[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6196
33213 items
NOTE: Only 1000 elements of total 33213 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20409 | 28.42 | 2024-05-18 | 68 | 5 | 11 | Actual |
| 10197 | 71.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 17390 | 218.85 | 2024-02-16 | 81 | 6 | 11 | Actual |
| 14065 | 345345.00 | 2023-11-16 | 101 | 6 | 7 | Actual |
| 38221 | 14090.34 | 2025-09-16 | 46 | 7 | 13 | Actual |
| 35190 | 109.00 | 2025-07-17 | 66 | 5 | 6 | Actual |
| 33547 | 190.73 | 2025-05-18 | 78 | 2 | 13 | Actual |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 13693 | 56282.00 | 2023-11-16 | 31 | 7 | 4 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 31521 | 193608.00 | 2025-04-17 | 12 | 2 | 4 | Actual |
| 36763 | 117.78 | 2025-08-17 | 81 | 5 | 11 | Actual |
| 6691 | 414.73 | 2023-04-18 | 81 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-10-17 | 87 | 6 | 3 | Budget |
| 37376 | -37220.00 | 2025-09-16 | 43 | 7 | 5 | Actual |
| 38616 | 66.00 | 2025-10-17 | 68 | 4 | 6 | Actual |
| 2162 | 6900.00 | 2022-12-17 | 53 | 6 | 8 | Budget |
| 33648 | 50.00 | 2025-06-18 | 94 | 1 | 3 | Actual |
| 37998 | 375.23 | 2025-09-16 | 74 | 1 | 12 | Actual |
| 33124 | 584.43 | 2025-05-18 | 65 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
| 38873 | 6.00 | 2025-10-17 | 96 | 2 | 8 | Actual |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 31637 | 761.00 | 2025-04-17 | 81 | 6 | 5 | Actual |
| 16427 | 1833.77 | 2024-01-17 | 12 | 2 | 12 | Actual |
| 37136 | 52000.00 | 2025-09-16 | 99 | 6 | 3 | Actual |
| 30421 | 273.00 | 2025-03-18 | 84 | 6 | 4 | Actual |
| 7299 | 4.00 | 2023-05-19 | 96 | 2 | 6 | Actual |
| 27023 | 267310.00 | 2024-12-16 | 35 | 7 | 4 | Actual |
| 15150 | 188.96 | 2023-12-17 | 90 | 2 | 8 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 7417 | 98.00 | 2023-05-19 | 76 | 5 | 6 | Actual |
| 18307 | 12.46 | 2024-03-18 | 84 | 2 | 11 | Actual |
| 31528 | 5882.00 | 2025-04-17 | 61 | 6 | 4 | Actual |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 6573 | 384.42 | 2023-04-18 | 74 | 1 | 8 | Actual |
| 20957 | 85.00 | 2024-06-18 | 81 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 38175 | 369.68 | 2025-09-16 | 73 | 6 | 13 | Actual |
| 1322 | 968.00 | 2022-12-17 | 65 | 1 | 4 | Actual |
| 22362 | 81.61 | 2024-07-16 | 73 | 2 | 11 | Actual |
| 24042 | 94.00 | 2024-09-15 | 68 | 6 | 6 | Actual |
| 8539 | 100.00 | 2023-06-19 | 76 | 5 | 6 | Budget |
| 13595 | 331.00 | 2023-11-16 | 74 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-04-17 | 80 | 2 | 12 | Actual |
| 14201 | 22798.48 | 2023-11-16 | 24 | 7 | 8 | Actual |
| 1482 | 850.00 | 2022-12-17 | 80 | 1 | 5 | Budget |
| 37761 | 1208252.38 | 2025-09-16 | 6 | 7 | 8 | Actual |
| 29803 | -274.67 | 2025-02-15 | 91 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2025-04-17 | 80 | 1 | 7 | Actual |
| 10127 | 550.00 | 2023-08-17 | 80 | 1 | 3 | Budget |
| 2297 | 501.00 | 2023-01-17 | 92 | 1 | 3 | Actual |
| 38132 | 194.24 | 2025-09-16 | 92 | 1 | 13 | Actual |
| 9075 | 30.00 | 2023-07-17 | 82 | 6 | 3 | Budget |
| 29104 | 63574.37 | 2025-01-16 | 21 | 7 | 13 | Actual |
| 25153 | 9100.00 | 2024-10-16 | 53 | 6 | 7 | Actual |
| 5927 | 21106.00 | 2023-04-18 | 24 | 7 | 4 | Actual |
| 31718 | 81.00 | 2025-04-17 | 76 | 2 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-19 | 76 | 6 | 4 | Budget |
| 4980 | 200.00 | 2023-03-19 | 76 | 1 | 6 | Budget |
| 17758 | 497885.00 | 2024-03-18 | 46 | 7 | 4 | Actual |
| 6830 | 280.00 | 2023-05-19 | 81 | 6 | 3 | Budget |
| 594 | 154.00 | 2022-11-16 | 78 | 3 | 6 | Actual |
| 8967 | 3645.09 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 27557 | 224.17 | 2024-12-16 | 94 | 1 | 11 | Actual |
| 34269 | 490.48 | 2025-06-18 | 92 | 2 | 8 | Actual |
| 3601 | 426.00 | 2023-02-16 | 92 | 1 | 4 | Actual |
| 30797 | 6538.00 | 2025-03-18 | 76 | 6 | 7 | Actual |
| 796 | 20015.00 | 2022-11-16 | 40 | 7 | 6 | Actual |
| 28529 | -256.00 | 2025-01-16 | 91 | 6 | 7 | Actual |
| 3139 | 100.00 | 2023-01-17 | 84 | 6 | 7 | Budget |
| 1236 | 177.00 | 2022-12-17 | 97 | 6 | 3 | Actual |
| 7989 | 31452.00 | 2023-06-19 | 32 | 7 | 3 | Actual |
| 38754 | 19715.00 | 2025-10-17 | 52 | 6 | 7 | Actual |
| 26592 | 4552.97 | 2024-11-15 | 22 | 7 | 11 | Actual |
| 15280 | 39.06 | 2023-12-17 | 67 | 3 | 11 | Actual |
| 29001 | 12654.19 | 2025-01-16 | 40 | 7 | 12 | Actual |
| 12678 | 477.00 | 2023-10-17 | 65 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2024-09-15 | 22 | 7 | 5 | Actual |
| 4802 | 3849.00 | 2023-03-19 | 23 | 7 | 4 | Actual |
| 35364 | 68792.00 | 2025-07-17 | 39 | 7 | 7 | Actual |
| 36950 | 30539.63 | 2025-08-17 | 37 | 7 | 12 | Actual |
| 18855 | 922581.00 | 2024-04-17 | 46 | 7 | 5 | Actual |
| 38014 | 4.00 | 2025-09-16 | 96 | 1 | 12 | Actual |
| 16984 | 315.00 | 2024-02-16 | 90 | 6 | 6 | Actual |
| 15183 | 138.96 | 2023-12-17 | 89 | 6 | 8 | Actual |
| 25405 | 43.31 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 17674 | 245.00 | 2024-03-18 | 68 | 1 | 4 | Actual |
| 17546 | -20795.68 | 2024-02-16 | 46 | 7 | 12 | Actual |
| 13941 | 2372.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 27689 | 555.02 | 2024-12-16 | 80 | 6 | 11 | Actual |
| 36624 | 32921.39 | 2025-08-17 | 24 | 7 | 8 | Actual |
| 36430 | 1222.00 | 2025-08-17 | 66 | 1 | 7 | Actual |
| 36717 | -115.20 | 2025-08-17 | 91 | 3 | 11 | Actual |
| 11555 | 280.00 | 2023-09-16 | 67 | 1 | 5 | Budget |
| 29467 | 144.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 13589 | 225.00 | 2023-11-16 | 66 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-19 | 101 | 6 | 3 | Actual |
| 29241 | 36442.00 | 2025-02-15 | 100 | 7 | 3 | Actual |
| 36518 | 26058.00 | 2025-08-17 | 100 | 7 | 7 | Actual |
| 28049 | 356838.00 | 2025-01-16 | 29 | 7 | 3 | Actual |
| 19947 | 24.00 | 2024-05-18 | 69 | 3 | 6 | Actual |
| 17248 | 20.97 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 17324 | 149.70 | 2024-02-16 | 74 | 4 | 11 | Actual |
| 36873 | 9.27 | 2025-08-17 | 69 | 2 | 12 | Actual |
| 2589 | 200.00 | 2023-01-17 | 68 | 1 | 5 | Budget |
| 4392 | 682.91 | 2023-02-16 | 87 | 2 | 8 | Actual |
| 844 | 221.00 | 2022-11-16 | 90 | 1 | 7 | Actual |
| 1724 | 40.00 | 2022-12-17 | 82 | 3 | 6 | Budget |
| 12374 | 36.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 3095 | 600.00 | 2023-01-17 | 54 | 6 | 7 | Budget |
| 6261 | 114.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 8231 | 228.00 | 2023-06-19 | 94 | 1 | 5 | Actual |
| 17298 | 87.99 | 2024-02-16 | 76 | 3 | 11 | Actual |
| 10360 | 141.00 | 2023-08-17 | 72 | 6 | 4 | Actual |
| 8357 | 380.00 | 2023-06-19 | 81 | 1 | 6 | Budget |
| 18925 | 115.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 2514 | 234.00 | 2023-01-17 | 73 | 6 | 4 | Actual |
| 17136 | 528.36 | 2024-02-16 | 92 | 1 | 8 | Actual |
