[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 539
38870 items
NOTE: Only 1000 elements of total 38870 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2025-06-19 | 80 | 1 | 11 | Actual |
| 3568 | 308.00 | 2023-02-17 | 67 | 1 | 4 | Actual |
| 17514 | -168.39 | 2024-02-17 | 91 | 6 | 12 | Actual |
| 3409 | 480.00 | 2023-02-17 | 87 | 1 | 3 | Budget |
| 12144 | 23128.00 | 2023-09-17 | 32 | 7 | 7 | Actual |
| 9085 | 220.00 | 2023-07-18 | 90 | 6 | 3 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 10343 | 2676.00 | 2023-08-18 | 61 | 6 | 4 | Actual |
| 23894 | 23789.00 | 2024-09-16 | 40 | 7 | 5 | Actual |
| 5657 | 280.00 | 2023-04-19 | 90 | 1 | 3 | Actual |
| 8504 | 79.00 | 2023-06-20 | 83 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 35265 | 41631.00 | 2025-07-18 | 32 | 7 | 6 | Actual |
| 7294 | 84.00 | 2023-05-20 | 89 | 2 | 6 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 27642 | 719.92 | 2024-12-17 | 61 | 5 | 11 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 10825 | 35.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 37508 | 242.00 | 2025-09-17 | 90 | 5 | 6 | Actual |
| 4899 | 166.00 | 2023-03-20 | 74 | 6 | 5 | Actual |
| 38333 | 54.00 | 2025-10-18 | 84 | 7 | 3 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 26569 | 44.38 | 2024-11-16 | 84 | 6 | 11 | Actual |
| 16679 | 562.00 | 2024-02-17 | 72 | 6 | 4 | Actual |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 18354 | 87.99 | 2024-03-19 | 76 | 4 | 11 | Actual |
| 28789 | -126.90 | 2025-01-17 | 91 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 28969 | 194.38 | 2025-01-17 | 90 | 6 | 12 | Actual |
| 19708 | 101.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 9007 | 490.00 | 2023-07-18 | 77 | 1 | 3 | Actual |
| 35516 | 35852.49 | 2025-07-18 | 12 | 2 | 11 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 13185 | 145.00 | 2023-10-18 | 89 | 1 | 7 | Actual |
| 18112 | 64000.00 | 2024-03-19 | 99 | 6 | 7 | Actual |
| 4392 | 682.91 | 2023-02-17 | 87 | 2 | 8 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 14059 | -257.00 | 2023-11-17 | 91 | 6 | 7 | Actual |
| 11464 | 2800.00 | 2023-09-17 | 61 | 6 | 4 | Budget |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 32823 | 115.00 | 2025-05-19 | 85 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 3355 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 12979 | 214.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 4755 | 480.00 | 2023-03-20 | 72 | 6 | 4 | Actual |
| 20407 | 75.23 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 13213 | 286.00 | 2023-10-18 | 66 | 6 | 7 | Actual |
| 15333 | 8571.13 | 2023-12-18 | 57 | 6 | 11 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 27463 | -344.37 | 2024-12-17 | 91 | 2 | 8 | Actual |
| 8779 | 38158.00 | 2023-06-20 | 21 | 7 | 7 | Actual |
| 3821 | 11886.00 | 2023-02-17 | 28 | 7 | 5 | Actual |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 25068 | 3761.00 | 2024-10-17 | 63 | 6 | 6 | Actual |
| 24827 | 111490.00 | 2024-10-17 | 37 | 7 | 4 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 5188 | 40.00 | 2023-03-20 | 85 | 5 | 6 | Budget |
| 35723 | 58.21 | 2025-07-18 | 68 | 2 | 12 | Actual |
| 11625 | 200.00 | 2023-09-17 | 74 | 6 | 5 | Budget |
| 20859 | 608.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 32460 | 113.53 | 2025-04-18 | 85 | 6 | 13 | Actual |
| 9809 | 200.00 | 2023-07-18 | 85 | 1 | 7 | Budget |
| 31335 | 136.34 | 2025-03-19 | 84 | 6 | 13 | Actual |
| 36811 | 419264.95 | 2025-08-18 | 6 | 7 | 11 | Actual |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 4229 | 2517.00 | 2023-02-17 | 63 | 6 | 7 | Actual |
| 16132 | 264.72 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 37248 | 1080.00 | 2025-09-17 | 87 | 6 | 4 | Actual |
| 30011 | 8838.16 | 2025-02-16 | 100 | 7 | 11 | Actual |
| 33170 | 749.58 | 2025-05-19 | 81 | 6 | 8 | Actual |
| 12895 | 50.00 | 2023-10-18 | 83 | 2 | 6 | Budget |
| 1652 | 100.00 | 2022-12-18 | 66 | 2 | 6 | Budget |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 14036 | 6074.00 | 2023-11-17 | 62 | 6 | 7 | Actual |
| 24418 | 34.80 | 2024-09-16 | 66 | 5 | 11 | Actual |
| 5869 | 338.00 | 2023-04-19 | 66 | 6 | 4 | Actual |
| 23010 | 154.00 | 2024-08-17 | 74 | 5 | 6 | Actual |
| 11597 | 0.00 | 2023-09-17 | 54 | 6 | 5 | Budget |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 137 | 350000.00 | 2022-11-17 | 42 | 7 | 3 | Actual |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 9926 | 80.00 | 2023-07-18 | 71 | 1 | 8 | Budget |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 32809 | 156.00 | 2025-05-19 | 67 | 1 | 6 | Actual |
| 16251 | -19.45 | 2024-01-18 | 91 | 2 | 11 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 26055 | 26.00 | 2024-11-16 | 69 | 3 | 6 | Actual |
| 17933 | 12.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 29397 | 432.00 | 2025-02-16 | 97 | 6 | 5 | Actual |
| 13865 | 33.00 | 2023-11-17 | 71 | 3 | 6 | Actual |
| 26541 | 45.44 | 2024-11-16 | 92 | 5 | 11 | Actual |
| 16134 | 5.00 | 2024-01-18 | 96 | 2 | 8 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-19 | 80 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 26932 | 111.00 | 2024-12-17 | 89 | 7 | 3 | Actual |
| 6241 | 20.00 | 2023-04-19 | 69 | 4 | 6 | Actual |
| 14471 | 163.53 | 2023-11-17 | 90 | 6 | 12 | Actual |
| 2254 | 20200.00 | 2023-01-18 | 60 | 1 | 3 | Budget |
| 21057 | 60.00 | 2024-06-19 | 68 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-17 | 63 | 6 | 6 | Budget |
| 36832 | 13560.59 | 2025-08-18 | 38 | 7 | 11 | Actual |
| 15430 | 29.48 | 2023-12-18 | 66 | 6 | 12 | Actual |
| 18055 | 209.00 | 2024-03-19 | 68 | 1 | 7 | Actual |
| 10174 | 106.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 27785 | 47.57 | 2024-12-17 | 92 | 2 | 12 | Actual |
| 31955 | 26881.00 | 2025-04-18 | 28 | 7 | 7 | Actual |
| 25985 | 38602.00 | 2024-11-16 | 38 | 7 | 5 | Actual |
| 20330 | 8.21 | 2024-05-19 | 71 | 2 | 11 | Actual |
| 6809 | 100.00 | 2023-05-20 | 67 | 6 | 3 | Budget |
| 27489 | 592.00 | 2024-12-17 | 81 | 6 | 8 | Actual |
| 31613 | 15.00 | 2025-04-18 | 96 | 1 | 5 | Actual |
