[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6556
32853 items
NOTE: Only 1000 elements of total 32853 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22704 | 150.00 | 2024-08-17 | 92 | 7 | 3 | Actual |
| 14365 | 5861.51 | 2023-11-17 | 7 | 7 | 11 | Actual |
| 30446 | 36916.00 | 2025-03-19 | 24 | 7 | 4 | Actual |
| 36219 | 26181.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 24526 | 39.06 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 13179 | 148.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 10509 | 650.00 | 2023-08-18 | 80 | 6 | 5 | Budget |
| 31753 | 125.00 | 2025-04-18 | 84 | 3 | 6 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 25802 | 35267.00 | 2024-11-16 | 100 | 7 | 3 | Actual |
| 16391 | 7221.11 | 2024-01-18 | 33 | 7 | 11 | Actual |
| 4581 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 8164 | 71903.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
| 2725 | 118.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 33977 | 141.00 | 2025-06-19 | 90 | 2 | 6 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 23129 | 330.00 | 2024-08-17 | 67 | 6 | 7 | Actual |
| 17823 | 38500.00 | 2024-03-19 | 99 | 6 | 5 | Actual |
| 15962 | 8396.00 | 2024-01-18 | 8 | 7 | 6 | Actual |
| 38640 | 151.00 | 2025-10-18 | 66 | 5 | 6 | Actual |
| 18107 | -155.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 28083 | 162.00 | 2025-01-17 | 90 | 7 | 3 | Actual |
| 24164 | 173501.00 | 2024-09-16 | 15 | 7 | 7 | Actual |
| 15525 | 64.00 | 2024-01-18 | 69 | 6 | 3 | Actual |
| 16692 | 158.00 | 2024-02-17 | 89 | 6 | 4 | Actual |
| 16540 | 636.00 | 2024-02-17 | 92 | 1 | 3 | Actual |
| 19080 | 208719.00 | 2024-04-18 | 12 | 2 | 7 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 23740 | 7823.00 | 2024-09-16 | 52 | 6 | 4 | Actual |
| 8999 | 60.00 | 2023-07-18 | 71 | 1 | 3 | Budget |
| 32632 | 2174.00 | 2025-05-19 | 80 | 1 | 4 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 38874 | 21507.54 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 32185 | 475.24 | 2025-04-18 | 80 | 4 | 11 | Actual |
| 22425 | 48.63 | 2024-07-17 | 84 | 4 | 11 | Actual |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 33173 | 219.27 | 2025-05-19 | 84 | 6 | 8 | Actual |
| 18915 | 252.00 | 2024-04-18 | 65 | 3 | 6 | Actual |
| 34109 | 30106.00 | 2025-06-19 | 24 | 7 | 6 | Actual |
| 25344 | 16.72 | 2024-10-17 | 69 | 1 | 11 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 30993 | 978.44 | 2025-03-19 | 61 | 2 | 11 | Actual |
| 22397 | 46.50 | 2024-07-17 | 83 | 3 | 11 | Actual |
| 17428 | 55226.26 | 2024-02-17 | 39 | 7 | 11 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 19547 | -103.49 | 2024-04-18 | 91 | 6 | 12 | Actual |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 6610 | 200.00 | 2023-04-19 | 66 | 2 | 8 | Budget |
| 6048 | 285.00 | 2023-04-19 | 92 | 6 | 5 | Actual |
| 38396 | 200.00 | 2025-10-18 | 84 | 6 | 4 | Actual |
| 7192 | 110940.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 27341 | 408.00 | 2024-12-17 | 90 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-12-17 | 82 | 6 | 5 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 3482 | 151902.00 | 2023-02-17 | 4 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-02-17 | 33 | 7 | 3 | Actual |
| 22201 | 54534.00 | 2024-07-17 | 39 | 7 | 7 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
| 19160 | 1925.36 | 2024-04-18 | 80 | 1 | 8 | Actual |
| 2110 | 388.97 | 2022-12-18 | 94 | 1 | 8 | Actual |
| 23362 | 111.40 | 2024-08-17 | 66 | 3 | 11 | Actual |
| 13668 | 201.00 | 2023-11-17 | 89 | 6 | 4 | Actual |
| 3362 | 68831.15 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 26753 | 415.29 | 2024-11-16 | 92 | 2 | 13 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 11150 | 28.35 | 2023-08-18 | 69 | 6 | 8 | Actual |
| 19620 | 264.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 19669 | 37583.00 | 2024-05-19 | 40 | 7 | 3 | Actual |
| 35512 | -183.28 | 2025-07-18 | 91 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 35319 | 1540.00 | 2025-07-18 | 72 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-18 | 57 | 6 | 11 | Actual |
| 31223 | -192.85 | 2025-03-19 | 91 | 6 | 12 | Actual |
| 30048 | 11.40 | 2025-02-16 | 71 | 2 | 12 | Actual |
| 38944 | 276.30 | 2025-10-18 | 67 | 1 | 11 | Actual |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 24562 | 194.38 | 2024-09-16 | 57 | 6 | 12 | Actual |
| 36189 | 174.00 | 2025-08-18 | 84 | 6 | 5 | Actual |
| 33541 | 57.39 | 2025-05-19 | 69 | 2 | 13 | Actual |
| 37660 | 200717.00 | 2025-09-17 | 35 | 7 | 7 | Actual |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 28352 | -457.00 | 2025-01-17 | 91 | 3 | 6 | Actual |
| 24911 | 3752.00 | 2024-10-17 | 23 | 7 | 5 | Actual |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 21839 | 542.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 29532 | -238.00 | 2025-02-16 | 91 | 4 | 6 | Actual |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 5402 | 14097.00 | 2023-03-20 | 8 | 7 | 7 | Actual |
| 33084 | 69621.00 | 2025-05-19 | 34 | 7 | 7 | Actual |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 28163 | 82217.00 | 2025-01-17 | 21 | 7 | 4 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-18 | 61 | 1 | 4 | Actual |
| 21933 | 76.00 | 2024-07-17 | 83 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2025-08-18 | 12 | 2 | 5 | Actual |
| 28297 | -367.00 | 2025-01-17 | 91 | 1 | 6 | Actual |
| 36084 | 105.00 | 2025-08-18 | 69 | 6 | 4 | Actual |
| 8021 | 70.00 | 2023-06-20 | 76 | 7 | 3 | Budget |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 1218 | 281.00 | 2022-12-18 | 81 | 6 | 3 | Actual |
| 19108 | 900.00 | 2024-04-18 | 87 | 6 | 7 | Actual |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 24104 | 329.00 | 2024-09-16 | 74 | 1 | 7 | Actual |
| 5064 | 261.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 13331 | 9.00 | 2023-10-18 | 96 | 1 | 8 | Actual |
