[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13445
25964 items
NOTE: Only 1000 elements of total 25964 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 15611 | 35.00 | 2024-01-17 | 69 | 1 | 4 | Actual |
| 546 | 209.00 | 2022-11-16 | 80 | 2 | 6 | Actual |
| 45 | 412.00 | 2022-11-16 | 92 | 1 | 3 | Actual |
| 36558 | 487.45 | 2025-08-17 | 76 | 2 | 8 | Actual |
| 7625 | 50.00 | 2023-05-19 | 82 | 6 | 7 | Budget |
| 20221 | 146.54 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 33224 | 448.64 | 2025-05-18 | 76 | 1 | 11 | Actual |
| 12132 | 76895.00 | 2023-09-16 | 14 | 7 | 7 | Actual |
| 2731 | 213.00 | 2023-01-17 | 73 | 1 | 6 | Actual |
| 34562 | 112.46 | 2025-06-18 | 94 | 1 | 12 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 1556 | 540.00 | 2022-12-17 | 87 | 6 | 5 | Actual |
| 36071 | 148260.00 | 2025-08-17 | 12 | 2 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 13916 | 15.00 | 2023-11-16 | 69 | 5 | 6 | Actual |
| 16689 | 105.00 | 2024-02-16 | 84 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-08-17 | 84 | 1 | 4 | Actual |
| 32016 | 205.63 | 2025-04-17 | 85 | 2 | 8 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 13291 | 380.00 | 2023-10-17 | 65 | 1 | 8 | Budget |
| 20206 | 673.82 | 2024-05-18 | 65 | 2 | 8 | Actual |
| 7708 | 200.00 | 2023-05-19 | 84 | 1 | 8 | Budget |
| 22391 | 112.46 | 2024-07-16 | 76 | 3 | 11 | Actual |
| 26349 | 27939.48 | 2024-11-15 | 63 | 6 | 8 | Actual |
| 4590 | 280.00 | 2023-03-19 | 87 | 6 | 3 | Budget |
| 25687 | 300.00 | 2024-11-15 | 68 | 1 | 3 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 17225 | 101695.40 | 2024-02-16 | 37 | 7 | 8 | Actual |
| 17301 | 163.53 | 2024-02-16 | 80 | 3 | 11 | Actual |
| 13350 | 120.00 | 2023-10-17 | 73 | 2 | 8 | Budget |
| 32182 | 190.12 | 2025-04-17 | 76 | 4 | 11 | Actual |
| 24429 | 34.80 | 2024-09-15 | 81 | 5 | 11 | Actual |
| 16234 | 13.53 | 2024-01-17 | 68 | 2 | 11 | Actual |
| 25052 | 29.00 | 2024-10-16 | 84 | 5 | 6 | Actual |
| 41 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 7018 | 50.00 | 2023-05-19 | 82 | 6 | 4 | Budget |
| 38030 | 106.08 | 2025-09-16 | 80 | 2 | 12 | Actual |
| 17616 | 14717.00 | 2024-03-18 | 8 | 7 | 3 | Actual |
| 9410 | 336.00 | 2023-07-17 | 92 | 6 | 5 | Actual |
| 26767 | 183.71 | 2024-11-15 | 68 | 6 | 13 | Actual |
| 32099 | 330.55 | 2025-04-17 | 74 | 1 | 11 | Actual |
| 24582 | 12.46 | 2024-09-15 | 83 | 6 | 12 | Actual |
| 12542 | 286.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 32361 | 16743.62 | 2025-04-17 | 19 | 7 | 12 | Actual |
| 20036 | 676.00 | 2024-05-18 | 76 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 22888 | 52936.00 | 2024-08-16 | 39 | 7 | 5 | Actual |
| 5375 | 623.00 | 2023-03-19 | 80 | 6 | 7 | Actual |
| 17206 | 48412.59 | 2024-02-16 | 7 | 7 | 8 | Actual |
| 18478 | 3.95 | 2024-03-18 | 82 | 1 | 12 | Actual |
| 6626 | 100.00 | 2023-04-18 | 78 | 2 | 8 | Budget |
| 17055 | 13423.00 | 2024-02-16 | 63 | 6 | 7 | Actual |
| 5072 | 29.00 | 2023-03-19 | 71 | 3 | 6 | Actual |
| 18371 | 377.36 | 2024-03-18 | 61 | 5 | 11 | Actual |
| 12888 | 200.00 | 2023-10-17 | 80 | 2 | 6 | Budget |
| 28087 | 5.00 | 2025-01-16 | 96 | 7 | 3 | Actual |
| 33897 | 626.00 | 2025-06-18 | 97 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2025-01-16 | 94 | 6 | 5 | Actual |
| 24238 | 292.00 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 3118 | 70.00 | 2023-01-17 | 71 | 6 | 7 | Budget |
| 16229 | 403.96 | 2024-01-17 | 61 | 2 | 11 | Actual |
| 34704 | 632.84 | 2025-06-18 | 87 | 2 | 13 | Actual |
| 30936 | 1111023.30 | 2025-03-18 | 4 | 7 | 8 | Actual |
| 5708 | 24.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-17 | 20 | 7 | 3 | Actual |
| 14363 | 185260.59 | 2023-11-16 | 4 | 7 | 11 | Actual |
| 7818 | 95.02 | 2023-05-19 | 84 | 6 | 8 | Actual |
| 2302 | 5000.00 | 2023-01-17 | 52 | 6 | 3 | Budget |
| 12570 | 990.00 | 2023-10-17 | 87 | 1 | 4 | Actual |
| 15362 | 6.00 | 2023-12-17 | 96 | 6 | 11 | Actual |
| 13828 | 72105.00 | 2023-11-16 | 12 | 2 | 6 | Actual |
| 4768 | 509.00 | 2023-03-19 | 81 | 6 | 4 | Actual |
| 26446 | 103.95 | 2024-11-15 | 74 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-10-16 | 77 | 2 | 12 | Actual |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 2102 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
| 27529 | 2490618.66 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 36826 | 74936.20 | 2025-08-17 | 31 | 7 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-18 | 80 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-07-17 | 71 | 2 | 6 | Actual |
| 2791 | 83.00 | 2023-01-17 | 81 | 2 | 6 | Actual |
| 31274 | 25.81 | 2025-03-18 | 82 | 1 | 13 | Actual |
| 16302 | 192.25 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 16184 | 4787.53 | 2024-01-17 | 23 | 7 | 8 | Actual |
| 17746 | 22867.00 | 2024-03-18 | 28 | 7 | 4 | Actual |
| 3010 | 155.00 | 2023-01-17 | 97 | 6 | 6 | Actual |
| 35675 | 7837.08 | 2025-07-17 | 28 | 7 | 11 | Actual |
| 21028 | 50.00 | 2024-06-18 | 68 | 5 | 6 | Actual |
| 9049 | 200.00 | 2023-07-17 | 66 | 6 | 3 | Budget |
| 23086 | 30934.00 | 2024-08-16 | 40 | 7 | 6 | Actual |
| 10534 | 454012.00 | 2023-08-17 | 6 | 7 | 5 | Actual |
| 19237 | 891561.63 | 2024-04-17 | 101 | 6 | 8 | Actual |
| 34022 | 104.00 | 2025-06-18 | 78 | 4 | 6 | Actual |
| 9942 | 50.00 | 2023-07-17 | 82 | 1 | 8 | Budget |
| 15867 | 363.00 | 2024-01-17 | 90 | 3 | 6 | Actual |
| 29194 | 24696.00 | 2025-02-15 | 18 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 19195 | 157.14 | 2024-04-17 | 89 | 2 | 8 | Actual |
| 18851 | 28405.00 | 2024-04-17 | 38 | 7 | 5 | Actual |
| 29493 | 149.00 | 2025-02-15 | 74 | 3 | 6 | Actual |
| 23544 | 22.04 | 2024-08-16 | 73 | 6 | 12 | Actual |
| 877 | 480.00 | 2022-11-16 | 72 | 6 | 7 | Budget |
| 37611 | 38077.00 | 2025-09-16 | 63 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-07-17 | 67 | 2 | 11 | Actual |
| 33086 | 90832.00 | 2025-05-18 | 37 | 7 | 7 | Actual |
| 22964 | 29.00 | 2024-08-16 | 82 | 3 | 6 | Actual |
| 29918 | 142.25 | 2025-02-15 | 94 | 3 | 11 | Actual |
| 26384 | 280856.31 | 2024-11-15 | 15 | 7 | 8 | Actual |
| 14003 | 6442.00 | 2023-11-16 | 62 | 1 | 7 | Actual |
| 930 | 24240.00 | 2022-11-16 | 32 | 7 | 7 | Actual |