| 21343 | 105.02 | 2024-06-19 | 89 | 1 | 11 | Actual |
| 4069 | -90.00 | 2023-02-17 | 91 | 5 | 6 | Actual |
| 20703 | 922.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 16805 | 9088.00 | 2024-02-17 | 22 | 7 | 5 | Actual |
| 18516 | 138.00 | 2024-03-19 | 89 | 6 | 12 | Actual |
| 17474 | 23.10 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 11714 | 280.00 | 2023-09-17 | 81 | 1 | 6 | Budget |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 29232 | 82.00 | 2025-02-16 | 84 | 7 | 3 | Actual |
| 5325 | 135.00 | 2023-03-20 | 85 | 1 | 7 | Actual |
| 1068 | 220.00 | 2022-11-17 | 73 | 6 | 8 | Budget |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 12875 | 12.00 | 2023-10-18 | 69 | 2 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-18 | 6 | 7 | 5 | Actual |
| 37316 | 6729.00 | 2025-09-17 | 54 | 6 | 5 | Actual |
| 14664 | 123.00 | 2023-12-18 | 68 | 6 | 4 | Actual |
| 28766 | 18512.81 | 2025-01-17 | 60 | 4 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 23248 | 545.03 | 2024-08-17 | 66 | 6 | 8 | Actual |
| 36069 | 462.00 | 2025-08-18 | 94 | 1 | 4 | Actual |
| 34460 | 101.82 | 2025-06-19 | 81 | 5 | 11 | Actual |
| 9335 | 772.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 21396 | 45.44 | 2024-06-19 | 85 | 3 | 11 | Actual |
| 18130 | 46494.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 5334 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 8354 | 550.00 | 2023-06-20 | 80 | 1 | 6 | Budget |
| 15092 | 183961.00 | 2023-12-18 | 35 | 7 | 7 | Actual |
| 7494 | 380.00 | 2023-05-20 | 87 | 6 | 6 | Budget |
| 29837 | 31763.79 | 2025-02-16 | 100 | 7 | 8 | Actual |
| 37607 | 186717.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 13144 | 35328.00 | 2023-10-18 | 60 | 1 | 7 | Actual |
| 27325 | 323.00 | 2024-12-17 | 68 | 1 | 7 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-09-17 | 80 | 2 | 6 | Actual |
| 4972 | 100.00 | 2023-03-20 | 68 | 1 | 6 | Budget |
| 17356 | 37.99 | 2024-02-17 | 81 | 5 | 11 | Actual |
| 14981 | 12964.00 | 2023-12-18 | 7 | 7 | 6 | Actual |
| 27819 | 27506.59 | 2024-12-17 | 94 | 6 | 12 | Actual |
| 12525 | 124.00 | 2023-10-18 | 90 | 7 | 3 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 7691 | 442.00 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 34999 | 358.00 | 2025-07-18 | 78 | 1 | 5 | Actual |
| 35820 | 313.54 | 2025-07-18 | 77 | 1 | 13 | Actual |
| 14766 | 579.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 26321 | 202.60 | 2024-11-16 | 68 | 2 | 8 | Actual |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 32710 | 29781.00 | 2025-05-19 | 100 | 7 | 4 | Actual |
| 22504 | 3.95 | 2024-07-17 | 68 | 1 | 12 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-16 | 63 | 6 | 11 | Actual |
| 4991 | 33.00 | 2023-03-20 | 82 | 1 | 6 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 31122 | 1843.35 | 2025-03-19 | 23 | 7 | 11 | Actual |
| 9103 | 12485.00 | 2023-07-18 | 20 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 35695 | 91.19 | 2025-07-18 | 68 | 1 | 12 | Actual |
| 15387 | 53119.83 | 2023-12-18 | 37 | 7 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-17 | 65 | 1 | 8 | Actual |
| 23057 | 406.00 | 2024-08-17 | 92 | 6 | 6 | Actual |
| 18033 | 4378.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 26293 | 425.33 | 2024-11-16 | 68 | 1 | 8 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-12-17 | 65 | 6 | 8 | Actual |
| 35384 | 1305.65 | 2025-07-18 | 81 | 1 | 8 | Actual |
| 10491 | 273.00 | 2023-08-18 | 67 | 6 | 5 | Actual |
| 28071 | 231.00 | 2025-01-17 | 74 | 7 | 3 | Actual |
| 32403 | 190.73 | 2025-04-18 | 90 | 1 | 13 | Actual |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 23734 | 450.00 | 2024-09-16 | 90 | 1 | 4 | Actual |
| 26193 | 7657.00 | 2024-11-16 | 61 | 1 | 7 | Actual |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-18 | 72 | 6 | 3 | Actual |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 25793 | 57.00 | 2024-11-16 | 84 | 7 | 3 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 14876 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 22717 | 395.00 | 2024-08-17 | 73 | 1 | 4 | Actual |
| 28224 | 1166.00 | 2025-01-17 | 72 | 6 | 5 | Actual |
| 10908 | 400.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 14946 | 112893.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 36515 | 38829.00 | 2025-08-18 | 40 | 7 | 7 | Actual |
| 1884 | 71.00 | 2022-12-18 | 85 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-07-17 | 77 | 3 | 11 | Actual |
| 22325 | 17367.04 | 2024-07-17 | 60 | 1 | 11 | Actual |
| 5907 | 230.00 | 2023-04-19 | 92 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 37837 | 33.74 | 2025-09-17 | 89 | 2 | 11 | Actual |
| 36194 | -232.00 | 2025-08-18 | 91 | 6 | 5 | Actual |
| 8751 | 200.00 | 2023-06-20 | 83 | 6 | 7 | Budget |
| 34428 | 339.06 | 2025-06-19 | 74 | 4 | 11 | Actual |
| 28694 | 302.89 | 2025-01-17 | 74 | 1 | 11 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 26365 | 222.30 | 2024-11-16 | 83 | 6 | 8 | Actual |
| 16770 | 52.00 | 2024-02-17 | 69 | 6 | 5 | Actual |
| 36869 | 82.68 | 2025-08-18 | 65 | 2 | 12 | Actual |
| 26744 | 622.32 | 2024-11-16 | 81 | 2 | 13 | Actual |
| 38238 | 1061.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 380 | -250.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 33327 | 27787.45 | 2025-05-19 | 60 | 6 | 11 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 26098 | 418.00 | 2024-11-16 | 92 | 4 | 6 | Actual |
| 3712 | 55.00 | 2023-02-17 | 69 | 1 | 5 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 34517 | 16743.62 | 2025-06-19 | 19 | 7 | 11 | Actual |
| 21207 | 567.76 | 2024-06-19 | 67 | 1 | 8 | Actual |
| 19001 | 72.00 | 2024-04-18 | 68 | 6 | 6 | Actual |
| 26659 | 42.25 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 20513 | 7.14 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 29385 | 691.00 | 2025-02-16 | 81 | 6 | 5 | Actual |
| 31273 | 239.85 | 2025-03-19 | 81 | 1 | 13 | Actual |
| 25137 | 326.00 | 2024-10-17 | 78 | 1 | 7 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 28991 | 8671.13 | 2025-01-17 | 28 | 7 | 12 | Actual |