| 20577 | 256.08 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 32840 | 78.00 | 2025-05-19 | 73 | 2 | 6 | Actual |
| 20277 | 11708.88 | 2024-05-19 | 22 | 7 | 8 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 38981 | 339.06 | 2025-10-18 | 80 | 2 | 11 | Actual |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 16855 | 35.00 | 2024-02-17 | 68 | 2 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 4508 | 220.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 32666 | 323.00 | 2025-05-19 | 78 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 17123 | 698.06 | 2024-02-17 | 76 | 1 | 8 | Actual |
| 32404 | -149.62 | 2025-04-18 | 91 | 1 | 13 | Actual |
| 2342 | 216.00 | 2023-01-18 | 81 | 6 | 3 | Actual |
| 33688 | 223107.00 | 2025-06-19 | 4 | 7 | 3 | Actual |
| 38365 | 592.00 | 2025-10-18 | 90 | 1 | 4 | Actual |
| 29451 | -299.00 | 2025-02-16 | 91 | 1 | 6 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 5097 | 148.00 | 2023-03-20 | 89 | 3 | 6 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 15238 | 68.85 | 2023-12-18 | 84 | 1 | 11 | Actual |
| 7853 | 47580.76 | 2023-05-20 | 35 | 7 | 8 | Actual |
| 13931 | 154.00 | 2023-11-17 | 90 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 27143 | 218.00 | 2024-12-17 | 89 | 1 | 6 | Actual |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 11645 | 550.00 | 2023-09-17 | 87 | 6 | 5 | Budget |
| 28321 | 139.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 20075 | 70489.00 | 2024-05-19 | 37 | 7 | 6 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 36225 | 34997.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-11-17 | 20 | 7 | 5 | Actual |
| 7873 | 143.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 28119 | 26310.00 | 2025-01-17 | 54 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 8555 | 40.00 | 2023-06-20 | 85 | 5 | 6 | Budget |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 25831 | 33936.00 | 2024-11-16 | 52 | 6 | 4 | Actual |
| 13956 | 397.00 | 2023-11-17 | 80 | 6 | 6 | Actual |
| 28210 | 32384.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 29595 | 47500.00 | 2025-02-16 | 99 | 6 | 6 | Actual |
| 4200 | 158.00 | 2023-02-17 | 83 | 1 | 7 | Actual |
| 20450 | 61.40 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 19517 | 89.06 | 2024-04-18 | 92 | 2 | 12 | Actual |
| 11239 | 338.00 | 2023-09-17 | 76 | 1 | 3 | Actual |
| 34050 | 182.00 | 2025-06-19 | 81 | 5 | 6 | Actual |
| 15281 | 29.48 | 2023-12-18 | 68 | 3 | 11 | Actual |
| 17034 | 709.00 | 2024-02-17 | 81 | 1 | 7 | Actual |
| 36771 | -58.81 | 2025-08-18 | 91 | 5 | 11 | Actual |
| 6672 | 80.00 | 2023-04-19 | 68 | 6 | 8 | Budget |
| 11405 | 4100.00 | 2023-09-17 | 61 | 1 | 4 | Budget |
| 25122 | -49545.00 | 2024-10-17 | 46 | 7 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-18 | 62 | 3 | 6 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 5345 | 26700.00 | 2023-03-20 | 60 | 6 | 7 | Budget |
| 19081 | 46137.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 209 | 280.00 | 2022-11-17 | 74 | 1 | 4 | Budget |
| 12154 | 15696.00 | 2023-09-17 | 100 | 7 | 7 | Actual |
| 37286 | 58995.00 | 2025-09-17 | 60 | 1 | 5 | Actual |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 4730 | 0.00 | 2023-03-20 | 54 | 6 | 4 | Budget |
| 22446 | 17.78 | 2024-07-17 | 69 | 6 | 11 | Actual |
| 22744 | 8382.00 | 2024-08-17 | 63 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-07-18 | 67 | 6 | 4 | Budget |
| 49 | 3059.00 | 2022-11-17 | 52 | 6 | 3 | Actual |
| 16750 | 208.00 | 2024-02-17 | 89 | 1 | 5 | Actual |
| 20700 | 209423.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 10069 | 793400.00 | 2023-07-18 | 101 | 6 | 8 | Budget |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 37037 | 132.83 | 2025-08-18 | 89 | 6 | 13 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 24824 | 26320.00 | 2024-10-17 | 33 | 7 | 4 | Actual |
| 17515 | 283.74 | 2024-02-17 | 92 | 6 | 12 | Actual |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 36725 | 262.47 | 2025-08-18 | 66 | 4 | 11 | Actual |
| 38401 | -240.00 | 2025-10-18 | 91 | 6 | 4 | Actual |
| 34296 | 193.51 | 2025-06-19 | 84 | 6 | 8 | Actual |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 13053 | 5700.00 | 2023-10-18 | 53 | 6 | 6 | Budget |
| 8575 | 1300.00 | 2023-06-20 | 61 | 6 | 6 | Budget |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 8709 | 0.00 | 2023-06-20 | 54 | 6 | 7 | Budget |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 19179 | 282.90 | 2024-04-18 | 67 | 2 | 8 | Actual |
| 21488 | -107.75 | 2024-06-19 | 91 | 6 | 11 | Actual |
| 17657 | 41.00 | 2024-03-19 | 83 | 7 | 3 | Actual |
| 32274 | 8960.50 | 2025-04-18 | 24 | 7 | 11 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 36956 | 8338.15 | 2025-08-18 | 100 | 7 | 12 | Actual |
| 11651 | 58365.00 | 2023-09-17 | 94 | 6 | 5 | Actual |
| 39027 | 149.70 | 2025-10-18 | 68 | 4 | 11 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 18693 | 292.00 | 2024-04-18 | 89 | 1 | 4 | Actual |
| 15480 | 8875.39 | 2023-12-18 | 40 | 7 | 12 | Actual |
| 36119 | 17118.00 | 2025-08-18 | 22 | 7 | 4 | Actual |
| 21040 | 51.00 | 2024-06-19 | 84 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 9748 | 65987.00 | 2023-07-18 | 13 | 7 | 6 | Actual |
| 39207 | 213.53 | 2025-10-18 | 68 | 6 | 12 | Actual |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 295 | 7.00 | 2022-11-17 | 96 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-07-18 | 61 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 25347 | 142.25 | 2024-10-17 | 74 | 1 | 11 | Actual |
| 16415 | 42.25 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 35913 | 42930.12 | 2025-07-18 | 31 | 7 | 13 | Actual |
| 5692 | 398.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 19781 | 33701.00 | 2024-05-19 | 32 | 7 | 4 | Actual |
| 38130 | 145.11 | 2025-09-17 | 90 | 1 | 13 | Actual |
| 18137 | 46019.00 | 2024-03-19 | 39 | 7 | 7 | Actual |
| 7278 | 79.00 | 2023-05-20 | 78 | 2 | 6 | Actual |
| 24590 | 5.00 | 2024-09-16 | 96 | 6 | 12 | Actual |
