[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 766
38643 items
NOTE: Only 1000 elements of total 38643 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3093 | 16834.00 | 2023-01-19 | 53 | 6 | 7 | Actual |
| 13973 | 15160.00 | 2023-11-18 | 7 | 7 | 6 | Actual |
| 5185 | 57.00 | 2023-03-21 | 84 | 5 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-20 | 60 | 1 | 7 | Actual |
| 22146 | 63388.00 | 2024-07-18 | 60 | 6 | 7 | Actual |
| 16653 | 246.00 | 2024-02-18 | 83 | 1 | 4 | Actual |
| 5129 | 83.00 | 2023-03-21 | 78 | 4 | 6 | Actual |
| 24859 | 246.00 | 2024-10-18 | 94 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-09-17 | 62 | 1 | 4 | Actual |
| 24682 | 10989.00 | 2024-10-18 | 94 | 6 | 3 | Actual |
| 5767 | 50.00 | 2023-04-20 | 68 | 7 | 3 | Budget |
| 37796 | 60.33 | 2025-09-18 | 71 | 1 | 11 | Actual |
| 21792 | 8.00 | 2024-07-18 | 96 | 6 | 4 | Actual |
| 32858 | 661370.00 | 2025-05-20 | 11 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-19 | 80 | 1 | 5 | Actual |
| 13164 | 200.00 | 2023-10-19 | 74 | 1 | 7 | Budget |
| 38280 | 358.00 | 2025-10-19 | 90 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-20 | 54 | 6 | 4 | Actual |
| 2281 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 9261 | 56.00 | 2023-07-19 | 82 | 6 | 4 | Actual |
| 35787 | 5255.11 | 2025-07-19 | 18 | 7 | 12 | Actual |
| 36377 | 129.00 | 2025-08-19 | 72 | 6 | 6 | Actual |
| 19561 | 12093.54 | 2024-04-19 | 19 | 7 | 12 | Actual |
| 12834 | 260.00 | 2023-10-19 | 76 | 1 | 6 | Actual |
| 30306 | -336.00 | 2025-03-20 | 91 | 6 | 3 | Actual |
| 33391 | 178.42 | 2025-05-20 | 66 | 1 | 12 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 18628 | 15454.00 | 2024-04-19 | 22 | 7 | 3 | Actual |
| 25603 | 6.08 | 2024-10-18 | 71 | 6 | 12 | Actual |
| 31848 | 222214.00 | 2025-04-19 | 101 | 6 | 6 | Actual |
| 34552 | 322.04 | 2025-06-20 | 81 | 1 | 12 | Actual |
| 3218 | 269.27 | 2023-01-19 | 84 | 1 | 8 | Actual |
| 4446 | 100.00 | 2023-02-18 | 83 | 6 | 8 | Budget |
| 4952 | 107678.00 | 2023-03-21 | 37 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-11-18 | 31 | 7 | 5 | Actual |
| 37151 | 43457.00 | 2025-09-18 | 24 | 7 | 3 | Actual |
| 8512 | 98.00 | 2023-06-21 | 89 | 4 | 6 | Actual |
| 32014 | 257.15 | 2025-04-19 | 83 | 2 | 8 | Actual |
| 7167 | 132.00 | 2023-05-21 | 89 | 6 | 5 | Actual |
| 310 | 48713.00 | 2022-11-18 | 21 | 7 | 4 | Actual |
| 1023 | 20.00 | 2022-11-18 | 82 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 343 | 200.00 | 2022-11-18 | 68 | 1 | 5 | Budget |
| 24400 | 66.72 | 2024-09-17 | 78 | 4 | 11 | Actual |
| 27165 | 13.00 | 2024-12-18 | 82 | 2 | 6 | Actual |
| 20588 | 2169.95 | 2024-05-20 | 15 | 7 | 12 | Actual |
| 39273 | 160.90 | 2025-10-19 | 78 | 1 | 13 | Actual |
| 16673 | 293.00 | 2024-02-18 | 65 | 6 | 4 | Actual |
| 21698 | 122922.00 | 2024-07-18 | 37 | 7 | 3 | Actual |
| 35710 | 118.85 | 2025-07-19 | 89 | 1 | 12 | Actual |
| 36616 | 126418.59 | 2025-08-19 | 14 | 7 | 8 | Actual |
| 30297 | 1103.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 1734 | 313.00 | 2022-12-19 | 90 | 3 | 6 | Actual |
| 24319 | 274.17 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 6387 | 10419.00 | 2023-04-20 | 8 | 7 | 6 | Actual |
| 16768 | 240.00 | 2024-02-18 | 67 | 6 | 5 | Actual |
| 33733 | 63.00 | 2025-06-20 | 84 | 7 | 3 | Actual |
| 36387 | 92.00 | 2025-08-19 | 84 | 6 | 6 | Actual |
| 19115 | 1701.00 | 2024-04-19 | 97 | 6 | 7 | Actual |
| 24163 | 79946.00 | 2024-09-17 | 14 | 7 | 7 | Actual |
| 36669 | 1426.32 | 2025-08-19 | 62 | 2 | 11 | Actual |
| 32099 | 330.55 | 2025-04-19 | 74 | 1 | 11 | Actual |
| 36613 | 35275.98 | 2025-08-19 | 7 | 7 | 8 | Actual |
| 18792 | 8434.00 | 2024-04-19 | 52 | 6 | 5 | Actual |
| 19523 | 349.70 | 2024-04-19 | 61 | 6 | 12 | Actual |
| 22497 | 5420.01 | 2024-07-18 | 100 | 7 | 11 | Actual |
| 4390 | 80.00 | 2023-02-18 | 85 | 2 | 8 | Budget |
| 5385 | 100.00 | 2023-03-21 | 85 | 6 | 7 | Budget |
| 35214 | 11.00 | 2025-07-19 | 54 | 6 | 6 | Actual |
| 28922 | 44.38 | 2025-01-18 | 73 | 2 | 12 | Actual |
| 5765 | 60.00 | 2023-04-20 | 67 | 7 | 3 | Budget |
| 20379 | 92.25 | 2024-05-20 | 65 | 4 | 11 | Actual |
| 30048 | 11.40 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 2008 | 3100.00 | 2022-12-19 | 76 | 6 | 7 | Budget |
| 7872 | 200.00 | 2023-06-21 | 67 | 1 | 3 | Budget |
| 26389 | 16051.38 | 2024-11-17 | 22 | 7 | 8 | Actual |
| 35700 | 247.57 | 2025-07-19 | 76 | 1 | 12 | Actual |
| 37026 | 783.72 | 2025-08-19 | 74 | 6 | 13 | Actual |
| 4231 | 380.00 | 2023-02-18 | 65 | 6 | 7 | Budget |
| 9488 | -226.00 | 2023-07-19 | 91 | 1 | 6 | Actual |
| 34148 | 666.00 | 2025-06-20 | 92 | 1 | 7 | Actual |
| 30091 | 173.10 | 2025-02-17 | 83 | 6 | 12 | Actual |
| 27017 | 30721.00 | 2024-12-18 | 28 | 7 | 4 | Actual |
| 28459 | 155013.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 14266 | 48.63 | 2023-11-18 | 87 | 2 | 11 | Actual |
| 24310 | 91.19 | 2024-09-17 | 67 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-12-19 | 77 | 6 | 5 | Budget |
| 19293 | 38342.96 | 2024-04-19 | 12 | 2 | 11 | Actual |
| 27048 | 281.00 | 2024-12-18 | 83 | 1 | 5 | Actual |
| 29354 | 234.00 | 2025-02-17 | 85 | 1 | 5 | Actual |
| 31302 | 155.64 | 2025-03-20 | 83 | 2 | 13 | Actual |
| 23781 | 64307.00 | 2024-09-17 | 13 | 7 | 4 | Actual |
| 21150 | 70.00 | 2024-06-20 | 69 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-10-18 | 67 | 1 | 4 | Actual |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 36817 | 5255.11 | 2025-08-19 | 18 | 7 | 11 | Actual |
| 30724 | 419631.00 | 2025-03-20 | 6 | 7 | 6 | Actual |
| 20587 | 1028.44 | 2024-05-20 | 14 | 7 | 12 | Actual |
| 1553 | 105.00 | 2022-12-19 | 85 | 6 | 5 | Actual |
| 13549 | -261.00 | 2023-11-18 | 91 | 6 | 3 | Actual |
| 31412 | 410.00 | 2025-04-19 | 66 | 6 | 3 | Actual |
| 19383 | 10.33 | 2024-04-19 | 71 | 5 | 11 | Actual |
| 21917 | 2372.00 | 2024-07-18 | 61 | 1 | 6 | Actual |
| 3232 | 15600.00 | 2023-01-19 | 60 | 2 | 8 | Budget |
| 16574 | -216.00 | 2024-02-18 | 91 | 6 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-20 | 62 | 6 | 3 | Actual |
| 29207 | 174495.00 | 2025-02-17 | 35 | 7 | 3 | Actual |
| 27851 | 8004.10 | 2024-12-18 | 100 | 7 | 12 | Actual |
| 32216 | 31.61 | 2025-04-19 | 84 | 5 | 11 | Actual |
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 26321 | 202.60 | 2024-11-17 | 68 | 2 | 8 | Actual |
| 18425 | 81.61 | 2024-03-20 | 89 | 6 | 11 | Actual |
| 28149 | 12.00 | 2025-01-18 | 96 | 6 | 4 | Actual |
| 38679 | 164.00 | 2025-10-19 | 74 | 6 | 6 | Actual |
| 25675 | -41822.00 | 2024-11-16 | 93 | 7 | 11 | Actual |
| 3744 | 7.00 | 2023-02-18 | 96 | 1 | 5 | Actual |
| 36751 | 105.02 | 2025-08-19 | 65 | 5 | 11 | Actual |
| 20366 | 22.04 | 2024-05-20 | 83 | 3 | 11 | Actual |
| 37171 | 68.00 | 2025-09-18 | 68 | 7 | 3 | Actual |
| 18202 | 6136.04 | 2024-03-20 | 61 | 6 | 8 | Actual |
| 33029 | 28867.00 | 2025-05-20 | 52 | 6 | 7 | Actual |
| 16627 | 79.00 | 2024-02-18 | 85 | 7 | 3 | Actual |
| 20163 | 47917.00 | 2024-05-20 | 31 | 7 | 7 | Actual |