| 33559 | 4.00 | 2025-05-19 | 96 | 2 | 13 | Actual |
| 8393 | 120.00 | 2023-06-20 | 73 | 2 | 6 | Budget |
| 20844 | 201.00 | 2024-06-19 | 89 | 1 | 5 | Actual |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 4817 | 17938.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 35918 | 33565.04 | 2025-07-18 | 37 | 7 | 13 | Actual |
| 36263 | 9.00 | 2025-08-18 | 69 | 2 | 6 | Actual |
| 33364 | 54161.34 | 2025-05-19 | 14 | 7 | 11 | Actual |
| 7663 | 20139.00 | 2023-05-20 | 33 | 7 | 7 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 25013 | 50.00 | 2024-10-17 | 67 | 4 | 6 | Actual |
| 35452 | 210.18 | 2025-07-18 | 89 | 6 | 8 | Actual |
| 18212 | 366.24 | 2024-03-19 | 73 | 6 | 8 | Actual |
| 34097 | 325862.00 | 2025-06-19 | 6 | 7 | 6 | Actual |
| 9592 | 1600.00 | 2023-07-18 | 61 | 4 | 6 | Budget |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 3564 | 649.00 | 2023-02-17 | 65 | 1 | 4 | Actual |
| 19852 | 30144.00 | 2024-05-19 | 94 | 6 | 5 | Actual |
| 16258 | 76.29 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 28308 | 10.00 | 2025-01-17 | 69 | 2 | 6 | Actual |
| 15204 | 4739.05 | 2023-12-18 | 23 | 7 | 8 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 36070 | 19.00 | 2025-08-18 | 96 | 1 | 4 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 12853 | 468.00 | 2023-10-18 | 87 | 1 | 6 | Actual |
| 18383 | 15.65 | 2024-03-19 | 78 | 5 | 11 | Actual |
| 18878 | 140.00 | 2024-04-18 | 89 | 1 | 6 | Actual |
| 35168 | 32.00 | 2025-07-18 | 71 | 4 | 6 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 19827 | 2342.00 | 2024-05-19 | 62 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-10-18 | 81 | 6 | 3 | Actual |
| 29686 | 12.00 | 2025-02-16 | 96 | 6 | 7 | Actual |
| 3378 | 280.00 | 2023-02-17 | 66 | 1 | 3 | Budget |
| 15569 | 230625.00 | 2024-01-18 | 35 | 7 | 3 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 9315 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Budget |
| 7956 | 78.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 11272 | 1800.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 448 | 8232.00 | 2022-11-17 | 18 | 7 | 5 | Actual |
| 27845 | 68698.85 | 2024-12-17 | 37 | 7 | 12 | Actual |
| 7484 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-19 | 62 | 5 | 6 | Actual |
| 11421 | 529.00 | 2023-09-17 | 73 | 1 | 4 | Actual |
| 23886 | 47642.00 | 2024-09-16 | 31 | 7 | 5 | Actual |
| 25241 | 634.43 | 2024-10-17 | 92 | 1 | 8 | Actual |
| 5623 | 420.00 | 2023-04-19 | 66 | 1 | 3 | Actual |
| 30653 | 60.00 | 2025-03-19 | 84 | 4 | 6 | Actual |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 7624 | 480.00 | 2023-05-20 | 81 | 6 | 7 | Budget |
| 7584 | -1400.00 | 2023-05-20 | 53 | 6 | 7 | Budget |
| 21759 | 27689.00 | 2024-07-17 | 12 | 2 | 4 | Actual |
| 34345 | 410.34 | 2025-06-19 | 73 | 1 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 4658 | 100.00 | 2023-03-20 | 81 | 7 | 3 | Budget |
| 31950 | 16076.00 | 2025-04-18 | 20 | 7 | 7 | Actual |
| 30114 | 39672.77 | 2025-02-16 | 21 | 7 | 12 | Actual |
| 5731 | 5432.00 | 2023-04-19 | 8 | 7 | 3 | Actual |
| 30273 | 58.00 | 2025-03-19 | 94 | 1 | 3 | Actual |
| 6334 | 950.00 | 2023-04-19 | 62 | 6 | 6 | Budget |
| 15597 | 48.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 25153 | 9100.00 | 2024-10-17 | 53 | 6 | 7 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 16290 | 14.59 | 2024-01-18 | 71 | 4 | 11 | Actual |
| 22120 | 64.00 | 2024-07-17 | 69 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-11-17 | 65 | 6 | 6 | Budget |
| 28601 | 482.91 | 2025-01-17 | 73 | 2 | 8 | Actual |
| 24453 | 70.97 | 2024-09-16 | 68 | 6 | 11 | Actual |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 6314 | 200.00 | 2023-04-19 | 87 | 5 | 6 | Budget |
| 4869 | 9628.00 | 2023-03-20 | 53 | 6 | 5 | Actual |
| 21965 | 97.00 | 2024-07-17 | 90 | 2 | 6 | Actual |
| 22081 | 9.00 | 2024-07-17 | 96 | 6 | 6 | Actual |
| 18942 | 172.00 | 2024-04-18 | 66 | 4 | 6 | Actual |
| 4422 | 80.00 | 2023-02-17 | 68 | 6 | 8 | Budget |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 38973 | 83.74 | 2025-10-18 | 68 | 2 | 11 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 15363 | 864.00 | 2023-12-18 | 97 | 6 | 11 | Actual |
| 21453 | 28.42 | 2024-06-19 | 90 | 5 | 11 | Actual |
| 35340 | 513572.00 | 2025-07-18 | 101 | 6 | 7 | Actual |
| 27470 | 319243.39 | 2024-12-17 | 56 | 6 | 8 | Actual |
| 30455 | 49042.00 | 2025-03-19 | 38 | 7 | 4 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 5914 | 234919.00 | 2023-04-19 | 4 | 7 | 4 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-08-18 | 67 | 1 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 3554 | 62.00 | 2023-02-17 | 94 | 7 | 3 | Actual |
| 22768 | 16828.00 | 2024-08-17 | 94 | 6 | 4 | Actual |
| 19635 | 990.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 30809 | -288.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 18121 | 12485.00 | 2024-03-19 | 18 | 7 | 7 | Actual |
| 19371 | -82.22 | 2024-04-18 | 91 | 4 | 11 | Actual |
| 23685 | 1153.00 | 2024-09-16 | 61 | 7 | 3 | Actual |
| 36653 | 907.16 | 2025-08-18 | 80 | 1 | 11 | Actual |
| 39013 | 59.27 | 2025-10-18 | 85 | 3 | 11 | Actual |
| 28674 | 35236.59 | 2025-01-17 | 33 | 7 | 8 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 15121 | 326.84 | 2023-12-18 | 89 | 1 | 8 | Actual |
| 30111 | 5255.11 | 2025-02-16 | 18 | 7 | 12 | Actual |
| 32866 | 35.00 | 2025-05-19 | 69 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 2292 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 22789 | 57131.00 | 2024-08-17 | 31 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 25271 | 5.00 | 2024-10-17 | 96 | 2 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-18 | 6 | 7 | 5 | Actual |
| 15103 | 784.43 | 2023-12-18 | 65 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 10102 | 2600.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 15127 | 411655.72 | 2023-12-18 | 12 | 2 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 38545 | 30.00 | 2025-10-18 | 82 | 1 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 26405 | 2682942.45 | 2024-11-16 | 45 | 7 | 8 | Actual |