| 33612 | 10836.54 | 2025-05-18 | 32 | 7 | 13 | Actual |
| 1825 | 176.00 | 2022-12-17 | 87 | 5 | 6 | Actual |
| 18203 | 3905.70 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 34663 | 141.61 | 2025-06-18 | 68 | 1 | 13 | Actual |
| 4346 | 179.87 | 2023-02-16 | 89 | 1 | 8 | Actual |
| 2640 | 380.00 | 2023-01-17 | 66 | 6 | 5 | Budget |
| 30381 | 480.00 | 2025-03-18 | 78 | 1 | 4 | Actual |
| 36283 | 832857.00 | 2025-08-17 | 11 | 3 | 6 | Actual |
| 12624 | 50.00 | 2023-10-17 | 82 | 6 | 4 | Budget |
| 11539 | 51712.00 | 2023-09-16 | 39 | 7 | 4 | Actual |
| 36148 | 1288.00 | 2025-08-17 | 77 | 1 | 5 | Actual |
| 18468 | 9.27 | 2024-03-18 | 68 | 1 | 12 | Actual |
| 18861 | 137.00 | 2024-04-17 | 66 | 1 | 6 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 25262 | 179.87 | 2024-10-16 | 83 | 2 | 8 | Actual |
| 8262 | 63.00 | 2023-06-19 | 71 | 6 | 5 | Actual |
| 11181 | -156.49 | 2023-08-17 | 91 | 6 | 8 | Actual |
| 38592 | 56.00 | 2025-10-17 | 71 | 3 | 6 | Actual |
| 17932 | 532.00 | 2024-03-18 | 92 | 3 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-16 | 63 | 6 | 11 | Actual |
| 1303 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
| 26671 | 35000.00 | 2024-11-15 | 99 | 6 | 12 | Actual |
| 25664 | 21333.00 | 2024-11-14 | 93 | 7 | 6 | Actual |
| 11416 | 297.00 | 2023-09-16 | 68 | 1 | 4 | Actual |
| 34436 | 82.68 | 2025-06-18 | 84 | 4 | 11 | Actual |
| 30358 | 84.00 | 2025-03-18 | 84 | 7 | 3 | Actual |
| 16758 | 30109.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2024-03-18 | 13 | 7 | 5 | Actual |
| 11046 | 300.00 | 2023-08-17 | 73 | 1 | 8 | Budget |
| 38728 | 4115.00 | 2025-10-17 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2024-02-16 | 62 | 2 | 11 | Actual |
| 10466 | 235.00 | 2023-08-17 | 90 | 1 | 5 | Actual |
| 11506 | 140.00 | 2023-09-16 | 89 | 6 | 4 | Actual |
| 37495 | 128.00 | 2025-09-16 | 73 | 5 | 6 | Actual |
| 34514 | 45514.37 | 2025-06-18 | 14 | 7 | 11 | Actual |
| 6682 | 354.12 | 2023-04-18 | 74 | 6 | 8 | Actual |
| 22111 | -42114.00 | 2024-07-16 | 46 | 7 | 6 | Actual |
| 9466 | 304.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
| 32675 | 396.00 | 2025-05-18 | 90 | 6 | 4 | Actual |
| 34224 | 91.99 | 2025-06-18 | 69 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 25634 | 4137.01 | 2024-10-16 | 20 | 7 | 12 | Actual |
| 28264 | 30785.00 | 2025-01-16 | 33 | 7 | 5 | Actual |
| 37 | 100.00 | 2022-11-16 | 84 | 1 | 3 | Budget |
| 4195 | 550.00 | 2023-02-16 | 81 | 1 | 7 | Budget |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 30329 | 100329.00 | 2025-03-18 | 31 | 7 | 3 | Actual |
| 33728 | 96.00 | 2025-06-18 | 78 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-04-17 | 6 | 7 | 3 | Actual |
| 20219 | 51.08 | 2024-05-18 | 82 | 2 | 8 | Actual |
| 30009 | 606406.59 | 2025-02-15 | 43 | 7 | 11 | Actual |
| 7770 | 18800.00 | 2023-05-19 | 53 | 6 | 8 | Budget |
| 33723 | 44.00 | 2025-06-18 | 71 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-09-16 | 84 | 1 | 7 | Actual |
| 38489 | 259.00 | 2025-10-17 | 84 | 6 | 5 | Actual |
| 38566 | 146.00 | 2025-10-17 | 74 | 2 | 6 | Actual |
| 23834 | 20400.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
| 23119 | 15814.00 | 2024-08-16 | 53 | 6 | 7 | Actual |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 1112 | 9005.79 | 2022-11-16 | 22 | 7 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 32096 | 47.57 | 2025-04-17 | 69 | 1 | 11 | Actual |
| 25673 | -4182.20 | 2024-11-14 | 85 | 7 | 11 | Actual |
| 5261 | 486547.00 | 2023-03-19 | 6 | 7 | 6 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 36906 | 83.74 | 2025-08-17 | 71 | 6 | 12 | Actual |
| 36685 | 57.14 | 2025-08-17 | 84 | 2 | 11 | Actual |
| 25551 | 33.74 | 2024-10-16 | 80 | 1 | 12 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 1956 | 549.00 | 2022-12-17 | 81 | 1 | 7 | Actual |
| 13257 | 190631.00 | 2023-10-17 | 4 | 7 | 7 | Actual |
| 30528 | 21297.00 | 2025-03-18 | 7 | 7 | 5 | Actual |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 20330 | 8.21 | 2024-05-18 | 71 | 2 | 11 | Actual |
| 38139 | 531.09 | 2025-09-16 | 66 | 2 | 13 | Actual |
| 15476 | 66477.53 | 2023-12-17 | 35 | 7 | 12 | Actual |
| 8845 | 25697.01 | 2023-06-19 | 60 | 2 | 8 | Actual |
| 29586 | 84.00 | 2025-02-15 | 84 | 6 | 6 | Actual |
| 22433 | 4.00 | 2024-07-16 | 96 | 4 | 11 | Actual |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 30236 | 43807.33 | 2025-02-15 | 31 | 7 | 13 | Actual |
| 31425 | 62.00 | 2025-04-17 | 82 | 6 | 3 | Actual |
| 8498 | 376.00 | 2023-06-19 | 80 | 4 | 6 | Actual |
| 14555 | 686.00 | 2023-12-17 | 81 | 6 | 3 | Actual |
| 11726 | 162.00 | 2023-09-16 | 89 | 1 | 6 | Actual |
| 11814 | 40.00 | 2023-09-16 | 82 | 3 | 6 | Budget |
| 7856 | 48198.95 | 2023-05-19 | 39 | 7 | 8 | Actual |
| 2547 | 99243.00 | 2023-01-17 | 101 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-08-17 | 85 | 6 | 11 | Actual |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 29057 | 6.00 | 2025-01-16 | 96 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-09-16 | 77 | 6 | 13 | Actual |
| 29959 | 149.70 | 2025-02-15 | 68 | 6 | 11 | Actual |
| 5880 | 249.00 | 2023-04-18 | 73 | 6 | 4 | Actual |
| 15602 | 3.00 | 2024-01-17 | 96 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-08-17 | 82 | 7 | 3 | Actual |
| 36977 | 632.84 | 2025-08-17 | 87 | 1 | 13 | Actual |
| 3222 | 1092.01 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 5070 | 29.00 | 2023-03-19 | 69 | 3 | 6 | Actual |
| 12859 | 8.00 | 2023-10-17 | 96 | 1 | 6 | Actual |
| 2920 | 40.00 | 2023-01-17 | 71 | 5 | 6 | Budget |
| 5980 | 164.00 | 2023-04-18 | 85 | 1 | 5 | Actual |
| 25509 | 175518.92 | 2024-10-16 | 4 | 7 | 11 | Actual |
| 20464 | 154.00 | 2024-05-18 | 97 | 6 | 11 | Actual |
| 7054 | 41350.00 | 2023-05-19 | 31 | 7 | 4 | Actual |
| 31889 | 1591.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 14569 | 602808.00 | 2023-12-17 | 101 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-17 | 62 | 7 | 3 | Actual |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 37585 | 582.00 | 2025-09-16 | 73 | 1 | 7 | Actual |
| 3505 | 61451.00 | 2023-02-16 | 39 | 7 | 3 | Actual |
| 11117 | 280.00 | 2023-08-17 | 87 | 2 | 8 | Budget |
| 22983 | 82.00 | 2024-08-16 | 73 | 4 | 6 | Actual |
| 4836 | 332.00 | 2023-03-19 | 73 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-11-15 | 77 | 5 | 11 | Actual |
| 2899 | 210.00 | 2023-01-17 | 90 | 4 | 6 | Actual |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 28031 | 1631.00 | 2025-01-16 | 97 | 6 | 3 | Actual |
| 33391 | 178.42 | 2025-05-18 | 66 | 1 | 12 | Actual |
| 37288 | 6053.00 | 2025-09-16 | 62 | 1 | 5 | Actual |
| 8440 | 65.00 | 2023-06-19 | 71 | 3 | 6 | Actual |
| 6843 | 278.00 | 2023-05-19 | 90 | 6 | 3 | Actual |
