[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4766
34643 items
NOTE: Only 1000 elements of total 34643 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23152 | 773.00 | 2024-08-18 | 97 | 6 | 7 | Actual |
| 32011 | 1158.68 | 2025-04-19 | 80 | 2 | 8 | Actual |
| 30702 | 214.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 31347 | 555758.98 | 2025-03-20 | 6 | 7 | 13 | Actual |
| 34233 | 134.42 | 2025-06-20 | 82 | 1 | 8 | Actual |
| 30761 | 397.00 | 2025-03-20 | 74 | 1 | 7 | Actual |
| 23285 | 74546.41 | 2024-08-18 | 21 | 7 | 8 | Actual |
| 9333 | 200.00 | 2023-07-19 | 78 | 1 | 5 | Budget |
| 18070 | 231.00 | 2024-03-20 | 89 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 20964 | 96.00 | 2024-06-20 | 90 | 2 | 6 | Actual |
| 15163 | 48429.26 | 2023-12-19 | 63 | 6 | 8 | Actual |
| 27917 | 253.89 | 2024-12-18 | 68 | 6 | 13 | Actual |
| 5683 | 169.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
| 835 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 34979 | 162527.00 | 2025-07-19 | 37 | 7 | 4 | Actual |
| 8310 | 7062.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
| 7519 | 18991.00 | 2023-05-21 | 24 | 7 | 6 | Actual |
| 22418 | 110.34 | 2024-07-18 | 76 | 4 | 11 | Actual |
| 7874 | 100.00 | 2023-06-21 | 68 | 1 | 3 | Budget |
| 35124 | 39.00 | 2025-07-19 | 84 | 2 | 6 | Actual |
| 38720 | 38663.00 | 2025-10-19 | 38 | 7 | 6 | Actual |
| 27547 | 499.70 | 2024-12-18 | 81 | 1 | 11 | Actual |
| 16489 | 13086.11 | 2024-01-19 | 6 | 7 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-19 | 101 | 6 | 8 | Actual |
| 19579 | -33817.76 | 2024-04-19 | 46 | 7 | 12 | Actual |
| 34223 | 335.94 | 2025-06-20 | 68 | 1 | 8 | Actual |
| 17534 | 5540.22 | 2024-02-18 | 28 | 7 | 12 | Actual |
| 10064 | 276.84 | 2023-07-19 | 92 | 6 | 8 | Actual |
| 24924 | -277997.00 | 2024-10-18 | 43 | 7 | 5 | Actual |
| 38788 | 1508.00 | 2025-10-19 | 97 | 6 | 7 | Actual |
| 290 | 142.00 | 2022-11-18 | 89 | 6 | 4 | Actual |
| 6633 | 38.96 | 2023-04-20 | 82 | 2 | 8 | Actual |
| 37188 | -127.00 | 2025-09-18 | 91 | 7 | 3 | Actual |
| 26190 | 23796.00 | 2024-11-17 | 46 | 7 | 6 | Actual |
| 6362 | 235.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 7424 | 188.00 | 2023-05-21 | 80 | 5 | 6 | Actual |
| 6977 | 10700.00 | 2023-05-21 | 53 | 6 | 4 | Budget |
| 30586 | 53.00 | 2025-03-20 | 67 | 2 | 6 | Actual |
| 7313 | 130.00 | 2023-05-21 | 67 | 3 | 6 | Actual |
| 22684 | 196.00 | 2024-08-18 | 66 | 7 | 3 | Actual |
| 20464 | 154.00 | 2024-05-20 | 97 | 6 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-18 | 61 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-18 | 61 | 3 | 6 | Actual |
| 3459 | 382.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 35496 | 47.57 | 2025-07-19 | 69 | 1 | 11 | Actual |
| 24482 | 31261.98 | 2024-09-17 | 13 | 7 | 11 | Actual |
| 21527 | 30.55 | 2024-06-20 | 66 | 1 | 12 | Actual |
| 22187 | 13608.00 | 2024-07-18 | 20 | 7 | 7 | Actual |
| 37379 | 25290.00 | 2025-09-18 | 60 | 1 | 6 | Actual |
| 24309 | 182.68 | 2024-09-17 | 66 | 1 | 11 | Actual |
| 31044 | 148.63 | 2025-03-20 | 94 | 3 | 11 | Actual |
| 37947 | 123.10 | 2025-09-18 | 83 | 6 | 11 | Actual |
| 28889 | 343.32 | 2025-01-18 | 66 | 1 | 12 | Actual |
| 32229 | 23589.50 | 2025-04-19 | 60 | 6 | 11 | Actual |
| 3064 | 505.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
| 33124 | 584.43 | 2025-05-20 | 65 | 2 | 8 | Actual |
| 3027 | 18119.00 | 2023-01-19 | 24 | 7 | 6 | Actual |
| 36451 | 402.00 | 2025-08-19 | 94 | 1 | 7 | Actual |
| 18204 | 18587.79 | 2024-03-20 | 63 | 6 | 8 | Actual |
| 4779 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 34398 | 24.16 | 2025-06-20 | 69 | 3 | 11 | Actual |
| 29561 | 12838.00 | 2025-02-17 | 52 | 6 | 6 | Actual |
| 19370 | 103.95 | 2024-04-19 | 90 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-09-18 | 67 | 6 | 4 | Actual |
| 8745 | 757.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 16454 | 333.74 | 2024-01-19 | 52 | 6 | 12 | Actual |
| 10426 | 4200.00 | 2023-08-19 | 61 | 1 | 5 | Budget |
| 29631 | 493.00 | 2025-02-17 | 68 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2023-10-19 | 62 | 6 | 3 | Actual |
| 9666 | 123.00 | 2023-07-19 | 81 | 5 | 6 | Actual |
| 10954 | 380.00 | 2023-08-19 | 65 | 6 | 7 | Budget |
| 17515 | 283.74 | 2024-02-18 | 92 | 6 | 12 | Actual |
| 8174 | 44596.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
| 21583 | 35000.00 | 2024-06-20 | 99 | 6 | 12 | Actual |
| 24500 | 9513.70 | 2024-09-17 | 38 | 7 | 11 | Actual |
| 1189 | 1504.00 | 2022-12-19 | 62 | 6 | 3 | Actual |
| 29922 | 1199.72 | 2025-02-17 | 62 | 4 | 11 | Actual |
| 22330 | 67.78 | 2024-07-18 | 67 | 1 | 11 | Actual |
| 18879 | 216.00 | 2024-04-19 | 90 | 1 | 6 | Actual |
| 19435 | 185.00 | 2024-04-19 | 97 | 6 | 11 | Actual |
| 2506 | 200.00 | 2023-01-19 | 67 | 6 | 4 | Budget |
| 24872 | 374.00 | 2024-10-18 | 66 | 6 | 5 | Actual |
| 11180 | 198.05 | 2023-08-19 | 90 | 6 | 8 | Actual |
| 20312 | 76.29 | 2024-05-20 | 84 | 1 | 11 | Actual |
| 14582 | 6318.00 | 2023-12-19 | 23 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-20 | 60 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-18 | 61 | 7 | 3 | Actual |
| 4314 | 480.00 | 2023-02-18 | 66 | 1 | 8 | Budget |
| 38905 | 388.97 | 2025-10-19 | 92 | 6 | 8 | Actual |
| 38814 | 72138.00 | 2025-10-19 | 39 | 7 | 7 | Actual |
| 8986 | 2046.00 | 2023-07-19 | 61 | 1 | 3 | Actual |
| 30715 | 190.00 | 2025-03-20 | 89 | 6 | 6 | Actual |
| 1419 | 278.00 | 2022-12-19 | 92 | 6 | 4 | Actual |
| 32550 | 209.00 | 2025-05-20 | 83 | 6 | 3 | Actual |
| 39071 | -19.45 | 2025-10-19 | 91 | 5 | 11 | Actual |
| 20460 | -97.11 | 2024-05-20 | 91 | 6 | 11 | Actual |
| 14407 | 2.89 | 2023-11-18 | 82 | 1 | 12 | Actual |
| 28439 | 11.00 | 2025-01-18 | 96 | 6 | 6 | Actual |
| 32609 | 94.00 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 18133 | 75532.00 | 2024-03-20 | 34 | 7 | 7 | Actual |
| 14063 | 1062.00 | 2023-11-18 | 97 | 6 | 7 | Actual |
| 31308 | -156.64 | 2025-03-20 | 91 | 2 | 13 | Actual |
| 7669 | 23128.00 | 2023-05-21 | 40 | 7 | 7 | Actual |
| 29079 | 715.30 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 23201 | 240.48 | 2024-08-18 | 84 | 1 | 8 | Actual |
| 22462 | 230.55 | 2024-07-18 | 90 | 6 | 11 | Actual |
| 15030 | -314.00 | 2023-12-19 | 91 | 1 | 7 | Actual |
| 27211 | 33.00 | 2024-12-18 | 71 | 4 | 6 | Actual |
| 5899 | 100.00 | 2023-04-20 | 84 | 6 | 4 | Budget |
| 1866 | 200.00 | 2022-12-19 | 74 | 6 | 6 | Budget |
| 2812 | 2300.00 | 2023-01-19 | 61 | 3 | 6 | Budget |
| 20529 | 2.89 | 2024-05-20 | 69 | 2 | 12 | Actual |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 37400 | 251.00 | 2025-09-18 | 89 | 1 | 6 | Actual |
| 22312 | 189609.16 | 2024-07-18 | 29 | 7 | 8 | Actual |
| 8407 | 16.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 27308 | 40030.00 | 2024-12-18 | 32 | 7 | 6 | Actual |
| 2074 | 380.00 | 2022-12-19 | 66 | 1 | 8 | Budget |
| 12763 | 370.00 | 2023-10-19 | 81 | 6 | 5 | Actual |