| 22447 | 25.23 | 2024-07-17 | 71 | 6 | 11 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 19566 | 6609.39 | 2024-04-18 | 24 | 7 | 12 | Actual |
| 29154 | 17459.00 | 2025-02-16 | 57 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-12-17 | 13 | 7 | 3 | Actual |
| 29197 | 108251.00 | 2025-02-16 | 21 | 7 | 3 | Actual |
| 15428 | 28.42 | 2023-12-18 | 63 | 6 | 12 | Actual |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 29039 | 88.97 | 2025-01-17 | 69 | 2 | 13 | Actual |
| 36542 | -594.36 | 2025-08-18 | 91 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-07-18 | 56 | 6 | 8 | Budget |
| 28647 | 173.81 | 2025-01-17 | 89 | 6 | 8 | Actual |
| 12236 | 80.00 | 2023-09-17 | 83 | 2 | 8 | Budget |
| 9647 | 41.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 17075 | 138.00 | 2024-02-17 | 89 | 6 | 7 | Actual |
| 11425 | 480.00 | 2023-09-17 | 76 | 1 | 4 | Budget |
| 28551 | 216162.00 | 2025-01-17 | 29 | 7 | 7 | Actual |
| 6031 | 742.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2024-12-17 | 100 | 7 | 5 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 1839 | 82800.00 | 2022-12-18 | 56 | 6 | 6 | Budget |
| 28395 | 320.00 | 2025-01-17 | 80 | 5 | 6 | Actual |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-19 | 62 | 4 | 6 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 11443 | 850.00 | 2023-09-17 | 87 | 1 | 4 | Budget |
| 32685 | 21157.00 | 2025-05-19 | 7 | 7 | 4 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 35521 | 209.27 | 2025-07-18 | 66 | 2 | 11 | Actual |
| 9559 | 237.00 | 2023-07-18 | 73 | 3 | 6 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 39081 | 2775.28 | 2025-10-18 | 61 | 6 | 11 | Actual |
| 13773 | 765093.00 | 2023-11-17 | 6 | 7 | 5 | Actual |
| 8638 | 113177.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 35798 | 10712.66 | 2025-07-18 | 33 | 7 | 12 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 28439 | 11.00 | 2025-01-17 | 96 | 6 | 6 | Actual |
| 12140 | 18991.00 | 2023-09-17 | 24 | 7 | 7 | Actual |
| 37775 | 254737.65 | 2025-09-17 | 29 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-02-17 | 92 | 1 | 8 | Actual |
| 32189 | 97.57 | 2025-04-18 | 84 | 4 | 11 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 9863 | 50.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 8694 | 144.00 | 2023-06-20 | 85 | 1 | 7 | Actual |
| 2966 | 5392.00 | 2023-01-18 | 63 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-19 | 81 | 1 | 4 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 2621 | 243.00 | 2023-01-18 | 94 | 1 | 5 | Actual |
| 11821 | 550.00 | 2023-09-17 | 87 | 3 | 6 | Budget |
| 14830 | 340.00 | 2023-12-18 | 87 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-16 | 61 | 5 | 6 | Actual |
| 7529 | 102252.00 | 2023-05-20 | 39 | 7 | 6 | Actual |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 36143 | 107.00 | 2025-08-18 | 69 | 1 | 5 | Actual |
| 7793 | 60.00 | 2023-05-20 | 68 | 6 | 8 | Budget |
| 35394 | 457.15 | 2025-07-18 | 94 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-08-17 | 77 | 6 | 5 | Actual |
| 15360 | 268.85 | 2023-12-18 | 92 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-12-18 | 78 | 1 | 5 | Budget |
| 15227 | 17.78 | 2023-12-18 | 69 | 1 | 11 | Actual |
| 27059 | 16493.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 14238 | 288.00 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 36403 | 32572.00 | 2025-08-18 | 14 | 7 | 6 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 3886 | 964.00 | 2023-02-17 | 61 | 2 | 6 | Actual |
| 17741 | 14981.00 | 2024-03-19 | 20 | 7 | 4 | Actual |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 24733 | 34.00 | 2024-10-17 | 85 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-07-18 | 87 | 2 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 36157 | 298.00 | 2025-08-18 | 89 | 1 | 5 | Actual |
| 18388 | 9.27 | 2024-03-19 | 84 | 5 | 11 | Actual |
| 8122 | 759.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 28961 | 727.37 | 2025-01-17 | 80 | 6 | 12 | Actual |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 28213 | 19430.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 32560 | 522.00 | 2025-05-19 | 97 | 6 | 3 | Actual |
| 33572 | 57.39 | 2025-05-19 | 69 | 6 | 13 | Actual |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 25652 | 6382.79 | 2024-10-17 | 100 | 7 | 12 | Actual |
| 8464 | 550.00 | 2023-06-20 | 87 | 3 | 6 | Budget |
| 39234 | 10999.90 | 2025-10-18 | 7 | 7 | 12 | Actual |
| 14684 | 25826.00 | 2023-12-18 | 94 | 6 | 4 | Actual |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 23406 | 91.19 | 2024-08-17 | 89 | 4 | 11 | Actual |
| 12438 | 80.00 | 2023-10-18 | 83 | 6 | 3 | Budget |
| 3158 | 11173.00 | 2023-01-18 | 8 | 7 | 7 | Actual |
| 20049 | 326.00 | 2024-05-19 | 92 | 6 | 6 | Actual |
| 14190 | 38198.76 | 2023-11-17 | 7 | 7 | 8 | Actual |
| 26424 | 30.55 | 2024-11-16 | 82 | 1 | 11 | Actual |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 17663 | -42.00 | 2024-03-19 | 91 | 7 | 3 | Actual |
| 9591 | 1700.00 | 2023-07-18 | 61 | 4 | 6 | Actual |
| 24355 | 67.78 | 2024-09-16 | 90 | 2 | 11 | Actual |
| 8563 | 47.00 | 2023-06-20 | 94 | 5 | 6 | Actual |
| 2370 | 39246.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 8811 | 84.42 | 2023-06-20 | 69 | 1 | 8 | Actual |
| 30462 | 6934.00 | 2025-03-19 | 61 | 1 | 5 | Actual |
| 17063 | 353.00 | 2024-02-17 | 73 | 6 | 7 | Actual |
| 8789 | 101191.00 | 2023-06-20 | 35 | 7 | 7 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 14254 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 20948 | 27.00 | 2024-06-19 | 68 | 2 | 6 | Actual |
| 20197 | 419.27 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 33083 | 33566.00 | 2025-05-19 | 33 | 7 | 7 | Actual |
| 28860 | 14028.68 | 2025-01-17 | 8 | 7 | 11 | Actual |
| 8296 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-12-17 | 83 | 1 | 5 | Actual |
| 7410 | 13.00 | 2023-05-20 | 69 | 5 | 6 | Actual |
| 29183 | 14.00 | 2025-02-16 | 96 | 6 | 3 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 17279 | 20.97 | 2024-02-17 | 85 | 2 | 11 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-10-17 | 80 | 2 | 12 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 3405 | 100.00 | 2023-02-17 | 84 | 1 | 3 | Budget |