| 27425 | 537.45 | 2024-12-17 | 78 | 1 | 8 | Actual |
| 32320 | 3069.97 | 2025-04-18 | 57 | 6 | 12 | Actual |
| 18941 | 189.00 | 2024-04-18 | 65 | 4 | 6 | Actual |
| 19683 | 220.00 | 2024-05-19 | 76 | 7 | 3 | Actual |
| 10967 | 374.00 | 2023-08-18 | 73 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-09-17 | 20 | 7 | 4 | Actual |
| 14631 | 152.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
| 23081 | 24441.00 | 2024-08-17 | 34 | 7 | 6 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 14023 | 243.00 | 2023-11-17 | 90 | 1 | 7 | Actual |
| 25018 | 108.00 | 2024-10-17 | 74 | 4 | 6 | Actual |
| 4019 | 380.00 | 2023-02-17 | 87 | 4 | 6 | Budget |
| 27776 | 73.10 | 2024-12-17 | 81 | 2 | 12 | Actual |
| 13904 | 137.00 | 2023-11-17 | 89 | 4 | 6 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 28953 | 46.50 | 2025-01-17 | 69 | 6 | 12 | Actual |
| 20737 | 56.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 20045 | 302.00 | 2024-05-19 | 87 | 6 | 6 | Actual |
| 36266 | 126.00 | 2025-08-18 | 74 | 2 | 6 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 32495 | 1051559.55 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 24809 | 7496.00 | 2024-10-17 | 8 | 7 | 4 | Actual |
| 7502 | 131.00 | 2023-05-20 | 97 | 6 | 6 | Actual |
| 28035 | 692107.00 | 2025-01-17 | 6 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-11-17 | 77 | 1 | 4 | Budget |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 558 | 176.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 4455 | -154.98 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 36781 | 1078.44 | 2025-08-18 | 63 | 6 | 11 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-02-17 | 53 | 6 | 5 | Budget |
| 36835 | 6177.46 | 2025-08-18 | 43 | 7 | 11 | Actual |
| 17629 | 77481.00 | 2024-03-19 | 31 | 7 | 3 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 326 | -491124.00 | 2022-11-17 | 43 | 7 | 4 | Actual |
| 12390 | 65797.00 | 2023-10-18 | 12 | 2 | 3 | Actual |
| 3527 | 74.00 | 2023-02-17 | 73 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 21107 | 9408.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 16505 | 9051.99 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 18642 | 440571.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 23551 | 3.95 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 37412 | 52.00 | 2025-09-17 | 68 | 2 | 6 | Actual |
| 11538 | 29673.00 | 2023-09-17 | 38 | 7 | 4 | Actual |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 6863 | 11887.00 | 2023-05-20 | 22 | 7 | 3 | Actual |
| 20083 | 4859.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 27946 | 43089.77 | 2024-12-17 | 14 | 7 | 13 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 12906 | 27.00 | 2023-10-18 | 94 | 2 | 6 | Actual |
| 24890 | 163.00 | 2024-10-17 | 89 | 6 | 5 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 10962 | 62.00 | 2023-08-18 | 69 | 6 | 7 | Actual |
| 1322 | 968.00 | 2022-12-18 | 65 | 1 | 4 | Actual |
| 38395 | 235.00 | 2025-10-18 | 83 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 984 | 229.87 | 2022-11-17 | 89 | 1 | 8 | Actual |
| 5071 | 70.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 16173 | 1781857.01 | 2024-01-18 | 6 | 7 | 8 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 17984 | 148.00 | 2024-03-19 | 92 | 5 | 6 | Actual |
| 30364 | 224.00 | 2025-03-19 | 92 | 7 | 3 | Actual |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-02-16 | 74 | 5 | 6 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 14624 | 28301.00 | 2023-12-18 | 100 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-12-18 | 90 | 1 | 4 | Actual |
| 9350 | 204.00 | 2023-07-18 | 90 | 1 | 5 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 29010 | 174.94 | 2025-01-17 | 67 | 1 | 13 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 37638 | 71000.00 | 2025-09-17 | 99 | 6 | 7 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 19459 | 34950.35 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 38329 | 299.00 | 2025-10-18 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 16586 | 92067.00 | 2024-02-17 | 14 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 22288 | 141.99 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-02-17 | 67 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-07-17 | 69 | 2 | 8 | Actual |
| 19579 | -33817.76 | 2024-04-18 | 46 | 7 | 12 | Actual |
| 32717 | 302.00 | 2025-05-19 | 68 | 1 | 5 | Actual |
| 26567 | 15.65 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 34769 | 10434.78 | 2025-06-19 | 40 | 7 | 13 | Actual |
| 23798 | 164968.00 | 2024-09-16 | 37 | 7 | 4 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 27781 | 96.51 | 2024-12-17 | 87 | 2 | 12 | Actual |
| 20091 | 457.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 22498 | 1349.72 | 2024-07-17 | 60 | 1 | 12 | Actual |
| 37473 | 108.00 | 2025-09-17 | 78 | 4 | 6 | Actual |
| 6259 | 33.00 | 2023-04-19 | 82 | 4 | 6 | Actual |
| 13292 | 723.82 | 2023-10-18 | 65 | 1 | 8 | Actual |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 12586 | 50710.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 1333 | 572.00 | 2022-12-18 | 73 | 1 | 4 | Actual |
| 6854 | 8998.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 34358 | 377.36 | 2025-06-19 | 90 | 1 | 11 | Actual |
| 33819 | 16948.00 | 2025-06-19 | 22 | 7 | 4 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 23560 | 5.00 | 2024-08-17 | 96 | 6 | 12 | Actual |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 8089 | 327.00 | 2023-06-20 | 90 | 1 | 4 | Actual |
| 11119 | 191.99 | 2023-08-18 | 90 | 2 | 8 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 14476 | 35000.00 | 2023-11-17 | 99 | 6 | 12 | Actual |
| 15610 | 127.00 | 2024-01-18 | 68 | 1 | 4 | Actual |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 18586 | 4771.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 28437 | -311.00 | 2025-01-17 | 91 | 6 | 6 | Actual |
| 3977 | 84.00 | 2023-02-17 | 94 | 3 | 6 | Actual |