| 13054 | 5951.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 24156 | 71000.00 | 2024-09-15 | 99 | 6 | 7 | Actual |
| 9523 | 200.00 | 2023-07-17 | 81 | 2 | 6 | Budget |
| 15289 | 156.08 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 10177 | 141.00 | 2023-08-17 | 73 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 15010 | 984.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 31072 | 5.00 | 2025-03-18 | 96 | 4 | 11 | Actual |
| 3765 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Budget |
| 15676 | 14268.00 | 2024-01-17 | 18 | 7 | 4 | Actual |
| 37115 | 146.00 | 2025-09-16 | 71 | 6 | 3 | Actual |
| 6480 | 380.00 | 2023-04-18 | 66 | 6 | 7 | Budget |
| 36253 | 702.00 | 2025-08-17 | 92 | 1 | 6 | Actual |
| 39280 | 474.94 | 2025-10-17 | 87 | 1 | 13 | Actual |
| 34375 | 78.42 | 2025-06-18 | 76 | 2 | 11 | Actual |
| 14693 | 70973.00 | 2023-12-17 | 13 | 7 | 4 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 18018 | 642.00 | 2024-03-18 | 97 | 6 | 6 | Actual |
| 14924 | 18.00 | 2023-12-17 | 69 | 5 | 6 | Actual |
| 32496 | 65722.92 | 2025-04-17 | 46 | 7 | 13 | Actual |
| 37069 | 10936.54 | 2025-08-17 | 40 | 7 | 13 | Actual |
| 18930 | 94.00 | 2024-04-17 | 84 | 3 | 6 | Actual |
| 1712 | 100.00 | 2022-12-17 | 74 | 3 | 6 | Budget |
| 21615 | 5154.00 | 2024-07-16 | 62 | 1 | 3 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 30036 | 207.15 | 2025-02-15 | 92 | 1 | 12 | Actual |
| 2794 | 40.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 29226 | 372.00 | 2025-02-15 | 77 | 7 | 3 | Actual |
| 17930 | 399.00 | 2024-03-18 | 90 | 3 | 6 | Actual |
| 450 | 7738.00 | 2022-11-16 | 20 | 7 | 5 | Actual |
| 26416 | 32.67 | 2024-11-15 | 71 | 1 | 11 | Actual |
| 27028 | 747411.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 2690 | 24679.00 | 2023-01-17 | 14 | 7 | 5 | Actual |
| 10043 | 280.00 | 2023-07-17 | 77 | 6 | 8 | Budget |
| 15333 | 8571.13 | 2023-12-17 | 57 | 6 | 11 | Actual |
| 16072 | 172852.00 | 2024-01-17 | 35 | 7 | 7 | Actual |
| 1359 | 360.00 | 2022-12-17 | 92 | 1 | 4 | Actual |
| 34716 | 2803.06 | 2025-06-18 | 62 | 6 | 13 | Actual |
| 21675 | 45000.00 | 2024-07-16 | 99 | 6 | 3 | Actual |
| 35693 | 236.93 | 2025-07-17 | 66 | 1 | 12 | Actual |
| 20770 | 124.00 | 2024-06-18 | 68 | 6 | 4 | Actual |
| 36175 | 248.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 33058 | -283.00 | 2025-05-18 | 91 | 6 | 7 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 26838 | 276.00 | 2024-12-16 | 85 | 1 | 3 | Actual |
| 10994 | 307.00 | 2023-08-17 | 92 | 6 | 7 | Actual |
| 24844 | 236.00 | 2024-10-16 | 74 | 1 | 5 | Actual |
| 16857 | 16.00 | 2024-02-16 | 71 | 2 | 6 | Actual |
| 29349 | 1301.00 | 2025-02-15 | 80 | 1 | 5 | Actual |
| 28840 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 37507 | 157.00 | 2025-09-16 | 89 | 5 | 6 | Actual |
| 31871 | 40787.00 | 2025-04-17 | 38 | 7 | 6 | Actual |
| 260 | 133.00 | 2022-11-16 | 68 | 6 | 4 | Actual |
| 24693 | 125437.00 | 2024-10-16 | 15 | 7 | 3 | Actual |
| 10688 | 391.00 | 2023-08-17 | 81 | 3 | 6 | Actual |
| 23421 | 25.23 | 2024-08-16 | 73 | 5 | 11 | Actual |
| 24571 | 2.89 | 2024-09-15 | 69 | 6 | 12 | Actual |
| 15424 | 696.52 | 2023-12-17 | 57 | 6 | 12 | Actual |
| 17239 | 15.65 | 2024-02-16 | 69 | 1 | 11 | Actual |
| 15022 | 819.00 | 2023-12-17 | 81 | 1 | 7 | Actual |
| 5080 | 495.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 32728 | 293.00 | 2025-05-18 | 83 | 1 | 5 | Actual |
| 33950 | 450.00 | 2025-06-18 | 90 | 1 | 6 | Actual |
| 3151 | 404.00 | 2023-01-17 | 97 | 6 | 7 | Actual |
| 5074 | 213.00 | 2023-03-19 | 73 | 3 | 6 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 18249 | 78352.54 | 2024-03-18 | 31 | 7 | 8 | Actual |
| 14493 | 53247.50 | 2023-11-16 | 29 | 7 | 12 | Actual |
| 20977 | 32.00 | 2024-06-18 | 69 | 3 | 6 | Actual |
| 38198 | 7990.87 | 2025-09-16 | 8 | 7 | 13 | Actual |
| 34498 | 134.80 | 2025-06-18 | 85 | 6 | 11 | Actual |
| 34334 | 2018750.24 | 2025-06-18 | 46 | 7 | 8 | Actual |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 22955 | 43.00 | 2024-08-16 | 69 | 3 | 6 | Actual |
| 24541 | 1.82 | 2024-09-15 | 71 | 2 | 12 | Actual |
| 26683 | 36621.65 | 2024-11-15 | 21 | 7 | 12 | Actual |
| 36491 | 878180.00 | 2025-08-17 | 4 | 7 | 7 | Actual |
| 37635 | 58841.00 | 2025-09-16 | 94 | 6 | 7 | Actual |
| 2208 | 90.00 | 2022-12-17 | 83 | 6 | 8 | Budget |
| 15634 | 58.00 | 2024-01-17 | 54 | 6 | 4 | Actual |
| 13952 | 138.00 | 2023-11-16 | 74 | 6 | 6 | Actual |
| 12025 | 176.00 | 2023-09-16 | 67 | 1 | 7 | Actual |
| 16978 | 28.00 | 2024-02-16 | 82 | 6 | 6 | Actual |
| 29020 | 343.36 | 2025-01-16 | 81 | 1 | 13 | Actual |
| 19591 | 501.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 7548 | 82.00 | 2023-05-19 | 69 | 1 | 7 | Actual |
| 16211 | 184.81 | 2024-01-17 | 76 | 1 | 11 | Actual |
| 13997 | 1615814.30 | 2023-11-16 | 43 | 7 | 6 | Actual |
| 35354 | 29793.00 | 2025-07-17 | 24 | 7 | 7 | Actual |
| 21464 | 1223.12 | 2024-06-18 | 61 | 6 | 11 | Actual |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 39006 | 317.79 | 2025-10-17 | 77 | 3 | 11 | Actual |
| 486 | 31.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
| 22948 | 29838.00 | 2024-08-16 | 60 | 3 | 6 | Actual |
| 20755 | 326.00 | 2024-06-18 | 94 | 1 | 4 | Actual |
| 33892 | 397.00 | 2025-06-18 | 90 | 6 | 5 | Actual |
| 19246 | 43057.94 | 2024-04-17 | 19 | 7 | 8 | Actual |
| 18037 | 107970.00 | 2024-03-18 | 31 | 7 | 6 | Actual |
| 39172 | 133.74 | 2025-10-17 | 66 | 2 | 12 | Actual |
| 23845 | 115.00 | 2024-09-15 | 68 | 6 | 5 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 36226 | -263091.00 | 2025-08-17 | 43 | 7 | 5 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 21502 | 3795.51 | 2024-06-18 | 18 | 7 | 11 | Actual |
| 20558 | 17.78 | 2024-05-18 | 68 | 6 | 12 | Actual |
| 2320 | 229.00 | 2023-01-17 | 66 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-08-17 | 77 | 3 | 11 | Actual |
| 27448 | 95.02 | 2024-12-16 | 71 | 2 | 8 | Actual |
| 10027 | 200.00 | 2023-07-17 | 66 | 6 | 8 | Budget |
| 27976 | 69.00 | 2025-01-16 | 69 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 32912 | 1387.00 | 2025-05-18 | 61 | 5 | 6 | Actual |