| 29585 | 102.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 18180 | 602.61 | 2024-03-20 | 74 | 2 | 8 | Actual |
| 14417 | 2917.83 | 2023-11-18 | 12 | 2 | 12 | Actual |
| 29245 | 1458.00 | 2025-02-17 | 65 | 1 | 4 | Actual |
| 17589 | 61.00 | 2024-03-20 | 69 | 6 | 3 | Actual |
| 557 | 36.00 | 2022-11-18 | 85 | 2 | 6 | Actual |
| 18723 | 137.00 | 2024-04-19 | 83 | 6 | 4 | Actual |
| 15866 | 236.00 | 2024-01-19 | 89 | 3 | 6 | Actual |
| 10033 | 38.96 | 2023-07-19 | 71 | 6 | 8 | Actual |
| 3263 | 20.00 | 2023-01-19 | 82 | 2 | 8 | Budget |
| 23755 | 508.00 | 2024-09-17 | 72 | 6 | 4 | Actual |
| 4977 | 220.00 | 2023-03-21 | 73 | 1 | 6 | Budget |
| 30126 | 12139.28 | 2025-02-17 | 38 | 7 | 12 | Actual |
| 18365 | 98.63 | 2024-03-20 | 90 | 4 | 11 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 20800 | 31307.00 | 2024-06-20 | 14 | 7 | 4 | Actual |
| 4574 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 8352 | 200.00 | 2023-06-21 | 78 | 1 | 6 | Budget |
| 25727 | 2381.00 | 2024-11-17 | 76 | 6 | 3 | Actual |
| 21678 | 487892.00 | 2024-07-18 | 6 | 7 | 3 | Actual |
| 24336 | 73.10 | 2024-09-17 | 65 | 2 | 11 | Actual |
| 7443 | 11817.00 | 2023-05-21 | 52 | 6 | 6 | Actual |
| 36607 | 7.00 | 2025-08-19 | 96 | 6 | 8 | Actual |
| 30385 | 393.00 | 2025-03-20 | 83 | 1 | 4 | Actual |
| 30108 | 61882.76 | 2025-02-17 | 13 | 7 | 12 | Actual |
| 33858 | 348.00 | 2025-06-20 | 90 | 1 | 5 | Actual |
| 7750 | 316.24 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2023-06-21 | 77 | 1 | 7 | Budget |
| 17236 | 131.61 | 2024-02-18 | 66 | 1 | 11 | Actual |
| 1800 | 13.00 | 2022-12-19 | 69 | 5 | 6 | Actual |
| 31750 | 405.00 | 2025-04-19 | 81 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-19 | 61 | 6 | 4 | Actual |
| 2671 | 160.00 | 2023-01-19 | 85 | 6 | 5 | Actual |
| 7683 | 319.27 | 2023-05-21 | 67 | 1 | 8 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 4079 | 51600.00 | 2023-02-18 | 56 | 6 | 6 | Budget |
| 978 | 235.93 | 2022-11-18 | 84 | 1 | 8 | Actual |
| 30960 | 42889.76 | 2025-03-20 | 40 | 7 | 8 | Actual |
| 33108 | 1255.65 | 2025-05-20 | 81 | 1 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-19 | 60 | 6 | 6 | Actual |
| 34548 | 293.32 | 2025-06-20 | 76 | 1 | 12 | Actual |
| 3273 | 154.11 | 2023-01-19 | 90 | 2 | 8 | Actual |
| 12587 | 968.00 | 2023-10-19 | 57 | 6 | 4 | Actual |
| 15202 | 86110.26 | 2023-12-19 | 21 | 7 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-19 | 63 | 6 | 3 | Budget |
| 30799 | 316.00 | 2025-03-20 | 78 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-12-19 | 62 | 1 | 4 | Actual |
| 22316 | 64276.52 | 2024-07-18 | 34 | 7 | 8 | Actual |
| 11365 | 30.00 | 2023-09-18 | 67 | 7 | 3 | Actual |
| 23049 | 27.00 | 2024-08-18 | 82 | 6 | 6 | Actual |
| 28010 | 78.00 | 2025-01-18 | 69 | 6 | 3 | Actual |
| 15096 | 28043.00 | 2023-12-19 | 40 | 7 | 7 | Actual |
| 20652 | 93.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 14148 | 235.93 | 2023-11-18 | 92 | 2 | 8 | Actual |
| 38487 | 84.00 | 2025-10-19 | 82 | 6 | 5 | Actual |
| 16293 | 98.63 | 2024-01-19 | 76 | 4 | 11 | Actual |
| 24877 | 295.00 | 2024-10-18 | 72 | 6 | 5 | Actual |
| 26877 | -403.00 | 2024-12-18 | 91 | 6 | 3 | Actual |
| 34794 | 421.00 | 2025-07-19 | 89 | 1 | 3 | Actual |
| 6713 | 690150.30 | 2023-04-20 | 4 | 7 | 8 | Actual |
| 9110 | 55058.00 | 2023-07-19 | 31 | 7 | 3 | Actual |
| 7521 | 126762.00 | 2023-05-21 | 29 | 7 | 6 | Actual |
| 15108 | 108.66 | 2023-12-19 | 71 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-12-19 | 62 | 3 | 6 | Budget |
| 19131 | 21517.00 | 2024-04-19 | 24 | 7 | 7 | Actual |
| 3221 | 243.51 | 2023-01-19 | 85 | 1 | 8 | Actual |
| 19072 | 212.00 | 2024-04-19 | 85 | 1 | 7 | Actual |
| 17371 | 16781.92 | 2024-02-18 | 56 | 6 | 11 | Actual |
| 4861 | -228.00 | 2023-03-21 | 91 | 1 | 5 | Actual |
| 4672 | -85.00 | 2023-03-21 | 91 | 7 | 3 | Actual |
| 33677 | 164.00 | 2025-06-20 | 85 | 6 | 3 | Actual |
| 16646 | 202.00 | 2024-02-18 | 74 | 1 | 4 | Actual |
| 19194 | 819.28 | 2024-04-19 | 87 | 2 | 8 | Actual |
| 34763 | 8666.33 | 2025-06-20 | 33 | 7 | 13 | Actual |
| 38117 | 260.91 | 2025-09-18 | 73 | 1 | 13 | Actual |
| 4250 | 630.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 33847 | 573.00 | 2025-06-20 | 76 | 1 | 5 | Actual |
| 24081 | 159582.00 | 2024-09-17 | 29 | 7 | 6 | Actual |
| 36388 | 83.00 | 2025-08-19 | 85 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-10-19 | 80 | 2 | 6 | Budget |
| 38081 | 345386.98 | 2025-09-18 | 6 | 7 | 12 | Actual |
| 29656 | 130353.00 | 2025-02-17 | 56 | 6 | 7 | Actual |
| 27483 | 296.54 | 2024-12-18 | 73 | 6 | 8 | Actual |
| 33579 | 288.98 | 2025-05-20 | 78 | 6 | 13 | Actual |
| 32240 | 253.96 | 2025-04-19 | 73 | 6 | 11 | Actual |
| 25548 | 17.78 | 2024-10-18 | 76 | 1 | 12 | Actual |
| 34384 | 149.70 | 2025-06-20 | 87 | 2 | 11 | Actual |
| 6617 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 215 | 277.00 | 2022-11-18 | 78 | 1 | 4 | Actual |
| 1822 | 50.00 | 2022-12-19 | 84 | 5 | 6 | Budget |
| 38503 | 19465.00 | 2025-10-19 | 7 | 7 | 5 | Actual |
| 2510 | 36.00 | 2023-01-19 | 71 | 6 | 4 | Actual |
| 34619 | 766.73 | 2025-06-20 | 87 | 6 | 12 | Actual |
| 24404 | 53.95 | 2024-09-17 | 83 | 4 | 11 | Actual |
| 12207 | 1969.30 | 2023-09-18 | 62 | 2 | 8 | Actual |
| 38714 | 169746.00 | 2025-10-19 | 31 | 7 | 6 | Actual |
| 17251 | 57.14 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 20487 | 24033.12 | 2024-05-20 | 35 | 7 | 11 | Actual |
| 11700 | 68.00 | 2023-09-18 | 71 | 1 | 6 | Actual |
| 27550 | 159.27 | 2024-12-18 | 84 | 1 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-20 | 61 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-19 | 60 | 6 | 13 | Actual |
| 35505 | 43.31 | 2025-07-19 | 82 | 1 | 11 | Actual |
| 14916 | 6.00 | 2023-12-19 | 96 | 4 | 6 | Actual |
| 37694 | 14.00 | 2025-09-18 | 96 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
| 32327 | 198.64 | 2025-04-19 | 67 | 6 | 12 | Actual |
| 4058 | 10.00 | 2023-02-18 | 82 | 5 | 6 | Budget |
| 14491 | 6264.71 | 2023-11-18 | 24 | 7 | 12 | Actual |
| 23439 | 5068.94 | 2024-08-18 | 52 | 6 | 11 | Actual |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-11-18 | 83 | 5 | 6 | Budget |
| 10188 | 243.00 | 2023-08-19 | 81 | 6 | 3 | Actual |
| 31748 | 160.00 | 2025-04-19 | 78 | 3 | 6 | Actual |
| 17992 | 1515.00 | 2024-03-20 | 62 | 6 | 6 | Actual |
| 9385 | 200.00 | 2023-07-19 | 74 | 6 | 5 | Budget |
| 20630 | 1350.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
| 1095 | 17008.97 | 2022-11-18 | 94 | 6 | 8 | Actual |
| 7072 | 480.00 | 2023-05-21 | 65 | 1 | 5 | Budget |
| 16408 | 2.89 | 2024-01-19 | 69 | 1 | 12 | Actual |
| 37307 | 281.00 | 2025-09-18 | 89 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-08-19 | 62 | 2 | 6 | Actual |
| 26949 | 514.00 | 2024-12-18 | 74 | 1 | 4 | Actual |
| 33007 | 357.00 | 2025-05-20 | 68 | 1 | 7 | Actual |
| 25565 | 111.40 | 2024-10-18 | 61 | 2 | 12 | Actual |
| 38866 | 143.51 | 2025-10-19 | 85 | 2 | 8 | Actual |