| 15652 | 160.00 | 2024-01-18 | 78 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 11297 | 109.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 14270 | 46.50 | 2023-11-17 | 92 | 2 | 11 | Actual |
| 13993 | 30685.00 | 2023-11-17 | 38 | 7 | 6 | Actual |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 33927 | 23981.00 | 2025-06-19 | 100 | 7 | 5 | Actual |
| 2527 | 380.00 | 2023-01-18 | 81 | 6 | 4 | Budget |
| 36717 | -115.20 | 2025-08-18 | 91 | 3 | 11 | Actual |
| 34943 | 828.00 | 2025-07-18 | 81 | 6 | 4 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 5723 | 7.00 | 2023-04-19 | 96 | 6 | 3 | Actual |
| 6104 | 228.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 21363 | 45.44 | 2024-06-19 | 78 | 2 | 11 | Actual |
| 37098 | 60.00 | 2025-09-17 | 94 | 1 | 3 | Actual |
| 34486 | 69.91 | 2025-06-19 | 71 | 6 | 11 | Actual |
| 8623 | 7.00 | 2023-06-20 | 96 | 6 | 6 | Actual |
| 37752 | 393.51 | 2025-09-17 | 90 | 6 | 8 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 39353 | 75843.02 | 2025-10-18 | 13 | 7 | 13 | Actual |
| 27119 | 955953.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 36619 | 59618.86 | 2025-08-18 | 19 | 7 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-18 | 76 | 6 | 7 | Actual |
| 28914 | 401.83 | 2025-01-17 | 61 | 2 | 12 | Actual |
| 6799 | 1300.00 | 2023-05-20 | 61 | 6 | 3 | Budget |
| 1670 | 219.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 39294 | 73.18 | 2025-10-18 | 69 | 2 | 13 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 16997 | 75549.00 | 2024-02-17 | 15 | 7 | 6 | Actual |
| 28265 | 54118.00 | 2025-01-17 | 34 | 7 | 5 | Actual |
| 25205 | 55583.00 | 2024-10-17 | 31 | 7 | 7 | Actual |
| 26894 | 100674.00 | 2024-12-17 | 21 | 7 | 3 | Actual |
| 29187 | 416186.00 | 2025-02-16 | 4 | 7 | 3 | Actual |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 6882 | 540.00 | 2023-05-20 | 61 | 7 | 3 | Actual |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 17430 | 271277.10 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 10417 | 47874.00 | 2023-08-18 | 37 | 7 | 4 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 21876 | 105.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 8028 | 90.00 | 2023-06-20 | 81 | 7 | 3 | Budget |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 37474 | 445.00 | 2025-09-17 | 80 | 4 | 6 | Actual |
| 2359 | 7.00 | 2023-01-18 | 96 | 6 | 3 | Actual |
| 15827 | 111.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 35059 | 47217.00 | 2025-07-18 | 19 | 7 | 5 | Actual |
| 2562 | 18460.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 28587 | -588.30 | 2025-01-17 | 91 | 1 | 8 | Actual |
| 17771 | 327.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 5941 | 18635.00 | 2023-04-19 | 100 | 7 | 4 | Actual |
| 31474 | 29.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 957 | 87.45 | 2022-11-17 | 69 | 1 | 8 | Actual |
| 32551 | 177.00 | 2025-05-19 | 84 | 6 | 3 | Actual |
| 6370 | 90.00 | 2023-04-19 | 85 | 6 | 6 | Budget |
| 5022 | 14.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 36718 | 194.38 | 2025-08-18 | 92 | 3 | 11 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 27849 | 713943.09 | 2024-12-17 | 43 | 7 | 12 | Actual |
| 36051 | 163.00 | 2025-08-18 | 69 | 1 | 4 | Actual |
| 472 | 19800.00 | 2022-11-17 | 60 | 1 | 6 | Budget |
| 24055 | 55.00 | 2024-09-16 | 84 | 6 | 6 | Actual |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 25208 | 72164.00 | 2024-10-17 | 34 | 7 | 7 | Actual |
| 32737 | 14.00 | 2025-05-19 | 96 | 1 | 5 | Actual |
| 28972 | 8434.96 | 2025-01-17 | 94 | 6 | 12 | Actual |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 6523 | 891700.00 | 2023-04-19 | 101 | 6 | 7 | Budget |
| 26650 | 5.01 | 2024-11-16 | 69 | 6 | 12 | Actual |
| 20803 | 45468.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 1061 | 91.99 | 2022-11-17 | 68 | 6 | 8 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 19494 | 163.53 | 2024-04-18 | 61 | 2 | 12 | Actual |
| 15462 | 3245.50 | 2023-12-18 | 15 | 7 | 12 | Actual |
| 33210 | -66408.99 | 2025-05-19 | 43 | 7 | 8 | Actual |
| 25263 | 158.66 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 30104 | 338693.24 | 2025-02-16 | 4 | 7 | 12 | Actual |
| 35871 | 574.95 | 2025-07-18 | 66 | 6 | 13 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 9906 | 43947.00 | 2023-07-18 | 39 | 7 | 7 | Actual |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 15657 | 125.00 | 2024-01-18 | 84 | 6 | 4 | Actual |
| 16075 | 57131.00 | 2024-01-18 | 39 | 7 | 7 | Actual |
| 2192 | 220.00 | 2022-12-18 | 73 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2025-03-19 | 54 | 6 | 11 | Actual |
| 21559 | 20.97 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 11475 | 200.00 | 2023-09-17 | 68 | 6 | 4 | Budget |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 12325 | 55970.31 | 2023-09-17 | 21 | 7 | 8 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 3669 | 217600.00 | 2023-02-17 | 101 | 6 | 4 | Budget |
| 6613 | 100.00 | 2023-04-19 | 68 | 2 | 8 | Budget |
| 5884 | 2500.00 | 2023-04-19 | 76 | 6 | 4 | Budget |
| 18013 | 160.00 | 2024-03-19 | 89 | 6 | 6 | Actual |
| 23527 | 160.34 | 2024-08-17 | 92 | 1 | 12 | Actual |
| 29058 | 36519.48 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 33748 | 432.00 | 2025-06-19 | 67 | 1 | 4 | Actual |
| 33382 | 70102.07 | 2025-05-19 | 39 | 7 | 11 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 6846 | 7392.00 | 2023-05-20 | 94 | 6 | 3 | Actual |
| 13797 | 350000.00 | 2023-11-17 | 42 | 7 | 5 | Actual |
| 35364 | 68792.00 | 2025-07-18 | 39 | 7 | 7 | Actual |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 35655 | 244.38 | 2025-07-18 | 92 | 6 | 11 | Actual |
| 807 | 2800.00 | 2022-11-17 | 62 | 1 | 7 | Budget |
| 5370 | 4987.00 | 2023-03-20 | 76 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 29892 | 2.00 | 2025-02-16 | 96 | 2 | 11 | Actual |
| 17165 | 191.99 | 2024-02-17 | 94 | 2 | 8 | Actual |