| 25025 | 66.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 1065 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 9304 | 23891.00 | 2023-07-17 | 40 | 7 | 4 | Actual |
| 38335 | 270.00 | 2025-10-17 | 87 | 7 | 3 | Actual |
| 13138 | 25020.00 | 2023-10-17 | 38 | 7 | 6 | Actual |
| 17938 | 137.00 | 2024-03-18 | 66 | 4 | 6 | Actual |
| 25710 | 9592.00 | 2024-11-15 | 53 | 6 | 3 | Actual |
| 15531 | 891.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 33968 | 49.00 | 2025-06-18 | 78 | 2 | 6 | Actual |
| 34831 | -306.00 | 2025-07-17 | 91 | 6 | 3 | Actual |
| 27838 | 9171.14 | 2024-12-16 | 28 | 7 | 12 | Actual |
| 34043 | 32.00 | 2025-06-18 | 71 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 16133 | 234.42 | 2024-01-17 | 94 | 2 | 8 | Actual |
| 31752 | 143.00 | 2025-04-17 | 83 | 3 | 6 | Actual |
| 30054 | 115.65 | 2025-02-15 | 80 | 2 | 12 | Actual |
| 30717 | -234.00 | 2025-03-18 | 91 | 6 | 6 | Actual |
| 14153 | 54083.91 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 34767 | 10222.49 | 2025-06-18 | 38 | 7 | 13 | Actual |
| 7561 | 950.00 | 2023-05-19 | 80 | 1 | 7 | Budget |
| 8439 | 80.00 | 2023-06-19 | 71 | 3 | 6 | Budget |
| 18205 | 546.55 | 2024-03-18 | 65 | 6 | 8 | Actual |
| 10346 | 2081.00 | 2023-08-17 | 62 | 6 | 4 | Actual |
| 6074 | 36678.00 | 2023-04-18 | 34 | 7 | 5 | Actual |
| 29804 | 463.21 | 2025-02-15 | 92 | 6 | 8 | Actual |
| 10499 | 364.00 | 2023-08-17 | 73 | 6 | 5 | Actual |
| 17663 | -42.00 | 2024-03-18 | 91 | 7 | 3 | Actual |
| 12752 | 249.00 | 2023-10-17 | 73 | 6 | 5 | Actual |
| 3988 | 200.00 | 2023-02-16 | 66 | 4 | 6 | Budget |
| 35168 | 32.00 | 2025-07-17 | 71 | 4 | 6 | Actual |
| 2696 | 7132.00 | 2023-01-17 | 22 | 7 | 5 | Actual |
| 3947 | 47.00 | 2023-02-16 | 71 | 3 | 6 | Actual |
| 34861 | 112215.00 | 2025-07-17 | 39 | 7 | 3 | Actual |
| 21304 | 80081.36 | 2024-06-18 | 21 | 7 | 8 | Actual |
| 26148 | 179.00 | 2024-11-15 | 81 | 6 | 6 | Actual |
| 36509 | 35580.00 | 2025-08-17 | 33 | 7 | 7 | Actual |
| 22310 | 23531.82 | 2024-07-16 | 24 | 7 | 8 | Actual |
| 12497 | 8.00 | 2023-10-17 | 69 | 7 | 3 | Actual |
| 167 | 39.00 | 2022-11-16 | 78 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 14737 | 743.00 | 2023-12-17 | 87 | 1 | 5 | Actual |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 37143 | 52329.00 | 2025-09-16 | 14 | 7 | 3 | Actual |
| 2160 | 23090.91 | 2022-12-17 | 52 | 6 | 8 | Actual |
| 13589 | 225.00 | 2023-11-16 | 66 | 7 | 3 | Actual |
| 14429 | 11.40 | 2023-11-16 | 76 | 2 | 12 | Actual |
| 34019 | 160.00 | 2025-06-18 | 74 | 4 | 6 | Actual |
| 5794 | 180.00 | 2023-04-18 | 87 | 7 | 3 | Actual |
| 11104 | 649.58 | 2023-08-17 | 80 | 2 | 8 | Actual |
| 39256 | 12776.53 | 2025-10-17 | 40 | 7 | 12 | Actual |
| 25143 | 245.00 | 2024-10-16 | 85 | 1 | 7 | Actual |
| 1187 | 1600.00 | 2022-12-17 | 61 | 6 | 3 | Budget |
| 28519 | 289.00 | 2025-01-16 | 78 | 6 | 7 | Actual |
| 24981 | 854054.00 | 2024-10-16 | 11 | 3 | 6 | Actual |
| 24696 | 18727.00 | 2024-10-16 | 20 | 7 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-15 | 66 | 1 | 3 | Actual |
| 2402 | 51.00 | 2023-01-17 | 67 | 7 | 3 | Actual |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 12885 | 170.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-14 | 85 | 7 | 5 | Actual |
| 16005 | 218.00 | 2024-01-17 | 84 | 1 | 7 | Actual |
| 2771 | 60.00 | 2023-01-17 | 67 | 2 | 6 | Budget |
| 29976 | 197.57 | 2025-02-15 | 90 | 6 | 11 | Actual |
| 35635 | 134.80 | 2025-07-17 | 67 | 6 | 11 | Actual |
| 38396 | 200.00 | 2025-10-17 | 84 | 6 | 4 | Actual |
| 30092 | 150.76 | 2025-02-15 | 84 | 6 | 12 | Actual |
| 23522 | 8.21 | 2024-08-16 | 85 | 1 | 12 | Actual |
| 22382 | 1269.93 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-18 | 57 | 6 | 3 | Actual |
| 33594 | 133344.09 | 2025-05-18 | 101 | 6 | 13 | Actual |
| 24017 | 224.00 | 2024-09-15 | 77 | 5 | 6 | Actual |
| 4933 | 12464.00 | 2023-03-19 | 7 | 7 | 5 | Actual |
| 16684 | 151.00 | 2024-02-16 | 78 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 25733 | 213.00 | 2024-11-15 | 83 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-09-16 | 67 | 1 | 13 | Actual |
| 26805 | 6738.22 | 2024-11-15 | 28 | 7 | 13 | Actual |
| 37474 | 445.00 | 2025-09-16 | 80 | 4 | 6 | Actual |
| 2330 | 159.00 | 2023-01-17 | 73 | 6 | 3 | Actual |
| 36423 | 2331011.00 | 2025-08-17 | 43 | 7 | 6 | Actual |
| 12456 | 194887.00 | 2023-10-17 | 4 | 7 | 3 | Actual |
| 30025 | 147.57 | 2025-02-15 | 78 | 1 | 12 | Actual |
| 37177 | 317.00 | 2025-09-16 | 77 | 7 | 3 | Actual |
| 16416 | 26.29 | 2024-01-17 | 81 | 1 | 12 | Actual |
| 29726 | 205.63 | 2025-02-15 | 71 | 1 | 8 | Actual |
| 1505 | 16097.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 34876 | 209.00 | 2025-07-17 | 76 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 32581 | 46513.00 | 2025-05-18 | 33 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 12021 | 480.00 | 2023-09-16 | 65 | 1 | 7 | Budget |
| 528 | 100.00 | 2022-11-16 | 66 | 2 | 6 | Budget |
| 6022 | 345.00 | 2023-04-18 | 73 | 6 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-19 | 52 | 6 | 3 | Budget |
| 32490 | 47430.21 | 2025-04-17 | 35 | 7 | 13 | Actual |
| 31664 | 5301.00 | 2025-04-17 | 23 | 7 | 5 | Actual |
| 30179 | 632.84 | 2025-02-15 | 87 | 2 | 13 | Actual |
| 31544 | 693.00 | 2025-04-17 | 81 | 6 | 4 | Actual |
| 25035 | 1360.00 | 2024-10-16 | 61 | 5 | 6 | Actual |
| 17086 | 42893.00 | 2024-02-16 | 7 | 7 | 7 | Actual |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 31337 | 632.84 | 2025-03-18 | 87 | 6 | 13 | Actual |
| 8885 | 380.00 | 2023-06-19 | 87 | 2 | 8 | Budget |
| 33183 | 34500.00 | 2025-05-18 | 99 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-10-17 | 66 | 1 | 13 | Actual |
| 30057 | 25.23 | 2025-02-15 | 83 | 2 | 12 | Actual |
| 13326 | 237.45 | 2023-10-17 | 89 | 1 | 8 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 7076 | 189.00 | 2023-05-19 | 67 | 1 | 5 | Actual |
| 26465 | 1090.14 | 2024-11-15 | 62 | 3 | 11 | Actual |
| 9496 | 630.00 | 2023-07-17 | 61 | 2 | 6 | Actual |
| 33617 | 10222.49 | 2025-05-18 | 38 | 7 | 13 | Actual |
| 6149 | 110.00 | 2023-04-18 | 73 | 2 | 6 | Budget |
| 938 | 350000.00 | 2022-11-16 | 42 | 7 | 7 | Actual |
| 13194 | 33700.00 | 2023-10-17 | 53 | 6 | 7 | Budget |