| 11569 | 200.00 | 2023-09-18 | 78 | 1 | 5 | Budget |
| 16499 | 3256.14 | 2024-01-19 | 22 | 7 | 12 | Actual |
| 2500 | 4962.00 | 2023-01-19 | 63 | 6 | 4 | Actual |
| 7972 | 211331.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-07-19 | 28 | 7 | 13 | Actual |
| 13346 | 128.36 | 2023-10-19 | 68 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-18 | 80 | 1 | 8 | Actual |
| 6823 | 750.00 | 2023-05-21 | 76 | 6 | 3 | Budget |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 35153 | 105.00 | 2025-07-19 | 85 | 3 | 6 | Actual |
| 29327 | 141065.00 | 2025-02-17 | 35 | 7 | 4 | Actual |
| 2375 | 11652.00 | 2023-01-19 | 22 | 7 | 3 | Actual |
| 14619 | 58.00 | 2023-12-19 | 90 | 7 | 3 | Actual |
| 1054 | 243.51 | 2022-11-18 | 65 | 6 | 8 | Actual |
| 32605 | 322.00 | 2025-05-20 | 81 | 7 | 3 | Actual |
| 19909 | 403.00 | 2024-05-20 | 92 | 1 | 6 | Actual |
| 32531 | 45299.00 | 2025-05-20 | 60 | 6 | 3 | Actual |
| 34960 | 20795.00 | 2025-07-19 | 7 | 7 | 4 | Actual |
| 28559 | 65721.00 | 2025-01-18 | 39 | 7 | 7 | Actual |
| 27279 | 97.00 | 2024-12-18 | 83 | 6 | 6 | Actual |
| 38971 | 219.91 | 2025-10-19 | 66 | 2 | 11 | Actual |
| 32417 | 308.28 | 2025-04-19 | 73 | 2 | 13 | Actual |
| 25163 | 279.00 | 2024-10-18 | 67 | 6 | 7 | Actual |
| 6967 | 990.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 33828 | 179918.00 | 2025-06-20 | 35 | 7 | 4 | Actual |
| 15992 | 276.00 | 2024-01-19 | 67 | 1 | 7 | Actual |
| 11358 | 650.00 | 2023-09-18 | 61 | 7 | 3 | Budget |
| 23889 | 38388.00 | 2024-09-17 | 34 | 7 | 5 | Actual |
| 9948 | 288.97 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 36447 | 358.00 | 2025-08-19 | 89 | 1 | 7 | Actual |
| 34090 | -245.00 | 2025-06-20 | 91 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-19 | 76 | 6 | 8 | Budget |
| 7003 | 480.00 | 2023-05-21 | 72 | 6 | 4 | Budget |
| 36419 | 118337.00 | 2025-08-19 | 37 | 7 | 6 | Actual |
| 19631 | 63.00 | 2024-05-20 | 82 | 6 | 3 | Actual |
| 24718 | 114.00 | 2024-10-18 | 66 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2025-03-20 | 99 | 6 | 13 | Actual |
| 21012 | 22.00 | 2024-06-20 | 82 | 4 | 6 | Actual |
| 16123 | 458.67 | 2024-01-19 | 81 | 2 | 8 | Actual |
| 37086 | 435.00 | 2025-09-18 | 78 | 1 | 3 | Actual |
| 26862 | 314.00 | 2024-12-18 | 72 | 6 | 3 | Actual |
| 21043 | 118.00 | 2024-06-20 | 89 | 5 | 6 | Actual |
| 33397 | 282.68 | 2025-05-20 | 74 | 1 | 12 | Actual |
| 8706 | 7500.00 | 2023-06-21 | 53 | 6 | 7 | Budget |
| 38954 | 461.41 | 2025-10-19 | 81 | 1 | 11 | Actual |
| 6162 | 10.00 | 2023-04-20 | 82 | 2 | 6 | Budget |
| 15186 | 282.90 | 2023-12-19 | 92 | 6 | 8 | Actual |
| 36518 | 26058.00 | 2025-08-19 | 100 | 7 | 7 | Actual |
| 33036 | 9622.00 | 2025-05-20 | 63 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2023-04-20 | 101 | 6 | 7 | Budget |
| 13553 | 1281.00 | 2023-11-18 | 97 | 6 | 3 | Actual |
| 31378 | 1201.00 | 2025-04-19 | 66 | 1 | 3 | Actual |
| 23189 | 260.18 | 2024-08-18 | 68 | 1 | 8 | Actual |
| 6217 | 112.00 | 2023-04-20 | 85 | 3 | 6 | Actual |
| 37183 | 80.00 | 2025-09-18 | 84 | 7 | 3 | Actual |
| 27436 | 713.22 | 2024-12-18 | 92 | 1 | 8 | Actual |
| 11021 | 51991.00 | 2023-08-19 | 35 | 7 | 7 | Actual |
| 3213 | 835.95 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 6873 | 49331.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
| 10062 | 207.15 | 2023-07-19 | 90 | 6 | 8 | Actual |
| 31547 | 206.00 | 2025-04-19 | 84 | 6 | 4 | Actual |
| 6262 | 80.00 | 2023-04-20 | 84 | 4 | 6 | Budget |
| 27490 | 61.69 | 2024-12-18 | 82 | 6 | 8 | Actual |
| 20050 | 8.00 | 2024-05-20 | 96 | 6 | 6 | Actual |
| 921 | 30604.00 | 2022-11-18 | 19 | 7 | 7 | Actual |
| 474 | 2080.00 | 2022-11-18 | 61 | 1 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-18 | 61 | 1 | 8 | Actual |
| 29482 | 835735.00 | 2025-02-17 | 11 | 3 | 6 | Actual |
| 1246 | 33651.00 | 2022-12-19 | 15 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-08-19 | 71 | 6 | 7 | Actual |
| 6321 | 6061.00 | 2023-04-20 | 52 | 6 | 6 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 37578 | 4531.00 | 2025-09-18 | 62 | 1 | 7 | Actual |
| 11165 | 669.28 | 2023-08-19 | 80 | 6 | 8 | Actual |
| 20117 | 2827.00 | 2024-05-20 | 62 | 6 | 7 | Actual |
| 1031 | 380.00 | 2022-11-18 | 87 | 2 | 8 | Budget |
| 37462 | 1014.00 | 2025-09-18 | 62 | 4 | 6 | Actual |
| 32484 | 7562.80 | 2025-04-19 | 28 | 7 | 13 | Actual |
| 6810 | 88.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
| 35582 | 210.34 | 2025-07-19 | 76 | 4 | 11 | Actual |
| 20501 | 6.08 | 2024-05-20 | 68 | 1 | 12 | Actual |
| 13274 | 22683.00 | 2023-10-19 | 32 | 7 | 7 | Actual |
| 30250 | 5778.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 21132 | -192.00 | 2024-06-20 | 91 | 1 | 7 | Actual |
| 13018 | 18.00 | 2023-10-19 | 69 | 5 | 6 | Actual |
| 22408 | 1708.24 | 2024-07-18 | 61 | 4 | 11 | Actual |
| 37431 | 5.00 | 2025-09-18 | 96 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-20 | 62 | 1 | 3 | Actual |
| 27818 | 378.43 | 2024-12-18 | 92 | 6 | 12 | Actual |
| 10784 | 20.00 | 2023-08-19 | 82 | 5 | 6 | Budget |
| 13695 | 25489.00 | 2023-11-18 | 33 | 7 | 4 | Actual |
| 29258 | 110.00 | 2025-02-17 | 82 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-12-19 | 83 | 1 | 7 | Actual |
| 15901 | 195.00 | 2024-01-19 | 66 | 5 | 6 | Actual |
| 25223 | 251.09 | 2024-10-18 | 68 | 1 | 8 | Actual |
| 28509 | 600.00 | 2025-01-18 | 66 | 6 | 7 | Actual |
| 22135 | 277.00 | 2024-07-18 | 90 | 1 | 7 | Actual |
| 3059 | 400.00 | 2023-01-19 | 73 | 1 | 7 | Budget |
| 1282 | 9.00 | 2022-12-19 | 71 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-08-18 | 80 | 1 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-20 | 62 | 1 | 7 | Budget |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 15290 | 97.57 | 2023-12-19 | 81 | 3 | 11 | Actual |
| 8910 | 200.00 | 2023-06-21 | 66 | 6 | 8 | Budget |
| 21741 | 355.00 | 2024-07-18 | 73 | 1 | 4 | Actual |
| 2360 | 229.00 | 2023-01-19 | 97 | 6 | 3 | Actual |
| 1886 | 380.00 | 2022-12-19 | 87 | 6 | 6 | Budget |
| 29492 | 240.00 | 2025-02-17 | 73 | 3 | 6 | Actual |
| 16292 | 139.06 | 2024-01-19 | 74 | 4 | 11 | Actual |
| 7505 | 168821.00 | 2023-05-21 | 101 | 6 | 6 | Actual |
| 26811 | 41038.86 | 2024-11-17 | 35 | 7 | 13 | Actual |
| 34227 | 490.48 | 2025-06-20 | 74 | 1 | 8 | Actual |
| 21611 | -37932.31 | 2024-06-20 | 46 | 7 | 12 | Actual |
| 37837 | 33.74 | 2025-09-18 | 89 | 2 | 11 | Actual |
| 28870 | 9342.42 | 2025-01-18 | 24 | 7 | 11 | Actual |
| 16375 | 10419.04 | 2024-01-19 | 7 | 7 | 11 | Actual |
| 35890 | 213.54 | 2025-07-19 | 90 | 6 | 13 | Actual |
| 5254 | 18996.00 | 2023-03-21 | 94 | 6 | 6 | Actual |
| 19117 | 659113.00 | 2024-04-19 | 101 | 6 | 7 | Actual |
| 31096 | 36.93 | 2025-03-20 | 82 | 6 | 11 | Actual |
| 22268 | 35829.02 | 2024-07-18 | 63 | 6 | 8 | Actual |
| 17404 | 70951.02 | 2024-02-18 | 101 | 6 | 11 | Actual |
| 20188 | 395.03 | 2024-05-20 | 78 | 1 | 8 | Actual |
| 8873 | 480.00 | 2023-06-21 | 80 | 2 | 8 | Budget |