| 3017 | 6911.00 | 2023-01-18 | 8 | 7 | 6 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 36857 | 77.36 | 2025-08-18 | 85 | 1 | 12 | Actual |
| 9520 | 280.00 | 2023-07-18 | 80 | 2 | 6 | Budget |
| 2885 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 3101 | 28200.00 | 2023-01-18 | 60 | 6 | 7 | Budget |
| 38230 | 78.00 | 2025-10-18 | 69 | 1 | 3 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 12600 | 480.00 | 2023-10-18 | 66 | 6 | 4 | Budget |
| 30656 | 151.00 | 2025-03-19 | 89 | 4 | 6 | Actual |
| 29170 | 267.00 | 2025-02-16 | 78 | 6 | 3 | Actual |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 26203 | 825.00 | 2024-11-16 | 76 | 1 | 7 | Actual |
| 9616 | 380.00 | 2023-07-18 | 80 | 4 | 6 | Budget |
| 14398 | 3.95 | 2023-11-17 | 69 | 1 | 12 | Actual |
| 11720 | 108.00 | 2023-09-17 | 84 | 1 | 6 | Actual |
| 22777 | 50903.00 | 2024-08-17 | 13 | 7 | 4 | Actual |
| 2182 | 207.15 | 2022-12-18 | 67 | 6 | 8 | Actual |
| 13111 | 7.00 | 2023-10-18 | 96 | 6 | 6 | Actual |
| 2850 | 480.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 22729 | 284.00 | 2024-08-17 | 89 | 1 | 4 | Actual |
| 3162 | 9604.00 | 2023-01-18 | 18 | 7 | 7 | Actual |
| 35731 | 243.32 | 2025-07-18 | 80 | 2 | 12 | Actual |
| 24763 | 284.00 | 2024-10-17 | 89 | 1 | 4 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 24704 | 42540.00 | 2024-10-17 | 32 | 7 | 3 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 26966 | 219205.00 | 2024-12-17 | 12 | 2 | 4 | Actual |
| 1334 | 285.00 | 2022-12-18 | 74 | 1 | 4 | Actual |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 35355 | 26058.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 36682 | 198.64 | 2025-08-18 | 81 | 2 | 11 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 2993 | 280.00 | 2023-01-18 | 81 | 6 | 6 | Budget |
| 5374 | 165.00 | 2023-03-20 | 78 | 6 | 7 | Actual |
| 10572 | 156.00 | 2023-08-18 | 67 | 1 | 6 | Actual |
| 4280 | 11690.00 | 2023-02-17 | 8 | 7 | 7 | Actual |
| 5169 | 135.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 7395 | 7.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 39277 | 122.31 | 2025-10-18 | 83 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-09-17 | 67 | 2 | 13 | Actual |
| 2228 | 11701.30 | 2022-12-18 | 8 | 7 | 8 | Actual |
| 21172 | 71000.00 | 2024-06-19 | 99 | 6 | 7 | Actual |
| 38915 | 179865.04 | 2025-10-18 | 13 | 7 | 8 | Actual |
| 821 | 255.00 | 2022-11-17 | 74 | 1 | 7 | Actual |
| 37104 | 83580.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 5121 | 161.00 | 2023-03-20 | 73 | 4 | 6 | Actual |
| 31567 | 62956.00 | 2025-04-18 | 19 | 7 | 4 | Actual |
| 29491 | 56.00 | 2025-02-16 | 71 | 3 | 6 | Actual |
| 1263 | 56107.00 | 2022-12-18 | 39 | 7 | 3 | Actual |
| 6431 | 167.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 14063 | 1062.00 | 2023-11-17 | 97 | 6 | 7 | Actual |
| 28187 | 269.00 | 2025-01-17 | 68 | 1 | 5 | Actual |
| 3016 | 10391.00 | 2023-01-18 | 7 | 7 | 6 | Actual |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 18024 | 7115.00 | 2024-03-19 | 8 | 7 | 6 | Actual |
| 18429 | 8791.35 | 2024-03-19 | 94 | 6 | 11 | Actual |
| 1411 | 139.00 | 2022-12-18 | 84 | 6 | 4 | Actual |
| 17484 | 87.99 | 2024-02-17 | 92 | 2 | 12 | Actual |
| 35455 | 431.39 | 2025-07-18 | 92 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 35857 | 222.31 | 2025-07-18 | 90 | 2 | 13 | Actual |
| 16963 | 2181.00 | 2024-02-17 | 63 | 6 | 6 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 21253 | -209.52 | 2024-06-19 | 91 | 2 | 8 | Actual |
| 7256 | 1247.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 8705 | 48100.00 | 2023-06-20 | 52 | 6 | 7 | Budget |
| 26232 | 324.00 | 2024-11-16 | 68 | 6 | 7 | Actual |
| 23973 | 416.00 | 2024-09-16 | 87 | 3 | 6 | Actual |
| 805 | 2966.00 | 2022-11-17 | 61 | 1 | 7 | Actual |
| 18451 | 8699.86 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 3526 | 110.00 | 2023-02-17 | 73 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 6430 | 300.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 25876 | 62956.00 | 2024-11-16 | 19 | 7 | 4 | Actual |
| 26293 | 425.33 | 2024-11-16 | 68 | 1 | 8 | Actual |
| 11409 | 650.00 | 2023-09-17 | 65 | 1 | 4 | Budget |
| 31357 | 3717.11 | 2025-03-19 | 22 | 7 | 13 | Actual |
| 10402 | 70268.00 | 2023-08-18 | 15 | 7 | 4 | Actual |
| 38810 | 78927.00 | 2025-10-18 | 34 | 7 | 7 | Actual |
| 11195 | 169179.99 | 2023-08-18 | 15 | 7 | 8 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 17497 | 5.01 | 2024-02-17 | 69 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-06-20 | 83 | 3 | 6 | Actual |
| 4141 | 7497.00 | 2023-02-17 | 8 | 7 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 39245 | 10105.20 | 2025-10-18 | 24 | 7 | 12 | Actual |
| 26911 | 16905.00 | 2024-12-17 | 60 | 7 | 3 | Actual |
| 28461 | 34237.00 | 2025-01-17 | 33 | 7 | 6 | Actual |
| 5112 | 242.00 | 2023-03-20 | 66 | 4 | 6 | Actual |
| 32017 | 955.64 | 2025-04-18 | 87 | 2 | 8 | Actual |
| 30063 | -25.84 | 2025-02-16 | 91 | 2 | 12 | Actual |
| 19197 | -189.82 | 2024-04-18 | 91 | 2 | 8 | Actual |
| 38051 | 12393.54 | 2025-09-17 | 63 | 6 | 12 | Actual |
| 17060 | 54.00 | 2024-02-17 | 69 | 6 | 7 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 28078 | 91.00 | 2025-01-17 | 83 | 7 | 3 | Actual |
| 3291 | 1000.00 | 2023-01-18 | 62 | 6 | 8 | Budget |
| 31936 | 49541.00 | 2025-04-18 | 94 | 6 | 7 | Actual |
| 32055 | 426.85 | 2025-04-18 | 92 | 6 | 8 | Actual |
| 7665 | 36770.00 | 2023-05-20 | 35 | 7 | 7 | Actual |
| 5154 | 550.00 | 2023-03-20 | 62 | 5 | 6 | Budget |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 20209 | 228.36 | 2024-05-19 | 68 | 2 | 8 | Actual |
| 21850 | 11.00 | 2024-07-17 | 96 | 1 | 5 | Actual |
| 35537 | 299.70 | 2025-07-18 | 87 | 2 | 11 | Actual |
| 20742 | 802.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 11154 | 850.00 | 2023-08-18 | 72 | 6 | 8 | Budget |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 23350 | 32.67 | 2024-08-17 | 85 | 2 | 11 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 39055 | 7.14 | 2025-10-18 | 69 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-08-18 | 80 | 6 | 11 | Actual |