| 37040 | 269.68 | 2025-08-17 | 92 | 6 | 13 | Actual |
| 30681 | 243.00 | 2025-03-18 | 87 | 5 | 6 | Actual |
| 9411 | 29940.00 | 2023-07-17 | 94 | 6 | 5 | Actual |
| 25602 | 5.01 | 2024-10-16 | 69 | 6 | 12 | Actual |
| 21436 | 15.65 | 2024-06-18 | 67 | 5 | 11 | Actual |
| 6636 | 117.75 | 2023-04-18 | 84 | 2 | 8 | Actual |
| 33342 | 146.51 | 2025-05-18 | 78 | 6 | 11 | Actual |
| 6055 | 537826.00 | 2023-04-18 | 4 | 7 | 5 | Actual |
| 15657 | 125.00 | 2024-01-17 | 84 | 6 | 4 | Actual |
| 1863 | 949.00 | 2022-12-17 | 72 | 6 | 6 | Actual |
| 13628 | 494.00 | 2023-11-16 | 81 | 1 | 4 | Actual |
| 25017 | 82.00 | 2024-10-16 | 73 | 4 | 6 | Actual |
| 23190 | 75.32 | 2024-08-16 | 69 | 1 | 8 | Actual |
| 15852 | 19.00 | 2024-01-17 | 69 | 3 | 6 | Actual |
| 7770 | 18800.00 | 2023-05-19 | 53 | 6 | 8 | Budget |
| 18158 | 82.90 | 2024-03-18 | 82 | 1 | 8 | Actual |
| 6356 | 380.00 | 2023-04-18 | 77 | 6 | 6 | Budget |
| 35376 | 143.51 | 2025-07-17 | 69 | 1 | 8 | Actual |
| 29266 | 655.00 | 2025-02-15 | 92 | 1 | 4 | Actual |
| 11185 | 374.00 | 2023-08-17 | 97 | 6 | 8 | Actual |
| 17510 | 13.53 | 2024-02-16 | 85 | 6 | 12 | Actual |
| 24885 | 42.00 | 2024-10-16 | 82 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
| 38752 | 16.00 | 2025-10-17 | 96 | 1 | 7 | Actual |
| 6069 | 12931.00 | 2023-04-18 | 28 | 7 | 5 | Actual |
| 24138 | 333.00 | 2024-09-15 | 74 | 6 | 7 | Actual |
| 18313 | 47.57 | 2024-03-18 | 92 | 2 | 11 | Actual |
| 28991 | 8671.13 | 2025-01-16 | 28 | 7 | 12 | Actual |
| 28288 | 613.00 | 2025-01-16 | 80 | 1 | 6 | Actual |
| 32302 | 151.83 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 28920 | 7.14 | 2025-01-16 | 69 | 2 | 12 | Actual |
| 30341 | 1805.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-10-16 | 65 | 6 | 4 | Actual |
| 33249 | 44.38 | 2025-05-18 | 71 | 2 | 11 | Actual |
| 33216 | 707.16 | 2025-05-18 | 65 | 1 | 11 | Actual |
| 19626 | 3227.00 | 2024-05-18 | 76 | 6 | 3 | Actual |
| 6693 | 30.00 | 2023-04-18 | 82 | 6 | 8 | Budget |
| 2490 | 39667.00 | 2023-01-17 | 56 | 6 | 4 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 11417 | 88.00 | 2023-09-16 | 69 | 1 | 4 | Actual |
| 32927 | 14.00 | 2025-05-18 | 82 | 5 | 6 | Actual |
| 21830 | 198.00 | 2024-07-16 | 68 | 1 | 5 | Actual |
| 31842 | 346.00 | 2025-04-17 | 90 | 6 | 6 | Actual |
| 31315 | 29698.30 | 2025-03-18 | 60 | 6 | 13 | Actual |
| 4376 | 688.97 | 2023-02-16 | 77 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2024-06-18 | 4 | 7 | 8 | Actual |
| 27203 | 18897.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 22604 | 100.00 | 2024-08-16 | 82 | 1 | 3 | Actual |
| 18058 | 414.00 | 2024-03-18 | 73 | 1 | 7 | Actual |
| 10489 | 560.00 | 2023-08-17 | 66 | 6 | 5 | Actual |
| 1984 | 2500.00 | 2022-12-17 | 61 | 6 | 7 | Budget |
| 34190 | 1038170.00 | 2025-06-18 | 6 | 7 | 7 | Actual |
| 26302 | 1475.35 | 2024-11-15 | 81 | 1 | 8 | Actual |
| 5998 | 12107.00 | 2023-04-18 | 57 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-07-16 | 80 | 1 | 8 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 12952 | 246.00 | 2023-10-17 | 90 | 3 | 6 | Actual |
| 8167 | 10097.00 | 2023-06-19 | 20 | 7 | 4 | Actual |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 33248 | 30.55 | 2025-05-18 | 69 | 2 | 11 | Actual |
| 15060 | 196.00 | 2023-12-17 | 84 | 6 | 7 | Actual |
| 32557 | 473.00 | 2025-05-18 | 92 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-09-16 | 77 | 1 | 8 | Budget |
| 17675 | 72.00 | 2024-03-18 | 69 | 1 | 4 | Actual |
| 3747 | 6200.00 | 2023-02-16 | 52 | 6 | 5 | Budget |
| 32542 | 355.00 | 2025-05-18 | 73 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 16032 | 382.00 | 2024-01-17 | 74 | 6 | 7 | Actual |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 17909 | 3095.00 | 2024-03-18 | 61 | 3 | 6 | Actual |
| 30094 | 670.98 | 2025-02-15 | 87 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 2221 | 487.00 | 2022-12-17 | 97 | 6 | 8 | Actual |
| 3962 | 372.00 | 2023-02-16 | 81 | 3 | 6 | Actual |
| 37022 | 64.41 | 2025-08-17 | 69 | 6 | 13 | Actual |
| 18565 | 429.00 | 2024-04-17 | 78 | 1 | 3 | Actual |
| 2887 | 276.00 | 2023-01-17 | 81 | 4 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-17 | 76 | 6 | 5 | Actual |
| 24281 | 200312.39 | 2024-09-15 | 13 | 7 | 8 | Actual |
| 9104 | 57400.00 | 2023-07-17 | 21 | 7 | 3 | Actual |
| 7743 | 200.00 | 2023-05-19 | 76 | 2 | 8 | Budget |
| 26000 | 17.00 | 2024-11-15 | 69 | 1 | 6 | Actual |
| 15282 | 9.27 | 2023-12-17 | 69 | 3 | 11 | Actual |
| 29210 | 93887.00 | 2025-02-15 | 39 | 7 | 3 | Actual |
| 758 | 86.00 | 2022-11-16 | 85 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-07-17 | 67 | 1 | 13 | Actual |
| 26818 | 7355.77 | 2024-11-15 | 100 | 7 | 13 | Actual |
| 25161 | 612.00 | 2024-10-16 | 65 | 6 | 7 | Actual |
| 30730 | 17287.00 | 2025-03-18 | 18 | 7 | 6 | Actual |
| 37465 | 100.00 | 2025-09-16 | 67 | 4 | 6 | Actual |
| 14119 | -359.52 | 2023-11-16 | 91 | 1 | 8 | Actual |
| 34132 | 221.00 | 2025-06-18 | 71 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2023-07-17 | 80 | 1 | 4 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 32300 | 242.25 | 2025-04-17 | 76 | 1 | 12 | Actual |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 19008 | 323.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-17 | 22 | 7 | 12 | Actual |
| 4393 | 380.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 11239 | 338.00 | 2023-09-16 | 76 | 1 | 3 | Actual |
| 1351 | 200.00 | 2022-12-17 | 84 | 1 | 4 | Budget |
| 28105 | 141.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 563 | 124.00 | 2022-11-16 | 92 | 2 | 6 | Actual |
| 34748 | 7503.15 | 2025-06-18 | 8 | 7 | 13 | Actual |
| 26962 | -371.00 | 2024-12-16 | 91 | 1 | 4 | Actual |
| 37027 | 1476.72 | 2025-08-17 | 76 | 6 | 13 | Actual |
| 2405 | 11.00 | 2023-01-17 | 69 | 7 | 3 | Actual |
| 22734 | 13.00 | 2024-08-16 | 96 | 1 | 4 | Actual |
| 31197 | 14160.60 | 2025-03-18 | 57 | 6 | 12 | Actual |
| 18470 | 3.95 | 2024-03-18 | 71 | 1 | 12 | Actual |
| 33539 | 253.89 | 2025-05-18 | 67 | 2 | 13 | Actual |
| 20147 | 288096.00 | 2024-05-18 | 4 | 7 | 7 | Actual |
| 36944 | 79570.33 | 2025-08-17 | 29 | 7 | 12 | Actual |
| 6908 | 90.00 | 2023-05-19 | 81 | 7 | 3 | Budget |