| 39105 | -201.36 | 2025-10-19 | 91 | 6 | 11 | Actual |
| 27995 | 22.00 | 2025-01-18 | 96 | 1 | 3 | Actual |
| 31514 | 1710.00 | 2025-04-19 | 87 | 1 | 4 | Actual |
| 24349 | 8.21 | 2024-09-17 | 82 | 2 | 11 | Actual |
| 10333 | 7076.00 | 2023-08-19 | 52 | 6 | 4 | Actual |
| 27303 | 6123.00 | 2024-12-18 | 23 | 7 | 6 | Actual |
| 3828 | 40199.00 | 2023-02-18 | 37 | 7 | 5 | Actual |
| 11319 | 230.00 | 2023-09-18 | 90 | 6 | 3 | Actual |
| 7117 | 2312.00 | 2023-05-21 | 53 | 6 | 5 | Actual |
| 2115 | 1500.00 | 2022-12-19 | 61 | 2 | 8 | Budget |
| 12096 | 200.00 | 2023-09-18 | 74 | 6 | 7 | Budget |
| 26462 | 4.00 | 2024-11-17 | 96 | 2 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-21 | 56 | 6 | 8 | Actual |
| 30745 | 42487.00 | 2025-03-20 | 38 | 7 | 6 | Actual |
| 999 | 231.39 | 2022-11-18 | 66 | 2 | 8 | Actual |
| 39247 | 75919.19 | 2025-10-19 | 29 | 7 | 12 | Actual |
| 15534 | 585.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 32557 | 473.00 | 2025-05-20 | 92 | 6 | 3 | Actual |
| 1455 | 31600.00 | 2022-12-19 | 60 | 1 | 5 | Budget |
| 8433 | 280.00 | 2023-06-21 | 66 | 3 | 6 | Budget |
| 4882 | 24070.00 | 2023-03-21 | 63 | 6 | 5 | Actual |
| 1996 | 200.00 | 2022-12-19 | 68 | 6 | 7 | Budget |
| 20048 | -195.00 | 2024-05-20 | 91 | 6 | 6 | Actual |
| 16488 | 5654.06 | 2024-01-19 | 4 | 7 | 12 | Actual |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 12118 | 170.00 | 2023-09-18 | 90 | 6 | 7 | Actual |
| 24654 | 33478.00 | 2024-10-18 | 57 | 6 | 3 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 8309 | 44653.00 | 2023-06-21 | 21 | 7 | 5 | Actual |
| 38798 | 17287.00 | 2025-10-19 | 18 | 7 | 7 | Actual |
| 30595 | 262.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 38284 | 13.00 | 2025-10-19 | 96 | 6 | 3 | Actual |
| 34588 | -40.73 | 2025-06-20 | 91 | 2 | 12 | Actual |
| 7776 | 2487.49 | 2023-05-21 | 57 | 6 | 8 | Actual |
| 18637 | 189542.00 | 2024-04-19 | 35 | 7 | 3 | Actual |
| 22298 | 966569.09 | 2024-07-18 | 6 | 7 | 8 | Actual |
| 30278 | 309.00 | 2025-03-20 | 54 | 6 | 3 | Actual |
| 5524 | 20900.00 | 2023-03-21 | 53 | 6 | 8 | Budget |
| 16119 | 417.76 | 2024-01-19 | 76 | 2 | 8 | Actual |
| 27404 | 224048.00 | 2024-12-18 | 35 | 7 | 7 | Actual |
| 14131 | 54.11 | 2023-11-18 | 69 | 2 | 8 | Actual |
| 15466 | 24874.63 | 2023-12-19 | 21 | 7 | 12 | Actual |
| 25004 | 389.00 | 2024-10-18 | 90 | 3 | 6 | Actual |
| 18208 | 191.99 | 2024-03-20 | 68 | 6 | 8 | Actual |
| 29542 | 15.00 | 2025-02-17 | 69 | 5 | 6 | Actual |
| 30217 | 110.00 | 2025-02-17 | 97 | 6 | 13 | Actual |
| 22102 | 31223.00 | 2024-07-18 | 32 | 7 | 6 | Actual |
| 24830 | 32379.00 | 2024-10-18 | 40 | 7 | 4 | Actual |
| 24579 | 52.89 | 2024-09-17 | 80 | 6 | 12 | Actual |
| 36716 | 145.44 | 2025-08-19 | 90 | 3 | 11 | Actual |
| 14543 | 660.00 | 2023-12-19 | 66 | 6 | 3 | Actual |
| 38899 | 195.02 | 2025-10-19 | 84 | 6 | 8 | Actual |
| 5113 | 120.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
| 29505 | 528.00 | 2025-02-17 | 90 | 3 | 6 | Actual |
| 26010 | 62.00 | 2024-11-17 | 83 | 1 | 6 | Actual |
| 5963 | 380.00 | 2023-04-20 | 76 | 1 | 5 | Budget |
| 37493 | 19.00 | 2025-09-18 | 69 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
| 26250 | -250.00 | 2024-11-17 | 91 | 6 | 7 | Actual |
| 16913 | 157.00 | 2024-02-18 | 74 | 4 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-19 | 60 | 6 | 3 | Budget |
| 16781 | 185.00 | 2024-02-18 | 83 | 6 | 5 | Actual |
| 6241 | 20.00 | 2023-04-20 | 69 | 4 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-20 | 28 | 7 | 7 | Actual |
| 19342 | 33.74 | 2024-04-19 | 89 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 21411 | 16.72 | 2024-06-20 | 69 | 4 | 11 | Actual |
| 31278 | 317.05 | 2025-03-20 | 87 | 1 | 13 | Actual |
| 1121 | 28487.98 | 2022-11-18 | 35 | 7 | 8 | Actual |
| 29105 | 3717.11 | 2025-01-18 | 22 | 7 | 13 | Actual |
| 27870 | 67.92 | 2024-12-18 | 84 | 1 | 13 | Actual |
| 37723 | 21569.66 | 2025-09-18 | 52 | 6 | 8 | Actual |
| 15433 | 3.95 | 2023-12-19 | 69 | 6 | 12 | Actual |
| 12657 | 20708.00 | 2023-10-19 | 24 | 7 | 4 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 19606 | 141.00 | 2024-05-20 | 94 | 1 | 3 | Actual |
| 35372 | 1419.29 | 2025-07-19 | 65 | 1 | 8 | Actual |
| 732 | 109.00 | 2022-11-18 | 68 | 6 | 6 | Actual |
| 20317 | -180.09 | 2024-05-20 | 91 | 1 | 11 | Actual |
| 35844 | 366.17 | 2025-07-19 | 73 | 2 | 13 | Actual |
| 7522 | 87644.00 | 2023-05-21 | 31 | 7 | 6 | Actual |
| 7485 | 280.00 | 2023-05-21 | 81 | 6 | 6 | Budget |
| 30973 | 262.47 | 2025-03-20 | 73 | 1 | 11 | Actual |
| 4211 | 242.00 | 2023-02-18 | 94 | 1 | 7 | Actual |
| 31784 | -220.00 | 2025-04-19 | 91 | 4 | 6 | Actual |
| 31024 | 140.12 | 2025-03-20 | 67 | 3 | 11 | Actual |
| 12681 | 480.00 | 2023-10-19 | 66 | 1 | 5 | Budget |
| 29332 | 900043.00 | 2025-02-17 | 43 | 7 | 4 | Actual |
| 39207 | 213.53 | 2025-10-19 | 68 | 6 | 12 | Actual |
| 31451 | 8748.00 | 2025-04-19 | 23 | 7 | 3 | Actual |
| 13365 | 30.00 | 2023-10-19 | 82 | 2 | 8 | Budget |
| 4709 | 70.00 | 2023-03-21 | 82 | 1 | 4 | Budget |
| 38226 | 776.00 | 2025-10-19 | 65 | 1 | 3 | Actual |
| 17901 | 66.00 | 2024-03-20 | 89 | 2 | 6 | Actual |
| 34607 | 183.74 | 2025-06-20 | 72 | 6 | 12 | Actual |
| 16036 | 1050.00 | 2024-01-19 | 80 | 6 | 7 | Actual |
| 26964 | 380.00 | 2024-12-18 | 94 | 1 | 4 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 26677 | 21091.58 | 2024-11-17 | 13 | 7 | 12 | Actual |
| 33181 | 8.00 | 2025-05-20 | 96 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-19 | 61 | 6 | 11 | Actual |
| 20388 | 175.23 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 8513 | 151.00 | 2023-06-21 | 90 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 8160 | 11268.00 | 2023-06-21 | 7 | 7 | 4 | Actual |
| 25073 | 27.00 | 2024-10-18 | 69 | 6 | 6 | Actual |
| 12656 | 3849.00 | 2023-10-19 | 23 | 7 | 4 | Actual |
| 12886 | 55.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 22230 | 502.61 | 2024-07-18 | 92 | 1 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-21 | 63 | 6 | 8 | Budget |
| 917 | 20031.00 | 2022-11-18 | 13 | 7 | 7 | Actual |
| 16929 | 11930.00 | 2024-02-18 | 60 | 5 | 6 | Actual |
| 33100 | 140.48 | 2025-05-20 | 69 | 1 | 8 | Actual |
| 29813 | 32660.78 | 2025-02-17 | 8 | 7 | 8 | Actual |
| 36743 | 143.31 | 2025-08-19 | 90 | 4 | 11 | Actual |
| 38625 | 221.00 | 2025-10-19 | 81 | 4 | 6 | Actual |
| 25192 | 19091.00 | 2024-10-18 | 8 | 7 | 7 | Actual |
| 22091 | 54352.00 | 2024-07-18 | 15 | 7 | 6 | Actual |
| 17739 | 14268.00 | 2024-03-20 | 18 | 7 | 4 | Actual |
| 38291 | 9394.00 | 2025-10-19 | 8 | 7 | 3 | Actual |
| 18231 | 34500.00 | 2024-03-20 | 99 | 6 | 8 | Actual |
| 34421 | 328.42 | 2025-06-20 | 65 | 4 | 11 | Actual |
| 9663 | 198.00 | 2023-07-19 | 80 | 5 | 6 | Actual |
| 27914 | 748.63 | 2024-12-18 | 65 | 6 | 13 | Actual |
| 13699 | 32263.00 | 2023-11-18 | 38 | 7 | 4 | Actual |
| 32306 | 124.17 | 2025-04-19 | 83 | 1 | 12 | Actual |
| 37895 | 150.76 | 2025-09-18 | 94 | 4 | 11 | Actual |