| 38180 | 1183.73 | 2025-09-17 | 80 | 6 | 13 | Actual |
| 6534 | 10084.00 | 2023-04-19 | 20 | 7 | 7 | Actual |
| 2585 | 380.00 | 2023-01-18 | 66 | 1 | 5 | Budget |
| 21357 | 13.53 | 2024-06-19 | 69 | 2 | 11 | Actual |
| 1892 | 10695.00 | 2022-12-18 | 94 | 6 | 6 | Actual |
| 34664 | 41.60 | 2025-06-19 | 69 | 1 | 13 | Actual |
| 20625 | 1023.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 23146 | 226.00 | 2024-08-17 | 89 | 6 | 7 | Actual |
| 4063 | 40.00 | 2023-02-17 | 85 | 5 | 6 | Budget |
| 14615 | 38.00 | 2023-12-18 | 84 | 7 | 3 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 13771 | 489463.00 | 2023-11-17 | 101 | 6 | 5 | Actual |
| 2306 | 50200.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 30628 | 97.00 | 2025-03-19 | 85 | 3 | 6 | Actual |
| 39076 | 9169.02 | 2025-10-18 | 53 | 6 | 11 | Actual |
| 30459 | 624563.00 | 2025-03-19 | 46 | 7 | 4 | Actual |
| 19735 | 3013.00 | 2024-05-19 | 63 | 6 | 4 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 4314 | 480.00 | 2023-02-17 | 66 | 1 | 8 | Budget |
| 34215 | 1819050.00 | 2025-06-19 | 46 | 7 | 7 | Actual |
| 11367 | 23.00 | 2023-09-17 | 68 | 7 | 3 | Actual |
| 17876 | -287.00 | 2024-03-19 | 91 | 1 | 6 | Actual |
| 29391 | 205.00 | 2025-02-16 | 89 | 6 | 5 | Actual |
| 10759 | 100.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 38753 | 216872.00 | 2025-10-18 | 12 | 2 | 7 | Actual |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 11150 | 28.35 | 2023-08-18 | 69 | 6 | 8 | Actual |
| 31794 | 19.00 | 2025-04-18 | 69 | 5 | 6 | Actual |
| 31285 | 31635.17 | 2025-03-19 | 60 | 2 | 13 | Actual |
| 38937 | 2748488.73 | 2025-10-18 | 46 | 7 | 8 | Actual |
| 31545 | 68.00 | 2025-04-18 | 82 | 6 | 4 | Actual |
| 3349 | 33121.40 | 2023-01-18 | 19 | 7 | 8 | Actual |
| 14367 | 29922.59 | 2023-11-17 | 13 | 7 | 11 | Actual |
| 4646 | 110.00 | 2023-03-20 | 73 | 7 | 3 | Budget |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 17814 | 134.00 | 2024-03-19 | 85 | 6 | 5 | Actual |
| 37270 | 7068.00 | 2025-09-17 | 23 | 7 | 4 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 36299 | 412.00 | 2025-08-18 | 81 | 3 | 6 | Actual |
| 22882 | 25524.00 | 2024-08-17 | 32 | 7 | 5 | Actual |
| 28285 | 309.00 | 2025-01-17 | 76 | 1 | 6 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 10903 | 190.00 | 2023-08-18 | 68 | 1 | 7 | Actual |
| 2851 | 195.00 | 2023-01-18 | 89 | 3 | 6 | Actual |
| 4255 | 468.00 | 2023-02-17 | 81 | 6 | 7 | Actual |
| 26933 | 171.00 | 2024-12-17 | 90 | 7 | 3 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 7030 | -171.00 | 2023-05-20 | 91 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 16314 | 20.97 | 2024-01-18 | 67 | 5 | 11 | Actual |
| 36195 | 387.00 | 2025-08-18 | 92 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 16388 | 53247.50 | 2024-01-18 | 29 | 7 | 11 | Actual |
| 21115 | 250.00 | 2024-06-19 | 68 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-08-18 | 71 | 6 | 8 | Budget |
| 5702 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 28491 | 1530.00 | 2025-01-17 | 87 | 1 | 7 | Actual |
| 18634 | 42540.00 | 2024-04-18 | 32 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2023-04-19 | 34 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 37723 | 21569.66 | 2025-09-17 | 52 | 6 | 8 | Actual |
| 4279 | 18866.00 | 2023-02-17 | 7 | 7 | 7 | Actual |
| 15404 | 39.06 | 2023-12-18 | 74 | 1 | 12 | Actual |
| 22868 | 11296.00 | 2024-08-17 | 8 | 7 | 5 | Actual |
| 1203 | 50.00 | 2022-12-18 | 71 | 6 | 3 | Budget |
| 21913 | -245450.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 31464 | 10814.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 35900 | 7992.63 | 2025-07-18 | 8 | 7 | 13 | Actual |
| 12528 | 78.00 | 2023-10-18 | 94 | 7 | 3 | Actual |
| 17286 | 2.00 | 2024-02-17 | 96 | 2 | 11 | Actual |
| 26597 | 78229.88 | 2024-11-16 | 31 | 7 | 11 | Actual |
| 34680 | -160.15 | 2025-06-19 | 91 | 1 | 13 | Actual |
| 27100 | 123931.00 | 2024-12-17 | 15 | 7 | 5 | Actual |
| 791 | 14553.00 | 2022-11-17 | 34 | 7 | 6 | Actual |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 10298 | 187.00 | 2023-08-18 | 68 | 1 | 4 | Actual |
| 4483 | 55883.94 | 2023-02-17 | 35 | 7 | 8 | Actual |
| 23758 | 2265.00 | 2024-09-16 | 76 | 6 | 4 | Actual |
| 5369 | 4100.00 | 2023-03-20 | 76 | 6 | 7 | Budget |
| 38226 | 776.00 | 2025-10-18 | 65 | 1 | 3 | Actual |
| 35458 | 1278.00 | 2025-07-18 | 97 | 6 | 8 | Actual |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 21993 | 396.00 | 2024-07-17 | 90 | 3 | 6 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 30982 | 123.10 | 2025-03-19 | 84 | 1 | 11 | Actual |
| 26772 | 694.25 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 37836 | 149.70 | 2025-09-17 | 87 | 2 | 11 | Actual |
| 38361 | 395.00 | 2025-10-18 | 84 | 1 | 4 | Actual |
| 33304 | 113.53 | 2025-05-19 | 73 | 4 | 11 | Actual |
| 39346 | 893.00 | 2025-10-18 | 97 | 6 | 13 | Actual |
| 3523 | 12.00 | 2023-02-17 | 69 | 7 | 3 | Actual |
| 29275 | 54142.00 | 2025-02-16 | 60 | 6 | 4 | Actual |
| 32822 | 127.00 | 2025-05-19 | 84 | 1 | 6 | Actual |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 6515 | 157.00 | 2023-04-19 | 89 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2025-06-19 | 76 | 6 | 11 | Actual |
| 14185 | 1857.00 | 2023-11-17 | 97 | 6 | 8 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 22404 | 153.95 | 2024-07-17 | 92 | 3 | 11 | Actual |
| 17554 | 304.00 | 2024-03-19 | 68 | 1 | 3 | Actual |
| 25526 | 7909.42 | 2024-10-17 | 32 | 7 | 11 | Actual |
| 21253 | -209.52 | 2024-06-19 | 91 | 2 | 8 | Actual |
| 15971 | 4378.00 | 2024-01-18 | 23 | 7 | 6 | Actual |
| 18218 | 592.00 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 22683 | 216.00 | 2024-08-17 | 65 | 7 | 3 | Actual |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 35833 | 2.00 | 2025-07-18 | 96 | 1 | 13 | Actual |
| 20420 | 28.42 | 2024-05-19 | 83 | 5 | 11 | Actual |
| 23411 | 4.00 | 2024-08-17 | 96 | 4 | 11 | Actual |
| 25552 | 20.97 | 2024-10-17 | 81 | 1 | 12 | Actual |