| 26734 | 185.47 | 2024-11-15 | 67 | 2 | 13 | Actual |
| 6591 | 213.21 | 2023-04-18 | 85 | 1 | 8 | Actual |
| 3948 | 70.00 | 2023-02-16 | 71 | 3 | 6 | Budget |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 2288 | 125.00 | 2023-01-17 | 84 | 1 | 3 | Actual |
| 23573 | 3832.75 | 2024-08-16 | 20 | 7 | 12 | Actual |
| 36784 | 199.70 | 2025-08-17 | 67 | 6 | 11 | Actual |
| 20867 | 336.00 | 2024-06-18 | 74 | 6 | 5 | Actual |
| 4995 | 103.00 | 2023-03-19 | 84 | 1 | 6 | Actual |
| 35100 | 213.00 | 2025-07-17 | 89 | 1 | 6 | Actual |
| 34589 | 70.97 | 2025-06-18 | 92 | 2 | 12 | Actual |
| 22047 | 182.00 | 2024-07-16 | 92 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 22025 | 668.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 8607 | 280.00 | 2023-06-19 | 81 | 6 | 6 | Budget |
| 3976 | 380.00 | 2023-02-16 | 92 | 3 | 6 | Actual |
| 28798 | 30.55 | 2025-01-16 | 67 | 5 | 11 | Actual |
| 3647 | 720.00 | 2023-02-16 | 80 | 6 | 4 | Actual |
| 38118 | 717.05 | 2025-09-16 | 74 | 1 | 13 | Actual |
| 32739 | 3884.00 | 2025-05-18 | 52 | 6 | 5 | Actual |
| 32669 | 85.00 | 2025-05-18 | 82 | 6 | 4 | Actual |
| 18937 | 10.00 | 2024-04-17 | 96 | 3 | 6 | Actual |
| 5719 | 218.00 | 2023-04-18 | 90 | 6 | 3 | Actual |
| 234 | 96.00 | 2022-11-16 | 94 | 1 | 4 | Actual |
| 22679 | 497316.00 | 2024-08-16 | 46 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-11-15 | 45 | 7 | 6 | Actual |
| 28881 | 12168.01 | 2025-01-16 | 40 | 7 | 11 | Actual |
| 3521 | 42.00 | 2023-02-16 | 68 | 7 | 3 | Actual |
| 23512 | 15.65 | 2024-08-16 | 73 | 1 | 12 | Actual |
| 13588 | 248.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 25256 | 367.75 | 2024-10-16 | 76 | 2 | 8 | Actual |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 22530 | 319.91 | 2024-07-16 | 61 | 6 | 12 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 30202 | 1411.80 | 2025-02-15 | 76 | 6 | 13 | Actual |
| 23531 | 111.40 | 2024-08-16 | 53 | 6 | 12 | Actual |
| 37798 | 279.49 | 2025-09-16 | 74 | 1 | 11 | Actual |
| 552 | 40.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 23023 | -173.00 | 2024-08-16 | 91 | 5 | 6 | Actual |
| 20227 | 292.00 | 2024-05-18 | 92 | 2 | 8 | Actual |
| 24656 | 5025.00 | 2024-10-16 | 61 | 6 | 3 | Actual |
| 17885 | 41.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 21279 | 482.91 | 2024-06-18 | 81 | 6 | 8 | Actual |
| 7366 | 237.00 | 2023-05-19 | 73 | 4 | 6 | Actual |
| 18369 | 3.00 | 2024-03-18 | 96 | 4 | 11 | Actual |
| 23832 | 161691.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 28540 | 191048.00 | 2025-01-16 | 13 | 7 | 7 | Actual |
| 29641 | 109.00 | 2025-02-15 | 82 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 17188 | 819.28 | 2024-02-16 | 80 | 6 | 8 | Actual |
| 27717 | 1861.43 | 2024-12-16 | 23 | 7 | 11 | Actual |
| 36369 | 1099.00 | 2025-08-17 | 62 | 6 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 7413 | 81.00 | 2023-05-19 | 73 | 5 | 6 | Actual |
| 6857 | 30187.00 | 2023-05-19 | 14 | 7 | 3 | Actual |
| 1390 | 380.00 | 2022-12-17 | 72 | 6 | 4 | Budget |
| 16334 | 11.40 | 2024-01-17 | 94 | 5 | 11 | Actual |
| 3706 | 503.00 | 2023-02-16 | 66 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-08-17 | 66 | 1 | 13 | Actual |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 26118 | 43.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 3719 | 380.00 | 2023-02-16 | 76 | 1 | 5 | Budget |
| 11107 | 402.60 | 2023-08-17 | 81 | 2 | 8 | Actual |
| 35906 | 4071.50 | 2025-07-17 | 20 | 7 | 13 | Actual |
| 26457 | 96.51 | 2024-11-15 | 89 | 2 | 11 | Actual |
| 36143 | 107.00 | 2025-08-17 | 69 | 1 | 5 | Actual |
| 28803 | 311.40 | 2025-01-16 | 74 | 5 | 11 | Actual |
| 37647 | 17287.00 | 2025-09-16 | 18 | 7 | 7 | Actual |
| 23457 | 288.00 | 2024-08-16 | 77 | 6 | 11 | Actual |
| 30737 | 25784.00 | 2025-03-18 | 28 | 7 | 6 | Actual |
| 14566 | 11.00 | 2023-12-17 | 96 | 6 | 3 | Actual |
| 26754 | 5.00 | 2024-11-15 | 96 | 2 | 13 | Actual |
| 18613 | 9.00 | 2024-04-17 | 96 | 6 | 3 | Actual |
| 34147 | -399.00 | 2025-06-18 | 91 | 1 | 7 | Actual |
| 28709 | 228.42 | 2025-01-16 | 94 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 9932 | 648.06 | 2023-07-17 | 76 | 1 | 8 | Actual |
| 24909 | 49687.00 | 2024-10-16 | 21 | 7 | 5 | Actual |
| 28781 | 269.91 | 2025-01-16 | 81 | 4 | 11 | Actual |
| 3749 | 5610.00 | 2023-02-16 | 53 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-12-17 | 71 | 3 | 6 | Actual |
| 35687 | 604504.28 | 2025-07-17 | 46 | 7 | 11 | Actual |
| 5192 | 133.00 | 2023-03-19 | 90 | 5 | 6 | Actual |
| 5208 | 1310.00 | 2023-03-19 | 61 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2025-03-18 | 52 | 6 | 12 | Actual |
| 33812 | 95374.00 | 2025-06-18 | 13 | 7 | 4 | Actual |
| 16319 | 211.40 | 2024-01-17 | 74 | 5 | 11 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 9843 | 200.00 | 2023-07-17 | 68 | 6 | 7 | Budget |
| 17548 | 105248.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 33825 | 42088.00 | 2025-06-18 | 32 | 7 | 4 | Actual |
| 13501 | 501.00 | 2023-11-16 | 74 | 1 | 3 | Actual |
| 37716 | 1092.01 | 2025-09-16 | 87 | 2 | 8 | Actual |
| 38662 | 19581.00 | 2025-10-17 | 52 | 6 | 6 | Actual |
| 12680 | 434.00 | 2023-10-17 | 66 | 1 | 5 | Actual |
| 18905 | 77.00 | 2024-04-17 | 89 | 2 | 6 | Actual |
| 1402 | 650.00 | 2022-12-17 | 80 | 6 | 4 | Budget |
| 34856 | 43636.00 | 2025-07-17 | 33 | 7 | 3 | Actual |
| 14454 | 14.59 | 2023-11-16 | 68 | 6 | 12 | Actual |
| 18422 | 42.25 | 2024-03-18 | 84 | 6 | 11 | Actual |
| 37208 | 1275.00 | 2025-09-16 | 81 | 1 | 4 | Actual |
| 18692 | 819.00 | 2024-04-17 | 87 | 1 | 4 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 29738 | 1773.84 | 2025-02-15 | 87 | 1 | 8 | Actual |
| 17692 | 452.00 | 2024-03-18 | 92 | 1 | 4 | Actual |
| 38604 | 554.00 | 2025-10-17 | 87 | 3 | 6 | Actual |
| 29889 | -54.56 | 2025-02-15 | 91 | 2 | 11 | Actual |
| 31623 | 7990.00 | 2025-04-17 | 63 | 6 | 5 | Actual |
| 5088 | 40.00 | 2023-03-19 | 82 | 3 | 6 | Budget |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 13472 | 15998.35 | 2023-10-17 | 100 | 7 | 8 | Actual |
| 38145 | 741.62 | 2025-09-16 | 74 | 2 | 13 | Actual |
| 27977 | 107.00 | 2025-01-16 | 71 | 1 | 3 | Actual |