| 12831 | 220.00 | 2023-10-19 | 73 | 1 | 6 | Budget |
| 32493 | 52042.57 | 2025-04-19 | 39 | 7 | 13 | Actual |
| 21866 | 704.00 | 2024-07-18 | 72 | 6 | 5 | Actual |
| 13630 | 167.00 | 2023-11-18 | 83 | 1 | 4 | Actual |
| 28651 | 82378.37 | 2025-01-18 | 94 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-07-18 | 65 | 1 | 3 | Actual |
| 34561 | 183.74 | 2025-06-20 | 92 | 1 | 12 | Actual |
| 15173 | 10266.42 | 2023-12-19 | 76 | 6 | 8 | Actual |
| 24807 | 374829.00 | 2024-10-18 | 6 | 7 | 4 | Actual |
| 29912 | 90.12 | 2025-02-17 | 85 | 3 | 11 | Actual |
| 16834 | 432.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 31635 | 306.00 | 2025-04-19 | 78 | 6 | 5 | Actual |
| 15918 | 113.00 | 2024-01-19 | 89 | 5 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-18 | 62 | 6 | 6 | Actual |
| 29406 | 166746.00 | 2025-02-17 | 15 | 7 | 5 | Actual |
| 24041 | 125.00 | 2024-09-17 | 67 | 6 | 6 | Actual |
| 32559 | 13.00 | 2025-05-20 | 96 | 6 | 3 | Actual |
| 28929 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 15410 | 2.89 | 2023-12-19 | 82 | 1 | 12 | Actual |
| 5590 | 15478.64 | 2023-03-21 | 8 | 7 | 8 | Actual |
| 39043 | 220.98 | 2025-10-19 | 90 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-19 | 61 | 2 | 8 | Actual |
| 11681 | 17727.00 | 2023-09-18 | 40 | 7 | 5 | Actual |
| 21422 | 47.57 | 2024-06-20 | 84 | 4 | 11 | Actual |
| 35223 | 153.00 | 2025-07-19 | 67 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 9359 | 117863.00 | 2023-07-19 | 56 | 6 | 5 | Actual |
| 12523 | 180.00 | 2023-10-19 | 87 | 7 | 3 | Actual |
| 32142 | 101.82 | 2025-04-19 | 94 | 2 | 11 | Actual |
| 12741 | 380.00 | 2023-10-19 | 66 | 6 | 5 | Budget |
| 33661 | 602.00 | 2025-06-20 | 66 | 6 | 3 | Actual |
| 16318 | 27.36 | 2024-01-19 | 73 | 5 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-19 | 61 | 1 | 5 | Actual |
| 6354 | 1800.00 | 2023-04-20 | 76 | 6 | 6 | Budget |
| 197 | 700.00 | 2022-11-18 | 66 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-09-17 | 77 | 1 | 12 | Actual |
| 27739 | 153.95 | 2024-12-18 | 68 | 1 | 12 | Actual |
| 24451 | 189.06 | 2024-09-17 | 66 | 6 | 11 | Actual |
| 27809 | 581.62 | 2024-12-18 | 81 | 6 | 12 | Actual |
| 19140 | 33140.00 | 2024-04-19 | 38 | 7 | 7 | Actual |
| 34145 | 325.00 | 2025-06-20 | 89 | 1 | 7 | Actual |
| 13170 | 200.00 | 2023-10-19 | 78 | 1 | 7 | Budget |
| 1374 | 1965.00 | 2022-12-19 | 61 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 8321 | 19220.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
| 34568 | 188.00 | 2025-06-20 | 65 | 2 | 12 | Actual |
| 6437 | 280.00 | 2023-04-20 | 78 | 1 | 7 | Actual |
| 9749 | 39992.00 | 2023-07-19 | 14 | 7 | 6 | Actual |
| 4380 | 811.70 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 18434 | 439350.43 | 2024-03-20 | 4 | 7 | 11 | Actual |
| 12170 | 90.00 | 2023-09-18 | 71 | 1 | 8 | Budget |
| 5840 | 223.00 | 2023-04-20 | 85 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-12-19 | 78 | 6 | 5 | Actual |
| 10664 | 480.00 | 2023-08-19 | 65 | 3 | 6 | Budget |
| 3286 | 25939.44 | 2023-01-19 | 60 | 6 | 8 | Actual |
| 39279 | 97.74 | 2025-10-19 | 85 | 1 | 13 | Actual |
| 8755 | 100.00 | 2023-06-21 | 85 | 6 | 7 | Budget |
| 29701 | 14830.00 | 2025-02-17 | 22 | 7 | 7 | Actual |
| 20650 | 216.00 | 2024-06-20 | 68 | 6 | 3 | Actual |
| 23037 | 106.00 | 2024-08-18 | 67 | 6 | 6 | Actual |
| 10367 | 2000.00 | 2023-08-19 | 76 | 6 | 4 | Budget |
| 8840 | -238.31 | 2023-06-21 | 91 | 1 | 8 | Actual |
| 11819 | 110.00 | 2023-09-18 | 85 | 3 | 6 | Actual |
| 18057 | 85.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
| 13560 | 78121.00 | 2023-11-18 | 13 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-08-19 | 60 | 7 | 3 | Budget |
| 57 | 16320.00 | 2022-11-18 | 60 | 6 | 3 | Actual |
| 28013 | 478.00 | 2025-01-18 | 73 | 6 | 3 | Actual |
| 22405 | 39.06 | 2024-07-18 | 94 | 3 | 11 | Actual |
| 35395 | 13.00 | 2025-07-19 | 96 | 1 | 8 | Actual |
| 24321 | 17.78 | 2024-09-17 | 82 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-10-19 | 80 | 1 | 12 | Actual |
| 2063 | 62693.00 | 2022-12-19 | 46 | 7 | 7 | Actual |
| 25184 | 74837.00 | 2024-10-18 | 94 | 6 | 7 | Actual |
| 19575 | 9607.32 | 2024-04-19 | 38 | 7 | 12 | Actual |
| 32495 | 1051559.55 | 2025-04-19 | 43 | 7 | 13 | Actual |
| 19762 | 63000.00 | 2024-05-20 | 99 | 6 | 4 | Actual |
| 21325 | 131.61 | 2024-06-20 | 65 | 1 | 11 | Actual |
| 1204 | 200.00 | 2022-12-19 | 72 | 6 | 3 | Budget |
| 10184 | 90.00 | 2023-08-19 | 78 | 6 | 3 | Budget |
| 26775 | 203.01 | 2024-11-17 | 78 | 6 | 13 | Actual |
| 39389 | 1569.90 | 2025-11-17 | 85 | 7 | 7 | Actual |
| 26731 | 2934.64 | 2024-11-17 | 62 | 2 | 13 | Actual |
| 22838 | 546.00 | 2024-08-18 | 66 | 6 | 5 | Actual |
| 30209 | 134.59 | 2025-02-17 | 84 | 6 | 13 | Actual |
| 5123 | 161.00 | 2023-03-21 | 74 | 4 | 6 | Actual |
| 10885 | 89192.00 | 2023-08-19 | 39 | 7 | 6 | Actual |
| 1229 | 360.00 | 2022-12-19 | 87 | 6 | 3 | Actual |
| 19737 | 312.00 | 2024-05-20 | 66 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2023-08-19 | 37 | 7 | 4 | Actual |
| 2296 | -301.00 | 2023-01-19 | 91 | 1 | 3 | Actual |
| 39106 | 336.94 | 2025-10-19 | 92 | 6 | 11 | Actual |
| 13136 | 78225.00 | 2023-10-19 | 35 | 7 | 6 | Actual |
| 4257 | 40.00 | 2023-02-18 | 82 | 6 | 7 | Budget |
| 8579 | 6500.00 | 2023-06-21 | 63 | 6 | 6 | Budget |
| 2518 | 1050.00 | 2023-01-19 | 76 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-09-18 | 67 | 1 | 3 | Actual |
| 19028 | 7286.00 | 2024-04-19 | 8 | 7 | 6 | Actual |
| 2916 | 57.00 | 2023-01-19 | 68 | 5 | 6 | Actual |
| 7796 | 40.00 | 2023-05-21 | 71 | 6 | 8 | Budget |
| 34426 | 49.70 | 2025-06-20 | 71 | 4 | 11 | Actual |
| 16540 | 636.00 | 2024-02-18 | 92 | 1 | 3 | Actual |
| 38998 | 242.25 | 2025-10-19 | 66 | 3 | 11 | Actual |
| 17603 | 990.00 | 2024-03-20 | 87 | 6 | 3 | Actual |
| 35511 | 230.55 | 2025-07-19 | 90 | 1 | 11 | Actual |
| 32196 | 131.61 | 2025-04-19 | 94 | 4 | 11 | Actual |
| 20241 | 264.72 | 2024-05-20 | 68 | 6 | 8 | Actual |
| 8693 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Budget |
| 6892 | 30.00 | 2023-05-21 | 68 | 7 | 3 | Budget |
| 8774 | 72973.00 | 2023-06-21 | 14 | 7 | 7 | Actual |
| 25435 | 10.33 | 2024-10-18 | 82 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-10-19 | 77 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-09-18 | 81 | 5 | 11 | Actual |
| 6887 | 67.00 | 2023-05-21 | 66 | 7 | 3 | Actual |
| 33988 | 137.00 | 2025-06-20 | 67 | 3 | 6 | Actual |
| 10666 | 468.00 | 2023-08-19 | 66 | 3 | 6 | Actual |
| 22559 | 1776.32 | 2024-07-18 | 101 | 6 | 12 | Actual |
| 7569 | 240.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
| 17156 | 37.45 | 2024-02-18 | 82 | 2 | 8 | Actual |
| 38119 | 281.96 | 2025-09-18 | 76 | 1 | 13 | Actual |
| 38691 | 401.00 | 2025-10-19 | 90 | 6 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-17 | 61 | 6 | 13 | Actual |
| 35599 | 503.96 | 2025-07-19 | 61 | 5 | 11 | Actual |