| 31045 | 6.00 | 2025-03-19 | 96 | 3 | 11 | Actual |
| 4638 | 100.00 | 2023-03-20 | 66 | 7 | 3 | Budget |
| 24216 | 4742.08 | 2024-09-16 | 62 | 2 | 8 | Actual |
| 20797 | 11095.00 | 2024-06-19 | 7 | 7 | 4 | Actual |
| 28454 | 14978.00 | 2025-01-17 | 22 | 7 | 6 | Actual |
| 14929 | 204.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
| 16610 | 1615.00 | 2024-02-17 | 62 | 7 | 3 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-18 | 56 | 6 | 6 | Actual |
| 31700 | 485.00 | 2025-04-18 | 87 | 1 | 6 | Actual |
| 35902 | 41954.67 | 2025-07-18 | 14 | 7 | 13 | Actual |
| 7725 | 1100.00 | 2023-05-20 | 62 | 2 | 8 | Budget |
| 26850 | 109291.00 | 2024-12-17 | 56 | 6 | 3 | Actual |
| 17349 | 3.95 | 2024-02-17 | 71 | 5 | 11 | Actual |
| 21901 | 17861.00 | 2024-07-17 | 24 | 7 | 5 | Actual |
| 24795 | 83.00 | 2024-10-17 | 85 | 6 | 4 | Actual |
| 38112 | 392.49 | 2025-09-17 | 66 | 1 | 13 | Actual |
| 22624 | 14467.00 | 2024-08-17 | 63 | 6 | 3 | Actual |
| 15422 | 417.79 | 2023-12-18 | 53 | 6 | 12 | Actual |
| 21145 | 16528.00 | 2024-06-19 | 63 | 6 | 7 | Actual |
| 38089 | 5464.69 | 2025-09-17 | 20 | 7 | 12 | Actual |
| 32126 | 116.72 | 2025-04-18 | 73 | 2 | 11 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 17086 | 42893.00 | 2024-02-17 | 7 | 7 | 7 | Actual |
| 11201 | 3719.33 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 14975 | 8.00 | 2023-12-18 | 96 | 6 | 6 | Actual |
| 26569 | 44.38 | 2024-11-16 | 84 | 6 | 11 | Actual |
| 30188 | 1748.65 | 2025-02-16 | 57 | 6 | 13 | Actual |
| 17098 | 20405.00 | 2024-02-17 | 28 | 7 | 7 | Actual |
| 19535 | 28.42 | 2024-04-18 | 76 | 6 | 12 | Actual |
| 31425 | 62.00 | 2025-04-18 | 82 | 6 | 3 | Actual |
| 2689 | 43121.00 | 2023-01-18 | 13 | 7 | 5 | Actual |
| 32894 | 180.00 | 2025-05-19 | 73 | 4 | 6 | Actual |
| 30978 | 713.54 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 28605 | 279.87 | 2025-01-17 | 78 | 2 | 8 | Actual |
| 13731 | 484.00 | 2023-11-17 | 92 | 1 | 5 | Actual |
| 28390 | 112.00 | 2025-01-17 | 73 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-10-18 | 76 | 1 | 7 | Budget |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 28590 | 15.00 | 2025-01-17 | 96 | 1 | 8 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 15583 | 20.00 | 2024-01-18 | 69 | 7 | 3 | Actual |
| 34131 | 145.00 | 2025-06-19 | 69 | 1 | 7 | Actual |
| 33545 | 373.19 | 2025-05-19 | 76 | 2 | 13 | Actual |
| 16792 | 38500.00 | 2024-02-17 | 99 | 6 | 5 | Actual |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 20428 | 23.10 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 35911 | 7082.09 | 2025-07-18 | 28 | 7 | 13 | Actual |
| 31068 | 161.40 | 2025-03-19 | 90 | 4 | 11 | Actual |
| 21043 | 118.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 17567 | 317.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 35243 | 451.00 | 2025-07-18 | 92 | 6 | 6 | Actual |
| 17263 | 96.51 | 2024-02-17 | 65 | 2 | 11 | Actual |
| 7413 | 81.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 17873 | 416.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 5216 | 177.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 36404 | 65795.00 | 2025-08-18 | 15 | 7 | 6 | Actual |
| 12132 | 76895.00 | 2023-09-17 | 14 | 7 | 7 | Actual |
| 32828 | 660.00 | 2025-05-19 | 92 | 1 | 6 | Actual |
| 31844 | 462.00 | 2025-04-18 | 92 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 2447 | 860.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 22101 | 113164.00 | 2024-07-17 | 31 | 7 | 6 | Actual |
| 8184 | 345056.00 | 2023-06-20 | 46 | 7 | 4 | Actual |
| 23021 | 140.00 | 2024-08-17 | 89 | 5 | 6 | Actual |
| 17196 | 243.51 | 2024-02-17 | 90 | 6 | 8 | Actual |
| 8281 | 140.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
| 10719 | 20.00 | 2023-08-18 | 69 | 4 | 6 | Actual |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 23416 | 36.93 | 2024-08-17 | 66 | 5 | 11 | Actual |
| 26041 | 79.00 | 2024-11-16 | 89 | 2 | 6 | Actual |
| 9756 | 3436.00 | 2023-07-18 | 23 | 7 | 6 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 36055 | 1035.00 | 2025-08-18 | 76 | 1 | 4 | Actual |
| 31577 | 40663.00 | 2025-04-18 | 33 | 7 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-16 | 62 | 1 | 7 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 13178 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 34345 | 410.34 | 2025-06-19 | 73 | 1 | 11 | Actual |
| 18930 | 94.00 | 2024-04-18 | 84 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 22612 | 618.00 | 2024-08-17 | 92 | 1 | 3 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 39343 | -226.81 | 2025-10-18 | 91 | 6 | 13 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 18636 | 45772.00 | 2024-04-18 | 34 | 7 | 3 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 6637 | 90.00 | 2023-04-19 | 84 | 2 | 8 | Budget |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 25529 | 37022.73 | 2024-10-17 | 35 | 7 | 11 | Actual |
| 10638 | 100.00 | 2023-08-18 | 81 | 2 | 6 | Budget |
| 16960 | 24413.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 4534 | -224.00 | 2023-03-20 | 91 | 1 | 3 | Actual |
| 11694 | 280.00 | 2023-09-17 | 66 | 1 | 6 | Budget |
| 17968 | 20.00 | 2024-03-19 | 71 | 5 | 6 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 22670 | 41301.00 | 2024-08-17 | 32 | 7 | 3 | Actual |
| 38666 | 8392.00 | 2025-10-18 | 57 | 6 | 6 | Actual |
| 34966 | 62956.00 | 2025-07-18 | 19 | 7 | 4 | Actual |
| 873 | 161.00 | 2022-11-17 | 68 | 6 | 7 | Actual |
| 10921 | 56.00 | 2023-08-18 | 82 | 1 | 7 | Actual |
| 8234 | 15352.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
| 36374 | 64.00 | 2025-08-18 | 68 | 6 | 6 | Actual |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 15247 | 125700.97 | 2023-12-18 | 12 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 29144 | 720.00 | 2025-02-16 | 90 | 1 | 3 | Actual |