| 12481 | -55258.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 23632 | 243.00 | 2024-09-15 | 68 | 6 | 3 | Actual |
| 23643 | 52.00 | 2024-09-15 | 82 | 6 | 3 | Actual |
| 37354 | 10425.00 | 2025-09-16 | 8 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 35478 | 44621.61 | 2025-07-17 | 32 | 7 | 8 | Actual |
| 9282 | 11311.00 | 2023-07-17 | 7 | 7 | 4 | Actual |
| 26233 | 94.00 | 2024-11-15 | 69 | 6 | 7 | Actual |
| 22117 | 580.00 | 2024-07-16 | 66 | 1 | 7 | Actual |
| 25548 | 17.78 | 2024-10-16 | 76 | 1 | 12 | Actual |
| 28336 | 55.00 | 2025-01-16 | 69 | 3 | 6 | Actual |
| 36876 | 398.64 | 2025-08-17 | 74 | 2 | 12 | Actual |
| 32585 | 62516.00 | 2025-05-18 | 38 | 7 | 3 | Actual |
| 3600 | -256.00 | 2023-02-16 | 91 | 1 | 4 | Actual |
| 8549 | 21.00 | 2023-06-19 | 82 | 5 | 6 | Actual |
| 7074 | 380.00 | 2023-05-19 | 66 | 1 | 5 | Budget |
| 22035 | 144.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 19016 | 340.00 | 2024-04-17 | 87 | 6 | 6 | Actual |
| 29362 | 86424.00 | 2025-02-15 | 12 | 2 | 5 | Actual |
| 20303 | 169.91 | 2024-05-18 | 73 | 1 | 11 | Actual |
| 22331 | 48.63 | 2024-07-16 | 68 | 1 | 11 | Actual |
| 5324 | 142.00 | 2023-03-19 | 84 | 1 | 7 | Actual |
| 33199 | 29092.53 | 2025-05-18 | 28 | 7 | 8 | Actual |
| 32834 | 134.00 | 2025-05-18 | 65 | 2 | 6 | Actual |
| 24706 | 49279.00 | 2024-10-16 | 34 | 7 | 3 | Actual |
| 28206 | 292.00 | 2025-01-16 | 94 | 1 | 5 | Actual |
| 38005 | 86.93 | 2025-09-16 | 83 | 1 | 12 | Actual |
| 23620 | 18467.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-01-16 | 80 | 7 | 3 | Actual |
| 517 | 8.00 | 2022-11-16 | 96 | 1 | 6 | Actual |
| 18762 | 438582.00 | 2024-04-17 | 46 | 7 | 4 | Actual |
| 39359 | 64191.92 | 2025-10-17 | 21 | 7 | 13 | Actual |
| 28721 | 87.99 | 2025-01-16 | 73 | 2 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 9252 | 550.00 | 2023-07-17 | 77 | 6 | 4 | Budget |
| 21430 | 4.00 | 2024-06-18 | 96 | 4 | 11 | Actual |
| 28236 | 1053.00 | 2025-01-16 | 87 | 6 | 5 | Actual |
| 23951 | 1839928.00 | 2024-09-15 | 10 | 3 | 6 | Actual |
| 19972 | 50.00 | 2024-05-18 | 68 | 4 | 6 | Actual |
| 39164 | 226.30 | 2025-10-17 | 92 | 1 | 12 | Actual |
| 32536 | 443.00 | 2025-05-18 | 66 | 6 | 3 | Actual |
| 7497 | 169.00 | 2023-05-19 | 90 | 6 | 6 | Actual |
| 12201 | 8.00 | 2023-09-16 | 96 | 1 | 8 | Actual |
| 38079 | 247856.44 | 2025-09-16 | 101 | 6 | 12 | Actual |
| 39200 | 39932.35 | 2025-10-17 | 60 | 6 | 12 | Actual |
| 35634 | 253.96 | 2025-07-17 | 66 | 6 | 11 | Actual |
| 13171 | 850.00 | 2023-10-17 | 80 | 1 | 7 | Budget |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 11827 | 91.00 | 2023-09-16 | 94 | 3 | 6 | Actual |
| 19589 | 195.00 | 2024-05-18 | 71 | 1 | 3 | Actual |
| 34591 | 2.00 | 2025-06-18 | 96 | 2 | 12 | Actual |
| 2482 | -309.00 | 2023-01-17 | 91 | 1 | 4 | Actual |
| 32740 | 7768.00 | 2025-05-18 | 53 | 6 | 5 | Actual |
| 4061 | 49.00 | 2023-02-16 | 84 | 5 | 6 | Actual |
| 8912 | 100.00 | 2023-06-19 | 67 | 6 | 8 | Budget |
| 19987 | 142.00 | 2024-05-18 | 89 | 4 | 6 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 9608 | 137.00 | 2023-07-17 | 74 | 4 | 6 | Actual |
| 7181 | 71963.00 | 2023-05-19 | 13 | 7 | 5 | Actual |
| 31913 | 792.00 | 2025-04-17 | 65 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 26994 | 200.00 | 2024-12-16 | 89 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 3192 | 380.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
| 10129 | 380.00 | 2023-08-17 | 81 | 1 | 3 | Budget |
| 16149 | 82.90 | 2024-01-17 | 71 | 6 | 8 | Actual |
| 6065 | 36940.00 | 2023-04-18 | 21 | 7 | 5 | Actual |
| 27009 | 115582.00 | 2024-12-16 | 15 | 7 | 4 | Actual |
| 29344 | 471.00 | 2025-02-15 | 73 | 1 | 5 | Actual |
| 30754 | 915.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 14268 | 34.80 | 2023-11-16 | 90 | 2 | 11 | Actual |
| 32192 | 122.04 | 2025-04-17 | 89 | 4 | 11 | Actual |
| 21459 | 2746.55 | 2024-06-18 | 53 | 6 | 11 | Actual |
| 13804 | 1959.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 33464 | 503.96 | 2025-05-18 | 81 | 6 | 12 | Actual |
| 32525 | 59367.00 | 2025-05-18 | 12 | 2 | 3 | Actual |
| 5066 | 100.00 | 2023-03-19 | 67 | 3 | 6 | Budget |
| 12374 | 36.00 | 2023-10-17 | 82 | 1 | 3 | Actual |
| 34807 | 4559.00 | 2025-07-17 | 61 | 6 | 3 | Actual |
| 17772 | 589.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 32290 | 2124.20 | 2025-04-17 | 61 | 1 | 12 | Actual |
| 29092 | 12500.00 | 2025-01-16 | 99 | 6 | 13 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 4096 | 100.00 | 2023-02-16 | 67 | 6 | 6 | Budget |
| 13789 | 25524.00 | 2023-11-16 | 32 | 7 | 5 | Actual |
| 16206 | 82.68 | 2024-01-17 | 68 | 1 | 11 | Actual |
| 17859 | 116.00 | 2024-03-18 | 68 | 1 | 6 | Actual |
| 35113 | 15.00 | 2025-07-17 | 69 | 2 | 6 | Actual |
| 10419 | 43297.00 | 2023-08-17 | 39 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-12-17 | 28 | 7 | 4 | Actual |
| 19249 | 11708.88 | 2024-04-17 | 22 | 7 | 8 | Actual |
| 39104 | 252.89 | 2025-10-17 | 90 | 6 | 11 | Actual |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 18845 | 50289.00 | 2024-04-17 | 31 | 7 | 5 | Actual |
| 37633 | -325.00 | 2025-09-16 | 91 | 6 | 7 | Actual |
| 953 | 200.00 | 2022-11-16 | 67 | 1 | 8 | Budget |
| 30013 | 2661.45 | 2025-02-15 | 61 | 1 | 12 | Actual |
| 21411 | 16.72 | 2024-06-18 | 69 | 4 | 11 | Actual |
| 20178 | 1107.16 | 2024-05-18 | 65 | 1 | 8 | Actual |
| 15952 | 244.00 | 2024-01-17 | 90 | 6 | 6 | Actual |
| 13430 | 172.30 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 26245 | 208.00 | 2024-11-15 | 84 | 6 | 7 | Actual |
| 10628 | 200.00 | 2023-08-17 | 74 | 2 | 6 | Budget |
| 34215 | 1819050.00 | 2025-06-18 | 46 | 7 | 7 | Actual |
| 18388 | 9.27 | 2024-03-18 | 84 | 5 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-09-16 | 84 | 2 | 11 | Actual |
| 10004 | 276.84 | 2023-07-17 | 94 | 2 | 8 | Actual |
| 8778 | 10180.00 | 2023-06-19 | 20 | 7 | 7 | Actual |
| 21248 | 176.84 | 2024-06-18 | 84 | 2 | 8 | Actual |
| 4458 | 5.00 | 2023-02-16 | 96 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-19 | 60 | 1 | 5 | Actual |
| 411 | 846.00 | 2022-11-16 | 76 | 6 | 5 | Actual |
| 5941 | 18635.00 | 2023-04-18 | 100 | 7 | 4 | Actual |
| 1522 | 380.00 | 2022-12-17 | 66 | 6 | 5 | Budget |