| 19490 | 70.97 | 2024-04-19 | 92 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 24764 | 436.00 | 2024-10-18 | 90 | 1 | 4 | Actual |
| 24076 | 123244.00 | 2024-09-17 | 21 | 7 | 6 | Actual |
| 36306 | 484.00 | 2025-08-19 | 90 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-10-19 | 80 | 1 | 6 | Actual |
| 15994 | 56.00 | 2024-01-19 | 69 | 1 | 7 | Actual |
| 19226 | 131.39 | 2024-04-19 | 84 | 6 | 8 | Actual |
| 9133 | 30.00 | 2023-07-19 | 68 | 7 | 3 | Budget |
| 15603 | 27734.00 | 2024-01-19 | 100 | 7 | 3 | Actual |
| 19190 | 55.63 | 2024-04-19 | 82 | 2 | 8 | Actual |
| 28791 | 120.97 | 2025-01-18 | 94 | 4 | 11 | Actual |
| 7228 | 480.00 | 2023-05-21 | 77 | 1 | 6 | Budget |
| 189 | 43120.00 | 2022-11-18 | 60 | 1 | 4 | Actual |
| 15908 | 136.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-19 | 81 | 1 | 4 | Actual |
| 25743 | 1195.00 | 2024-11-17 | 97 | 6 | 3 | Actual |
| 1608 | 100.00 | 2022-12-19 | 68 | 1 | 6 | Budget |
| 18064 | 743.00 | 2024-03-20 | 81 | 1 | 7 | Actual |
| 22081 | 9.00 | 2024-07-18 | 96 | 6 | 6 | Actual |
| 9480 | 123.00 | 2023-07-19 | 84 | 1 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-19 | 52 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-05-20 | 84 | 3 | 11 | Actual |
| 10473 | 11200.00 | 2023-08-19 | 52 | 6 | 5 | Budget |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 18443 | 3415.72 | 2024-03-20 | 20 | 7 | 11 | Actual |
| 7461 | 213.00 | 2023-05-21 | 66 | 6 | 6 | Actual |
| 18417 | 61.40 | 2024-03-20 | 78 | 6 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-19 | 62 | 1 | 7 | Actual |
| 11239 | 338.00 | 2023-09-18 | 76 | 1 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-18 | 87 | 1 | 8 | Actual |
| 8657 | 34880.00 | 2023-06-21 | 60 | 1 | 7 | Actual |
| 28728 | 14.59 | 2025-01-18 | 82 | 2 | 11 | Actual |
| 9703 | 100.00 | 2023-07-19 | 68 | 6 | 6 | Budget |
| 14932 | 150.00 | 2023-12-19 | 81 | 5 | 6 | Actual |
| 36562 | 608.67 | 2025-08-19 | 81 | 2 | 8 | Actual |
| 783 | 8239.00 | 2022-11-18 | 22 | 7 | 6 | Actual |
| 7912 | 1871.00 | 2023-06-21 | 53 | 6 | 3 | Actual |
| 15376 | 65296.66 | 2023-12-19 | 21 | 7 | 11 | Actual |
| 14148 | 235.93 | 2023-11-18 | 92 | 2 | 8 | Actual |
| 10394 | 134500.00 | 2023-08-19 | 101 | 6 | 4 | Budget |
| 39063 | 49.70 | 2025-10-19 | 81 | 5 | 11 | Actual |
| 12649 | 33605.00 | 2023-10-19 | 14 | 7 | 4 | Actual |
| 18369 | 3.00 | 2024-03-20 | 96 | 4 | 11 | Actual |
| 14404 | 11.40 | 2023-11-18 | 78 | 1 | 12 | Actual |
| 12349 | 462.00 | 2023-10-19 | 65 | 1 | 3 | Actual |
| 13735 | 34262.00 | 2023-11-18 | 52 | 6 | 5 | Actual |
| 30180 | 160.90 | 2025-02-17 | 89 | 2 | 13 | Actual |
| 3168 | 17597.00 | 2023-01-19 | 24 | 7 | 7 | Actual |
| 22095 | 123840.00 | 2024-07-18 | 21 | 7 | 6 | Actual |
| 21861 | 267.00 | 2024-07-18 | 66 | 6 | 5 | Actual |
| 34955 | 684.00 | 2025-07-19 | 97 | 6 | 4 | Actual |
| 16270 | 103.95 | 2024-01-19 | 81 | 3 | 11 | Actual |
| 3348 | 10395.21 | 2023-01-19 | 18 | 7 | 8 | Actual |
| 20203 | 55450.60 | 2024-05-20 | 60 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2023-03-21 | 61 | 2 | 8 | Actual |
| 5642 | 531.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
| 32718 | 87.00 | 2025-05-20 | 69 | 1 | 5 | Actual |
| 37405 | 106580.00 | 2025-09-18 | 12 | 2 | 6 | Actual |
| 4127 | 468.00 | 2023-02-18 | 87 | 6 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-18 | 60 | 1 | 4 | Actual |
| 26129 | 51898.00 | 2024-11-17 | 56 | 6 | 6 | Actual |
| 27655 | 192.25 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 17094 | 52502.00 | 2024-02-18 | 21 | 7 | 7 | Actual |
| 988 | 404.12 | 2022-11-18 | 94 | 1 | 8 | Actual |
| 10345 | 2600.00 | 2023-08-19 | 62 | 6 | 4 | Budget |
| 5557 | 2600.00 | 2023-03-21 | 76 | 6 | 8 | Budget |
| 26052 | 239.00 | 2024-11-17 | 66 | 3 | 6 | Actual |
| 22669 | 68068.00 | 2024-08-18 | 31 | 7 | 3 | Actual |
| 18225 | 273.81 | 2024-03-20 | 90 | 6 | 8 | Actual |
| 25053 | 27.00 | 2024-10-18 | 85 | 5 | 6 | Actual |
| 4522 | 32.00 | 2023-03-21 | 82 | 1 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-20 | 52 | 6 | 3 | Actual |
| 12457 | 326920.00 | 2023-10-19 | 6 | 7 | 3 | Actual |
| 19363 | 108.21 | 2024-04-19 | 81 | 4 | 11 | Actual |
| 21669 | 306.00 | 2024-07-18 | 90 | 6 | 3 | Actual |
| 9911 | 30900.00 | 2023-07-19 | 60 | 1 | 8 | Budget |
| 32566 | 9687.00 | 2025-05-20 | 8 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-20 | 46 | 7 | 6 | Actual |
| 19422 | 318.85 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 13103 | 81.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 6611 | 182.90 | 2023-04-20 | 67 | 2 | 8 | Actual |
| 3926 | -106.00 | 2023-02-18 | 91 | 2 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-19 | 56 | 6 | 12 | Actual |
| 7175 | 84800.00 | 2023-05-21 | 101 | 6 | 5 | Budget |
| 7916 | 3118.00 | 2023-06-21 | 57 | 6 | 3 | Actual |
| 11513 | 63000.00 | 2023-09-18 | 99 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 28976 | 172050.77 | 2025-01-18 | 101 | 6 | 12 | Actual |
| 39353 | 75843.02 | 2025-10-19 | 13 | 7 | 13 | Actual |
| 7447 | 48060.00 | 2023-05-21 | 56 | 6 | 6 | Actual |
| 5000 | 155.00 | 2023-03-21 | 89 | 1 | 6 | Actual |
| 19494 | 163.53 | 2024-04-19 | 61 | 2 | 12 | Actual |
| 927 | 14934.00 | 2022-11-18 | 28 | 7 | 7 | Actual |
| 8666 | 240.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
| 12122 | 7.00 | 2023-09-18 | 96 | 6 | 7 | Actual |
| 28060 | 227026.00 | 2025-01-18 | 46 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-10-18 | 61 | 1 | 4 | Actual |
| 17002 | 10710.00 | 2024-02-18 | 22 | 7 | 6 | Actual |
| 13659 | 608.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 35520 | 229.49 | 2025-07-19 | 65 | 2 | 11 | Actual |
| 16426 | 4.00 | 2024-01-19 | 96 | 1 | 12 | Actual |
| 5716 | 315.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 24181 | 53485.00 | 2024-09-17 | 39 | 7 | 7 | Actual |
| 26175 | 33870.00 | 2024-11-17 | 24 | 7 | 6 | Actual |
| 4349 | 369.27 | 2023-02-18 | 92 | 1 | 8 | Actual |
| 10507 | 182.00 | 2023-08-19 | 78 | 6 | 5 | Actual |
| 2557 | 10097.00 | 2023-01-19 | 20 | 7 | 4 | Actual |
| 22578 | 7663.67 | 2024-07-18 | 33 | 7 | 12 | Actual |
| 9260 | 50.00 | 2023-07-19 | 82 | 6 | 4 | Budget |
| 5382 | 136.00 | 2023-03-21 | 83 | 6 | 7 | Actual |
| 23212 | 3755.70 | 2024-08-18 | 61 | 2 | 8 | Actual |
| 28008 | 357.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
| 13759 | 117.00 | 2023-11-18 | 83 | 6 | 5 | Actual |
| 30140 | 46.87 | 2025-02-17 | 71 | 1 | 13 | Actual |
| 14333 | 692.26 | 2023-11-18 | 62 | 6 | 11 | Actual |
| 18742 | 78671.00 | 2024-04-19 | 15 | 7 | 4 | Actual |
| 29603 | 84990.00 | 2025-02-17 | 15 | 7 | 6 | Actual |
| 29598 | 442660.00 | 2025-02-17 | 6 | 7 | 6 | Actual |
| 8880 | 117.75 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 37585 | 582.00 | 2025-09-18 | 73 | 1 | 7 | Actual |
| 34221 | 825.34 | 2025-06-20 | 66 | 1 | 8 | Actual |
| 7190 | 13888.00 | 2023-05-21 | 24 | 7 | 5 | Actual |
| 23437 | 11.40 | 2024-08-18 | 94 | 5 | 11 | Actual |
| 10530 | 38500.00 | 2023-08-19 | 99 | 6 | 5 | Actual |