| 8185 | 18286.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 17129 | 314.72 | 2024-02-17 | 83 | 1 | 8 | Actual |
| 8940 | 70.00 | 2023-06-20 | 84 | 6 | 8 | Budget |
| 23736 | 600.00 | 2024-09-16 | 92 | 1 | 4 | Actual |
| 33291 | -99.24 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 20112 | 148.00 | 2024-05-19 | 54 | 6 | 7 | Actual |
| 25514 | 26093.80 | 2024-10-17 | 14 | 7 | 11 | Actual |
| 21409 | 75.23 | 2024-06-19 | 67 | 4 | 11 | Actual |
| 13694 | 32049.00 | 2023-11-17 | 32 | 7 | 4 | Actual |
| 19059 | 209.00 | 2024-04-18 | 68 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 29561 | 12838.00 | 2025-02-16 | 52 | 6 | 6 | Actual |
| 10361 | 550.00 | 2023-08-18 | 72 | 6 | 4 | Budget |
| 9037 | 5600.00 | 2023-07-18 | 57 | 6 | 3 | Budget |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 32965 | 292.00 | 2025-05-19 | 89 | 6 | 6 | Actual |
| 18501 | 6.08 | 2024-03-19 | 69 | 6 | 12 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 17238 | 51.82 | 2024-02-17 | 68 | 1 | 11 | Actual |
| 28928 | 69.91 | 2025-01-17 | 81 | 2 | 12 | Actual |
| 10135 | 100.00 | 2023-08-18 | 84 | 1 | 3 | Budget |
| 26864 | 326.00 | 2024-12-17 | 74 | 6 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 25523 | 6142.36 | 2024-10-17 | 28 | 7 | 11 | Actual |
| 38550 | 224.00 | 2025-10-18 | 89 | 1 | 6 | Actual |
| 3988 | 200.00 | 2023-02-17 | 66 | 4 | 6 | Budget |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 38375 | 23962.00 | 2025-10-18 | 57 | 6 | 4 | Actual |
| 32258 | 467.00 | 2025-04-18 | 97 | 6 | 11 | Actual |
| 7801 | 323.81 | 2023-05-20 | 74 | 6 | 8 | Actual |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 35248 | 247827.00 | 2025-07-18 | 4 | 7 | 6 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 364 | 172.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 34357 | 245.44 | 2025-06-19 | 89 | 1 | 11 | Actual |
| 37134 | 15.00 | 2025-09-17 | 96 | 6 | 3 | Actual |
| 31710 | 120.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 37835 | 26.29 | 2025-09-17 | 85 | 2 | 11 | Actual |
| 5245 | 90.00 | 2023-03-20 | 84 | 6 | 6 | Budget |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 12857 | 281.00 | 2023-10-18 | 92 | 1 | 6 | Actual |
| 20264 | 34500.00 | 2024-05-19 | 99 | 6 | 8 | Actual |
| 9722 | 266.00 | 2023-07-18 | 81 | 6 | 6 | Actual |
| 35192 | 41.00 | 2025-07-18 | 68 | 5 | 6 | Actual |
| 6639 | 80.00 | 2023-04-19 | 85 | 2 | 8 | Budget |
| 33221 | 109.27 | 2025-05-19 | 71 | 1 | 11 | Actual |
| 4755 | 480.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 2132 | 364.72 | 2022-12-18 | 74 | 2 | 8 | Actual |
| 19344 | -39.67 | 2024-04-18 | 91 | 3 | 11 | Actual |
| 37186 | 103.00 | 2025-09-17 | 89 | 7 | 3 | Actual |
| 1816 | 125.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 34354 | 196.51 | 2025-06-19 | 84 | 1 | 11 | Actual |
| 34568 | 188.00 | 2025-06-19 | 65 | 2 | 12 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 39243 | 4552.97 | 2025-10-18 | 22 | 7 | 12 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 37513 | 12663.00 | 2025-09-17 | 53 | 6 | 6 | Actual |
| 207 | 486.00 | 2022-11-17 | 73 | 1 | 4 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 16420 | 8.21 | 2024-01-18 | 85 | 1 | 12 | Actual |
| 410 | 248.00 | 2022-11-17 | 74 | 6 | 5 | Actual |
| 37047 | 12841.84 | 2025-08-18 | 7 | 7 | 13 | Actual |
| 8292 | 232.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
| 9822 | 29800.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 16275 | 144.38 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 39282 | 159.15 | 2025-10-18 | 90 | 1 | 13 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 35624 | 1.00 | 2025-07-18 | 96 | 5 | 11 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 12661 | 23382.00 | 2023-10-18 | 32 | 7 | 4 | Actual |
| 1275 | 66.00 | 2022-12-18 | 66 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-08-18 | 66 | 1 | 11 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 26374 | 7.00 | 2024-11-16 | 96 | 6 | 8 | Actual |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 25363 | 7.00 | 2024-10-17 | 96 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 21950 | 10.00 | 2024-07-17 | 69 | 2 | 6 | Actual |
| 20387 | 97.57 | 2024-05-19 | 76 | 4 | 11 | Actual |
| 4786 | 447.00 | 2023-03-20 | 97 | 6 | 4 | Actual |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 4697 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 38465 | 8990.00 | 2025-10-18 | 53 | 6 | 5 | Actual |
| 19551 | 35000.00 | 2024-04-18 | 99 | 6 | 12 | Actual |
| 39385 | 15229.00 | 2025-11-16 | 93 | 7 | 5 | Actual |
| 16723 | 31561.00 | 2024-02-17 | 38 | 7 | 4 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 20598 | 27466.16 | 2024-05-19 | 31 | 7 | 12 | Actual |
| 38943 | 563.54 | 2025-10-18 | 66 | 1 | 11 | Actual |
| 34381 | 41.19 | 2025-06-19 | 83 | 2 | 11 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 14069 | 15177.00 | 2023-11-17 | 8 | 7 | 7 | Actual |
| 13371 | 117.75 | 2023-10-18 | 85 | 2 | 8 | Actual |
| 19525 | 6.08 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 6378 | 8257.00 | 2023-04-19 | 94 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 25595 | 216.72 | 2024-10-17 | 61 | 6 | 12 | Actual |
| 19460 | 9233.91 | 2024-04-18 | 38 | 7 | 11 | Actual |
| 18290 | 282.68 | 2024-03-19 | 61 | 2 | 11 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 35662 | 401869.95 | 2025-07-18 | 6 | 7 | 11 | Actual |
| 7651 | 147665.00 | 2023-05-20 | 15 | 7 | 7 | Actual |
| 9353 | 210.00 | 2023-07-18 | 94 | 1 | 5 | Actual |
| 8770 | 744626.00 | 2023-06-20 | 6 | 7 | 7 | Actual |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 34448 | 105.02 | 2025-06-19 | 65 | 5 | 11 | Actual |
| 35154 | 520.00 | 2025-07-18 | 87 | 3 | 6 | Actual |
| 1436 | 50147.00 | 2022-12-18 | 21 | 7 | 4 | Actual |
| 31119 | 5412.56 | 2025-03-19 | 20 | 7 | 11 | Actual |
| 5875 | 37.00 | 2023-04-19 | 69 | 6 | 4 | Actual |
| 6288 | 14.00 | 2023-04-19 | 69 | 5 | 6 | Actual |