| 4331 | 275.33 | 2023-02-16 | 78 | 1 | 8 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 12584 | 22600.00 | 2023-10-17 | 54 | 6 | 4 | Budget |
| 10174 | 106.00 | 2023-08-17 | 72 | 6 | 3 | Actual |
| 28688 | 428.43 | 2025-01-16 | 66 | 1 | 11 | Actual |
| 22695 | 252.00 | 2024-08-16 | 81 | 7 | 3 | Actual |
| 10012 | 172900.00 | 2023-07-17 | 56 | 6 | 8 | Budget |
| 27091 | 1384.00 | 2024-12-16 | 97 | 6 | 5 | Actual |
| 11120 | -151.95 | 2023-08-17 | 91 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 15750 | 143.00 | 2024-01-17 | 84 | 6 | 5 | Actual |
| 22775 | 11406.00 | 2024-08-16 | 7 | 7 | 4 | Actual |
| 5999 | 16900.00 | 2023-04-18 | 57 | 6 | 5 | Budget |
| 4129 | 285.00 | 2023-02-16 | 90 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-16 | 56 | 6 | 6 | Budget |
| 3937 | 1300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 22766 | -187.00 | 2024-08-16 | 91 | 6 | 4 | Actual |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 32689 | 138977.00 | 2025-05-18 | 15 | 7 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-15 | 52 | 6 | 6 | Actual |
| 11054 | 200.00 | 2023-08-17 | 78 | 1 | 8 | Budget |
| 36396 | 47500.00 | 2025-08-17 | 99 | 6 | 6 | Actual |
| 24018 | 74.00 | 2024-09-15 | 78 | 5 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-17 | 61 | 6 | 3 | Actual |
| 5609 | 24522.75 | 2023-03-19 | 38 | 7 | 8 | Actual |
| 3805 | 112205.00 | 2023-02-16 | 101 | 6 | 5 | Actual |
| 26994 | 200.00 | 2024-12-16 | 89 | 6 | 4 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 15058 | 65.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
| 4030 | 510.00 | 2023-02-16 | 62 | 5 | 6 | Actual |
| 27326 | 94.00 | 2024-12-16 | 69 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-10-16 | 61 | 6 | 8 | Actual |
| 36225 | 34997.00 | 2025-08-17 | 40 | 7 | 5 | Actual |
| 14165 | 88.96 | 2023-11-16 | 71 | 6 | 8 | Actual |
| 31201 | 4720.00 | 2025-03-18 | 63 | 6 | 12 | Actual |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 8275 | 650.00 | 2023-06-19 | 80 | 6 | 5 | Budget |
| 6722 | 10290.67 | 2023-04-18 | 20 | 7 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 21428 | 188.00 | 2024-06-18 | 92 | 4 | 11 | Actual |
| 16144 | 555.64 | 2024-01-17 | 65 | 6 | 8 | Actual |
| 16731 | 4328.00 | 2024-02-16 | 62 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 23307 | 215.66 | 2024-08-16 | 66 | 1 | 11 | Actual |
| 206 | 500.00 | 2022-11-16 | 73 | 1 | 4 | Budget |
| 16918 | 200.00 | 2024-02-16 | 81 | 4 | 6 | Actual |
| 32245 | 480.56 | 2025-04-17 | 80 | 6 | 11 | Actual |
| 20526 | 16.72 | 2024-05-18 | 66 | 2 | 12 | Actual |
| 25260 | 502.61 | 2024-10-16 | 81 | 2 | 8 | Actual |
| 29876 | 289.06 | 2025-02-15 | 74 | 2 | 11 | Actual |
| 14051 | 643.00 | 2023-11-16 | 81 | 6 | 7 | Actual |
| 9219 | 4100.00 | 2023-07-17 | 53 | 6 | 4 | Budget |
| 19949 | 168.00 | 2024-05-18 | 73 | 3 | 6 | Actual |
| 5632 | 220.00 | 2023-04-18 | 73 | 1 | 3 | Budget |
| 9409 | -202.00 | 2023-07-17 | 91 | 6 | 5 | Actual |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 28551 | 216162.00 | 2025-01-16 | 29 | 7 | 7 | Actual |
| 39087 | 128.42 | 2025-10-17 | 68 | 6 | 11 | Actual |
| 3930 | 538024.00 | 2023-02-16 | 10 | 3 | 6 | Actual |
| 5544 | 100.00 | 2023-03-19 | 67 | 6 | 8 | Budget |
| 21879 | 137.00 | 2024-07-16 | 89 | 6 | 5 | Actual |
| 5465 | 100.00 | 2023-03-19 | 85 | 1 | 8 | Budget |
| 18460 | 257745.16 | 2024-03-18 | 46 | 7 | 11 | Actual |
| 28882 | 763813.58 | 2025-01-16 | 43 | 7 | 11 | Actual |
| 24334 | 690.13 | 2024-09-15 | 61 | 2 | 11 | Actual |
| 31239 | 5044.47 | 2025-03-18 | 20 | 7 | 12 | Actual |
| 12333 | 20989.35 | 2023-09-16 | 33 | 7 | 8 | Actual |
| 6879 | 5300.00 | 2023-05-19 | 60 | 7 | 3 | Budget |
| 35457 | 8.00 | 2025-07-17 | 96 | 6 | 8 | Actual |
| 14417 | 2917.83 | 2023-11-16 | 12 | 2 | 12 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 11259 | 421.00 | 2023-09-16 | 90 | 1 | 3 | Actual |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 86 | 113.00 | 2022-11-16 | 78 | 6 | 3 | Actual |
| 35406 | 428.36 | 2025-07-17 | 73 | 2 | 8 | Actual |
| 8685 | 514.00 | 2023-06-19 | 81 | 1 | 7 | Actual |
| 15247 | 125700.97 | 2023-12-17 | 12 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 34149 | 382.00 | 2025-06-18 | 94 | 1 | 7 | Actual |
| 29393 | -252.00 | 2025-02-15 | 91 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-12-16 | 80 | 2 | 11 | Actual |
| 13558 | 14536.00 | 2023-11-16 | 7 | 7 | 3 | Actual |
| 13267 | 36534.00 | 2023-10-17 | 21 | 7 | 7 | Actual |
| 20684 | 19441.00 | 2024-06-18 | 20 | 7 | 3 | Actual |
| 29033 | 4024.13 | 2025-01-16 | 61 | 2 | 13 | Actual |
| 6898 | 79.00 | 2023-05-19 | 74 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-09-15 | 77 | 6 | 5 | Actual |
| 25056 | 103.00 | 2024-10-16 | 90 | 5 | 6 | Actual |
| 12785 | 391698.00 | 2023-10-17 | 4 | 7 | 5 | Actual |
| 33327 | 27787.45 | 2025-05-18 | 60 | 6 | 11 | Actual |
| 27611 | 294.38 | 2024-12-16 | 92 | 3 | 11 | Actual |
| 25717 | 4796.00 | 2024-11-15 | 63 | 6 | 3 | Actual |
| 8819 | 380.00 | 2023-06-19 | 76 | 1 | 8 | Budget |
| 4696 | 220.00 | 2023-03-19 | 74 | 1 | 4 | Actual |
| 20984 | 524.00 | 2024-06-18 | 80 | 3 | 6 | Actual |
| 10880 | 18275.00 | 2023-08-17 | 33 | 7 | 6 | Actual |
| 3275 | 205.63 | 2023-01-17 | 92 | 2 | 8 | Actual |
| 23504 | 301.83 | 2024-08-16 | 61 | 1 | 12 | Actual |
| 34931 | 839.00 | 2025-07-17 | 66 | 6 | 4 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 31720 | 48.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 33531 | 243.36 | 2025-05-18 | 92 | 1 | 13 | Actual |
| 38789 | 71000.00 | 2025-10-17 | 99 | 6 | 7 | Actual |
| 22883 | 21818.00 | 2024-08-16 | 33 | 7 | 5 | Actual |
| 21913 | -245450.00 | 2024-07-16 | 43 | 7 | 5 | Actual |
| 3075 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 35182 | 270.00 | 2025-07-17 | 90 | 4 | 6 | Actual |
| 8896 | 2.60 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 27210 | 23.00 | 2024-12-16 | 69 | 4 | 6 | Actual |
| 35321 | 346.00 | 2025-07-17 | 74 | 6 | 7 | Actual |
| 12529 | 4.00 | 2023-10-17 | 96 | 7 | 3 | Actual |
| 7549 | 50.00 | 2023-05-19 | 71 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 32079 | 35963.87 | 2025-04-17 | 33 | 7 | 8 | Actual |
| 31312 | 13090.97 | 2025-03-18 | 53 | 6 | 13 | Actual |
| 31791 | 171.00 | 2025-04-17 | 66 | 5 | 6 | Actual |
| 27260 | 19977.00 | 2024-12-16 | 60 | 6 | 6 | Actual |
| 19535 | 28.42 | 2024-04-17 | 76 | 6 | 12 | Actual |
| 32556 | -283.00 | 2025-05-18 | 91 | 6 | 3 | Actual |
| 36102 | 483.00 | 2025-08-17 | 92 | 6 | 4 | Actual |
| 1523 | 278.00 | 2022-12-17 | 66 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2023-01-17 | 61 | 6 | 6 | Budget |
| 791 | 14553.00 | 2022-11-16 | 34 | 7 | 6 | Actual |
| 30392 | 653.00 | 2025-03-18 | 92 | 1 | 4 | Actual |
| 3608 | 5933.00 | 2023-02-16 | 53 | 6 | 4 | Actual |