| 20460 | -97.11 | 2024-05-20 | 91 | 6 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-17 | 62 | 6 | 7 | Actual |
| 23208 | 431.39 | 2024-08-18 | 94 | 1 | 8 | Actual |
| 22548 | 17.78 | 2024-07-18 | 83 | 6 | 12 | Actual |
| 16235 | 5.01 | 2024-01-19 | 69 | 2 | 11 | Actual |
| 22021 | 307.00 | 2024-07-18 | 92 | 4 | 6 | Actual |
| 12892 | 12.00 | 2023-10-19 | 82 | 2 | 6 | Actual |
| 20289 | 85731.47 | 2024-05-20 | 39 | 7 | 8 | Actual |
| 16455 | 83.74 | 2024-01-19 | 53 | 6 | 12 | Actual |
| 34450 | 49.70 | 2025-06-20 | 67 | 5 | 11 | Actual |
| 35515 | 9.00 | 2025-07-19 | 96 | 1 | 11 | Actual |
| 10468 | 313.00 | 2023-08-19 | 92 | 1 | 5 | Actual |
| 9053 | 84.00 | 2023-07-19 | 68 | 6 | 3 | Actual |
| 1366 | 7866.00 | 2022-12-19 | 53 | 6 | 4 | Actual |
| 11797 | 76.00 | 2023-09-18 | 71 | 3 | 6 | Actual |
| 16873 | 112.00 | 2024-02-18 | 92 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-09-18 | 71 | 5 | 11 | Actual |
| 27244 | 144.00 | 2024-12-18 | 81 | 5 | 6 | Actual |
| 25262 | 179.87 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-07-19 | 71 | 4 | 6 | Budget |
| 25364 | 37930.19 | 2024-10-18 | 12 | 2 | 11 | Actual |
| 5202 | 1800.00 | 2023-03-21 | 54 | 6 | 6 | Budget |
| 14233 | 195.44 | 2023-11-18 | 81 | 1 | 11 | Actual |
| 29901 | 39.06 | 2025-02-17 | 71 | 3 | 11 | Actual |
| 20262 | 6.00 | 2024-05-20 | 96 | 6 | 8 | Actual |
| 9679 | -67.00 | 2023-07-19 | 91 | 5 | 6 | Actual |
| 27869 | 78.45 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 33762 | 301.00 | 2025-06-20 | 85 | 1 | 4 | Actual |
| 37356 | 53689.00 | 2025-09-18 | 14 | 7 | 5 | Actual |
| 5547 | 80.00 | 2023-03-21 | 68 | 6 | 8 | Budget |
| 30219 | 116573.60 | 2025-02-17 | 101 | 6 | 13 | Actual |
| 27461 | 281.39 | 2024-12-18 | 89 | 2 | 8 | Actual |
| 32503 | 630.00 | 2025-05-20 | 67 | 1 | 3 | Actual |
| 22683 | 216.00 | 2024-08-18 | 65 | 7 | 3 | Actual |
| 6548 | 43297.00 | 2023-04-20 | 39 | 7 | 7 | Actual |
| 21105 | 29488.00 | 2024-06-20 | 40 | 7 | 6 | Actual |
| 5463 | 100.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
| 8574 | 18018.00 | 2023-06-21 | 60 | 6 | 6 | Actual |
| 2913 | 100.00 | 2023-01-19 | 66 | 5 | 6 | Budget |
| 38428 | 234012.00 | 2025-10-19 | 35 | 7 | 4 | Actual |
| 1580 | 15680.00 | 2022-12-19 | 24 | 7 | 5 | Actual |
| 16481 | 118.85 | 2024-01-19 | 90 | 6 | 12 | Actual |
| 18482 | 39.06 | 2024-03-20 | 87 | 1 | 12 | Actual |
| 7898 | 100.00 | 2023-06-21 | 85 | 1 | 3 | Budget |
| 12520 | 30.00 | 2023-10-19 | 85 | 7 | 3 | Budget |
| 28942 | 11809.49 | 2025-01-18 | 54 | 6 | 12 | Actual |
| 28021 | 254.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 37270 | 7068.00 | 2025-09-18 | 23 | 7 | 4 | Actual |
| 36164 | 9442.00 | 2025-08-19 | 52 | 6 | 5 | Actual |
| 11232 | 80.00 | 2023-09-18 | 71 | 1 | 3 | Budget |
| 27902 | -242.60 | 2024-12-18 | 91 | 2 | 13 | Actual |
| 35522 | 107.14 | 2025-07-19 | 67 | 2 | 11 | Actual |
| 22933 | 32.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 935 | 25964.00 | 2022-11-18 | 38 | 7 | 7 | Actual |
| 12880 | 200.00 | 2023-10-19 | 74 | 2 | 6 | Budget |
| 10763 | 57.00 | 2023-08-19 | 67 | 5 | 6 | Actual |
| 5880 | 249.00 | 2023-04-20 | 73 | 6 | 4 | Actual |
| 22142 | 12656.00 | 2024-07-18 | 53 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-04-20 | 62 | 6 | 7 | Actual |
| 35093 | 483.00 | 2025-07-19 | 80 | 1 | 6 | Actual |
| 22508 | 28.42 | 2024-07-18 | 74 | 1 | 12 | Actual |
| 7542 | 746.00 | 2023-05-21 | 66 | 1 | 7 | Actual |
| 14647 | 432.00 | 2023-12-19 | 90 | 1 | 4 | Actual |
| 30278 | 309.00 | 2025-03-20 | 54 | 6 | 3 | Actual |
| 24324 | 48.63 | 2024-09-17 | 85 | 1 | 11 | Actual |
| 26059 | 198.00 | 2024-11-17 | 76 | 3 | 6 | Actual |
| 4869 | 9628.00 | 2023-03-21 | 53 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-11-17 | 71 | 6 | 13 | Actual |
| 23082 | 95546.00 | 2024-08-18 | 35 | 7 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-20 | 6 | 7 | 11 | Actual |
| 10930 | 900.00 | 2023-08-19 | 87 | 1 | 7 | Actual |
| 15242 | 203.95 | 2023-12-19 | 90 | 1 | 11 | Actual |
| 32570 | 24696.00 | 2025-05-20 | 18 | 7 | 3 | Actual |
| 36265 | 62.00 | 2025-08-19 | 73 | 2 | 6 | Actual |
| 17297 | 230.55 | 2024-02-18 | 74 | 3 | 11 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 35048 | 699.00 | 2025-07-19 | 97 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-07-19 | 14 | 7 | 5 | Actual |
| 35001 | 921.00 | 2025-07-19 | 81 | 1 | 5 | Actual |
| 27373 | 212.00 | 2024-12-18 | 85 | 6 | 7 | Actual |
| 19659 | 25753.00 | 2024-05-20 | 28 | 7 | 3 | Actual |
| 1144 | 100.00 | 2022-12-19 | 68 | 1 | 3 | Budget |
| 37447 | 155.00 | 2025-09-18 | 78 | 3 | 6 | Actual |
| 34640 | 4552.97 | 2025-06-20 | 22 | 7 | 12 | Actual |
| 15623 | 146.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
| 2722 | 280.00 | 2023-01-19 | 66 | 1 | 6 | Budget |
| 13766 | 259.00 | 2023-11-18 | 92 | 6 | 5 | Actual |
| 21410 | 56.08 | 2024-06-20 | 68 | 4 | 11 | Actual |
| 6285 | 65.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 15053 | 8778.00 | 2023-12-19 | 76 | 6 | 7 | Actual |
| 20001 | 68.00 | 2024-05-20 | 73 | 5 | 6 | Actual |
| 32977 | 47286.00 | 2025-05-20 | 13 | 7 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-18 | 62 | 1 | 4 | Actual |
| 16343 | 1246.53 | 2024-01-19 | 62 | 6 | 11 | Actual |
| 13577 | 188135.00 | 2023-11-18 | 37 | 7 | 3 | Actual |
| 28824 | 7794.52 | 2025-01-18 | 57 | 6 | 11 | Actual |
| 1240 | 149103.00 | 2022-12-19 | 4 | 7 | 3 | Actual |
| 17492 | 15.65 | 2024-02-18 | 63 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-10-18 | 82 | 2 | 6 | Actual |
| 15039 | 109251.00 | 2023-12-19 | 57 | 6 | 7 | Actual |
| 38086 | 74603.21 | 2025-09-18 | 15 | 7 | 12 | Actual |
| 10838 | 511.00 | 2023-08-19 | 80 | 6 | 6 | Actual |
| 20161 | 18820.00 | 2024-05-20 | 28 | 7 | 7 | Actual |
| 4029 | 917.00 | 2023-02-18 | 61 | 5 | 6 | Actual |
| 301 | 172658.00 | 2022-11-18 | 6 | 7 | 4 | Actual |
| 21126 | 195.00 | 2024-06-20 | 83 | 1 | 7 | Actual |
| 1489 | 216.00 | 2022-12-19 | 84 | 1 | 5 | Actual |
| 28556 | 221542.00 | 2025-01-18 | 35 | 7 | 7 | Actual |
| 29070 | 113.53 | 2025-01-18 | 68 | 6 | 13 | Actual |
| 26318 | 563.21 | 2024-11-17 | 65 | 2 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-19 | 14 | 7 | 8 | Actual |
| 19078 | 378.00 | 2024-04-19 | 94 | 1 | 7 | Actual |
| 25799 | 153.00 | 2024-11-17 | 92 | 7 | 3 | Actual |
| 17035 | 68.00 | 2024-02-18 | 82 | 1 | 7 | Actual |
| 31887 | 467.00 | 2025-04-19 | 74 | 1 | 7 | Actual |
| 18741 | 41957.00 | 2024-04-19 | 14 | 7 | 4 | Actual |
| 21030 | 20.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 18390 | 48.63 | 2024-03-20 | 87 | 5 | 11 | Actual |
| 22706 | 4.00 | 2024-08-18 | 96 | 7 | 3 | Actual |
| 7763 | 155.63 | 2023-05-21 | 90 | 2 | 8 | Actual |
| 20937 | 248.00 | 2024-06-20 | 90 | 1 | 6 | Actual |
| 24081 | 159582.00 | 2024-09-17 | 29 | 7 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-20 | 24 | 7 | 3 | Actual |
| 14135 | 334.42 | 2023-11-18 | 76 | 2 | 8 | Actual |
| 14752 | 2231.00 | 2023-12-19 | 62 | 6 | 5 | Actual |