| 15959 | 371587.00 | 2024-01-18 | 4 | 7 | 6 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 10688 | 391.00 | 2023-08-18 | 81 | 3 | 6 | Actual |
| 7275 | 142.00 | 2023-05-20 | 76 | 2 | 6 | Actual |
| 21784 | 85.00 | 2024-07-17 | 84 | 6 | 4 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 37614 | 312.00 | 2025-09-17 | 67 | 6 | 7 | Actual |
| 33827 | 43561.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 31769 | 32.00 | 2025-04-18 | 71 | 4 | 6 | Actual |
| 35883 | 457.40 | 2025-07-18 | 81 | 6 | 13 | Actual |
| 12523 | 180.00 | 2023-10-18 | 87 | 7 | 3 | Actual |
| 1568 | 316340.00 | 2022-12-18 | 6 | 7 | 5 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 1351 | 200.00 | 2022-12-18 | 84 | 1 | 4 | Budget |
| 34899 | 360.00 | 2025-07-18 | 68 | 1 | 4 | Actual |
| 9821 | 40400.00 | 2023-07-18 | 52 | 6 | 7 | Budget |
| 29508 | 16.00 | 2025-02-16 | 96 | 3 | 6 | Actual |
| 19032 | 12485.00 | 2024-04-18 | 18 | 7 | 6 | Actual |
| 16863 | 128.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 33532 | 3.00 | 2025-05-19 | 96 | 1 | 13 | Actual |
| 18202 | 6136.04 | 2024-03-19 | 61 | 6 | 8 | Actual |
| 20870 | 203.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 18378 | 6.08 | 2024-03-19 | 71 | 5 | 11 | Actual |
| 28410 | 98035.00 | 2025-01-17 | 56 | 6 | 6 | Actual |
| 29999 | 70813.78 | 2025-02-16 | 29 | 7 | 11 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 20717 | 137.00 | 2024-06-19 | 81 | 7 | 3 | Actual |
| 35338 | 966.00 | 2025-07-18 | 97 | 6 | 7 | Actual |
| 9453 | 404.00 | 2023-07-18 | 66 | 1 | 6 | Actual |
| 27737 | 412.47 | 2024-12-17 | 66 | 1 | 12 | Actual |
| 18424 | 192.25 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 17913 | 167.00 | 2024-03-19 | 67 | 3 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-18 | 76 | 6 | 7 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 38907 | 8.00 | 2025-10-18 | 96 | 6 | 8 | Actual |
| 8730 | 47.00 | 2023-06-20 | 69 | 6 | 7 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-10-18 | 80 | 2 | 8 | Budget |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 15925 | 198.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-18 | 62 | 4 | 6 | Actual |
| 17280 | 96.51 | 2024-02-17 | 87 | 2 | 11 | Actual |
| 12144 | 23128.00 | 2023-09-17 | 32 | 7 | 7 | Actual |
| 34683 | 56037.38 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 23058 | 9.00 | 2024-08-17 | 96 | 6 | 6 | Actual |
| 23941 | 5.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
| 34661 | 364.42 | 2025-06-19 | 66 | 1 | 13 | Actual |
| 18249 | 78352.54 | 2024-03-19 | 31 | 7 | 8 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 31015 | -53.50 | 2025-03-19 | 91 | 2 | 11 | Actual |
| 14972 | 249.00 | 2023-12-18 | 90 | 6 | 6 | Actual |
| 14052 | 68.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 6788 | 50131.00 | 2023-05-20 | 12 | 2 | 3 | Actual |
| 4871 | 0.00 | 2023-03-20 | 54 | 6 | 5 | Budget |
| 33634 | 842.00 | 2025-06-19 | 76 | 1 | 3 | Actual |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 28939 | 1.00 | 2025-01-17 | 96 | 2 | 12 | Actual |
| 3775 | 200.00 | 2023-02-17 | 74 | 6 | 5 | Budget |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 34230 | 520.79 | 2025-06-19 | 78 | 1 | 8 | Actual |
| 23638 | 4392.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 33097 | 1273.83 | 2025-05-19 | 66 | 1 | 8 | Actual |
| 5308 | 200.00 | 2023-03-20 | 74 | 1 | 7 | Budget |
| 10032 | 35.93 | 2023-07-18 | 69 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-08-18 | 57 | 6 | 4 | Budget |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 3759 | 2244.00 | 2023-02-17 | 63 | 6 | 5 | Actual |
| 8919 | 750.00 | 2023-06-20 | 72 | 6 | 8 | Budget |
| 35934 | 778.00 | 2025-08-18 | 73 | 1 | 3 | Actual |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 39302 | 627.58 | 2025-10-18 | 81 | 2 | 13 | Actual |
| 30053 | 48.63 | 2025-02-16 | 78 | 2 | 12 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 7695 | 531.39 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 34512 | 9103.06 | 2025-06-19 | 8 | 7 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 25877 | 20348.00 | 2024-11-16 | 20 | 7 | 4 | Actual |
| 13640 | 121589.00 | 2023-11-17 | 12 | 2 | 4 | Actual |
| 9214 | 105.00 | 2023-07-18 | 94 | 1 | 4 | Actual |
| 30863 | 476.85 | 2025-03-19 | 85 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 24627 | 510.00 | 2024-10-17 | 67 | 1 | 3 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 14395 | 25.23 | 2023-11-17 | 66 | 1 | 12 | Actual |
| 14710 | 195523.00 | 2023-12-18 | 37 | 7 | 4 | Actual |
| 34215 | 1819050.00 | 2025-06-19 | 46 | 7 | 7 | Actual |
| 19255 | 34416.87 | 2024-04-18 | 32 | 7 | 8 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 14693 | 70973.00 | 2023-12-18 | 13 | 7 | 4 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 21593 | 12093.54 | 2024-06-19 | 19 | 7 | 12 | Actual |
| 16631 | -106.00 | 2024-02-17 | 91 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2023-02-17 | 13 | 7 | 3 | Actual |
| 931 | 20512.00 | 2022-11-17 | 33 | 7 | 7 | Actual |
| 10395 | 141527.00 | 2023-08-18 | 101 | 6 | 4 | Actual |
| 38665 | 91544.00 | 2025-10-18 | 56 | 6 | 6 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 17842 | 26763.00 | 2024-03-19 | 32 | 7 | 5 | Actual |
| 17918 | 179.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 16005 | 218.00 | 2024-01-18 | 84 | 1 | 7 | Actual |
| 30155 | -65.41 | 2025-02-16 | 91 | 1 | 13 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 8987 | 1900.00 | 2023-07-18 | 62 | 1 | 3 | Budget |
| 14658 | 3517.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 17649 | 96.00 | 2024-03-19 | 73 | 7 | 3 | Actual |
| 29750 | 511.70 | 2025-02-16 | 66 | 2 | 8 | Actual |
| 9088 | 7230.00 | 2023-07-18 | 94 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-11-17 | 66 | 7 | 3 | Actual |
| 18074 | 382.00 | 2024-03-19 | 94 | 1 | 7 | Actual |
| 20093 | 550.00 | 2024-05-19 | 76 | 1 | 7 | Actual |
Generated 2025-12-18 03:45:37.629 UTC