| 25210 | 106605.00 | 2024-10-16 | 37 | 7 | 7 | Actual |
| 15917 | 227.00 | 2024-01-17 | 87 | 5 | 6 | Actual |
| 7017 | 459.00 | 2023-05-19 | 81 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2023-03-19 | 39 | 7 | 4 | Actual |
| 20457 | 192.25 | 2024-05-18 | 87 | 6 | 11 | Actual |
| 1591 | 18680.00 | 2022-12-17 | 40 | 7 | 5 | Actual |
| 17646 | 54.00 | 2024-03-18 | 68 | 7 | 3 | Actual |
| 33936 | 53.00 | 2025-06-18 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2024-03-18 | 71 | 3 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-16 | 57 | 6 | 13 | Actual |
| 7936 | 281.00 | 2023-06-19 | 72 | 6 | 3 | Actual |
| 27655 | 192.25 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 35566 | 144.38 | 2025-07-17 | 90 | 3 | 11 | Actual |
| 4198 | 60.00 | 2023-02-16 | 82 | 1 | 7 | Budget |
| 3815 | 26232.00 | 2023-02-16 | 19 | 7 | 5 | Actual |
| 6726 | 20177.21 | 2023-04-18 | 24 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-09-15 | 31 | 7 | 12 | Actual |
| 23341 | 164.59 | 2024-08-16 | 74 | 2 | 11 | Actual |
| 16063 | 10710.00 | 2024-01-17 | 22 | 7 | 7 | Actual |
| 15072 | 1359461.00 | 2023-12-17 | 4 | 7 | 7 | Actual |
| 18254 | 155408.52 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-17 | 6 | 7 | 12 | Actual |
| 19328 | 10.33 | 2024-04-17 | 69 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 16850 | 637.00 | 2024-02-16 | 61 | 2 | 6 | Actual |
| 3926 | -106.00 | 2023-02-16 | 91 | 2 | 6 | Actual |
| 18817 | 165.00 | 2024-04-17 | 84 | 6 | 5 | Actual |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 31427 | 180.00 | 2025-04-17 | 84 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 14749 | 12298.00 | 2023-12-17 | 57 | 6 | 5 | Actual |
| 27920 | 994.25 | 2024-12-16 | 72 | 6 | 13 | Actual |
| 22535 | 25.23 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 7769 | 2800.00 | 2023-05-19 | 52 | 6 | 8 | Budget |
| 34463 | 28.42 | 2025-06-18 | 84 | 5 | 11 | Actual |
| 39393 | -6210.90 | 2025-11-15 | 92 | 7 | 8 | Actual |
| 26511 | 99.70 | 2024-11-15 | 89 | 4 | 11 | Actual |
| 3829 | 20636.00 | 2023-02-16 | 38 | 7 | 5 | Actual |
| 26447 | 76.29 | 2024-11-15 | 76 | 2 | 11 | Actual |
| 18324 | 17.78 | 2024-03-18 | 71 | 3 | 11 | Actual |
| 22791 | 29922.00 | 2024-08-16 | 33 | 7 | 4 | Actual |
| 22868 | 11296.00 | 2024-08-16 | 8 | 7 | 5 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 2521 | 518.00 | 2023-01-17 | 77 | 6 | 4 | Actual |
| 2022 | 128.00 | 2022-12-17 | 84 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2024-07-16 | 28 | 7 | 7 | Actual |
| 31097 | 126.29 | 2025-03-18 | 83 | 6 | 11 | Actual |
| 31778 | 81.00 | 2025-04-17 | 83 | 4 | 6 | Actual |
| 36937 | 16743.62 | 2025-08-17 | 19 | 7 | 12 | Actual |
| 27717 | 1861.43 | 2024-12-16 | 23 | 7 | 11 | Actual |
| 34375 | 78.42 | 2025-06-18 | 76 | 2 | 11 | Actual |
| 27226 | -295.00 | 2024-12-16 | 91 | 4 | 6 | Actual |
| 32339 | 48.63 | 2025-04-17 | 82 | 6 | 12 | Actual |
| 13668 | 201.00 | 2023-11-16 | 89 | 6 | 4 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 19775 | 12118.00 | 2024-05-18 | 22 | 7 | 4 | Actual |
| 23593 | 8835.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
| 17334 | 192.25 | 2024-02-16 | 87 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-15 | 61 | 6 | 3 | Actual |
| 34580 | 126.29 | 2025-06-18 | 81 | 2 | 12 | Actual |
| 33769 | 18.00 | 2025-06-18 | 96 | 1 | 4 | Actual |
| 25119 | 100679.00 | 2024-10-16 | 39 | 7 | 6 | Actual |
| 2504 | 305.00 | 2023-01-17 | 66 | 6 | 4 | Actual |
| 38101 | 51828.32 | 2025-09-16 | 37 | 7 | 12 | Actual |
| 38350 | 82.00 | 2025-10-17 | 69 | 1 | 4 | Actual |
| 4749 | 100.00 | 2023-03-19 | 68 | 6 | 4 | Budget |
| 5110 | 200.00 | 2023-03-19 | 65 | 4 | 6 | Budget |
| 16283 | 1223.12 | 2024-01-17 | 61 | 4 | 11 | Actual |
| 27188 | 312.00 | 2024-12-16 | 76 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-11-15 | 73 | 4 | 11 | Actual |
| 37665 | -464904.00 | 2025-09-16 | 43 | 7 | 7 | Actual |
| 30629 | 520.00 | 2025-03-18 | 87 | 3 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-17 | 6 | 7 | 6 | Actual |
| 21745 | 233.00 | 2024-07-16 | 78 | 1 | 4 | Actual |
| 21834 | 304.00 | 2024-07-16 | 74 | 1 | 5 | Actual |
| 18559 | 98.00 | 2024-04-17 | 69 | 1 | 3 | Actual |
| 21477 | 194.38 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 7837 | 121073.03 | 2023-05-19 | 13 | 7 | 8 | Actual |
| 25400 | 17.78 | 2024-10-16 | 71 | 3 | 11 | Actual |
| 4502 | 160.00 | 2023-03-19 | 67 | 1 | 3 | Actual |
| 22087 | 8956.00 | 2024-07-16 | 7 | 7 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-17 | 60 | 6 | 7 | Actual |
| 3182 | 13715.00 | 2023-01-17 | 100 | 7 | 7 | Actual |
| 31609 | 391.00 | 2025-04-17 | 90 | 1 | 5 | Actual |
| 23718 | 195.00 | 2024-09-15 | 68 | 1 | 4 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 20099 | 258.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 36758 | 268.85 | 2025-08-17 | 74 | 5 | 11 | Actual |
| 22327 | 892.27 | 2024-07-16 | 62 | 1 | 11 | Actual |
| 24534 | 62.46 | 2024-09-15 | 61 | 2 | 12 | Actual |
| 30878 | 182.90 | 2025-03-18 | 68 | 2 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-19 | 6 | 7 | 6 | Actual |
| 15858 | 125.00 | 2024-01-17 | 78 | 3 | 6 | Actual |
| 1713 | 280.00 | 2022-12-17 | 76 | 3 | 6 | Budget |
| 17989 | 29953.00 | 2024-03-18 | 57 | 6 | 6 | Actual |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 656 | 107.00 | 2022-11-16 | 89 | 4 | 6 | Actual |
| 33986 | 281.00 | 2025-06-18 | 65 | 3 | 6 | Actual |
| 7406 | 59.00 | 2023-05-19 | 67 | 5 | 6 | Actual |
| 5459 | 50.00 | 2023-03-19 | 82 | 1 | 8 | Budget |
| 28904 | 100.76 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 8382 | 200.00 | 2023-06-19 | 65 | 2 | 6 | Budget |
| 2926 | 129.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 20287 | 71200.89 | 2024-05-18 | 37 | 7 | 8 | Actual |
| 8082 | 218.00 | 2023-06-19 | 84 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 22133 | 990.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 740 | 200.00 | 2022-11-16 | 74 | 6 | 6 | Budget |
| 1683 | 200.00 | 2022-12-17 | 87 | 2 | 6 | Budget |
| 31198 | 36800.38 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 26187 | 350000.00 | 2024-11-15 | 42 | 7 | 6 | Actual |
| 23939 | 85.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 18542 | 7590.26 | 2024-03-18 | 33 | 7 | 12 | Actual |
| 21208 | 434.42 | 2024-06-18 | 68 | 1 | 8 | Actual |
| 19304 | 127.36 | 2024-04-17 | 74 | 2 | 11 | Actual |
| 20565 | 61.40 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 12079 | 12135.00 | 2023-09-16 | 63 | 6 | 7 | Actual |
| 30008 | 12289.29 | 2025-02-15 | 40 | 7 | 11 | Actual |
| 23098 | 117.00 | 2024-08-16 | 71 | 1 | 7 | Actual |
| 25621 | 4.00 | 2024-10-16 | 96 | 6 | 12 | Actual |
| 37849 | 120.97 | 2025-09-16 | 68 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 33358 | 51494.27 | 2025-05-18 | 101 | 6 | 11 | Actual |