| 15020 | 322.00 | 2023-12-19 | 78 | 1 | 7 | Actual |
| 3081 | 900.00 | 2023-01-19 | 87 | 1 | 7 | Actual |
| 13495 | 1173.00 | 2023-11-18 | 66 | 1 | 3 | Actual |
| 18774 | 290.00 | 2024-04-19 | 74 | 1 | 5 | Actual |
| 36122 | 33229.00 | 2025-08-19 | 28 | 7 | 4 | Actual |
| 13364 | 41.99 | 2023-10-19 | 82 | 2 | 8 | Actual |
| 4219 | 56100.00 | 2023-02-18 | 56 | 6 | 7 | Budget |
| 29907 | 512.47 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 6764 | 644.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 337 | 440.00 | 2022-11-18 | 65 | 1 | 5 | Actual |
| 8473 | 1404.00 | 2023-06-21 | 61 | 4 | 6 | Actual |
| 26171 | 17114.00 | 2024-11-17 | 20 | 7 | 6 | Actual |
| 19336 | 63.53 | 2024-04-19 | 81 | 3 | 11 | Actual |
| 24821 | 196260.00 | 2024-10-18 | 29 | 7 | 4 | Actual |
| 34185 | 11.00 | 2025-06-20 | 96 | 6 | 7 | Actual |
| 30945 | 17587.77 | 2025-03-20 | 20 | 7 | 8 | Actual |
| 7324 | 280.00 | 2023-05-21 | 76 | 3 | 6 | Budget |
| 546 | 209.00 | 2022-11-18 | 80 | 2 | 6 | Actual |
| 8432 | 325.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
| 11086 | 281.39 | 2023-08-19 | 66 | 2 | 8 | Actual |
| 19547 | -103.49 | 2024-04-19 | 91 | 6 | 12 | Actual |
| 36775 | 4834.89 | 2025-08-19 | 52 | 6 | 11 | Actual |
| 22162 | 1029.00 | 2024-07-18 | 80 | 6 | 7 | Actual |
| 12824 | 200.00 | 2023-10-19 | 67 | 1 | 6 | Budget |
| 24105 | 558.00 | 2024-09-17 | 76 | 1 | 7 | Actual |
| 613 | 84.00 | 2022-11-18 | 94 | 3 | 6 | Actual |
| 18401 | 18159.61 | 2024-03-20 | 57 | 6 | 11 | Actual |
| 25651 | -60105.68 | 2024-10-18 | 46 | 7 | 12 | Actual |
| 13411 | 276.84 | 2023-10-19 | 73 | 6 | 8 | Actual |
| 34670 | 199.50 | 2025-06-20 | 78 | 1 | 13 | Actual |
| 2634 | 2054.00 | 2023-01-19 | 62 | 6 | 5 | Actual |
| 18960 | 169.00 | 2024-04-19 | 90 | 4 | 6 | Actual |
| 37503 | 71.00 | 2025-09-18 | 83 | 5 | 6 | Actual |
| 38625 | 221.00 | 2025-10-19 | 81 | 4 | 6 | Actual |
| 22612 | 618.00 | 2024-08-18 | 92 | 1 | 3 | Actual |
| 5319 | 48.00 | 2023-03-21 | 82 | 1 | 7 | Actual |
| 35740 | -58.81 | 2025-07-19 | 91 | 2 | 12 | Actual |
| 28666 | 129614.10 | 2025-01-18 | 21 | 7 | 8 | Actual |
| 33252 | 183.74 | 2025-05-20 | 76 | 2 | 11 | Actual |
| 9437 | 74805.00 | 2023-07-19 | 35 | 7 | 5 | Actual |
| 38618 | 27.00 | 2025-10-19 | 71 | 4 | 6 | Actual |
| 18602 | 579.00 | 2024-04-19 | 81 | 6 | 3 | Actual |
| 5895 | 38.00 | 2023-04-20 | 82 | 6 | 4 | Actual |
| 16581 | 573087.00 | 2024-02-18 | 4 | 7 | 3 | Actual |
| 21752 | 819.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
| 23890 | 147194.00 | 2024-09-17 | 35 | 7 | 5 | Actual |
| 39283 | -125.06 | 2025-10-19 | 91 | 1 | 13 | Actual |
| 34328 | 180207.47 | 2025-06-20 | 35 | 7 | 8 | Actual |
| 37032 | 45.11 | 2025-08-19 | 82 | 6 | 13 | Actual |
| 15683 | 22867.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
| 30671 | 106.00 | 2025-03-20 | 74 | 5 | 6 | Actual |
| 22820 | 138.00 | 2024-08-18 | 85 | 1 | 5 | Actual |
| 38581 | 6.00 | 2025-10-19 | 96 | 2 | 6 | Actual |
| 12469 | 26383.00 | 2023-10-19 | 24 | 7 | 3 | Actual |
| 33055 | 1170.00 | 2025-05-20 | 87 | 6 | 7 | Actual |
| 7316 | 27.00 | 2023-05-21 | 69 | 3 | 6 | Actual |
| 9353 | 210.00 | 2023-07-19 | 94 | 1 | 5 | Actual |
| 30034 | 155.02 | 2025-02-17 | 90 | 1 | 12 | Actual |
| 36237 | 60.00 | 2025-08-19 | 71 | 1 | 6 | Actual |
| 34878 | 118.00 | 2025-07-19 | 78 | 7 | 3 | Actual |
| 24212 | 9.00 | 2024-09-17 | 96 | 1 | 8 | Actual |
| 20625 | 1023.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
| 33610 | 65611.25 | 2025-05-20 | 29 | 7 | 13 | Actual |
| 22126 | 279.00 | 2024-07-18 | 78 | 1 | 7 | Actual |
| 34999 | 358.00 | 2025-07-19 | 78 | 1 | 5 | Actual |
| 27396 | 6062.00 | 2024-12-18 | 23 | 7 | 7 | Actual |
| 38733 | 69.00 | 2025-10-19 | 69 | 1 | 7 | Actual |
| 22082 | 225.00 | 2024-07-18 | 97 | 6 | 6 | Actual |
| 1321 | 850.00 | 2022-12-19 | 65 | 1 | 4 | Budget |
| 6033 | 459.00 | 2023-04-20 | 81 | 6 | 5 | Actual |
| 3482 | 151902.00 | 2023-02-18 | 4 | 7 | 3 | Actual |
| 2863 | 280.00 | 2023-01-19 | 65 | 4 | 6 | Budget |
| 4135 | 9000.00 | 2023-02-18 | 99 | 6 | 6 | Actual |
| 38283 | 3173.00 | 2025-10-19 | 94 | 6 | 3 | Actual |
| 11667 | 46764.00 | 2023-09-18 | 21 | 7 | 5 | Actual |
| 29262 | 1620.00 | 2025-02-17 | 87 | 1 | 4 | Actual |
| 17213 | 12296.76 | 2024-02-18 | 20 | 7 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-19 | 62 | 1 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-19 | 62 | 1 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-19 | 60 | 6 | 8 | Actual |
| 856 | 2300.00 | 2022-11-18 | 57 | 6 | 7 | Budget |
| 24818 | 5104.00 | 2024-10-18 | 23 | 7 | 4 | Actual |
| 27071 | 64.00 | 2024-12-18 | 71 | 6 | 5 | Actual |
| 36712 | 76.29 | 2025-08-19 | 84 | 3 | 11 | Actual |
| 23987 | 22.00 | 2024-09-17 | 71 | 4 | 6 | Actual |
| 18375 | 18.84 | 2024-03-20 | 67 | 5 | 11 | Actual |
| 21272 | 2573.86 | 2024-06-20 | 72 | 6 | 8 | Actual |
| 23652 | 12543.00 | 2024-09-17 | 94 | 6 | 3 | Actual |
| 2690 | 24679.00 | 2023-01-19 | 14 | 7 | 5 | Actual |
| 12157 | 5561.79 | 2023-09-18 | 61 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-06-20 | 77 | 6 | 6 | Actual |
| 34778 | 462.00 | 2025-07-19 | 67 | 1 | 3 | Actual |
| 15493 | 790.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
| 26997 | 409.00 | 2024-12-18 | 92 | 6 | 4 | Actual |
| 26333 | 198.05 | 2024-11-17 | 84 | 2 | 8 | Actual |
| 7250 | 87.00 | 2023-05-21 | 94 | 1 | 6 | Actual |
| 35031 | 334.00 | 2025-07-19 | 74 | 6 | 5 | Actual |
| 29168 | 2294.00 | 2025-02-17 | 76 | 6 | 3 | Actual |
| 21494 | 183108.43 | 2024-06-20 | 101 | 6 | 11 | Actual |
| 23120 | 3339.00 | 2024-08-18 | 54 | 6 | 7 | Actual |
| 33351 | 181.61 | 2025-05-20 | 90 | 6 | 11 | Actual |
| 4587 | 62.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 23034 | 3490.00 | 2024-08-18 | 63 | 6 | 6 | Actual |
| 17265 | 43.31 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 1561 | 29118.00 | 2022-12-19 | 94 | 6 | 5 | Actual |
| 36083 | 351.00 | 2025-08-19 | 68 | 6 | 4 | Actual |
| 28868 | 4462.54 | 2025-01-18 | 22 | 7 | 11 | Actual |
| 9999 | 380.00 | 2023-07-19 | 87 | 2 | 8 | Budget |
| 30490 | 9785.00 | 2025-03-20 | 53 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-08-18 | 67 | 5 | 6 | Actual |
| 28049 | 356838.00 | 2025-01-18 | 29 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 16430 | 139.06 | 2024-01-19 | 62 | 2 | 12 | Actual |
| 35896 | 421307.35 | 2025-07-19 | 101 | 6 | 13 | Actual |
| 24369 | 63.53 | 2024-09-17 | 73 | 3 | 11 | Actual |
| 27268 | 34.00 | 2024-12-18 | 69 | 6 | 6 | Actual |
| 18181 | 319.27 | 2024-03-20 | 76 | 2 | 8 | Actual |
| 26189 | -49545.00 | 2024-11-17 | 45 | 7 | 6 | Actual |
| 38370 | 170400.00 | 2025-10-19 | 12 | 2 | 4 | Actual |
| 13093 | 480.00 | 2023-10-19 | 80 | 6 | 6 | Budget |
| 4646 | 110.00 | 2023-03-21 | 73 | 7 | 3 | Budget |
| 13241 | 100.00 | 2023-10-19 | 84 | 6 | 7 | Budget |
| 6404 | 93651.00 | 2023-04-20 | 35 | 7 | 6 | Actual |
| 37702 | 328.36 | 2025-09-18 | 68 | 2 | 8 | Actual |
| 21448 | 11.40 | 2024-06-20 | 83 | 5 | 11 | Actual |