| 5828 | 316.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 33672 | 992.00 | 2025-06-18 | 80 | 6 | 3 | Actual |
| 5573 | 80.00 | 2023-03-19 | 85 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-11-16 | 60 | 1 | 8 | Budget |
| 6807 | 164.00 | 2023-05-19 | 66 | 6 | 3 | Actual |
| 26442 | 26.29 | 2024-11-15 | 68 | 2 | 11 | Actual |
| 5141 | 52.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 2956 | 0.00 | 2023-01-17 | 54 | 6 | 6 | Budget |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 4638 | 100.00 | 2023-03-19 | 66 | 7 | 3 | Budget |
| 8147 | 630.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 34556 | 87.99 | 2025-06-18 | 85 | 1 | 12 | Actual |
| 32504 | 473.00 | 2025-05-18 | 68 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 3352 | 8828.52 | 2023-01-17 | 22 | 7 | 8 | Actual |
| 11897 | 88.00 | 2023-09-16 | 76 | 5 | 6 | Actual |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 24311 | 67.78 | 2024-09-15 | 68 | 1 | 11 | Actual |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 34197 | 55087.00 | 2025-06-18 | 19 | 7 | 7 | Actual |
| 3796 | 720.00 | 2023-02-16 | 87 | 6 | 5 | Actual |
| 5749 | 131466.00 | 2023-04-18 | 37 | 7 | 3 | Actual |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 18839 | 46791.00 | 2024-04-17 | 21 | 7 | 5 | Actual |
| 19688 | 27.00 | 2024-05-18 | 82 | 7 | 3 | Actual |
| 15246 | 7.00 | 2023-12-17 | 96 | 1 | 11 | Actual |
| 18671 | 27168.00 | 2024-04-17 | 100 | 7 | 3 | Actual |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 9722 | 266.00 | 2023-07-17 | 81 | 6 | 6 | Actual |
| 31549 | 990.00 | 2025-04-17 | 87 | 6 | 4 | Actual |
| 26158 | 11.00 | 2024-11-15 | 96 | 6 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-16 | 62 | 6 | 12 | Actual |
| 3736 | 133.00 | 2023-02-16 | 85 | 1 | 5 | Actual |
| 21147 | 640.00 | 2024-06-18 | 66 | 6 | 7 | Actual |
| 2656 | 1700.00 | 2023-01-17 | 76 | 6 | 5 | Budget |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 7334 | 40.00 | 2023-05-19 | 82 | 3 | 6 | Budget |
| 3426 | 3000.00 | 2023-02-16 | 57 | 6 | 3 | Budget |
| 22772 | 257906.00 | 2024-08-16 | 101 | 6 | 4 | Actual |
| 38076 | 8.00 | 2025-09-16 | 96 | 6 | 12 | Actual |
| 2081 | 90.00 | 2022-12-17 | 71 | 1 | 8 | Budget |
| 38120 | 506.52 | 2025-09-16 | 77 | 1 | 13 | Actual |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 4063 | 40.00 | 2023-02-16 | 85 | 5 | 6 | Budget |
| 8478 | 280.00 | 2023-06-19 | 65 | 4 | 6 | Budget |
| 20253 | 222.30 | 2024-05-18 | 83 | 6 | 8 | Actual |
| 38513 | 5196.00 | 2025-10-17 | 23 | 7 | 5 | Actual |
| 24177 | 59534.00 | 2024-09-15 | 34 | 7 | 7 | Actual |
| 14351 | 45.44 | 2023-11-16 | 84 | 6 | 11 | Actual |
| 12260 | 19100.00 | 2023-09-16 | 60 | 6 | 8 | Budget |
| 5659 | 374.00 | 2023-04-18 | 92 | 1 | 3 | Actual |
| 2117 | 2051.12 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 18011 | 67.00 | 2024-03-18 | 85 | 6 | 6 | Actual |
| 3191 | 738.97 | 2023-01-17 | 66 | 1 | 8 | Actual |
| 31582 | 72662.00 | 2025-04-17 | 39 | 7 | 4 | Actual |
| 24375 | 102.89 | 2024-09-15 | 81 | 3 | 11 | Actual |
| 8781 | 3436.00 | 2023-06-19 | 23 | 7 | 7 | Actual |
| 12185 | 480.00 | 2023-09-16 | 81 | 1 | 8 | Budget |
| 24289 | 4834.50 | 2024-09-15 | 23 | 7 | 8 | Actual |
| 1421 | 6.00 | 2022-12-17 | 96 | 6 | 4 | Actual |
| 24938 | 186.00 | 2024-10-16 | 76 | 1 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-17 | 101 | 6 | 3 | Actual |
| 12703 | 50.00 | 2023-10-17 | 82 | 1 | 5 | Budget |
| 1917 | 30707.00 | 2022-12-17 | 34 | 7 | 6 | Actual |
| 29406 | 166746.00 | 2025-02-15 | 15 | 7 | 5 | Actual |
| 30555 | 1870.00 | 2025-03-18 | 61 | 1 | 6 | Actual |
| 26311 | 967.77 | 2024-11-15 | 92 | 1 | 8 | Actual |
| 1501 | 109465.00 | 2022-12-17 | 12 | 2 | 5 | Actual |
| 9110 | 55058.00 | 2023-07-17 | 31 | 7 | 3 | Actual |
| 30459 | 624563.00 | 2025-03-18 | 46 | 7 | 4 | Actual |
| 12363 | 138.00 | 2023-10-17 | 74 | 1 | 3 | Actual |
| 21735 | 528.00 | 2024-07-16 | 65 | 1 | 4 | Actual |
| 11386 | 10.00 | 2023-09-16 | 82 | 7 | 3 | Budget |
| 7140 | 70.00 | 2023-05-19 | 71 | 6 | 5 | Actual |
| 32109 | 598.64 | 2025-04-17 | 87 | 1 | 11 | Actual |
| 25669 | -10404.00 | 2024-11-14 | 92 | 7 | 8 | Actual |
| 6316 | 96.00 | 2023-04-18 | 90 | 5 | 6 | Actual |
| 18428 | 166.72 | 2024-03-18 | 92 | 6 | 11 | Actual |
| 12450 | 7718.00 | 2023-10-17 | 94 | 6 | 3 | Actual |
| 7716 | -230.73 | 2023-05-19 | 91 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 38678 | 221.00 | 2025-10-17 | 73 | 6 | 6 | Actual |
| 11556 | 168.00 | 2023-09-16 | 68 | 1 | 5 | Actual |
| 33551 | 148.62 | 2025-05-18 | 83 | 2 | 13 | Actual |
| 28471 | 81328.00 | 2025-01-16 | 60 | 1 | 7 | Actual |
| 31329 | 696.00 | 2025-03-18 | 77 | 6 | 13 | Actual |
| 39075 | 7641.33 | 2025-10-17 | 52 | 6 | 11 | Actual |
| 30099 | 18761.75 | 2025-02-15 | 94 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 23989 | 113.00 | 2024-09-15 | 74 | 4 | 6 | Actual |
| 14572 | 23519.00 | 2023-12-17 | 7 | 7 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-16 | 87 | 1 | 8 | Actual |
| 8606 | 310.00 | 2023-06-19 | 81 | 6 | 6 | Actual |
| 11494 | 494.00 | 2023-09-16 | 81 | 6 | 4 | Actual |
| 8518 | 8700.00 | 2023-06-19 | 60 | 5 | 6 | Budget |
| 6180 | 27040.00 | 2023-04-18 | 60 | 3 | 6 | Actual |
| 1275 | 66.00 | 2022-12-17 | 66 | 7 | 3 | Actual |
| 5118 | 20.00 | 2023-03-19 | 71 | 4 | 6 | Actual |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 21021 | 8.00 | 2024-06-18 | 96 | 4 | 6 | Actual |
| 25290 | 6623.93 | 2024-10-16 | 76 | 6 | 8 | Actual |
| 18697 | 304.00 | 2024-04-17 | 94 | 1 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-18 | 76 | 6 | 7 | Actual |
| 36115 | 19756.00 | 2025-08-17 | 18 | 7 | 4 | Actual |
| 6188 | 280.00 | 2023-04-18 | 66 | 3 | 6 | Budget |
| 3620 | 1600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 20287 | 71200.89 | 2024-05-18 | 37 | 7 | 8 | Actual |
| 38177 | 2311.82 | 2025-09-16 | 76 | 6 | 13 | Actual |
| 636 | 200.00 | 2022-11-16 | 76 | 4 | 6 | Budget |
| 22062 | 33.00 | 2024-07-16 | 69 | 6 | 6 | Actual |
| 35516 | 35852.49 | 2025-07-17 | 12 | 2 | 11 | Actual |
| 19948 | 36.00 | 2024-05-18 | 71 | 3 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