| 831 | 550.00 | 2022-11-17 | 81 | 1 | 7 | Budget |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 9684 | 12900.00 | 2023-07-18 | 52 | 6 | 6 | Budget |
| 38260 | 809.00 | 2025-10-18 | 65 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-09-17 | 80 | 1 | 6 | Actual |
| 4394 | 154.11 | 2023-02-17 | 89 | 2 | 8 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 20620 | 478.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 28199 | 229.00 | 2025-01-17 | 84 | 1 | 5 | Actual |
| 25839 | 12605.00 | 2024-11-16 | 63 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 32583 | 129629.00 | 2025-05-19 | 35 | 7 | 3 | Actual |
| 31520 | 19.00 | 2025-04-18 | 96 | 1 | 4 | Actual |
| 35656 | 7998.78 | 2025-07-18 | 94 | 6 | 11 | Actual |
| 15474 | 7368.98 | 2023-12-18 | 33 | 7 | 12 | Actual |
| 7901 | 480.00 | 2023-06-20 | 87 | 1 | 3 | Budget |
| 23784 | 14268.00 | 2024-09-16 | 18 | 7 | 4 | Actual |
| 16820 | 639130.00 | 2024-02-17 | 46 | 7 | 5 | Actual |
| 17200 | 5.00 | 2024-02-17 | 96 | 6 | 8 | Actual |
| 16383 | 58732.70 | 2024-01-18 | 21 | 7 | 11 | Actual |
| 17602 | 190.00 | 2024-03-19 | 85 | 6 | 3 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 30604 | -166.00 | 2025-03-19 | 91 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 37946 | 34.80 | 2025-09-17 | 82 | 6 | 11 | Actual |
| 1208 | 100.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 5404 | 71194.00 | 2023-03-20 | 14 | 7 | 7 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 2940 | 50.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 1878 | 30.00 | 2022-12-18 | 82 | 6 | 6 | Budget |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 12284 | 200.00 | 2023-09-17 | 74 | 6 | 8 | Budget |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 12461 | 33345.00 | 2023-10-18 | 14 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2025-02-16 | 40 | 7 | 3 | Actual |
| 1570 | 6326.00 | 2022-12-18 | 8 | 7 | 5 | Actual |
| 36922 | -156.68 | 2025-08-18 | 91 | 6 | 12 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 27025 | 50984.00 | 2024-12-17 | 38 | 7 | 4 | Actual |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2023-03-20 | 72 | 6 | 7 | Budget |
| 12810 | 169387.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 8729 | 200.00 | 2023-06-20 | 68 | 6 | 7 | Budget |
| 37556 | 55087.00 | 2025-09-17 | 19 | 7 | 6 | Actual |
| 32780 | 97119.00 | 2025-05-19 | 13 | 7 | 5 | Actual |
| 31136 | 670702.27 | 2025-03-19 | 46 | 7 | 11 | Actual |
| 35607 | 37.99 | 2025-07-18 | 73 | 5 | 11 | Actual |
| 31657 | 73674.00 | 2025-04-18 | 14 | 7 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
| 23667 | 75262.00 | 2024-09-16 | 21 | 7 | 3 | Actual |
| 14064 | 64000.00 | 2023-11-17 | 99 | 6 | 7 | Actual |
| 28868 | 4462.54 | 2025-01-17 | 22 | 7 | 11 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 16718 | 35684.00 | 2024-02-17 | 32 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2024-08-17 | 20 | 7 | 4 | Actual |
| 18764 | 42787.00 | 2024-04-18 | 60 | 1 | 5 | Actual |
| 11703 | 270.00 | 2023-09-17 | 73 | 1 | 6 | Actual |
| 9790 | 455.00 | 2023-07-18 | 73 | 1 | 7 | Actual |
| 29339 | 638.00 | 2025-02-16 | 66 | 1 | 5 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 36803 | -125.83 | 2025-08-18 | 91 | 6 | 11 | Actual |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 4213 | 46160.00 | 2023-02-17 | 12 | 2 | 7 | Actual |
| 34270 | 278.36 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 25655 | 10122.00 | 2024-11-15 | 93 | 7 | 3 | Actual |
| 30506 | 378.00 | 2025-03-19 | 74 | 6 | 5 | Actual |
| 6999 | 62.00 | 2023-05-20 | 69 | 6 | 4 | Actual |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 28465 | 44186.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 14015 | 945.00 | 2023-11-17 | 80 | 1 | 7 | Actual |
| 39227 | 11093.52 | 2025-10-18 | 94 | 6 | 12 | Actual |
| 38738 | 1310.00 | 2025-10-18 | 77 | 1 | 7 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 11586 | 273.00 | 2023-09-17 | 90 | 1 | 5 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 26988 | 686.00 | 2024-12-17 | 81 | 6 | 4 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 16470 | 25.23 | 2024-01-18 | 76 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2023-02-17 | 53 | 6 | 3 | Budget |
| 18897 | 48.00 | 2024-04-18 | 78 | 2 | 6 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 27419 | 149.57 | 2024-12-17 | 69 | 1 | 8 | Actual |
| 1302 | 18.00 | 2022-12-18 | 84 | 7 | 3 | Actual |
| 28698 | 824.18 | 2025-01-17 | 80 | 1 | 11 | Actual |
| 36476 | 828.00 | 2025-08-18 | 81 | 6 | 7 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 6615 | 40.48 | 2023-04-19 | 69 | 2 | 8 | Actual |
| 29467 | 144.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 17064 | 382.00 | 2024-02-17 | 74 | 6 | 7 | Actual |
| 36468 | 101.00 | 2025-08-18 | 71 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 17451 | 5.01 | 2024-02-17 | 84 | 1 | 12 | Actual |
| 36700 | 120.97 | 2025-08-18 | 68 | 3 | 11 | Actual |
| 32939 | 134.00 | 2025-05-19 | 54 | 6 | 6 | Actual |
| 4023 | 280.00 | 2023-02-17 | 92 | 4 | 6 | Actual |
| 13353 | 200.00 | 2023-10-18 | 74 | 2 | 8 | Budget |
| 4232 | 380.00 | 2023-02-17 | 66 | 6 | 7 | Budget |
| 20672 | 714.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 32926 | 144.00 | 2025-05-19 | 81 | 5 | 6 | Actual |
| 17963 | 127.00 | 2024-03-19 | 65 | 5 | 6 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 28946 | 3479.55 | 2025-01-17 | 61 | 6 | 12 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 25406 | 155.02 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 19808 | 47.00 | 2024-05-19 | 82 | 1 | 5 | Actual |
| 4868 | 8700.00 | 2023-03-20 | 53 | 6 | 5 | Budget |
| 33007 | 357.00 | 2025-05-19 | 68 | 1 | 7 | Actual |
| 8402 | 259.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 15979 | 171222.00 | 2024-01-18 | 35 | 7 | 6 | Actual |
| 30901 | 2020.82 | 2025-03-19 | 54 | 6 | 8 | Actual |
| 32879 | 554.00 | 2025-05-19 | 87 | 3 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-19 | 62 | 6 | 8 | Actual |