| 16224 | 274.17 | 2024-01-19 | 92 | 1 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 18176 | 158.66 | 2024-03-20 | 68 | 2 | 8 | Actual |
| 8788 | 48996.00 | 2023-06-21 | 34 | 7 | 7 | Actual |
| 1555 | 550.00 | 2022-12-19 | 87 | 6 | 5 | Budget |
| 12548 | 429.00 | 2023-10-19 | 73 | 1 | 4 | Actual |
| 15660 | 188.00 | 2024-01-19 | 89 | 6 | 4 | Actual |
| 6341 | 86.00 | 2023-04-20 | 67 | 6 | 6 | Actual |
| 37572 | 39229.00 | 2025-09-18 | 40 | 7 | 6 | Actual |
| 4206 | 750.00 | 2023-02-18 | 87 | 1 | 7 | Budget |
| 33463 | 813.54 | 2025-05-20 | 80 | 6 | 12 | Actual |
| 38991 | 160.34 | 2025-10-19 | 92 | 2 | 11 | Actual |
| 15525 | 64.00 | 2024-01-19 | 69 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 18482 | 39.06 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 2738 | 100.00 | 2023-01-19 | 78 | 1 | 6 | Budget |
| 36981 | 288.98 | 2025-08-19 | 92 | 1 | 13 | Actual |
| 30394 | 19.00 | 2025-03-20 | 96 | 1 | 4 | Actual |
| 15113 | 442.00 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-19 | 87 | 1 | 3 | Actual |
| 37963 | 9647.75 | 2025-09-18 | 8 | 7 | 11 | Actual |
| 743 | 1400.00 | 2022-11-18 | 76 | 6 | 6 | Budget |
| 21960 | 31.00 | 2024-07-18 | 83 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 14693 | 70973.00 | 2023-12-19 | 13 | 7 | 4 | Actual |
| 7668 | 44946.00 | 2023-05-21 | 39 | 7 | 7 | Actual |
| 16918 | 200.00 | 2024-02-18 | 81 | 4 | 6 | Actual |
| 3539 | 107.00 | 2023-02-18 | 81 | 7 | 3 | Actual |
| 32451 | 545.12 | 2025-04-19 | 74 | 6 | 13 | Actual |
| 3369 | 21840.00 | 2023-02-18 | 60 | 1 | 3 | Actual |
| 3906 | 241.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-18 | 31 | 7 | 8 | Actual |
| 19647 | 19314.00 | 2024-05-20 | 7 | 7 | 3 | Actual |
| 5111 | 200.00 | 2023-03-21 | 66 | 4 | 6 | Budget |
| 15111 | 775.34 | 2023-12-19 | 76 | 1 | 8 | Actual |
| 34826 | 191.00 | 2025-07-19 | 84 | 6 | 3 | Actual |
| 2682 | 38500.00 | 2023-01-19 | 99 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-09-17 | 65 | 6 | 11 | Actual |
| 17935 | 1782.00 | 2024-03-20 | 61 | 4 | 6 | Actual |
| 29520 | 187.00 | 2025-02-17 | 76 | 4 | 6 | Actual |
| 16410 | 17.78 | 2024-01-19 | 73 | 1 | 12 | Actual |
| 7907 | 11.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
| 37551 | 8058.00 | 2025-09-18 | 8 | 7 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-20 | 101 | 6 | 4 | Budget |
| 31138 | 28481.08 | 2025-03-20 | 60 | 1 | 12 | Actual |
| 4730 | 0.00 | 2023-03-21 | 54 | 6 | 4 | Budget |
| 31751 | 41.00 | 2025-04-19 | 82 | 3 | 6 | Actual |
| 7708 | 200.00 | 2023-05-21 | 84 | 1 | 8 | Budget |
| 28283 | 286.00 | 2025-01-18 | 73 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
| 16888 | 277.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 17211 | 13513.45 | 2024-02-18 | 18 | 7 | 8 | Actual |
| 27104 | 66980.00 | 2024-12-18 | 21 | 7 | 5 | Actual |
| 30479 | 221.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
| 28459 | 155013.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 4802 | 3849.00 | 2023-03-21 | 23 | 7 | 4 | Actual |
| 14173 | 478.36 | 2023-11-18 | 81 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-09-18 | 77 | 7 | 3 | Actual |
| 4812 | 24278.00 | 2023-03-21 | 38 | 7 | 4 | Actual |
| 35197 | 110.00 | 2025-07-19 | 76 | 5 | 6 | Actual |
| 34012 | 281.00 | 2025-06-20 | 65 | 4 | 6 | Actual |
| 31277 | 69.67 | 2025-03-20 | 85 | 1 | 13 | Actual |
| 33960 | 32.00 | 2025-06-20 | 67 | 2 | 6 | Actual |
| 3582 | 280.00 | 2023-02-18 | 78 | 1 | 4 | Budget |
| 28571 | 96.54 | 2025-01-18 | 69 | 1 | 8 | Actual |
| 19236 | 34500.00 | 2024-04-19 | 99 | 6 | 8 | Actual |
| 20443 | 15.65 | 2024-05-20 | 69 | 6 | 11 | Actual |
| 18484 | 150.76 | 2024-03-20 | 90 | 1 | 12 | Actual |
| 1920 | 23367.00 | 2022-12-19 | 38 | 7 | 6 | Actual |
| 23027 | 18695.00 | 2024-08-18 | 53 | 6 | 6 | Actual |
| 19782 | 25489.00 | 2024-05-20 | 33 | 7 | 4 | Actual |
| 32199 | 601.83 | 2025-04-19 | 61 | 5 | 11 | Actual |
| 11424 | 583.00 | 2023-09-18 | 76 | 1 | 4 | Actual |
| 20614 | 1092.00 | 2024-06-20 | 66 | 1 | 3 | Actual |
| 23801 | 30067.00 | 2024-09-17 | 40 | 7 | 4 | Actual |
| 26333 | 198.05 | 2024-11-17 | 84 | 2 | 8 | Actual |
| 21384 | 12.46 | 2024-06-20 | 69 | 3 | 11 | Actual |
| 29042 | 767.93 | 2025-01-18 | 74 | 2 | 13 | Actual |
| 17767 | 39.00 | 2024-03-20 | 69 | 1 | 5 | Actual |
| 37808 | 598.64 | 2025-09-18 | 87 | 1 | 11 | Actual |
| 12600 | 480.00 | 2023-10-19 | 66 | 6 | 4 | Budget |
| 35366 | -383002.00 | 2025-07-19 | 43 | 7 | 7 | Actual |
| 33887 | 271.00 | 2025-06-20 | 83 | 6 | 5 | Actual |
| 18811 | 729.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 15489 | 592.00 | 2024-01-19 | 67 | 1 | 3 | Actual |
| 29326 | 62775.00 | 2025-02-17 | 34 | 7 | 4 | Actual |
| 23610 | 278.00 | 2024-09-17 | 84 | 1 | 3 | Actual |
| 3580 | 970.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 15775 | 17472.00 | 2024-01-19 | 24 | 7 | 5 | Actual |
| 19308 | 61.40 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 30509 | 266.00 | 2025-03-20 | 78 | 6 | 5 | Actual |
| 14094 | -22881.00 | 2023-11-18 | 46 | 7 | 7 | Actual |
| 6965 | 176.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 2129 | 50.00 | 2022-12-19 | 71 | 2 | 8 | Budget |
| 28414 | 1943.00 | 2025-01-18 | 62 | 6 | 6 | Actual |
| 9130 | 68.00 | 2023-07-19 | 66 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 33403 | 29.48 | 2025-05-20 | 82 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-08-19 | 71 | 1 | 4 | Actual |
| 10028 | 167.75 | 2023-07-19 | 67 | 6 | 8 | Actual |
| 34213 | 44033.00 | 2025-06-20 | 40 | 7 | 7 | Actual |
| 12229 | 129.87 | 2023-09-18 | 78 | 2 | 8 | Actual |
| 18806 | 98.00 | 2024-04-19 | 71 | 6 | 5 | Actual |
| 15068 | 10.00 | 2023-12-19 | 96 | 6 | 7 | Actual |
| 21385 | 17.78 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 33924 | 37742.00 | 2025-06-20 | 40 | 7 | 5 | Actual |
| 25468 | 66.72 | 2024-10-18 | 90 | 5 | 11 | Actual |
| 16328 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 4912 | 47.00 | 2023-03-21 | 82 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2025-04-19 | 33 | 7 | 5 | Actual |
| 13665 | 134.00 | 2023-11-18 | 84 | 6 | 4 | Actual |
| 9928 | 300.00 | 2023-07-19 | 73 | 1 | 8 | Budget |
| 38830 | 975.34 | 2025-10-19 | 76 | 1 | 8 | Actual |
| 5290 | 3700.00 | 2023-03-21 | 61 | 1 | 7 | Budget |
| 18831 | 22326.00 | 2024-04-19 | 7 | 7 | 5 | Actual |
| 37006 | 246.87 | 2025-08-19 | 90 | 2 | 13 | Actual |
| 35743 | 2.00 | 2025-07-19 | 96 | 2 | 12 | Actual |
| 2851 | 195.00 | 2023-01-19 | 89 | 3 | 6 | Actual |
| 36841 | 273.10 | 2025-08-19 | 65 | 1 | 12 | Actual |
| 13030 | 94.00 | 2023-10-19 | 78 | 5 | 6 | Actual |
| 16158 | 67.75 | 2024-01-19 | 82 | 6 | 8 | Actual |
| 9271 | 261.00 | 2023-07-19 | 90 | 6 | 4 | Actual |
| 12523 | 180.00 | 2023-10-19 | 87 | 7 | 3 | Actual |
| 31991 | 617.76 | 2025-04-19 | 90 | 1 | 8 | Actual |
| 12218 | 50.00 | 2023-09-18 | 71 | 2 | 8 | Budget |
| 14470 | 106.08 | 2023-11-18 | 89 | 6 | 12 | Actual |
| 23106 | 64.00 | 2024-08-18 | 82 | 1 | 7 | Actual |
