | 540.00 | 2024-06-18 | 67 | 1 | 3 | Actual |
| 14063 | 1062.00 | 2023-11-16 | 97 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-12-17 | 84 | 6 | 8 | Budget |
| 12679 | 550.00 | 2023-10-17 | 65 | 1 | 5 | Budget |
| 20706 | 143.00 | 2024-06-18 | 66 | 7 | 3 | Actual |
| 2106 | 213.21 | 2022-12-17 | 89 | 1 | 8 | Actual |
| 23980 | 2154.00 | 2024-09-15 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-10-17 | 61 | 6 | 5 | Actual |
| 6705 | -156.49 | 2023-04-18 | 91 | 6 | 8 | Actual |
| 1430 | 43972.00 | 2022-12-17 | 13 | 7 | 4 | Actual |
| 382 | 21575.00 | 2022-11-16 | 56 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-07-16 | 80 | 6 | 7 | Actual |
| 26604 | 88111.98 | 2024-11-15 | 39 | 7 | 11 | Actual |
| 36185 | 977.00 | 2025-08-17 | 80 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 15487 | 1312.00 | 2024-01-17 | 65 | 1 | 3 | Actual |
| 31495 | 10869.00 | 2025-04-17 | 61 | 1 | 4 | Actual |
| 24676 | 178.00 | 2024-10-16 | 85 | 6 | 3 | Actual |
| 12708 | 200.00 | 2023-10-17 | 84 | 1 | 5 | Budget |
| 23149 | 464.00 | 2024-08-16 | 92 | 6 | 7 | Actual |
| 2442 | 3414.00 | 2023-01-17 | 61 | 1 | 4 | Actual |
| 10888 | 303011.00 | 2023-08-17 | 46 | 7 | 6 | Actual |
| 17744 | 5054.00 | 2024-03-18 | 23 | 7 | 4 | Actual |
| 21984 | 128.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 29988 | 104866.54 | 2025-02-15 | 13 | 7 | 11 | Actual |
| 39113 | 538775.69 | 2025-10-17 | 6 | 7 | 11 | Actual |
| 16707 | 101306.00 | 2024-02-16 | 15 | 7 | 4 | Actual |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 15306 | 142.25 | 2023-12-17 | 66 | 4 | 11 | Actual |
| 15665 | 9.00 | 2024-01-17 | 96 | 6 | 4 | Actual |
| 15969 | 122649.00 | 2024-01-17 | 21 | 7 | 6 | Actual |
| 17958 | 230.00 | 2024-03-18 | 92 | 4 | 6 | Actual |
| 8413 | 44.00 | 2023-06-19 | 85 | 2 | 6 | Actual |
| 18087 | 400.00 | 2024-03-18 | 66 | 6 | 7 | Actual |
| 12368 | 200.00 | 2023-10-17 | 78 | 1 | 3 | Budget |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 2891 | 101.00 | 2023-01-17 | 83 | 4 | 6 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 2337 | 324.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 24301 | 28784.95 | 2024-09-15 | 40 | 7 | 8 | Actual |
| 34415 | 219.91 | 2025-06-18 | 92 | 3 | 11 | Actual |
| 2625 | 19000.00 | 2023-01-17 | 52 | 6 | 5 | Budget |
| 14024 | -194.00 | 2023-11-16 | 91 | 1 | 7 | Actual |
| 23391 | 53.95 | 2024-08-16 | 68 | 4 | 11 | Actual |
| 14241 | -133.28 | 2023-11-16 | 91 | 1 | 11 | Actual |
| 7242 | 100.00 | 2023-05-19 | 85 | 1 | 6 | Budget |
| 19848 | 153.00 | 2024-05-18 | 89 | 6 | 5 | Actual |
| 443 | 2552.00 | 2022-11-16 | 7 | 7 | 5 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 2167 | 195238.05 | 2022-12-17 | 56 | 6 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 18350 | 14.59 | 2024-03-18 | 69 | 4 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-17 | 60 | 2 | 11 | Actual |
| 32135 | 73.10 | 2025-04-17 | 84 | 2 | 11 | Actual |
| 38000 | 386.94 | 2025-09-16 | 77 | 1 | 12 | Actual |
| 26147 | 288.00 | 2024-11-15 | 80 | 6 | 6 | Actual |
| 38164 | 47937.23 | 2025-09-16 | 60 | 6 | 13 | Actual |
| 28406 | 8.00 | 2025-01-16 | 96 | 5 | 6 | Actual |
| 12932 | 280.00 | 2023-10-17 | 76 | 3 | 6 | Budget |
| 6904 | 44.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 18116 | 35199.00 | 2024-03-18 | 7 | 7 | 7 | Actual |
| 1754 | 32.00 | 2022-12-17 | 71 | 4 | 6 | Actual |
| 20891 | 80867.00 | 2024-06-18 | 13 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-05-19 | 67 | 6 | 5 | Actual |
| 29578 | 167.00 | 2025-02-15 | 74 | 6 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 36399 | 325722.00 | 2025-08-17 | 6 | 7 | 6 | Actual |
| 18293 | 31.61 | 2024-03-18 | 66 | 2 | 11 | Actual |
Generated 2025-12-16 11:39:59.323 UTC