| 24983 | 2679.00 | 2024-10-17 | 61 | 3 | 6 | Actual |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 32305 | 35.87 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 31104 | 274.17 | 2025-03-19 | 92 | 6 | 11 | Actual |
| 29712 | 42062.00 | 2025-02-16 | 38 | 7 | 7 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 8697 | 151.00 | 2023-06-20 | 89 | 1 | 7 | Actual |
| 4757 | 300.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 4624 | 35743.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 27012 | 18768.00 | 2024-12-17 | 20 | 7 | 4 | Actual |
| 19060 | 59.00 | 2024-04-18 | 69 | 1 | 7 | Actual |
| 38221 | 14090.34 | 2025-09-17 | 46 | 7 | 13 | Actual |
| 19140 | 33140.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 6631 | 280.00 | 2023-04-19 | 81 | 2 | 8 | Budget |
| 12491 | 70.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 34040 | 95.00 | 2025-06-19 | 67 | 5 | 6 | Actual |
| 35211 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 30638 | 225.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 6441 | 715.00 | 2023-04-19 | 81 | 1 | 7 | Actual |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 19532 | 1.00 | 2024-04-18 | 72 | 6 | 12 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 9359 | 117863.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2023-04-19 | 29 | 7 | 5 | Actual |
| 23260 | 458.67 | 2024-08-17 | 81 | 6 | 8 | Actual |
| 29564 | 53774.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 34637 | 16743.62 | 2025-06-19 | 19 | 7 | 12 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 24566 | 31.61 | 2024-09-16 | 63 | 6 | 12 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 26074 | 16411.00 | 2024-11-16 | 60 | 4 | 6 | Actual |
| 22088 | 5603.00 | 2024-07-17 | 8 | 7 | 6 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 25152 | 48533.00 | 2024-10-17 | 52 | 6 | 7 | Actual |
| 21454 | -21.58 | 2024-06-19 | 91 | 5 | 11 | Actual |
| 3646 | 650.00 | 2023-02-17 | 80 | 6 | 4 | Budget |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 35859 | 295.99 | 2025-07-18 | 92 | 2 | 13 | Actual |
| 39253 | 54428.37 | 2025-10-18 | 37 | 7 | 12 | Actual |
| 25274 | 988.98 | 2024-10-17 | 54 | 6 | 8 | Actual |
| 38515 | 24922.00 | 2025-10-18 | 28 | 7 | 5 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 9551 | 280.00 | 2023-07-18 | 66 | 3 | 6 | Budget |
| 3096 | 171300.00 | 2023-01-18 | 56 | 6 | 7 | Budget |
| 3851 | 60.00 | 2023-02-17 | 71 | 1 | 6 | Budget |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 17566 | 355.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 3491 | 14406.00 | 2023-02-17 | 20 | 7 | 3 | Actual |
| 16370 | 331.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 21532 | 20.97 | 2024-06-19 | 73 | 1 | 12 | Actual |
| 34682 | 4.00 | 2025-06-19 | 96 | 1 | 13 | Actual |
| 39003 | 160.34 | 2025-10-18 | 73 | 3 | 11 | Actual |
| 36620 | 18896.89 | 2025-08-18 | 20 | 7 | 8 | Actual |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 19728 | 9270.00 | 2024-05-19 | 52 | 6 | 4 | Actual |
| 338 | 400.00 | 2022-11-17 | 66 | 1 | 5 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 31473 | 21.00 | 2025-04-18 | 69 | 7 | 3 | Actual |
| 28339 | 202.00 | 2025-01-17 | 74 | 3 | 6 | Actual |
| 3024 | 109144.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 19772 | 45468.00 | 2024-05-19 | 19 | 7 | 4 | Actual |
| 35349 | 55087.00 | 2025-07-18 | 19 | 7 | 7 | Actual |
| 22773 | 396809.00 | 2024-08-17 | 4 | 7 | 4 | Actual |
| 21146 | 704.00 | 2024-06-19 | 65 | 6 | 7 | Actual |
| 20654 | 397.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 23832 | 161691.00 | 2024-09-16 | 12 | 2 | 5 | Actual |
| 38292 | 63412.00 | 2025-10-18 | 13 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 17291 | 127.36 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 37162 | 60617.00 | 2025-09-17 | 40 | 7 | 3 | Actual |
| 5636 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 32854 | -89.00 | 2025-05-19 | 91 | 2 | 6 | Actual |
| 7109 | -156.00 | 2023-05-20 | 91 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-12-18 | 67 | 1 | 3 | Actual |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 18185 | 385.94 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 34801 | 6660.00 | 2025-07-18 | 52 | 6 | 3 | Actual |
| 25565 | 111.40 | 2024-10-17 | 61 | 2 | 12 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 36095 | 284.00 | 2025-08-18 | 83 | 6 | 4 | Actual |
| 26412 | 190.12 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 38070 | 766.73 | 2025-09-17 | 87 | 6 | 12 | Actual |
| 9111 | 33676.00 | 2023-07-18 | 32 | 7 | 3 | Actual |
| 11436 | 200.00 | 2023-09-17 | 83 | 1 | 4 | Budget |
| 5991 | 33400.00 | 2023-04-19 | 52 | 6 | 5 | Budget |
| 32795 | 41545.00 | 2025-05-19 | 34 | 7 | 5 | Actual |
| 25033 | 6.00 | 2024-10-17 | 96 | 4 | 6 | Actual |
| 32495 | 1051559.55 | 2025-04-18 | 43 | 7 | 13 | Actual |
| 6352 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 5492 | 220.00 | 2023-03-20 | 73 | 2 | 8 | Budget |
| 9385 | 200.00 | 2023-07-18 | 74 | 6 | 5 | Budget |
| 456 | 114372.00 | 2022-11-17 | 29 | 7 | 5 | Actual |
| 22781 | 45468.00 | 2024-08-17 | 19 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2025-06-19 | 4 | 7 | 4 | Actual |
| 35510 | 149.70 | 2025-07-18 | 89 | 1 | 11 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 4018 | 351.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 11970 | 90.00 | 2023-09-17 | 84 | 6 | 6 | Budget |
| 9648 | 50.00 | 2023-07-18 | 68 | 5 | 6 | Budget |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 12986 | 307.00 | 2023-10-18 | 81 | 4 | 6 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 30051 | 55.02 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 8654 | 361904.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 21048 | 10225.00 | 2024-06-19 | 52 | 6 | 6 | Actual |
| 20803 | 45468.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 15567 | 31861.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 18077 | 76364.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 16897 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 7408 | 43.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 22092 | 12485.00 | 2024-07-17 | 18 | 7 | 6 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 7417 | 98.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 26484 | 108.21 | 2024-11-16 | 89 | 3 | 11 | Actual |