| 32204 | 40.12 | 2025-04-17 | 68 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-12-17 | 80 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 22954 | 146.00 | 2024-08-16 | 68 | 3 | 6 | Actual |
| 23072 | 114313.00 | 2024-08-16 | 21 | 7 | 6 | Actual |
| 21791 | 4294.00 | 2024-07-16 | 94 | 6 | 4 | Actual |
| 4450 | 80.00 | 2023-02-16 | 85 | 6 | 8 | Budget |
| 32391 | 422.31 | 2025-04-17 | 74 | 1 | 13 | Actual |
| 35078 | 24687.00 | 2025-07-17 | 100 | 7 | 5 | Actual |
| 426 | 116.00 | 2022-11-16 | 84 | 6 | 5 | Actual |
| 29116 | 9797.93 | 2025-01-16 | 38 | 7 | 13 | Actual |
| 16967 | 68.00 | 2024-02-16 | 68 | 6 | 6 | Actual |
| 38576 | 208.00 | 2025-10-17 | 87 | 2 | 6 | Actual |
| 421 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Budget |
| 12449 | 263.00 | 2023-10-17 | 92 | 6 | 3 | Actual |
| 12002 | 98681.00 | 2023-09-16 | 31 | 7 | 6 | Actual |
| 38068 | 205.02 | 2025-09-16 | 84 | 6 | 12 | Actual |
| 12982 | 100.00 | 2023-10-17 | 78 | 4 | 6 | Budget |
| 27533 | 3455.08 | 2024-12-16 | 61 | 1 | 11 | Actual |
| 5508 | 160.18 | 2023-03-19 | 83 | 2 | 8 | Actual |
| 37777 | 46788.32 | 2025-09-16 | 32 | 7 | 8 | Actual |
| 36076 | 59202.00 | 2025-08-17 | 60 | 6 | 4 | Actual |
| 15115 | 1084.43 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 5716 | 315.00 | 2023-04-18 | 87 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 26970 | 9133.00 | 2024-12-16 | 57 | 6 | 4 | Actual |
| 23330 | 22688.42 | 2024-08-16 | 12 | 2 | 11 | Actual |
| 38054 | 256.08 | 2025-09-16 | 67 | 6 | 12 | Actual |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 21190 | 40451.00 | 2024-06-18 | 31 | 7 | 7 | Actual |
| 10959 | 280.00 | 2023-08-17 | 67 | 6 | 7 | Actual |
| 7642 | 64000.00 | 2023-05-19 | 99 | 6 | 7 | Actual |
| 17518 | 35000.00 | 2024-02-16 | 99 | 6 | 12 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 22998 | 247.00 | 2024-08-16 | 92 | 4 | 6 | Actual |
| 7474 | 100.00 | 2023-05-19 | 74 | 6 | 6 | Budget |
| 20194 | 261.69 | 2024-05-18 | 85 | 1 | 8 | Actual |
| 18400 | 46920.78 | 2024-03-18 | 56 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 5403 | 101504.00 | 2023-03-19 | 13 | 7 | 7 | Actual |
| 29229 | 278.00 | 2025-02-15 | 81 | 7 | 3 | Actual |
| 956 | 200.00 | 2022-11-16 | 68 | 1 | 8 | Budget |
| 3801 | 10074.00 | 2023-02-16 | 94 | 6 | 5 | Actual |
| 19642 | 570.00 | 2024-05-18 | 97 | 6 | 3 | Actual |
| 22266 | 3313.26 | 2024-07-16 | 61 | 6 | 8 | Actual |
| 33104 | 1072.31 | 2025-05-18 | 76 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-12-16 | 71 | 6 | 13 | Actual |
| 17648 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 6469 | 15400.00 | 2023-04-18 | 57 | 6 | 7 | Budget |
| 3117 | 35.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 2780 | 161.00 | 2023-01-17 | 74 | 2 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-17 | 62 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-11-16 | 65 | 3 | 6 | Actual |
| 12670 | 367673.00 | 2023-10-17 | 46 | 7 | 4 | Actual |
| 4295 | 19580.00 | 2023-02-16 | 33 | 7 | 7 | Actual |
| 19903 | 85.00 | 2024-05-18 | 84 | 1 | 6 | Actual |
| 12901 | 176.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 6917 | 26.00 | 2023-05-19 | 85 | 7 | 3 | Actual |
| 33840 | 492.00 | 2025-06-18 | 66 | 1 | 5 | Actual |
| 19665 | 96969.00 | 2024-05-18 | 35 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-08-17 | 73 | 3 | 6 | Budget |
| 22330 | 67.78 | 2024-07-16 | 67 | 1 | 11 | Actual |
| 4480 | 23345.46 | 2023-02-16 | 32 | 7 | 8 | Actual |
| 26810 | 13306.76 | 2024-11-15 | 34 | 7 | 13 | Actual |
| 8651 | 92139.00 | 2023-06-19 | 39 | 7 | 6 | Actual |
| 7630 | 169.00 | 2023-05-19 | 84 | 6 | 7 | Actual |
| 17604 | 197.00 | 2024-03-18 | 89 | 6 | 3 | Actual |
| 29701 | 14830.00 | 2025-02-15 | 22 | 7 | 7 | Actual |
| 37021 | 211.78 | 2025-08-17 | 68 | 6 | 13 | Actual |
| 22546 | 46.50 | 2024-07-16 | 81 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-09-16 | 80 | 5 | 6 | Actual |
| 23768 | 226.00 | 2024-09-15 | 89 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2025-03-18 | 61 | 1 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 21874 | 36.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 31014 | 68.85 | 2025-03-18 | 90 | 2 | 11 | Actual |
| 14015 | 945.00 | 2023-11-16 | 80 | 1 | 7 | Actual |
| 21635 | 403.00 | 2024-07-16 | 90 | 1 | 3 | Actual |
| 33252 | 183.74 | 2025-05-18 | 76 | 2 | 11 | Actual |
| 16668 | 21632.00 | 2024-02-16 | 57 | 6 | 4 | Actual |
| 13842 | 37.00 | 2023-11-16 | 78 | 2 | 6 | Actual |
| 18727 | 181.00 | 2024-04-17 | 89 | 6 | 4 | Actual |
| 35632 | 2649.74 | 2025-07-17 | 63 | 6 | 11 | Actual |
| 16715 | 21055.00 | 2024-02-16 | 28 | 7 | 4 | Actual |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 16908 | 91.00 | 2024-02-16 | 67 | 4 | 6 | Actual |
| 14691 | 15756.00 | 2023-12-17 | 7 | 7 | 4 | Actual |
| 13995 | 28910.00 | 2023-11-16 | 40 | 7 | 6 | Actual |
| 38473 | 515.00 | 2025-10-17 | 65 | 6 | 5 | Actual |
| 24122 | 39169.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
| 11586 | 273.00 | 2023-09-16 | 90 | 1 | 5 | Actual |
| 12792 | 8232.00 | 2023-10-17 | 18 | 7 | 5 | Actual |
| 28620 | 26160.66 | 2025-01-16 | 53 | 6 | 8 | Actual |
| 9549 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 39193 | 52.89 | 2025-10-17 | 94 | 2 | 12 | Actual |
| 14486 | 12093.54 | 2023-11-16 | 19 | 7 | 12 | Actual |
| 24557 | 36.93 | 2024-09-15 | 92 | 2 | 12 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 18272 | 147.57 | 2024-03-18 | 76 | 1 | 11 | Actual |
| 33508 | 2438.14 | 2025-05-18 | 61 | 1 | 13 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 20032 | 35.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 3621 | 10200.00 | 2023-02-16 | 63 | 6 | 4 | Budget |
| 23035 | 230.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2023-06-19 | 52 | 6 | 6 | Actual |
| 3683 | 19513.00 | 2023-02-16 | 24 | 7 | 4 | Actual |
| 28096 | 110.00 | 2025-01-16 | 69 | 1 | 4 | Actual |
| 30204 | 197.75 | 2025-02-15 | 78 | 6 | 13 | Actual |
| 16744 | 525.00 | 2024-02-16 | 81 | 1 | 5 | Actual |
| 26598 | 11559.49 | 2024-11-15 | 32 | 7 | 11 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 4978 | 100.00 | 2023-03-19 | 74 | 1 | 6 | Budget |
| 585 | 300.00 | 2022-11-16 | 73 | 3 | 6 | Budget |
| 4325 | 200.00 | 2023-02-16 | 74 | 1 | 8 | Budget |
| 14838 | 844.00 | 2023-12-17 | 61 | 2 | 6 | Actual |
| 20428 | 23.10 | 2024-05-18 | 94 | 5 | 11 | Actual |
| 36110 | 22765.00 | 2025-08-17 | 7 | 7 | 4 | Actual |
| 238 | 3900.00 | 2022-11-16 | 52 | 6 | 4 | Budget |
| 18791 | 143381.00 | 2024-04-17 | 12 | 2 | 5 | Actual |
| 30127 | 32115.19 | 2025-02-15 | 39 | 7 | 12 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 4153 | 138768.00 | 2023-02-16 | 29 | 7 | 6 | Actual |