| 37512 | 9497.00 | 2025-09-18 | 52 | 6 | 6 | Actual |
| 18924 | 370.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 37623 | 325.00 | 2025-09-18 | 78 | 6 | 7 | Actual |
| 19197 | -189.82 | 2024-04-19 | 91 | 2 | 8 | Actual |
| 16483 | 158.21 | 2024-01-19 | 92 | 6 | 12 | Actual |
| 5681 | 186.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
| 9133 | 30.00 | 2023-07-19 | 68 | 7 | 3 | Budget |
| 38575 | 48.00 | 2025-10-19 | 85 | 2 | 6 | Actual |
| 10228 | 27439.00 | 2023-08-19 | 33 | 7 | 3 | Actual |
| 36326 | 26.00 | 2025-08-19 | 82 | 4 | 6 | Actual |
| 17756 | 33371.00 | 2024-03-20 | 40 | 7 | 4 | Actual |
| 27969 | 68310.00 | 2025-01-18 | 60 | 1 | 3 | Actual |
| 20969 | 985000.00 | 2024-06-20 | 11 | 3 | 6 | Actual |
| 19866 | 10165.00 | 2024-05-20 | 20 | 7 | 5 | Actual |
| 5413 | 14324.00 | 2023-03-21 | 28 | 7 | 7 | Actual |
| 6318 | 128.00 | 2023-04-20 | 92 | 5 | 6 | Actual |
| 3323 | 155.63 | 2023-01-19 | 83 | 6 | 8 | Actual |
| 4154 | 92513.00 | 2023-02-18 | 31 | 7 | 6 | Actual |
| 30441 | 62956.00 | 2025-03-20 | 19 | 7 | 4 | Actual |
| 14376 | 6540.24 | 2023-11-18 | 24 | 7 | 11 | Actual |
| 1698 | 380.00 | 2022-12-19 | 65 | 3 | 6 | Budget |
| 37894 | 273.10 | 2025-09-18 | 92 | 4 | 11 | Actual |
| 1103 | 10410.37 | 2022-11-18 | 7 | 7 | 8 | Actual |
| 6428 | 80.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 2546 | 109200.00 | 2023-01-19 | 101 | 6 | 4 | Budget |
| 15201 | 14728.63 | 2023-12-19 | 20 | 7 | 8 | Actual |
| 32850 | 27.00 | 2025-05-20 | 85 | 2 | 6 | Actual |
| 22352 | 26875.73 | 2024-07-18 | 12 | 2 | 11 | Actual |
| 29039 | 88.97 | 2025-01-18 | 69 | 2 | 13 | Actual |
| 7314 | 100.00 | 2023-05-21 | 68 | 3 | 6 | Budget |
| 34930 | 923.00 | 2025-07-19 | 65 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-10-19 | 71 | 1 | 5 | Actual |
| 5087 | 34.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 30514 | 212.00 | 2025-03-20 | 84 | 6 | 5 | Actual |
| 16461 | 24.16 | 2024-01-19 | 65 | 6 | 12 | Actual |
| 38581 | 6.00 | 2025-10-19 | 96 | 2 | 6 | Actual |
| 16209 | 156.08 | 2024-01-19 | 73 | 1 | 11 | Actual |
| 11490 | 200.00 | 2023-09-18 | 78 | 6 | 4 | Budget |
| 15822 | 20.00 | 2024-01-19 | 67 | 2 | 6 | Actual |
| 31859 | 184569.00 | 2025-04-19 | 21 | 7 | 6 | Actual |
| 20474 | 3795.51 | 2024-05-20 | 18 | 7 | 11 | Actual |
| 12339 | 25512.16 | 2023-09-18 | 40 | 7 | 8 | Actual |
| 28720 | 15.65 | 2025-01-18 | 71 | 2 | 11 | Actual |
| 578 | 200.00 | 2022-11-18 | 67 | 3 | 6 | Budget |
| 9680 | 112.00 | 2023-07-19 | 92 | 5 | 6 | Actual |
| 33334 | 140.12 | 2025-05-20 | 68 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-19 | 62 | 3 | 6 | Actual |
| 32572 | 23708.00 | 2025-05-20 | 20 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-11-18 | 12 | 2 | 3 | Actual |
| 16756 | 137834.00 | 2024-02-18 | 12 | 2 | 5 | Actual |
| 27366 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-08-19 | 67 | 1 | 4 | Actual |
| 11334 | 67844.00 | 2023-09-18 | 15 | 7 | 3 | Actual |
| 19807 | 488.00 | 2024-05-20 | 81 | 1 | 5 | Actual |
| 11286 | 100.00 | 2023-09-18 | 67 | 6 | 3 | Budget |
| 7248 | -218.00 | 2023-05-21 | 91 | 1 | 6 | Actual |
| 38467 | 134705.00 | 2025-10-19 | 56 | 6 | 5 | Actual |
| 554 | 40.00 | 2022-11-18 | 84 | 2 | 6 | Actual |
| 26064 | 29.00 | 2024-11-17 | 82 | 3 | 6 | Actual |
| 20965 | -77.00 | 2024-06-20 | 91 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 14902 | 116.00 | 2023-12-19 | 76 | 4 | 6 | Actual |
| 33860 | 464.00 | 2025-06-20 | 92 | 1 | 5 | Actual |
| 20380 | 83.74 | 2024-05-20 | 66 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-09-18 | 67 | 1 | 3 | Actual |
| 24738 | 72.00 | 2024-10-18 | 92 | 7 | 3 | Actual |
| 18716 | 246.00 | 2024-04-19 | 74 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-08-19 | 67 | 6 | 3 | Budget |
| 12180 | 200.00 | 2023-09-18 | 78 | 1 | 8 | Budget |
| 20470 | 4488.08 | 2024-05-20 | 8 | 7 | 11 | Actual |
| 805 | 2966.00 | 2022-11-18 | 61 | 1 | 7 | Actual |
| 1881 | 100.00 | 2022-12-19 | 83 | 6 | 6 | Budget |
| 27246 | 50.00 | 2024-12-18 | 83 | 5 | 6 | Actual |
| 6373 | 351.00 | 2023-04-20 | 87 | 6 | 6 | Actual |
| 39330 | 503.02 | 2025-10-19 | 74 | 6 | 13 | Actual |
| 18102 | 129.00 | 2024-03-20 | 84 | 6 | 7 | Actual |
| 25512 | 4832.76 | 2024-10-18 | 8 | 7 | 11 | Actual |
| 30130 | 236531.83 | 2025-02-17 | 46 | 7 | 12 | Actual |
| 300 | 138120.00 | 2022-11-18 | 4 | 7 | 4 | Actual |
| 17743 | 12118.00 | 2024-03-20 | 22 | 7 | 4 | Actual |
| 37690 | 579.88 | 2025-09-18 | 90 | 1 | 8 | Actual |
| 10128 | 347.00 | 2023-08-19 | 81 | 1 | 3 | Actual |
| 32117 | 16337.23 | 2025-04-19 | 60 | 2 | 11 | Actual |
| 20839 | 50.00 | 2024-06-20 | 82 | 1 | 5 | Actual |
| 715 | 6700.00 | 2022-11-18 | 57 | 6 | 6 | Budget |
| 27372 | 223.00 | 2024-12-18 | 84 | 6 | 7 | Actual |
| 1198 | 100.00 | 2022-12-19 | 67 | 6 | 3 | Budget |
| 5001 | 239.00 | 2023-03-21 | 90 | 1 | 6 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 26686 | 8579.64 | 2024-11-17 | 24 | 7 | 12 | Actual |
| 4951 | 117406.00 | 2023-03-21 | 35 | 7 | 5 | Actual |
| 15561 | 6318.00 | 2024-01-19 | 23 | 7 | 3 | Actual |
| 19096 | 1318.00 | 2024-04-19 | 72 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2024-04-19 | 15 | 7 | 7 | Actual |
| 27543 | 389.06 | 2024-12-18 | 76 | 1 | 11 | Actual |
| 34035 | 13035.00 | 2025-06-20 | 60 | 5 | 6 | Actual |
| 36526 | 169.27 | 2025-08-19 | 69 | 1 | 8 | Actual |
| 1588 | 63996.00 | 2022-12-19 | 37 | 7 | 5 | Actual |
| 9538 | 31.00 | 2023-07-19 | 94 | 2 | 6 | Actual |
| 31580 | 221015.00 | 2025-04-19 | 37 | 7 | 4 | Actual |
| 30921 | 851.10 | 2025-03-20 | 81 | 6 | 8 | Actual |
| 15524 | 220.00 | 2024-01-19 | 68 | 6 | 3 | Actual |
| 29282 | 264.00 | 2025-02-17 | 68 | 6 | 4 | Actual |
| 27796 | 400.77 | 2024-12-18 | 65 | 6 | 12 | Actual |
| 15813 | -252.00 | 2024-01-19 | 91 | 1 | 6 | Actual |
| 35029 | 269.00 | 2025-07-19 | 72 | 6 | 5 | Actual |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 22598 | 416.00 | 2024-08-18 | 74 | 1 | 3 | Actual |
| 24806 | 115258.00 | 2024-10-18 | 4 | 7 | 4 | Actual |
| 11826 | 360.00 | 2023-09-18 | 92 | 3 | 6 | Actual |
| 22271 | 146.54 | 2024-07-18 | 67 | 6 | 8 | Actual |
| 37519 | 1803.00 | 2025-09-18 | 62 | 6 | 6 | Actual |
| 9004 | 272.00 | 2023-07-19 | 76 | 1 | 3 | Actual |
| 38452 | 72.00 | 2025-10-19 | 82 | 1 | 5 | Actual |
| 21617 | 637.00 | 2024-07-18 | 66 | 1 | 3 | Actual |
| 12810 | 169387.00 | 2023-10-19 | 43 | 7 | 5 | Actual |
| 28864 | 5255.11 | 2025-01-18 | 18 | 7 | 11 | Actual |
| 13005 | 11800.00 | 2023-10-19 | 60 | 5 | 6 | Budget |
| 7433 | 31.00 | 2023-05-21 | 85 | 5 | 6 | Actual |
| 32034 | 640.49 | 2025-04-19 | 66 | 6 | 8 | Actual |
| 33235 | 307.15 | 2025-05-20 | 90 | 1 | 11 | Actual |
| 4738 | 2976.00 | 2023-03-21 | 61 | 6 | 4 | Actual |
| 20500 | 7.14 | 2024-05-20 | 67 | 1 | 12 | Actual |
| 33681 | -269.00 | 2025-06-20 | 91 | 6 | 3 | Actual |
| 9789 | 400.00 | 2023-07-19 | 73 | 1 | 7 | Budget |