| 17041 | 295.00 | 2024-02-18 | 90 | 1 | 7 | Actual |
| 36046 | 8340.00 | 2025-08-19 | 62 | 1 | 4 | Actual |
| 5393 | 63595.00 | 2023-03-21 | 94 | 6 | 7 | Actual |
| 30351 | 188.00 | 2025-03-20 | 76 | 7 | 3 | Actual |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-10-19 | 82 | 1 | 6 | Actual |
| 33163 | 863.22 | 2025-05-20 | 72 | 6 | 8 | Actual |
| 18751 | 186348.00 | 2024-04-19 | 29 | 7 | 4 | Actual |
| 28908 | -124.77 | 2025-01-18 | 91 | 1 | 12 | Actual |
| 3448 | 161.00 | 2023-02-18 | 73 | 6 | 3 | Actual |
| 29438 | 134.00 | 2025-02-17 | 74 | 1 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-19 | 61 | 1 | 8 | Actual |
| 16728 | 24678.00 | 2024-02-18 | 100 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2025-06-20 | 43 | 7 | 3 | Actual |
| 28289 | 379.00 | 2025-01-18 | 81 | 1 | 6 | Actual |
| 2306 | 50200.00 | 2023-01-19 | 56 | 6 | 3 | Budget |
| 19551 | 35000.00 | 2024-04-19 | 99 | 6 | 12 | Actual |
| 19559 | 1114.61 | 2024-04-19 | 15 | 7 | 12 | Actual |
| 18365 | 98.63 | 2024-03-20 | 90 | 4 | 11 | Actual |
| 31902 | 375.00 | 2025-04-19 | 94 | 1 | 7 | Actual |
| 15420 | 2969.96 | 2023-12-19 | 12 | 2 | 12 | Actual |
| 15054 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 29000 | 33470.53 | 2025-01-18 | 39 | 7 | 12 | Actual |
| 31988 | 382.91 | 2025-04-19 | 85 | 1 | 8 | Actual |
| 26845 | 20.00 | 2024-12-18 | 96 | 1 | 3 | Actual |
| 38133 | 3.00 | 2025-09-18 | 96 | 1 | 13 | Actual |
| 38177 | 2311.82 | 2025-09-18 | 76 | 6 | 13 | Actual |
| 34796 | -517.00 | 2025-07-19 | 91 | 1 | 3 | Actual |
| 5447 | 278.36 | 2023-03-21 | 74 | 1 | 8 | Actual |
| 14707 | 27428.00 | 2023-12-19 | 33 | 7 | 4 | Actual |
| 17080 | 8.00 | 2024-02-18 | 96 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-09-18 | 71 | 6 | 5 | Actual |
| 33681 | -269.00 | 2025-06-20 | 91 | 6 | 3 | Actual |
| 36026 | 269.00 | 2025-08-19 | 74 | 7 | 3 | Actual |
| 22032 | 63.00 | 2024-07-18 | 73 | 5 | 6 | Actual |
| 13 | 132.00 | 2022-11-18 | 68 | 1 | 3 | Actual |
| 27767 | 18.84 | 2024-12-18 | 68 | 2 | 12 | Actual |
| 38405 | 1059.00 | 2025-10-19 | 97 | 6 | 4 | Actual |
| 6013 | 266.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
| 6487 | 70.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 3258 | 511.70 | 2023-01-19 | 80 | 2 | 8 | Actual |
| 35167 | 20.00 | 2025-07-19 | 69 | 4 | 6 | Actual |
| 7907 | 11.00 | 2023-06-21 | 96 | 1 | 3 | Actual |
| 18769 | 209.00 | 2024-04-19 | 67 | 1 | 5 | Actual |
| 28073 | 324.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-08-19 | 76 | 3 | 6 | Actual |
| 30628 | 97.00 | 2025-03-20 | 85 | 3 | 6 | Actual |
| 11295 | 166.00 | 2023-09-18 | 73 | 6 | 3 | Actual |
| 30708 | 418.00 | 2025-03-20 | 80 | 6 | 6 | Actual |
| 939 | -713280.00 | 2022-11-18 | 43 | 7 | 7 | Actual |
| 32652 | 6592.00 | 2025-05-20 | 61 | 6 | 4 | Actual |
| 21948 | 47.00 | 2024-07-18 | 67 | 2 | 6 | Actual |
| 26272 | 223368.00 | 2024-11-17 | 29 | 7 | 7 | Actual |
| 24273 | 6.00 | 2024-09-17 | 96 | 6 | 8 | Actual |
| 20360 | 57.14 | 2024-05-20 | 76 | 3 | 11 | Actual |
| 11238 | 280.00 | 2023-09-18 | 76 | 1 | 3 | Budget |
| 14036 | 6074.00 | 2023-11-18 | 62 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-09-18 | 84 | 1 | 7 | Actual |
| 31314 | 15710.32 | 2025-03-20 | 57 | 6 | 13 | Actual |
| 33036 | 9622.00 | 2025-05-20 | 63 | 6 | 7 | Actual |
| 13968 | 778.00 | 2023-11-18 | 97 | 6 | 6 | Actual |
| 26952 | 455.00 | 2024-12-18 | 78 | 1 | 4 | Actual |
| 12272 | 146.54 | 2023-09-18 | 67 | 6 | 8 | Actual |
| 18835 | 143867.00 | 2024-04-19 | 15 | 7 | 5 | Actual |
| 25145 | 269.00 | 2024-10-18 | 89 | 1 | 7 | Actual |
| 25598 | 39.06 | 2024-10-18 | 65 | 6 | 12 | Actual |
| 4681 | 3561.00 | 2023-03-21 | 62 | 1 | 4 | Actual |
| 9426 | 7738.00 | 2023-07-19 | 20 | 7 | 5 | Actual |
| 1350 | 180.00 | 2022-12-19 | 84 | 1 | 4 | Actual |
| 25868 | 675161.00 | 2024-11-17 | 4 | 7 | 4 | Actual |
| 12258 | 11671.00 | 2023-09-18 | 57 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-08-18 | 65 | 1 | 4 | Actual |
| 12425 | 129.00 | 2023-10-19 | 74 | 6 | 3 | Actual |
| 31051 | 133.74 | 2025-03-20 | 67 | 4 | 11 | Actual |
| 37884 | 544.39 | 2025-09-18 | 80 | 4 | 11 | Actual |
| 8781 | 3436.00 | 2023-06-21 | 23 | 7 | 7 | Actual |
| 25808 | 408.00 | 2024-11-17 | 67 | 1 | 4 | Actual |
| 27408 | 39629.00 | 2024-12-18 | 40 | 7 | 7 | Actual |
| 31998 | 4855.72 | 2025-04-19 | 61 | 2 | 8 | Actual |
| 30345 | 113.00 | 2025-03-20 | 67 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-08-19 | 71 | 7 | 3 | Actual |
| 25506 | 180.00 | 2024-10-18 | 97 | 6 | 11 | Actual |
| 32520 | 585.00 | 2025-05-20 | 90 | 1 | 3 | Actual |
| 28315 | 158.00 | 2025-01-18 | 80 | 2 | 6 | Actual |
| 21186 | 4422.00 | 2024-06-20 | 23 | 7 | 7 | Actual |
| 35360 | 71607.00 | 2025-07-19 | 34 | 7 | 7 | Actual |
| 344 | 44.00 | 2022-11-18 | 69 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-11-18 | 61 | 1 | 5 | Actual |
| 9329 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 18201 | 54364.22 | 2024-03-20 | 60 | 6 | 8 | Actual |
| 23536 | 11.40 | 2024-08-18 | 63 | 6 | 12 | Actual |
| 35094 | 299.00 | 2025-07-19 | 81 | 1 | 6 | Actual |
| 34970 | 6998.00 | 2025-07-19 | 23 | 7 | 4 | Actual |
| 22898 | 110.00 | 2024-08-18 | 67 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-18 | 80 | 1 | 4 | Budget |
| 14352 | 42.25 | 2023-11-18 | 85 | 6 | 11 | Actual |
| 19562 | 3452.95 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 26994 | 200.00 | 2024-12-18 | 89 | 6 | 4 | Actual |
| 34176 | 222.00 | 2025-06-20 | 83 | 6 | 7 | Actual |
| 31631 | 532.00 | 2025-04-19 | 73 | 6 | 5 | Actual |
| 17930 | 399.00 | 2024-03-20 | 90 | 3 | 6 | Actual |
| 20626 | 106.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
| 29648 | -395.00 | 2025-02-17 | 91 | 1 | 7 | Actual |
| 12722 | 8100.00 | 2023-10-19 | 53 | 6 | 5 | Budget |
| 26289 | 7575.46 | 2024-11-17 | 62 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-11-18 | 71 | 3 | 6 | Budget |
| 20461 | 163.53 | 2024-05-20 | 92 | 6 | 11 | Actual |
| 33700 | 8660.00 | 2025-06-20 | 23 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-07-19 | 89 | 1 | 3 | Actual |
| 23352 | 70.97 | 2024-08-18 | 89 | 2 | 11 | Actual |
| 13097 | 29.00 | 2023-10-19 | 82 | 6 | 6 | Actual |
| 4801 | 9510.00 | 2023-03-21 | 22 | 7 | 4 | Actual |
| 39061 | 24.16 | 2025-10-19 | 78 | 5 | 11 | Actual |
| 10821 | 100.00 | 2023-08-19 | 68 | 6 | 6 | Budget |
| 36606 | 47276.20 | 2025-08-19 | 94 | 6 | 8 | Actual |
| 7320 | 211.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-19 | 62 | 6 | 11 | Actual |
| 26474 | 108.21 | 2024-11-17 | 76 | 3 | 11 | Actual |
| 38368 | 440.00 | 2025-10-19 | 94 | 1 | 4 | Actual |
| 27449 | 457.15 | 2024-12-18 | 73 | 2 | 8 | Actual |
| 34846 | 78696.00 | 2025-07-19 | 19 | 7 | 3 | Actual |
| 4173 | 584.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 69 | 104.00 | 2022-11-18 | 67 | 6 | 3 | Actual |
| 8761 | -178.00 | 2023-06-21 | 91 | 6 | 7 | Actual |
| 11890 | 8.00 | 2023-09-18 | 69 | 5 | 6 | Actual |