| 33922 | 36417.00 | 2025-06-18 | 38 | 7 | 5 | Actual |
| 36128 | 148851.00 | 2025-08-17 | 35 | 7 | 4 | Actual |
| 6198 | 220.00 | 2023-04-18 | 73 | 3 | 6 | Budget |
| 1120 | 24563.66 | 2022-11-16 | 34 | 7 | 8 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 33237 | 409.28 | 2025-05-18 | 92 | 1 | 11 | Actual |
| 38707 | 16595.00 | 2025-10-17 | 20 | 7 | 6 | Actual |
| 916 | 2618.00 | 2022-11-16 | 8 | 7 | 7 | Actual |
| 14606 | 72.00 | 2023-12-17 | 73 | 7 | 3 | Actual |
| 1742 | 1671.00 | 2022-12-17 | 61 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-19 | 62 | 6 | 4 | Budget |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 36068 | 866.00 | 2025-08-17 | 92 | 1 | 4 | Actual |
| 19677 | 160.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 26129 | 51898.00 | 2024-11-15 | 56 | 6 | 6 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 17985 | 4.00 | 2024-03-18 | 96 | 5 | 6 | Actual |
| 20598 | 27466.16 | 2024-05-18 | 31 | 7 | 12 | Actual |
| 26277 | 148148.00 | 2024-11-15 | 35 | 7 | 7 | Actual |
| 23890 | 147194.00 | 2024-09-15 | 35 | 7 | 5 | Actual |
| 34951 | -299.00 | 2025-07-17 | 91 | 6 | 4 | Actual |
| 33899 | 382688.00 | 2025-06-18 | 101 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-10-16 | 76 | 1 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-17 | 62 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 27347 | 67118.00 | 2024-12-16 | 52 | 6 | 7 | Actual |
| 7726 | 1484.44 | 2023-05-19 | 62 | 2 | 8 | Actual |
| 23319 | 18.84 | 2024-08-16 | 82 | 1 | 11 | Actual |
| 38146 | 380.21 | 2025-09-16 | 76 | 2 | 13 | Actual |
| 34163 | 385.00 | 2025-06-18 | 67 | 6 | 7 | Actual |
| 27558 | 9.00 | 2024-12-16 | 96 | 1 | 11 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 10895 | 2690.00 | 2023-08-17 | 62 | 1 | 7 | Actual |
| 23989 | 113.00 | 2024-09-15 | 74 | 4 | 6 | Actual |
| 33662 | 305.00 | 2025-06-18 | 67 | 6 | 3 | Actual |
| 24895 | 9.00 | 2024-10-16 | 96 | 6 | 5 | Actual |
| 24976 | 63.00 | 2024-10-16 | 90 | 2 | 6 | Actual |
| 35296 | 1440.00 | 2025-07-17 | 87 | 1 | 7 | Actual |
| 8444 | 100.00 | 2023-06-19 | 74 | 3 | 6 | Budget |
| 28927 | 112.46 | 2025-01-16 | 80 | 2 | 12 | Actual |
| 2816 | 380.00 | 2023-01-17 | 65 | 3 | 6 | Budget |
| 5965 | 734.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 2133 | 200.00 | 2022-12-17 | 74 | 2 | 8 | Budget |
| 5284 | 21571.00 | 2023-03-19 | 40 | 7 | 6 | Actual |
| 15979 | 171222.00 | 2024-01-17 | 35 | 7 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-18 | 56 | 6 | 4 | Actual |
| 28199 | 229.00 | 2025-01-16 | 84 | 1 | 5 | Actual |
| 11177 | 380.00 | 2023-08-17 | 87 | 6 | 8 | Budget |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 19587 | 435.00 | 2024-05-18 | 68 | 1 | 3 | Actual |
| 29806 | 7.00 | 2025-02-15 | 96 | 6 | 8 | Actual |
| 21512 | 8436.02 | 2024-06-18 | 32 | 7 | 11 | Actual |
| 21844 | 743.00 | 2024-07-16 | 87 | 1 | 5 | Actual |
| 26560 | 103.95 | 2024-11-15 | 73 | 6 | 11 | Actual |
| 6892 | 30.00 | 2023-05-19 | 68 | 7 | 3 | Budget |
| 19726 | 15.00 | 2024-05-18 | 96 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-08-17 | 65 | 1 | 7 | Budget |
| 1294 | 99.00 | 2022-12-17 | 80 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 29286 | 486.00 | 2025-02-15 | 73 | 6 | 4 | Actual |
| 4088 | 950.00 | 2023-02-16 | 62 | 6 | 6 | Budget |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 2833 | 620.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 19850 | -188.00 | 2024-05-18 | 91 | 6 | 5 | Actual |
| 18369 | 3.00 | 2024-03-18 | 96 | 4 | 11 | Actual |
| 34022 | 104.00 | 2025-06-18 | 78 | 4 | 6 | Actual |
| 26538 | 23.10 | 2024-11-15 | 89 | 5 | 11 | Actual |
| 8646 | 17529.00 | 2023-06-19 | 33 | 7 | 6 | Actual |
| 18613 | 9.00 | 2024-04-17 | 96 | 6 | 3 | Actual |
| 1229 | 360.00 | 2022-12-17 | 87 | 6 | 3 | Actual |
| 38186 | 948.64 | 2025-09-16 | 87 | 6 | 13 | Actual |
| 12239 | 84.42 | 2023-09-16 | 84 | 2 | 8 | Actual |
| 2526 | 405.00 | 2023-01-17 | 81 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-09-16 | 74 | 6 | 4 | Actual |
| 38282 | 478.00 | 2025-10-17 | 92 | 6 | 3 | Actual |
| 38904 | -232.25 | 2025-10-17 | 91 | 6 | 8 | Actual |
| 2204 | 280.00 | 2022-12-17 | 81 | 6 | 8 | Budget |
| 235 | 11.00 | 2022-11-16 | 96 | 1 | 4 | Actual |
| 29079 | 715.30 | 2025-01-16 | 80 | 6 | 13 | Actual |
| 18503 | 2.89 | 2024-03-18 | 72 | 6 | 12 | Actual |
| 38255 | 18340.00 | 2025-10-17 | 57 | 6 | 3 | Actual |
| 26096 | 313.00 | 2024-11-15 | 90 | 4 | 6 | Actual |
| 38846 | 358445.64 | 2025-10-17 | 12 | 2 | 8 | Actual |
| 39036 | 350.77 | 2025-10-17 | 81 | 4 | 11 | Actual |
| 9425 | 26232.00 | 2023-07-17 | 19 | 7 | 5 | Actual |
| 35592 | 90.12 | 2025-07-17 | 89 | 4 | 11 | Actual |
| 20079 | 1686925.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 39004 | 336.94 | 2025-10-17 | 74 | 3 | 11 | Actual |
| 5517 | 202.60 | 2023-03-19 | 90 | 2 | 8 | Actual |
| 23783 | 74201.00 | 2024-09-15 | 15 | 7 | 4 | Actual |
| 33696 | 78696.00 | 2025-06-18 | 19 | 7 | 3 | Actual |
| 23675 | 36363.00 | 2024-09-15 | 33 | 7 | 3 | Actual |
| 36515 | 38829.00 | 2025-08-17 | 40 | 7 | 7 | Actual |
| 37875 | 105.02 | 2025-09-16 | 67 | 4 | 11 | Actual |
| 842 | 750.00 | 2022-11-16 | 87 | 1 | 7 | Budget |
| 29158 | 8729.00 | 2025-02-15 | 63 | 6 | 3 | Actual |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 11838 | 200.00 | 2023-09-16 | 66 | 4 | 6 | Budget |
| 22957 | 256.00 | 2024-08-16 | 73 | 3 | 6 | Actual |
| 8856 | 100.00 | 2023-06-19 | 67 | 2 | 8 | Budget |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 13574 | 34285.00 | 2023-11-16 | 33 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 1208 | 100.00 | 2022-12-17 | 74 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-11-15 | 78 | 2 | 6 | Actual |
| 35543 | 4.00 | 2025-07-17 | 96 | 2 | 11 | Actual |
| 7401 | 650.00 | 2023-05-19 | 62 | 5 | 6 | Budget |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-19 | 61 | 6 | 6 | Budget |
| 35496 | 47.57 | 2025-07-17 | 69 | 1 | 11 | Actual |
| 807 | 2800.00 | 2022-11-16 | 62 | 1 | 7 | Budget |
| 18169 | 328376.90 | 2024-03-18 | 12 | 2 | 8 | Actual |
| 25093 | 326.00 | 2024-10-16 | 97 | 6 | 6 | Actual |
| 19157 | 842.01 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 5816 | 216.00 | 2023-04-18 | 68 | 1 | 4 | Actual |
| 20886 | 349163.00 | 2024-06-18 | 101 | 6 | 5 | Actual |
| 39113 | 538775.69 | 2025-10-17 | 6 | 7 | 11 | Actual |
| 33474 | 8269.00 | 2025-05-18 | 94 | 6 | 12 | Actual |
| 33669 | 1714.00 | 2025-06-18 | 76 | 6 | 3 | Actual |
| 23790 | 26144.00 | 2024-09-15 | 24 | 7 | 4 | Actual |
| 4505 | 35.00 | 2023-03-19 | 69 | 1 | 3 | Actual |
| 34380 | 12.46 | 2025-06-18 | 82 | 2 | 11 | Actual |
| 9000 | 222.00 | 2023-07-17 | 73 | 1 | 3 | Actual |
| 34766 | 31070.25 | 2025-06-18 | 37 | 7 | 13 | Actual |
| 1625 | 321.00 | 2022-12-17 | 81 | 1 | 6 | Actual |