| 13829 | 8138.00 | 2023-11-18 | 60 | 2 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-19 | 66 | 1 | 7 | Actual |
| 32372 | 24999.10 | 2025-04-19 | 34 | 7 | 12 | Actual |
| 27990 | 454.00 | 2025-01-18 | 89 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-09-18 | 85 | 1 | 7 | Actual |
| 30821 | 121321.00 | 2025-03-20 | 14 | 7 | 7 | Actual |
| 39167 | 55691.16 | 2025-10-19 | 12 | 2 | 12 | Actual |
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 16947 | 39.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
| 19576 | 25819.33 | 2024-04-19 | 39 | 7 | 12 | Actual |
| 12286 | 2700.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 18203 | 3905.70 | 2024-03-20 | 62 | 6 | 8 | Actual |
| 32800 | 32939.00 | 2025-05-20 | 40 | 7 | 5 | Actual |
| 3420 | 2588.00 | 2023-02-18 | 53 | 6 | 3 | Actual |
| 3561 | 3264.00 | 2023-02-18 | 62 | 1 | 4 | Actual |
| 38263 | 273.00 | 2025-10-19 | 68 | 6 | 3 | Actual |
| 26918 | 31.00 | 2024-12-18 | 69 | 7 | 3 | Actual |
| 30182 | -195.24 | 2025-02-17 | 91 | 2 | 13 | Actual |
| 5477 | 1900.00 | 2023-03-21 | 61 | 2 | 8 | Budget |
| 24091 | 3556996.00 | 2024-09-17 | 43 | 7 | 6 | Actual |
| 26187 | 350000.00 | 2024-11-17 | 42 | 7 | 6 | Actual |
| 39294 | 73.18 | 2025-10-19 | 69 | 2 | 13 | Actual |
| 35129 | -122.00 | 2025-07-19 | 91 | 2 | 6 | Actual |
| 2455 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 4251 | 194.00 | 2023-02-18 | 78 | 6 | 7 | Actual |
| 31561 | 21477.00 | 2025-04-19 | 7 | 7 | 4 | Actual |
| 3311 | 3069.32 | 2023-01-19 | 76 | 6 | 8 | Actual |
| 1712 | 100.00 | 2022-12-19 | 74 | 3 | 6 | Budget |
| 4856 | 167.00 | 2023-03-21 | 85 | 1 | 5 | Actual |
| 26801 | 51703.97 | 2024-11-17 | 21 | 7 | 13 | Actual |
| 14536 | 143041.00 | 2023-12-19 | 56 | 6 | 3 | Actual |
| 34419 | 1939.09 | 2025-06-20 | 61 | 4 | 11 | Actual |
| 25022 | 291.00 | 2024-10-18 | 80 | 4 | 6 | Actual |
| 33785 | 156.00 | 2025-06-20 | 71 | 6 | 4 | Actual |
| 1714 | 263.00 | 2022-12-19 | 76 | 3 | 6 | Actual |
| 36922 | -156.68 | 2025-08-19 | 91 | 6 | 12 | Actual |
| 14722 | 231.00 | 2023-12-19 | 67 | 1 | 5 | Actual |
| 23080 | 23030.00 | 2024-08-18 | 33 | 7 | 6 | Actual |
| 5073 | 220.00 | 2023-03-21 | 73 | 3 | 6 | Budget |
| 20404 | 588.00 | 2024-05-20 | 61 | 5 | 11 | Actual |
| 27066 | 436.00 | 2024-12-18 | 65 | 6 | 5 | Actual |
| 16518 | 6958.00 | 2024-02-18 | 62 | 1 | 3 | Actual |
| 39286 | 155941.00 | 2025-10-19 | 12 | 2 | 13 | Actual |
| 20433 | 12473.33 | 2024-05-20 | 56 | 6 | 11 | Actual |
| 18078 | 42955.00 | 2024-03-20 | 53 | 6 | 7 | Actual |
| 13227 | 3200.00 | 2023-10-19 | 76 | 6 | 7 | Budget |
| 37539 | 451.00 | 2025-09-18 | 87 | 6 | 6 | Actual |
| 19164 | 396.54 | 2024-04-19 | 84 | 1 | 8 | Actual |
| 9561 | 122.00 | 2023-07-19 | 74 | 3 | 6 | Actual |
| 12387 | 426.00 | 2023-10-19 | 92 | 1 | 3 | Actual |
| 34774 | 7632.00 | 2025-07-19 | 61 | 1 | 3 | Actual |
| 34340 | 619.92 | 2025-06-20 | 66 | 1 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-19 | 76 | 6 | 6 | Budget |
| 7307 | 1378.00 | 2023-05-21 | 62 | 3 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-19 | 20 | 7 | 6 | Actual |
| 27005 | 19245.00 | 2024-12-18 | 7 | 7 | 4 | Actual |
| 11131 | 96700.00 | 2023-08-19 | 56 | 6 | 8 | Budget |
| 12 | 174.00 | 2022-11-18 | 67 | 1 | 3 | Actual |
| 23112 | 294.00 | 2024-08-18 | 90 | 1 | 7 | Actual |
| 5245 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
| 16072 | 172852.00 | 2024-01-19 | 35 | 7 | 7 | Actual |
| 21698 | 122922.00 | 2024-07-18 | 37 | 7 | 3 | Actual |
| 3898 | 23.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 7559 | 280.00 | 2023-05-21 | 78 | 1 | 7 | Actual |
| 1560 | 228.00 | 2022-12-19 | 92 | 6 | 5 | Actual |
| 35871 | 574.95 | 2025-07-19 | 66 | 6 | 13 | Actual |
| 22702 | 112.00 | 2024-08-18 | 90 | 7 | 3 | Actual |
| 19209 | 35662.35 | 2024-04-19 | 63 | 6 | 8 | Actual |
| 21658 | 2148.00 | 2024-07-18 | 76 | 6 | 3 | Actual |
| 15335 | 2257.18 | 2023-12-19 | 61 | 6 | 11 | Actual |
| 13651 | 221.00 | 2023-11-18 | 67 | 6 | 4 | Actual |
| 29041 | 520.56 | 2025-01-18 | 73 | 2 | 13 | Actual |
| 8664 | 550.00 | 2023-06-21 | 66 | 1 | 7 | Budget |
| 25298 | 149.57 | 2024-10-18 | 85 | 6 | 8 | Actual |
| 15620 | 52.00 | 2024-01-19 | 82 | 1 | 4 | Actual |
| 18426 | 125.23 | 2024-03-20 | 90 | 6 | 11 | Actual |
| 13318 | 288.97 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 14684 | 25826.00 | 2023-12-19 | 94 | 6 | 4 | Actual |
| 13158 | 70.00 | 2023-10-19 | 69 | 1 | 7 | Actual |
| 1288 | 60.00 | 2022-12-19 | 76 | 7 | 3 | Budget |
| 22464 | 307.15 | 2024-07-18 | 92 | 6 | 11 | Actual |
| 19231 | -154.98 | 2024-04-19 | 91 | 6 | 8 | Actual |
| 5420 | 115058.00 | 2023-03-21 | 37 | 7 | 7 | Actual |
| 32555 | 354.00 | 2025-05-20 | 90 | 6 | 3 | Actual |
| 1607 | 99.00 | 2022-12-19 | 68 | 1 | 6 | Actual |
| 28355 | 18241.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 31183 | 44.38 | 2025-03-20 | 83 | 2 | 12 | Actual |
| 15431 | 15.65 | 2023-12-19 | 67 | 6 | 12 | Actual |
| 5940 | 244133.00 | 2023-04-20 | 46 | 7 | 4 | Actual |
| 3003 | 468.00 | 2023-01-19 | 87 | 6 | 6 | Actual |
| 25764 | 49870.00 | 2024-11-17 | 33 | 7 | 3 | Actual |
| 4228 | 19300.00 | 2023-02-18 | 63 | 6 | 7 | Budget |
| 7523 | 23573.00 | 2023-05-21 | 32 | 7 | 6 | Actual |
| 38116 | 62.66 | 2025-09-18 | 71 | 1 | 13 | Actual |
| 22915 | 275.00 | 2024-08-18 | 90 | 1 | 6 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 31742 | 28.00 | 2025-04-19 | 69 | 3 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-19 | 62 | 6 | 5 | Budget |
| 6639 | 80.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 21603 | 7958.35 | 2024-06-20 | 33 | 7 | 12 | Actual |
| 9723 | 280.00 | 2023-07-19 | 81 | 6 | 6 | Budget |
| 19266 | 24492.70 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 29463 | 18.00 | 2025-02-17 | 71 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-12-18 | 67 | 2 | 8 | Actual |
| 6470 | 26700.00 | 2023-04-20 | 60 | 6 | 7 | Budget |
| 19692 | 360.00 | 2024-05-20 | 87 | 7 | 3 | Actual |
| 7921 | 850.00 | 2023-06-21 | 62 | 6 | 3 | Budget |
| 35935 | 393.00 | 2025-08-19 | 74 | 1 | 3 | Actual |
| 12538 | 650.00 | 2023-10-19 | 65 | 1 | 4 | Budget |
| 9706 | 23.00 | 2023-07-19 | 71 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-10-19 | 80 | 3 | 6 | Actual |
| 15024 | 295.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 25164 | 207.00 | 2024-10-18 | 68 | 6 | 7 | Actual |
| 8032 | 32.00 | 2023-06-21 | 83 | 7 | 3 | Actual |
| 2842 | 40.00 | 2023-01-19 | 82 | 3 | 6 | Budget |
| 1444 | 20885.00 | 2022-12-19 | 33 | 7 | 4 | Actual |
| 24195 | 655.64 | 2024-09-17 | 73 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-09-18 | 80 | 6 | 3 | Actual |
| 19260 | 33209.28 | 2024-04-19 | 38 | 7 | 8 | Actual |
| 21608 | 23428.86 | 2024-06-20 | 39 | 7 | 12 | Actual |
| 4100 | 47.00 | 2023-02-18 | 71 | 6 | 6 | Actual |
| 16003 | 73.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 28723 | 115.65 | 2025-01-18 | 76 | 2 | 11 | Actual |
| 26961 | 464.00 | 2024-12-18 | 90 | 1 | 4 | Actual |