| 34887 | 158.00 | 2025-07-18 | 90 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 23089 | 19414.00 | 2024-08-17 | 100 | 7 | 6 | Actual |
| 848 | 9.00 | 2022-11-17 | 96 | 1 | 7 | Actual |
| 13828 | 72105.00 | 2023-11-17 | 12 | 2 | 6 | Actual |
| 32411 | 413.54 | 2025-04-18 | 65 | 2 | 13 | Actual |
| 9296 | 45070.00 | 2023-07-18 | 31 | 7 | 4 | Actual |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 39212 | 425.24 | 2025-10-18 | 74 | 6 | 12 | Actual |
| 9851 | 155.00 | 2023-07-18 | 74 | 6 | 7 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 31484 | 77.00 | 2025-04-18 | 84 | 7 | 3 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 8773 | 103875.00 | 2023-06-20 | 13 | 7 | 7 | Actual |
| 16002 | 741.00 | 2024-01-18 | 81 | 1 | 7 | Actual |
| 17607 | 404.00 | 2024-03-19 | 92 | 6 | 3 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 23555 | 48.63 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 5320 | 60.00 | 2023-03-20 | 82 | 1 | 7 | Budget |
| 29238 | 218.00 | 2025-02-16 | 92 | 7 | 3 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 21941 | 9.00 | 2024-07-17 | 96 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 15926 | 47839.00 | 2024-01-18 | 56 | 6 | 6 | Actual |
| 16257 | 490.13 | 2024-01-18 | 62 | 3 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 34300 | 288.97 | 2025-06-19 | 90 | 6 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 3895 | 65.00 | 2023-02-17 | 68 | 2 | 6 | Actual |
| 18049 | 65780.00 | 2024-03-19 | 60 | 1 | 7 | Actual |
| 400 | 200.00 | 2022-11-17 | 68 | 6 | 5 | Budget |
| 20539 | 5.01 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-12-18 | 60 | 6 | 4 | Actual |
| 29792 | 1002.61 | 2025-02-16 | 77 | 6 | 8 | Actual |
| 8268 | 200.00 | 2023-06-20 | 74 | 6 | 5 | Budget |
| 31145 | 34.80 | 2025-03-19 | 69 | 1 | 12 | Actual |
| 9690 | 18018.00 | 2023-07-18 | 60 | 6 | 6 | Actual |
| 17323 | 78.42 | 2024-02-17 | 73 | 4 | 11 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 22082 | 225.00 | 2024-07-17 | 97 | 6 | 6 | Actual |
| 21559 | 20.97 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 4265 | 550.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 30112 | 16743.62 | 2025-02-16 | 19 | 7 | 12 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 24660 | 491.00 | 2024-10-17 | 66 | 6 | 3 | Actual |
| 20795 | 436601.00 | 2024-06-19 | 4 | 7 | 4 | Actual |
| 29023 | 106.52 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 38954 | 461.41 | 2025-10-18 | 81 | 1 | 11 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 35817 | 146.87 | 2025-07-18 | 73 | 1 | 13 | Actual |
| 12718 | 9.00 | 2023-10-18 | 96 | 1 | 5 | Actual |
| 34934 | 92.00 | 2025-07-18 | 69 | 6 | 4 | Actual |
| 26066 | 90.00 | 2024-11-16 | 84 | 3 | 6 | Actual |
| 4836 | 332.00 | 2023-03-20 | 73 | 1 | 5 | Actual |
| 17569 | 346.00 | 2024-03-19 | 89 | 1 | 3 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-17 | 66 | 1 | 4 | Actual |
| 19817 | 288.00 | 2024-05-19 | 94 | 1 | 5 | Actual |
| 33935 | 37.00 | 2025-06-19 | 69 | 1 | 6 | Actual |
| 12373 | 380.00 | 2023-10-18 | 81 | 1 | 3 | Budget |
| 28102 | 503.00 | 2025-01-17 | 78 | 1 | 4 | Actual |
| 35086 | 21.00 | 2025-07-18 | 69 | 1 | 6 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 11546 | 4200.00 | 2023-09-17 | 61 | 1 | 5 | Budget |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 35005 | 268.00 | 2025-07-18 | 85 | 1 | 5 | Actual |
| 11506 | 140.00 | 2023-09-17 | 89 | 6 | 4 | Actual |
| 34447 | 543.32 | 2025-06-19 | 62 | 5 | 11 | Actual |
| 27108 | 21395.00 | 2024-12-17 | 28 | 7 | 5 | Actual |
| 16337 | 18956.43 | 2024-01-18 | 53 | 6 | 11 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 21875 | 125.00 | 2024-07-17 | 83 | 6 | 5 | Actual |
| 18809 | 344.00 | 2024-04-18 | 74 | 6 | 5 | Actual |
| 14698 | 15266.00 | 2023-12-18 | 20 | 7 | 4 | Actual |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 19099 | 5888.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 693 | 16.00 | 2022-11-17 | 82 | 5 | 6 | Actual |
| 35059 | 47217.00 | 2025-07-18 | 19 | 7 | 5 | Actual |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 4775 | 153.00 | 2023-03-20 | 84 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-12-18 | 73 | 7 | 3 | Budget |
| 11968 | 93.00 | 2023-09-17 | 83 | 6 | 6 | Actual |
| 13699 | 32263.00 | 2023-11-17 | 38 | 7 | 4 | Actual |
| 13653 | 49.00 | 2023-11-17 | 69 | 6 | 4 | Actual |
| 5102 | 9.00 | 2023-03-20 | 96 | 3 | 6 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 10551 | 17102.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 12482 | 267921.00 | 2023-10-18 | 46 | 7 | 3 | Actual |
| 30451 | 41430.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 20480 | 6815.78 | 2024-05-19 | 24 | 7 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 26858 | 360.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 34882 | 94.00 | 2025-07-18 | 83 | 7 | 3 | Actual |
| 12310 | 4.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 30239 | 35087.87 | 2025-02-16 | 34 | 7 | 13 | Actual |
| 35157 | -356.00 | 2025-07-18 | 91 | 3 | 6 | Actual |
| 14344 | 556.09 | 2023-11-17 | 76 | 6 | 11 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 11469 | 480.00 | 2023-09-17 | 65 | 6 | 4 | Budget |
| 31970 | 12375.55 | 2025-04-18 | 61 | 1 | 8 | Actual |
| 4395 | 234.42 | 2023-02-17 | 90 | 2 | 8 | Actual |
| 16454 | 333.74 | 2024-01-18 | 52 | 6 | 12 | Actual |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 27053 | 403.00 | 2024-12-17 | 90 | 1 | 5 | Actual |
| 19878 | 55240.00 | 2024-05-19 | 37 | 7 | 5 | Actual |
| 13827 | 10.00 | 2023-11-17 | 96 | 1 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 19354 | 35.87 | 2024-04-18 | 68 | 4 | 11 | Actual |
| 25969 | 111391.00 | 2024-11-16 | 15 | 7 | 5 | Actual |
| 30466 | 365.00 | 2025-03-19 | 67 | 1 | 5 | Actual |
| 27617 | 341.19 | 2024-12-17 | 65 | 4 | 11 | Actual |
Generated 2025-12-18 04:04:56.966 UTC