| 23253 | 802.61 | 2024-08-16 | 72 | 6 | 8 | Actual |
| 9429 | 2945.00 | 2023-07-17 | 23 | 7 | 5 | Actual |
| 30346 | 86.00 | 2025-03-18 | 68 | 7 | 3 | Actual |
| 30460 | 34170.00 | 2025-03-18 | 100 | 7 | 4 | Actual |
| 33977 | 141.00 | 2025-06-18 | 90 | 2 | 6 | Actual |
| 10070 | 610295.79 | 2023-07-17 | 101 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-17 | 66 | 2 | 8 | Actual |
| 15086 | 19216.00 | 2023-12-17 | 28 | 7 | 7 | Actual |
| 7482 | 480.00 | 2023-05-19 | 80 | 6 | 6 | Budget |
| 6079 | 18871.00 | 2023-04-18 | 40 | 7 | 5 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 33753 | 376.00 | 2025-06-18 | 74 | 1 | 4 | Actual |
| 6476 | 20578.00 | 2023-04-18 | 63 | 6 | 7 | Actual |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 18735 | 110481.00 | 2024-04-17 | 101 | 6 | 4 | Actual |
| 24658 | 10043.00 | 2024-10-16 | 63 | 6 | 3 | Actual |
| 16026 | 300.00 | 2024-01-17 | 67 | 6 | 7 | Actual |
| 38285 | 1136.00 | 2025-10-17 | 97 | 6 | 3 | Actual |
| 9574 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Actual |
| 8398 | 200.00 | 2023-06-19 | 77 | 2 | 6 | Budget |
| 11417 | 88.00 | 2023-09-16 | 69 | 1 | 4 | Actual |
| 24391 | 109.27 | 2024-09-15 | 66 | 4 | 11 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-02-16 | 76 | 1 | 11 | Actual |
| 32255 | 217.78 | 2025-04-17 | 92 | 6 | 11 | Actual |
| 35736 | 44.38 | 2025-07-17 | 85 | 2 | 12 | Actual |
| 26953 | 1757.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
| 5682 | 200.00 | 2023-04-18 | 65 | 6 | 3 | Budget |
| 15595 | 48.00 | 2024-01-17 | 85 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-11-15 | 73 | 1 | 13 | Actual |
| 35843 | 92.48 | 2025-07-17 | 71 | 2 | 13 | Actual |
| 23816 | 344.00 | 2024-09-15 | 76 | 1 | 5 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 9563 | 306.00 | 2023-07-17 | 76 | 3 | 6 | Actual |
| 28337 | 80.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-16 | 61 | 1 | 6 | Actual |
| 19136 | 23757.00 | 2024-04-17 | 33 | 7 | 7 | Actual |
| 38212 | 9331.25 | 2025-09-16 | 32 | 7 | 13 | Actual |
| 5712 | 73.00 | 2023-04-18 | 84 | 6 | 3 | Actual |
| 3816 | 8561.00 | 2023-02-16 | 20 | 7 | 5 | Actual |
| 28750 | 229.49 | 2025-01-16 | 76 | 3 | 11 | Actual |
| 27900 | 199.50 | 2024-12-16 | 89 | 2 | 13 | Actual |
| 15994 | 56.00 | 2024-01-17 | 69 | 1 | 7 | Actual |
| 1201 | 34.00 | 2022-12-17 | 69 | 6 | 3 | Actual |
| 30774 | -378.00 | 2025-03-18 | 91 | 1 | 7 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 15398 | 20.97 | 2023-12-17 | 66 | 1 | 12 | Actual |
| 5472 | 488.97 | 2023-03-19 | 94 | 1 | 8 | Actual |
| 33766 | -380.00 | 2025-06-18 | 91 | 1 | 4 | Actual |
| 27359 | 234.00 | 2024-12-16 | 68 | 6 | 7 | Actual |
| 6751 | 260.00 | 2023-05-19 | 67 | 1 | 3 | Actual |
| 25154 | 7450.00 | 2024-10-16 | 54 | 6 | 7 | Actual |
| 31435 | 14.00 | 2025-04-17 | 96 | 6 | 3 | Actual |
| 38461 | 283.00 | 2025-10-17 | 94 | 1 | 5 | Actual |
| 11832 | 1900.00 | 2023-09-16 | 61 | 4 | 6 | Budget |
| 15106 | 284.42 | 2023-12-17 | 68 | 1 | 8 | Actual |
| 28173 | 299473.00 | 2025-01-16 | 35 | 7 | 4 | Actual |
| 11473 | 200.00 | 2023-09-16 | 67 | 6 | 4 | Budget |
| 1718 | 164.00 | 2022-12-17 | 78 | 3 | 6 | Actual |
| 21851 | 94881.00 | 2024-07-16 | 12 | 2 | 5 | Actual |
| 5953 | 280.00 | 2023-04-18 | 67 | 1 | 5 | Budget |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 21439 | 6.08 | 2024-06-18 | 71 | 5 | 11 | Actual |
| 17023 | 524.00 | 2024-02-16 | 66 | 1 | 7 | Actual |
| 6423 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Budget |
| 23661 | 97752.00 | 2024-09-15 | 13 | 7 | 3 | Actual |
| 37156 | 43156.00 | 2025-09-16 | 33 | 7 | 3 | Actual |
| 33593 | 12500.00 | 2025-05-18 | 99 | 6 | 13 | Actual |
| 1183 | 56580.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
| 10006 | 6102.71 | 2023-07-17 | 52 | 6 | 8 | Actual |
| 29937 | 103.95 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 32697 | 29781.00 | 2025-05-18 | 28 | 7 | 4 | Actual |
| 533 | 16.00 | 2022-11-16 | 69 | 2 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-16 | 43 | 7 | 3 | Actual |
| 33711 | 92888.00 | 2025-06-18 | 39 | 7 | 3 | Actual |
| 27904 | 6.00 | 2024-12-16 | 96 | 2 | 13 | Actual |
| 26345 | 187183.36 | 2024-11-15 | 56 | 6 | 8 | Actual |
| 21642 | 683.00 | 2024-07-16 | 54 | 6 | 3 | Actual |
| 25868 | 675161.00 | 2024-11-15 | 4 | 7 | 4 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 8420 | 36.00 | 2023-06-19 | 94 | 2 | 6 | Actual |
| 21475 | 191.19 | 2024-06-18 | 74 | 6 | 11 | Actual |
| 21174 | 1285068.00 | 2024-06-18 | 4 | 7 | 7 | Actual |
| 6182 | 2434.00 | 2023-04-18 | 61 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-11-16 | 62 | 6 | 4 | Budget |
| 30390 | 490.00 | 2025-03-18 | 90 | 1 | 4 | Actual |
| 2228 | 11701.30 | 2022-12-17 | 8 | 7 | 8 | Actual |
| 34066 | 1853.00 | 2025-06-18 | 61 | 6 | 6 | Actual |
| 451 | 43030.00 | 2022-11-16 | 21 | 7 | 5 | Actual |
| 38746 | 1440.00 | 2025-10-17 | 87 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 22649 | 10.00 | 2024-08-16 | 96 | 6 | 3 | Actual |
| 21011 | 223.00 | 2024-06-18 | 81 | 4 | 6 | Actual |
| 23265 | 682.91 | 2024-08-16 | 87 | 6 | 8 | Actual |
| 5955 | 192.00 | 2023-04-18 | 68 | 1 | 5 | Actual |
| 15688 | 31303.00 | 2024-01-17 | 34 | 7 | 4 | Actual |
| 4268 | 220.00 | 2023-02-16 | 90 | 6 | 7 | Actual |
| 26765 | 492.49 | 2024-11-15 | 66 | 6 | 13 | Actual |
| 32431 | -239.09 | 2025-04-17 | 91 | 2 | 13 | Actual |
| 15207 | 187727.31 | 2023-12-17 | 29 | 7 | 8 | Actual |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 21210 | 195.02 | 2024-06-18 | 71 | 1 | 8 | Actual |
| 23987 | 22.00 | 2024-09-15 | 71 | 4 | 6 | Actual |
| 4049 | 213.00 | 2023-02-16 | 77 | 5 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 23309 | 80.55 | 2024-08-16 | 68 | 1 | 11 | Actual |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2025-04-17 | 77 | 6 | 7 | Actual |
| 33674 | 59.00 | 2025-06-18 | 82 | 6 | 3 | Actual |
| 35970 | 2110.00 | 2025-08-17 | 76 | 6 | 3 | Actual |
| 6700 | 119.27 | 2023-04-18 | 85 | 6 | 8 | Actual |
| 39313 | 14620.82 | 2025-10-17 | 52 | 6 | 13 | Actual |
| 3549 | 200.00 | 2023-02-16 | 87 | 7 | 3 | Budget |
| 13204 | 3300.00 | 2023-10-17 | 61 | 6 | 7 | Budget |
| 9129 | 70.00 | 2023-07-17 | 66 | 7 | 3 | Budget |
| 33733 | 63.00 | 2025-06-18 | 84 | 7 | 3 | Actual |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 23347 | 12.46 | 2024-08-16 | 82 | 2 | 11 | Actual |
| 36466 | 247.00 | 2025-08-17 | 68 | 6 | 7 | Actual |
| 25286 | 69.26 | 2024-10-16 | 71 | 6 | 8 | Actual |
| 18986 | 133.00 | 2024-04-17 | 90 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-10-17 | 78 | 3 | 6 | Budget |
| 18216 | 252.60 | 2024-03-18 | 78 | 6 | 8 | Actual |
| 30440 | 19756.00 | 2025-03-18 | 18 | 7 | 4 | Actual |
| 6175 | 139.00 | 2023-04-18 | 92 | 2 | 6 | Actual |