| 37716 | 1092.01 | 2025-09-18 | 87 | 2 | 8 | Actual |
| 6667 | 200.00 | 2023-04-20 | 65 | 6 | 8 | Budget |
| 3349 | 33121.40 | 2023-01-19 | 19 | 7 | 8 | Actual |
| 23435 | -27.96 | 2024-08-18 | 91 | 5 | 11 | Actual |
| 2086 | 380.00 | 2022-12-19 | 76 | 1 | 8 | Budget |
| 351 | 380.00 | 2022-11-18 | 76 | 1 | 5 | Budget |
| 9755 | 8321.00 | 2023-07-19 | 22 | 7 | 6 | Actual |
| 11367 | 23.00 | 2023-09-18 | 68 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-10-18 | 76 | 6 | 12 | Actual |
| 38437 | 5368.00 | 2025-10-19 | 61 | 1 | 5 | Actual |
| 10946 | 32800.00 | 2023-08-19 | 60 | 6 | 7 | Budget |
| 32109 | 598.64 | 2025-04-19 | 87 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-18 | 77 | 6 | 4 | Actual |
| 26927 | 27.00 | 2024-12-18 | 82 | 7 | 3 | Actual |
| 14113 | 338.97 | 2023-11-18 | 83 | 1 | 8 | Actual |
| 396 | 380.00 | 2022-11-18 | 66 | 6 | 5 | Budget |
| 27086 | 270.00 | 2024-12-18 | 90 | 6 | 5 | Actual |
| 23685 | 1153.00 | 2024-09-17 | 61 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-07-18 | 31 | 7 | 12 | Actual |
| 10400 | 53267.00 | 2023-08-19 | 13 | 7 | 4 | Actual |
| 28051 | 58329.00 | 2025-01-18 | 32 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-07-19 | 80 | 1 | 4 | Budget |
| 37649 | 18669.00 | 2025-09-18 | 20 | 7 | 7 | Actual |
| 5853 | 11200.00 | 2023-04-20 | 53 | 6 | 4 | Budget |
| 39136 | 13019.09 | 2025-10-19 | 40 | 7 | 11 | Actual |
| 31115 | 54079.43 | 2025-03-20 | 14 | 7 | 11 | Actual |
| 20562 | 31.61 | 2024-05-20 | 73 | 6 | 12 | Actual |
| 632 | 220.00 | 2022-11-18 | 73 | 4 | 6 | Budget |
| 3324 | 90.00 | 2023-01-19 | 83 | 6 | 8 | Budget |
| 25453 | 7.14 | 2024-10-18 | 69 | 5 | 11 | Actual |
| 15788 | 529763.00 | 2024-01-19 | 46 | 7 | 5 | Actual |
| 22641 | 168.00 | 2024-08-18 | 84 | 6 | 3 | Actual |
| 37569 | 182333.00 | 2025-09-18 | 37 | 7 | 6 | Actual |
| 37046 | 394308.60 | 2025-08-19 | 6 | 7 | 13 | Actual |
| 7169 | -162.00 | 2023-05-21 | 91 | 6 | 5 | Actual |
| 29068 | 281.96 | 2025-01-18 | 66 | 6 | 13 | Actual |
| 5445 | 400.00 | 2023-03-21 | 73 | 1 | 8 | Budget |
| 35785 | 29871.53 | 2025-07-19 | 14 | 7 | 12 | Actual |
| 23701 | 42.00 | 2024-09-17 | 83 | 7 | 3 | Actual |
| 12128 | 711995.00 | 2023-09-18 | 6 | 7 | 7 | Actual |
| 19564 | 3288.05 | 2024-04-19 | 22 | 7 | 12 | Actual |
| 21992 | 257.00 | 2024-07-18 | 89 | 3 | 6 | Actual |
| 17850 | 505481.00 | 2024-03-20 | 43 | 7 | 5 | Actual |
| 23752 | 130.00 | 2024-09-17 | 68 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-08-19 | 87 | 3 | 6 | Actual |
| 20382 | 32.67 | 2024-05-20 | 68 | 4 | 11 | Actual |
| 8737 | 200.00 | 2023-06-21 | 74 | 6 | 7 | Budget |
| 35547 | 279.49 | 2025-07-19 | 65 | 3 | 11 | Actual |
| 15766 | 103557.00 | 2024-01-19 | 13 | 7 | 5 | Actual |
| 26101 | 1279.00 | 2024-11-17 | 61 | 5 | 6 | Actual |
| 7596 | 4127.00 | 2023-05-21 | 63 | 6 | 7 | Actual |
| 20402 | 4.00 | 2024-05-20 | 96 | 4 | 11 | Actual |
| 13109 | 268.00 | 2023-10-19 | 92 | 6 | 6 | Actual |
| 29927 | 24.16 | 2025-02-17 | 69 | 4 | 11 | Actual |
| 6604 | 1900.00 | 2023-04-20 | 61 | 2 | 8 | Budget |
| 36821 | 4462.54 | 2025-08-19 | 22 | 7 | 11 | Actual |
| 19018 | 299.00 | 2024-04-19 | 90 | 6 | 6 | Actual |
| 18987 | -106.00 | 2024-04-19 | 91 | 5 | 6 | Actual |
| 17017 | 9970.00 | 2024-02-18 | 46 | 7 | 6 | Actual |
| 30371 | 817.00 | 2025-03-20 | 65 | 1 | 4 | Actual |
| 37836 | 149.70 | 2025-09-18 | 87 | 2 | 11 | Actual |
| 35173 | 92.00 | 2025-07-19 | 78 | 4 | 6 | Actual |
| 26134 | 1422.00 | 2024-11-17 | 63 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-19 | 52 | 6 | 8 | Actual |
| 23897 | 17320.00 | 2024-09-17 | 100 | 7 | 5 | Actual |
| 16719 | 27705.00 | 2024-02-18 | 33 | 7 | 4 | Actual |
| 13120 | 68586.00 | 2023-10-19 | 13 | 7 | 6 | Actual |
| 19019 | -239.00 | 2024-04-19 | 91 | 6 | 6 | Actual |
| 27342 | -326.00 | 2024-12-18 | 91 | 1 | 7 | Actual |
| 24178 | 171727.00 | 2024-09-17 | 35 | 7 | 7 | Actual |
| 18628 | 15454.00 | 2024-04-19 | 22 | 7 | 3 | Actual |
| 30694 | 1455.00 | 2025-03-20 | 62 | 6 | 6 | Actual |
| 38264 | 81.00 | 2025-10-19 | 69 | 6 | 3 | Actual |
| 10451 | 831.00 | 2023-08-19 | 80 | 1 | 5 | Actual |
| 30174 | 492.49 | 2025-02-17 | 81 | 2 | 13 | Actual |
| 35585 | 405.02 | 2025-07-19 | 80 | 4 | 11 | Actual |
| 21310 | 75478.25 | 2024-06-20 | 31 | 7 | 8 | Actual |
| 33590 | 413.54 | 2025-05-20 | 92 | 6 | 13 | Actual |
| 25596 | 241.19 | 2024-10-18 | 62 | 6 | 12 | Actual |
| 24302 | 255947.92 | 2024-09-17 | 43 | 7 | 8 | Actual |
| 6214 | 140.00 | 2023-04-20 | 83 | 3 | 6 | Actual |
| 23273 | 34500.00 | 2024-08-18 | 99 | 6 | 8 | Actual |
| 3076 | 248.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 35677 | 79876.72 | 2025-07-19 | 31 | 7 | 11 | Actual |
| 39014 | 299.70 | 2025-10-19 | 87 | 3 | 11 | Actual |
| 8124 | 300.00 | 2023-06-21 | 73 | 6 | 4 | Budget |
| 28106 | 493.00 | 2025-01-18 | 83 | 1 | 4 | Actual |
| 8881 | 90.00 | 2023-06-21 | 84 | 2 | 8 | Budget |
| 9600 | 100.00 | 2023-07-19 | 67 | 4 | 6 | Budget |
| 20737 | 56.00 | 2024-06-20 | 69 | 1 | 4 | Actual |
| 128 | 55708.00 | 2022-11-18 | 31 | 7 | 3 | Actual |
| 390 | 2293.00 | 2022-11-18 | 62 | 6 | 5 | Actual |
| 17633 | 254891.00 | 2024-03-20 | 35 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-08-18 | 15 | 7 | 5 | Actual |
| 32262 | 572732.71 | 2025-04-19 | 6 | 7 | 11 | Actual |
| 22711 | 642.00 | 2024-08-18 | 65 | 1 | 4 | Actual |
| 34121 | 2791099.00 | 2025-06-20 | 43 | 7 | 6 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 7561 | 950.00 | 2023-05-21 | 80 | 1 | 7 | Budget |
| 2372 | 43720.00 | 2023-01-19 | 19 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-17 | 62 | 1 | 4 | Actual |
| 2889 | 30.00 | 2023-01-19 | 82 | 4 | 6 | Budget |
| 36627 | 101128.72 | 2025-08-19 | 31 | 7 | 8 | Actual |
| 21133 | 320.00 | 2024-06-20 | 92 | 1 | 7 | Actual |
| 33033 | 53820.00 | 2025-05-20 | 60 | 6 | 7 | Actual |
| 21807 | 12118.00 | 2024-07-18 | 22 | 7 | 4 | Actual |
| 20416 | 43.31 | 2024-05-20 | 78 | 5 | 11 | Actual |
| 8441 | 245.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
| 18319 | 106.08 | 2024-03-20 | 65 | 3 | 11 | Actual |
| 11438 | 200.00 | 2023-09-18 | 84 | 1 | 4 | Budget |
| 15486 | 8747.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 14138 | 623.82 | 2023-11-18 | 80 | 2 | 8 | Actual |
| 7441 | 26.00 | 2023-05-21 | 94 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-04-19 | 65 | 1 | 11 | Actual |
| 9807 | 200.00 | 2023-07-19 | 84 | 1 | 7 | Budget |
| 14527 | 246.00 | 2023-12-19 | 89 | 1 | 3 | Actual |
| 11950 | 380.00 | 2023-09-18 | 72 | 6 | 6 | Budget |
| 252 | 3379.00 | 2022-11-18 | 63 | 6 | 4 | Actual |
| 16200 | 21375.63 | 2024-01-19 | 60 | 1 | 11 | Actual |
| 17510 | 13.53 | 2024-02-18 | 85 | 6 | 12 | Actual |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 8472 | 15600.00 | 2023-06-21 | 60 | 4 | 6 | Budget |
| 18507 | 62.46 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-10-19 | 82 | 6 | 11 | Actual |
Generated 2025-12-18 05:01:36.870 UTC