| 15358 | 201.83 | 2023-12-19 | 90 | 6 | 11 | Actual |
| 25923 | 423.00 | 2024-11-17 | 94 | 1 | 5 | Actual |
| 8284 | 116.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
| 27787 | 1.00 | 2024-12-18 | 96 | 2 | 12 | Actual |
| 9370 | 480.00 | 2023-07-19 | 65 | 6 | 5 | Budget |
| 38286 | 52000.00 | 2025-10-19 | 99 | 6 | 3 | Actual |
| 37458 | 512.00 | 2025-09-18 | 92 | 3 | 6 | Actual |
| 31899 | 474.00 | 2025-04-19 | 90 | 1 | 7 | Actual |
| 419 | 414.00 | 2022-11-18 | 81 | 6 | 5 | Actual |
| 18120 | 215806.00 | 2024-03-20 | 15 | 7 | 7 | Actual |
| 5328 | 750.00 | 2023-03-21 | 87 | 1 | 7 | Budget |
| 35124 | 39.00 | 2025-07-19 | 84 | 2 | 6 | Actual |
| 7170 | 271.00 | 2023-05-21 | 92 | 6 | 5 | Actual |
| 16163 | 207.15 | 2024-01-19 | 89 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2024-04-19 | 62 | 3 | 6 | Actual |
| 5686 | 100.00 | 2023-04-20 | 67 | 6 | 3 | Budget |
| 3384 | 30.00 | 2023-02-18 | 71 | 1 | 3 | Actual |
| 12522 | 100.00 | 2023-10-19 | 87 | 7 | 3 | Budget |
| 37431 | 5.00 | 2025-09-18 | 96 | 2 | 6 | Actual |
| 3622 | 5933.00 | 2023-02-18 | 63 | 6 | 4 | Actual |
| 14759 | 47.00 | 2023-12-19 | 71 | 6 | 5 | Actual |
| 35659 | 27000.00 | 2025-07-19 | 99 | 6 | 11 | Actual |
| 33045 | 439.00 | 2025-05-20 | 74 | 6 | 7 | Actual |
| 34574 | 111.40 | 2025-06-20 | 73 | 2 | 12 | Actual |
| 21671 | 408.00 | 2024-07-18 | 92 | 6 | 3 | Actual |
| 1300 | 30.00 | 2022-12-19 | 83 | 7 | 3 | Budget |
| 32845 | 157.00 | 2025-05-20 | 80 | 2 | 6 | Actual |
| 39301 | 1013.55 | 2025-10-19 | 80 | 2 | 13 | Actual |
| 34887 | 158.00 | 2025-07-19 | 90 | 7 | 3 | Actual |
| 5120 | 220.00 | 2023-03-21 | 73 | 4 | 6 | Budget |
| 12451 | 7.00 | 2023-10-19 | 96 | 6 | 3 | Actual |
| 7211 | 433.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
| 16490 | 434.81 | 2024-01-19 | 7 | 7 | 12 | Actual |
| 10803 | 70000.00 | 2023-08-19 | 56 | 6 | 6 | Budget |
| 17468 | 2.89 | 2024-02-18 | 71 | 2 | 12 | Actual |
| 2317 | 252.00 | 2023-01-19 | 65 | 6 | 3 | Actual |
| 37073 | 80454.00 | 2025-09-18 | 60 | 1 | 3 | Actual |
| 24699 | 6381.00 | 2024-10-18 | 23 | 7 | 3 | Actual |
| 32024 | 103740.89 | 2025-04-19 | 52 | 6 | 8 | Actual |
| 33240 | 16820.22 | 2025-05-20 | 12 | 2 | 11 | Actual |
| 4893 | 49.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 1943 | 400.00 | 2022-12-19 | 73 | 1 | 7 | Budget |
| 38200 | 36752.81 | 2025-09-18 | 14 | 7 | 13 | Actual |
| 18153 | 614.73 | 2024-03-20 | 76 | 1 | 8 | Actual |
| 17626 | 32357.00 | 2024-03-20 | 24 | 7 | 3 | Actual |
| 22450 | 163.53 | 2024-07-18 | 74 | 6 | 11 | Actual |
| 33461 | 750.77 | 2025-05-20 | 77 | 6 | 12 | Actual |
| 7140 | 70.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 15072 | 1359461.00 | 2023-12-19 | 4 | 7 | 7 | Actual |
| 18849 | 101089.00 | 2024-04-19 | 35 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 10944 | 3000.00 | 2023-08-19 | 57 | 6 | 7 | Budget |
| 30745 | 42487.00 | 2025-03-20 | 38 | 7 | 6 | Actual |
| 13542 | 71.00 | 2023-11-18 | 82 | 6 | 3 | Actual |
| 35007 | 322.00 | 2025-07-19 | 89 | 1 | 5 | Actual |
| 18179 | 284.42 | 2024-03-20 | 73 | 2 | 8 | Actual |
| 11440 | 200.00 | 2023-09-18 | 85 | 1 | 4 | Budget |
| 24401 | 238.00 | 2024-09-17 | 80 | 4 | 11 | Actual |
| 4928 | 38500.00 | 2023-03-21 | 99 | 6 | 5 | Actual |
| 20669 | 392.00 | 2024-06-20 | 92 | 6 | 3 | Actual |
| 32194 | -148.17 | 2025-04-19 | 91 | 4 | 11 | Actual |
| 37728 | 57988.53 | 2025-09-18 | 60 | 6 | 8 | Actual |
| 28043 | 25683.00 | 2025-01-18 | 20 | 7 | 3 | Actual |
| 22780 | 14268.00 | 2024-08-18 | 18 | 7 | 4 | Actual |
| 4374 | 200.00 | 2023-02-18 | 76 | 2 | 8 | Budget |
| 26454 | 39.06 | 2024-11-17 | 84 | 2 | 11 | Actual |
| 5409 | 41298.00 | 2023-03-21 | 21 | 7 | 7 | Actual |
| 15684 | 212118.00 | 2024-01-19 | 29 | 7 | 4 | Actual |
| 26796 | 18059.48 | 2024-11-17 | 14 | 7 | 13 | Actual |
| 15650 | 1071.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
| 7473 | 220.00 | 2023-05-21 | 73 | 6 | 6 | Budget |
| 7651 | 147665.00 | 2023-05-21 | 15 | 7 | 7 | Actual |
| 10121 | 280.00 | 2023-08-19 | 76 | 1 | 3 | Budget |
| 11977 | 180.00 | 2023-09-18 | 90 | 6 | 6 | Actual |
| 26891 | 24696.00 | 2024-12-18 | 18 | 7 | 3 | Actual |
| 12248 | 145.02 | 2023-09-18 | 94 | 2 | 8 | Actual |
| 36966 | 246.87 | 2025-08-19 | 73 | 1 | 13 | Actual |
| 2385 | 79921.00 | 2023-01-19 | 37 | 7 | 3 | Actual |
| 3718 | 200.00 | 2023-02-18 | 74 | 1 | 5 | Budget |
| 39069 | 17.78 | 2025-10-19 | 89 | 5 | 11 | Actual |
| 4967 | 280.00 | 2023-03-21 | 66 | 1 | 6 | Budget |
| 3122 | 300.00 | 2023-01-19 | 73 | 6 | 7 | Budget |
| 19570 | 9491.36 | 2024-04-19 | 32 | 7 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-19 | 61 | 1 | 6 | Actual |
| 25438 | 27.36 | 2024-10-18 | 85 | 4 | 11 | Actual |
| 1631 | 100.00 | 2022-12-19 | 84 | 1 | 6 | Budget |
| 15368 | 12542.48 | 2023-12-19 | 7 | 7 | 11 | Actual |
| 1982 | 28280.00 | 2022-12-19 | 60 | 6 | 7 | Actual |
| 3250 | 326.84 | 2023-01-19 | 74 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-12-18 | 82 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 1956 | 549.00 | 2022-12-19 | 81 | 1 | 7 | Actual |
| 16012 | 382.00 | 2024-01-19 | 94 | 1 | 7 | Actual |
| 32341 | 153.95 | 2025-04-19 | 84 | 6 | 12 | Actual |
| 17836 | 9088.00 | 2024-03-20 | 22 | 7 | 5 | Actual |
| 28030 | 14.00 | 2025-01-18 | 96 | 6 | 3 | Actual |
| 33994 | 298.00 | 2025-06-20 | 76 | 3 | 6 | Actual |
| 3410 | 220.00 | 2023-02-18 | 89 | 1 | 3 | Actual |
| 2623 | 53683.00 | 2023-01-19 | 12 | 2 | 5 | Actual |
| 29445 | 112.00 | 2025-02-17 | 83 | 1 | 6 | Actual |
| 3757 | 1900.00 | 2023-02-18 | 62 | 6 | 5 | Budget |
| 14822 | 333.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 8445 | 312.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
| 38802 | 14978.00 | 2025-10-19 | 22 | 7 | 7 | Actual |
| 1117 | 65981.10 | 2022-11-18 | 31 | 7 | 8 | Actual |
| 29241 | 36442.00 | 2025-02-17 | 100 | 7 | 3 | Actual |
| 822 | 200.00 | 2022-11-18 | 74 | 1 | 7 | Budget |
| 37687 | 363.21 | 2025-09-18 | 85 | 1 | 8 | Actual |
| 14806 | 23045.00 | 2023-12-19 | 40 | 7 | 5 | Actual |
| 19500 | 1.82 | 2024-04-19 | 69 | 2 | 12 | Actual |
| 21733 | 5896.00 | 2024-07-18 | 61 | 1 | 4 | Actual |
| 37904 | 7.14 | 2025-09-18 | 69 | 5 | 11 | Actual |
| 6867 | 207774.00 | 2023-05-21 | 29 | 7 | 3 | Actual |
| 5314 | 200.00 | 2023-03-21 | 78 | 1 | 7 | Budget |
| 1834 | 8800.00 | 2022-12-19 | 52 | 6 | 6 | Budget |
| 38727 | 8231.00 | 2025-10-19 | 61 | 1 | 7 | Actual |
| 13863 | 80.00 | 2023-11-18 | 68 | 3 | 6 | Actual |
| 31480 | 398.00 | 2025-04-19 | 80 | 7 | 3 | Actual |
| 35909 | 1534.61 | 2025-07-19 | 23 | 7 | 13 | Actual |
| 19852 | 30144.00 | 2024-05-20 | 94 | 6 | 5 | Actual |
| 7850 | 25030.34 | 2023-05-21 | 32 | 7 | 8 | Actual |
| 12470 | 20463.00 | 2023-10-19 | 28 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 27330 | 816.00 | 2024-12-18 | 76 | 1 | 7 | Actual |
| 4630 | 8100.00 | 2023-03-21 | 60 | 7 | 3 | Budget |
| 4656 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Actual |
| 30653 | 60.00 | 2025-03-20 | 84 | 4 | 6 | Actual |