| 18110 | 8.00 | 2024-03-18 | 96 | 6 | 7 | Actual |
| 31388 | 1802.00 | 2025-04-17 | 80 | 1 | 3 | Actual |
| 14913 | 203.00 | 2023-12-17 | 90 | 4 | 6 | Actual |
| 28708 | 422.04 | 2025-01-16 | 92 | 1 | 11 | Actual |
| 35958 | 5315.00 | 2025-08-17 | 61 | 6 | 3 | Actual |
| 27174 | 6.00 | 2024-12-16 | 96 | 2 | 6 | Actual |
| 7659 | 15848.00 | 2023-05-19 | 28 | 7 | 7 | Actual |
| 7145 | 200.00 | 2023-05-19 | 74 | 6 | 5 | Budget |
| 30361 | 109.00 | 2025-03-18 | 89 | 7 | 3 | Actual |
| 11477 | 60.00 | 2023-09-16 | 69 | 6 | 4 | Actual |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 5571 | 80.00 | 2023-03-19 | 84 | 6 | 8 | Budget |
| 35060 | 15113.00 | 2025-07-17 | 20 | 7 | 5 | Actual |
| 9702 | 96.00 | 2023-07-17 | 67 | 6 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-19 | 56 | 6 | 4 | Budget |
| 19299 | 12.46 | 2024-04-17 | 67 | 2 | 11 | Actual |
| 27647 | 40.12 | 2024-12-16 | 68 | 5 | 11 | Actual |
| 10242 | 480.00 | 2023-08-17 | 62 | 7 | 3 | Budget |
| 2124 | 219.27 | 2022-12-17 | 67 | 2 | 8 | Actual |
| 31242 | 1880.58 | 2025-03-18 | 23 | 7 | 12 | Actual |
| 6337 | 172.00 | 2023-04-18 | 65 | 6 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-16 | 61 | 3 | 6 | Actual |
| 8919 | 750.00 | 2023-06-19 | 72 | 6 | 8 | Budget |
| 31599 | 1337.00 | 2025-04-17 | 77 | 1 | 5 | Actual |
| 1774 | 83.00 | 2022-12-17 | 84 | 4 | 6 | Actual |
| 7741 | 308.66 | 2023-05-19 | 74 | 2 | 8 | Actual |
| 20329 | 5.01 | 2024-05-18 | 69 | 2 | 11 | Actual |
| 19852 | 30144.00 | 2024-05-18 | 94 | 6 | 5 | Actual |
| 25077 | 161.00 | 2024-10-16 | 74 | 6 | 6 | Actual |
| 3624 | 380.00 | 2023-02-16 | 65 | 6 | 4 | Budget |
| 11594 | 10600.00 | 2023-09-16 | 53 | 6 | 5 | Budget |
| 35561 | 87.99 | 2025-07-17 | 83 | 3 | 11 | Actual |
| 32950 | 30.00 | 2025-05-18 | 69 | 6 | 6 | Actual |
| 25655 | 10122.00 | 2024-11-14 | 93 | 7 | 3 | Actual |
| 1732 | 480.00 | 2022-12-17 | 87 | 3 | 6 | Budget |
| 1769 | 283.00 | 2022-12-17 | 81 | 4 | 6 | Actual |
| 7919 | 1440.00 | 2023-06-19 | 61 | 6 | 3 | Actual |
| 10572 | 156.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 25496 | 67.78 | 2024-10-16 | 83 | 6 | 11 | Actual |
| 36573 | 6.00 | 2025-08-17 | 96 | 2 | 8 | Actual |
| 16965 | 172.00 | 2024-02-16 | 66 | 6 | 6 | Actual |
| 39351 | 14838.37 | 2025-10-17 | 7 | 7 | 13 | Actual |
| 12593 | 3141.00 | 2023-10-17 | 62 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-12-16 | 57 | 6 | 12 | Actual |
| 2385 | 79921.00 | 2023-01-17 | 37 | 7 | 3 | Actual |
| 37972 | 1843.35 | 2025-09-16 | 23 | 7 | 11 | Actual |
| 30219 | 116573.60 | 2025-02-15 | 101 | 6 | 13 | Actual |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-09-16 | 67 | 1 | 7 | Budget |
| 9843 | 200.00 | 2023-07-17 | 68 | 6 | 7 | Budget |
| 11712 | 480.00 | 2023-09-16 | 80 | 1 | 6 | Budget |
| 22394 | 213.53 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 9087 | 294.00 | 2023-07-17 | 92 | 6 | 3 | Actual |
| 17122 | 454.12 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 8288 | 550.00 | 2023-06-19 | 87 | 6 | 5 | Budget |
| 29039 | 88.97 | 2025-01-16 | 69 | 2 | 13 | Actual |
| 33427 | 90.12 | 2025-05-18 | 77 | 2 | 12 | Actual |
| 22718 | 291.00 | 2024-08-16 | 74 | 1 | 4 | Actual |
| 37497 | 153.00 | 2025-09-16 | 76 | 5 | 6 | Actual |
| 26432 | 460.34 | 2024-11-15 | 92 | 1 | 11 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-05-18 | 67 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-09-16 | 71 | 6 | 5 | Actual |
| 5251 | 228.00 | 2023-03-19 | 90 | 6 | 6 | Actual |
| 27656 | 119.91 | 2024-12-16 | 81 | 5 | 11 | Actual |
| 30755 | 832.00 | 2025-03-18 | 66 | 1 | 7 | Actual |
| 31730 | -108.00 | 2025-04-17 | 91 | 2 | 6 | Actual |
| 37175 | 217.00 | 2025-09-16 | 74 | 7 | 3 | Actual |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 12809 | 19443.00 | 2023-10-17 | 40 | 7 | 5 | Actual |
| 14012 | 550.00 | 2023-11-16 | 76 | 1 | 7 | Actual |
| 9813 | 187.00 | 2023-07-17 | 89 | 1 | 7 | Actual |
| 22376 | -69.45 | 2024-07-16 | 91 | 2 | 11 | Actual |
| 13031 | 280.00 | 2023-10-17 | 80 | 5 | 6 | Budget |
| 2643 | 200.00 | 2023-01-17 | 67 | 6 | 5 | Budget |
| 31151 | 162.46 | 2025-03-18 | 78 | 1 | 12 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 14156 | 46662.56 | 2023-11-16 | 60 | 6 | 8 | Actual |
| 37278 | 212240.00 | 2025-09-16 | 35 | 7 | 4 | Actual |
| 3166 | 8239.00 | 2023-01-17 | 22 | 7 | 7 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 13828 | 72105.00 | 2023-11-16 | 12 | 2 | 6 | Actual |
| 6041 | 100.00 | 2023-04-18 | 85 | 6 | 5 | Budget |
| 33356 | 217.00 | 2025-05-18 | 97 | 6 | 11 | Actual |
| 1761 | 250.00 | 2022-12-17 | 76 | 4 | 6 | Actual |
| 36673 | 96.51 | 2025-08-17 | 68 | 2 | 11 | Actual |
| 14397 | 9.27 | 2023-11-16 | 68 | 1 | 12 | Actual |
| 33745 | 4740.00 | 2025-06-18 | 62 | 1 | 4 | Actual |
| 38933 | 45062.53 | 2025-10-17 | 38 | 7 | 8 | Actual |
| 3678 | 34976.00 | 2023-02-16 | 19 | 7 | 4 | Actual |
| 15815 | 10.00 | 2024-01-17 | 96 | 1 | 6 | Actual |
| 34454 | 69.91 | 2025-06-18 | 73 | 5 | 11 | Actual |
| 848 | 9.00 | 2022-11-16 | 96 | 1 | 7 | Actual |
| 16975 | 106.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 178 | 20.00 | 2022-11-16 | 85 | 7 | 3 | Budget |
| 27374 | 1170.00 | 2024-12-16 | 87 | 6 | 7 | Actual |
| 22670 | 41301.00 | 2024-08-16 | 32 | 7 | 3 | Actual |
| 15403 | 14.59 | 2023-12-17 | 73 | 1 | 12 | Actual |
| 11691 | 380.00 | 2023-09-16 | 65 | 1 | 6 | Budget |
| 8550 | 10.00 | 2023-06-19 | 82 | 5 | 6 | Budget |
| 4495 | 1432.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 1110 | 10498.25 | 2022-11-16 | 20 | 7 | 8 | Actual |
| 27221 | 95.00 | 2024-12-16 | 84 | 4 | 6 | Actual |
| 7273 | 166.00 | 2023-05-19 | 74 | 2 | 6 | Actual |
| 25172 | 248.00 | 2024-10-16 | 78 | 6 | 7 | Actual |
| 32269 | 16743.62 | 2025-04-17 | 19 | 7 | 11 | Actual |
| 19722 | 364.00 | 2024-05-18 | 90 | 1 | 4 | Actual |
| 26037 | 21.00 | 2024-11-15 | 83 | 2 | 6 | Actual |
| 4617 | 190620.00 | 2023-03-19 | 29 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-07-17 | 90 | 2 | 13 | Actual |
| 30949 | 36995.71 | 2025-03-18 | 24 | 7 | 8 | Actual |
| 7621 | 750.00 | 2023-05-19 | 80 | 6 | 7 | Budget |
| 3351 | 60276.45 | 2023-01-17 | 21 | 7 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-18 | 24 | 7 | 8 | Actual |
| 28332 | 554.00 | 2025-01-16 | 65 | 3 | 6 | Actual |
| 2851 | 195.00 | 2023-01-17 | 89 | 3 | 6 | Actual |
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 35582 | 210.34 | 2025-07-17 | 76 | 4 | 11 | Actual |
| 13336 | 1600.00 | 2023-10-17 | 61 | 2 | 8 | Budget |
| 30386 | 326.00 | 2025-03-18 | 84 | 1 | 4 | Actual |
| 34268 | -292.85 | 2025-06-18 | 91 | 2 | 8 | Actual |
| 35597 | 5.00 | 2025-07-17 | 96 | 4 | 11 | Actual |
| 21212 | 654.12 | 2024-06-18 | 74 | 1 | 8 | Actual |
Generated 2025-12-16 06:49:15.493 UTC