| 14146 | 176.84 | 2023-11-18 | 90 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-07-18 | 61 | 1 | 5 | Actual |
| 17611 | 45000.00 | 2024-03-20 | 99 | 6 | 3 | Actual |
| 6259 | 33.00 | 2023-04-20 | 82 | 4 | 6 | Actual |
| 9738 | 5112.00 | 2023-07-19 | 94 | 6 | 6 | Actual |
| 38917 | 237184.29 | 2025-10-19 | 15 | 7 | 8 | Actual |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-08-18 | 62 | 4 | 11 | Actual |
| 27898 | 188.97 | 2024-12-18 | 85 | 2 | 13 | Actual |
| 32343 | 575.24 | 2025-04-19 | 87 | 6 | 12 | Actual |
| 21980 | 222.00 | 2024-07-18 | 73 | 3 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-18 | 62 | 6 | 5 | Actual |
| 34337 | 3631.68 | 2025-06-20 | 61 | 1 | 11 | Actual |
| 30365 | 13.00 | 2025-03-20 | 94 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 34754 | 4418.88 | 2025-06-20 | 20 | 7 | 13 | Actual |
| 21575 | 11.40 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 4181 | 72.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 11478 | 90.00 | 2023-09-18 | 71 | 6 | 4 | Budget |
| 23683 | 560092.00 | 2024-09-17 | 46 | 7 | 3 | Actual |
| 560 | 60.00 | 2022-11-18 | 89 | 2 | 6 | Actual |
| 8594 | 220.00 | 2023-06-21 | 73 | 6 | 6 | Budget |
| 29525 | 25.00 | 2025-02-17 | 82 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 28888 | 377.36 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 6220 | 585.00 | 2023-04-20 | 87 | 3 | 6 | Actual |
| 29903 | 248.64 | 2025-02-17 | 74 | 3 | 11 | Actual |
| 11107 | 402.60 | 2023-08-19 | 81 | 2 | 8 | Actual |
| 883 | 985.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 32153 | 146.51 | 2025-04-19 | 73 | 3 | 11 | Actual |
| 18864 | 15.00 | 2024-04-19 | 69 | 1 | 6 | Actual |
| 21248 | 176.84 | 2024-06-20 | 84 | 2 | 8 | Actual |
| 33441 | 1.00 | 2025-05-20 | 96 | 2 | 12 | Actual |
| 27068 | 208.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
| 33347 | 94.38 | 2025-05-20 | 84 | 6 | 11 | Actual |
| 3492 | 61622.00 | 2023-02-18 | 21 | 7 | 3 | Actual |
| 35696 | 27.36 | 2025-07-19 | 69 | 1 | 12 | Actual |
| 2419 | 100.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 27971 | 3504.00 | 2025-01-18 | 62 | 1 | 3 | Actual |
| 27201 | 702.00 | 2024-12-18 | 92 | 3 | 6 | Actual |
| 24899 | 484178.00 | 2024-10-18 | 4 | 7 | 5 | Actual |
| 22987 | 71.00 | 2024-08-18 | 78 | 4 | 6 | Actual |
| 31392 | 356.00 | 2025-04-19 | 84 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-10-19 | 81 | 6 | 6 | Budget |
| 21785 | 82.00 | 2024-07-18 | 85 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-19 | 63 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 11455 | 0.00 | 2023-09-18 | 54 | 6 | 4 | Budget |
| 30268 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 6093 | 200.00 | 2023-04-20 | 67 | 1 | 6 | Budget |
| 7485 | 280.00 | 2023-05-21 | 81 | 6 | 6 | Budget |
| 21998 | 2177.00 | 2024-07-18 | 61 | 4 | 6 | Actual |
| 19985 | 55.00 | 2024-05-20 | 85 | 4 | 6 | Actual |
| 21366 | 10.33 | 2024-06-20 | 82 | 2 | 11 | Actual |
| 30092 | 150.76 | 2025-02-17 | 84 | 6 | 12 | Actual |
| 33599 | 71134.16 | 2025-05-20 | 13 | 7 | 13 | Actual |
| 1191 | 2400.00 | 2022-12-19 | 63 | 6 | 3 | Budget |
| 5612 | 1390055.14 | 2023-03-21 | 43 | 7 | 8 | Actual |
| 25135 | 594.00 | 2024-10-18 | 76 | 1 | 7 | Actual |
| 19982 | 20.00 | 2024-05-20 | 82 | 4 | 6 | Actual |
| 38212 | 9331.25 | 2025-09-18 | 32 | 7 | 13 | Actual |
| 8849 | 1100.00 | 2023-06-21 | 62 | 2 | 8 | Budget |
| 9648 | 50.00 | 2023-07-19 | 68 | 5 | 6 | Budget |
| 34204 | 242580.00 | 2025-06-20 | 29 | 7 | 7 | Actual |
| 11391 | 30.00 | 2023-09-18 | 84 | 7 | 3 | Budget |
| 10093 | 25033.37 | 2023-07-19 | 38 | 7 | 8 | Actual |
| 15453 | 49.00 | 2023-12-19 | 97 | 6 | 12 | Actual |
| 35578 | 28.42 | 2025-07-19 | 69 | 4 | 11 | Actual |
| 4261 | 100.00 | 2023-02-18 | 84 | 6 | 7 | Budget |
| 31807 | 277.00 | 2025-04-19 | 87 | 5 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-18 | 61 | 6 | 6 | Actual |
| 16513 | -142357.28 | 2024-01-19 | 43 | 7 | 12 | Actual |
| 13626 | 213.00 | 2023-11-18 | 78 | 1 | 4 | Actual |
| 31693 | 141.00 | 2025-04-19 | 78 | 1 | 6 | Actual |
| 37422 | 11.00 | 2025-09-18 | 82 | 2 | 6 | Actual |
| 15017 | 467.00 | 2023-12-19 | 74 | 1 | 7 | Actual |
| 15933 | 150.00 | 2024-01-19 | 66 | 6 | 6 | Actual |
| 3818 | 6991.00 | 2023-02-18 | 22 | 7 | 5 | Actual |
| 16972 | 131.00 | 2024-02-18 | 74 | 6 | 6 | Actual |
| 19273 | 16.72 | 2024-04-19 | 69 | 1 | 11 | Actual |
| 14871 | 134.00 | 2023-12-19 | 68 | 3 | 6 | Actual |
| 26481 | 44.38 | 2024-11-17 | 84 | 3 | 11 | Actual |
| 30099 | 18761.75 | 2025-02-17 | 94 | 6 | 12 | Actual |
| 22078 | 278.00 | 2024-07-18 | 90 | 6 | 6 | Actual |
| 32688 | 75340.00 | 2025-05-20 | 14 | 7 | 4 | Actual |
| 37725 | 3598.12 | 2025-09-18 | 54 | 6 | 8 | Actual |
| 16229 | 403.96 | 2024-01-19 | 61 | 2 | 11 | Actual |
| 30996 | 107.14 | 2025-03-20 | 66 | 2 | 11 | Actual |
| 37163 | 66511.00 | 2025-09-18 | 43 | 7 | 3 | Actual |
| 27619 | 153.95 | 2024-12-18 | 67 | 4 | 11 | Actual |
| 31786 | 9.00 | 2025-04-19 | 96 | 4 | 6 | Actual |
| 28743 | 336.94 | 2025-01-18 | 66 | 3 | 11 | Actual |
| 5785 | 100.00 | 2023-04-20 | 81 | 7 | 3 | Budget |
| 25314 | 113262.28 | 2024-10-18 | 14 | 7 | 8 | Actual |
| 29685 | 47907.00 | 2025-02-17 | 94 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-10-19 | 52 | 6 | 3 | Actual |
| 756 | 100.00 | 2022-11-18 | 84 | 6 | 6 | Budget |
| 5133 | 280.00 | 2023-03-21 | 81 | 4 | 6 | Budget |
| 31308 | -156.64 | 2025-03-20 | 91 | 2 | 13 | Actual |
| 19634 | 176.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 19588 | 129.00 | 2024-05-20 | 69 | 1 | 3 | Actual |
| 12514 | 14.00 | 2023-10-19 | 82 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2025-07-19 | 34 | 7 | 3 | Actual |
| 36398 | 230341.00 | 2025-08-19 | 4 | 7 | 6 | Actual |
| 6754 | 195.00 | 2023-05-21 | 68 | 1 | 3 | Actual |
| 10464 | 720.00 | 2023-08-19 | 87 | 1 | 5 | Actual |
| 5166 | 30.00 | 2023-03-21 | 71 | 5 | 6 | Budget |
| 430 | 630.00 | 2022-11-18 | 87 | 6 | 5 | Actual |
| 24103 | 436.00 | 2024-09-17 | 73 | 1 | 7 | Actual |
| 22867 | 18577.00 | 2024-08-18 | 7 | 7 | 5 | Actual |
| 4821 | 3264.00 | 2023-03-21 | 61 | 1 | 5 | Actual |
| 25144 | 1080.00 | 2024-10-18 | 87 | 1 | 7 | Actual |
| 37386 | 29.00 | 2025-09-18 | 69 | 1 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-19 | 87 | 6 | 7 | Actual |
| 25734 | 181.00 | 2024-11-17 | 84 | 6 | 3 | Actual |
| 30149 | 69.67 | 2025-02-17 | 83 | 1 | 13 | Actual |
| 8093 | 12.00 | 2023-06-21 | 96 | 1 | 4 | Actual |
| 38565 | 102.00 | 2025-10-19 | 73 | 2 | 6 | Actual |
| 30317 | 89135.00 | 2025-03-20 | 13 | 7 | 3 | Actual |
| 19871 | 15282.00 | 2024-05-20 | 28 | 7 | 5 | Actual |
| 18983 | 33.00 | 2024-04-19 | 85 | 5 | 6 | Actual |
| 3433 | 2600.00 | 2023-02-18 | 63 | 6 | 3 | Budget |
| 37850 | 34.80 | 2025-09-18 | 69 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-11-18 | 66 | 4 | 11 | Actual |
| 29584 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
Generated 2025-12-18 05:04:31.904 UTC