| 10603 | 240.00 | 2023-08-17 | 90 | 1 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-17 | 60 | 2 | 8 | Actual |
| 3493 | 11770.00 | 2023-02-16 | 22 | 7 | 3 | Actual |
| 20195 | 1364.74 | 2024-05-18 | 87 | 1 | 8 | Actual |
| 14998 | 30421.00 | 2023-12-17 | 34 | 7 | 6 | Actual |
| 35129 | -122.00 | 2025-07-17 | 91 | 2 | 6 | Actual |
| 9610 | 200.00 | 2023-07-17 | 76 | 4 | 6 | Budget |
| 1906 | 30604.00 | 2022-12-17 | 19 | 7 | 6 | Actual |
| 714 | 40600.00 | 2022-11-16 | 56 | 6 | 6 | Budget |
| 21786 | 468.00 | 2024-07-16 | 87 | 6 | 4 | Actual |
| 1860 | 20.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 2475 | 200.00 | 2023-01-17 | 84 | 1 | 4 | Budget |
| 26223 | 164881.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
| 26185 | 172592.00 | 2024-11-15 | 39 | 7 | 6 | Actual |
| 16031 | 429.00 | 2024-01-17 | 73 | 6 | 7 | Actual |
| 21037 | 164.00 | 2024-06-18 | 81 | 5 | 6 | Actual |
| 37526 | 46.00 | 2025-09-16 | 71 | 6 | 6 | Actual |
| 24383 | -71.58 | 2024-09-15 | 91 | 3 | 11 | Actual |
| 17790 | 111.00 | 2024-03-18 | 54 | 6 | 5 | Actual |
| 39298 | 466.17 | 2025-10-17 | 76 | 2 | 13 | Actual |
| 1278 | 33.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-07-17 | 80 | 1 | 12 | Actual |
| 37203 | 337.00 | 2025-09-16 | 74 | 1 | 4 | Actual |
| 33958 | 64.00 | 2025-06-18 | 65 | 2 | 6 | Actual |
| 33647 | 781.00 | 2025-06-18 | 92 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 20893 | 99529.00 | 2024-06-18 | 15 | 7 | 5 | Actual |
| 35306 | 1358.00 | 2025-07-17 | 54 | 6 | 7 | Actual |
| 25894 | -190270.00 | 2024-11-15 | 43 | 7 | 4 | Actual |
| 3348 | 10395.21 | 2023-01-17 | 18 | 7 | 8 | Actual |
| 6645 | 235.93 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-02-16 | 13 | 7 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 4377 | 380.00 | 2023-02-16 | 77 | 2 | 8 | Budget |
| 16741 | 772.00 | 2024-02-16 | 77 | 1 | 5 | Actual |
| 18980 | 12.00 | 2024-04-17 | 82 | 5 | 6 | Actual |
| 16922 | 57.00 | 2024-02-16 | 85 | 4 | 6 | Actual |
| 2415 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 25529 | 37022.73 | 2024-10-16 | 35 | 7 | 11 | Actual |
| 33896 | 13.00 | 2025-06-18 | 96 | 6 | 5 | Actual |
| 17183 | 296.54 | 2024-02-16 | 73 | 6 | 8 | Actual |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 6207 | 655.00 | 2023-04-18 | 80 | 3 | 6 | Actual |
| 22451 | 449.70 | 2024-07-16 | 76 | 6 | 11 | Actual |
| 18368 | 31.61 | 2024-03-18 | 94 | 4 | 11 | Actual |
| 10735 | 319.00 | 2023-08-17 | 81 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-17 | 61 | 1 | 4 | Budget |
| 689 | 262.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 26105 | 50.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 29153 | 89342.00 | 2025-02-15 | 56 | 6 | 3 | Actual |
| 14588 | 36363.00 | 2023-12-17 | 33 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-07-16 | 62 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-07-17 | 67 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 7527 | 38848.00 | 2023-05-19 | 37 | 7 | 6 | Actual |
| 10903 | 190.00 | 2023-08-17 | 68 | 1 | 7 | Actual |
| 270 | 1201.00 | 2022-11-16 | 76 | 6 | 4 | Actual |
| 33618 | 52393.46 | 2025-05-18 | 39 | 7 | 13 | Actual |
| 28246 | 1096304.00 | 2025-01-16 | 4 | 7 | 5 | Actual |
| 10660 | 3645.00 | 2023-08-17 | 61 | 3 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 17060 | 54.00 | 2024-02-16 | 69 | 6 | 7 | Actual |
| 17697 | 19775.00 | 2024-03-18 | 53 | 6 | 4 | Actual |
| 7758 | 70.00 | 2023-05-19 | 85 | 2 | 8 | Budget |
| 14931 | 242.00 | 2023-12-17 | 80 | 5 | 6 | Actual |
| 23786 | 13126.00 | 2024-09-15 | 20 | 7 | 4 | Actual |
| 20866 | 361.00 | 2024-06-18 | 73 | 6 | 5 | Actual |
| 3258 | 511.70 | 2023-01-17 | 80 | 2 | 8 | Actual |
| 28819 | 1.00 | 2025-01-16 | 96 | 5 | 11 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 2397 | 90.00 | 2023-01-17 | 65 | 7 | 3 | Budget |
| 9481 | 100.00 | 2023-07-17 | 84 | 1 | 6 | Budget |
| 37386 | 29.00 | 2025-09-16 | 69 | 1 | 6 | Actual |
| 27849 | 713943.09 | 2024-12-16 | 43 | 7 | 12 | Actual |
| 20362 | 29.48 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 32841 | 167.00 | 2025-05-18 | 74 | 2 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-17 | 53 | 6 | 6 | Budget |
| 38039 | -22.64 | 2025-09-16 | 91 | 2 | 12 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 6520 | 7.00 | 2023-04-18 | 96 | 6 | 7 | Actual |
| 1926 | 39240.00 | 2022-12-17 | 60 | 1 | 7 | Actual |
| 15510 | 16.00 | 2024-01-17 | 96 | 1 | 3 | Actual |
| 24510 | 30.55 | 2024-09-15 | 66 | 1 | 12 | Actual |
| 14526 | 1260.00 | 2023-12-17 | 87 | 1 | 3 | Actual |
| 7173 | 91.00 | 2023-05-19 | 97 | 6 | 5 | Actual |
| 21574 | 13.53 | 2024-06-18 | 84 | 6 | 12 | Actual |
| 31950 | 16076.00 | 2025-04-17 | 20 | 7 | 7 | Actual |
| 36095 | 284.00 | 2025-08-17 | 83 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-10-17 | 66 | 1 | 7 | Actual |
| 11214 | 500986.45 | 2023-08-17 | 43 | 7 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-16 | 62 | 2 | 8 | Actual |
| 9094 | 167847.00 | 2023-07-17 | 4 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2025-05-18 | 46 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 20899 | 3828.00 | 2024-06-18 | 23 | 7 | 5 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 22801 | 45881.00 | 2024-08-16 | 60 | 1 | 5 | Actual |
| 15463 | 3795.51 | 2023-12-17 | 18 | 7 | 12 | Actual |
| 16909 | 68.00 | 2024-02-16 | 68 | 4 | 6 | Actual |
| 22583 | 20400.08 | 2024-07-16 | 39 | 7 | 12 | Actual |
| 35842 | 62.66 | 2025-07-17 | 69 | 2 | 13 | Actual |
| 30550 | 31223.00 | 2025-03-18 | 40 | 7 | 5 | Actual |
| 7975 | 5910.00 | 2023-06-19 | 8 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-10-16 | 73 | 4 | 11 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 12715 | -226.00 | 2023-10-17 | 91 | 1 | 5 | Actual |
| 22536 | 18.84 | 2024-07-16 | 68 | 6 | 12 | Actual |
| 19438 | 158780.31 | 2024-04-17 | 4 | 7 | 11 | Actual |
| 5692 | 398.00 | 2023-04-18 | 72 | 6 | 3 | Actual |
| 26454 | 39.06 | 2024-11-15 | 84 | 2 | 11 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 8588 | 127.00 | 2023-06-19 | 68 | 6 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 26670 | 745.00 | 2024-11-15 | 97 | 6 | 12 | Actual |
| 14996 | 27754.00 | 2023-12-17 | 32 | 7 | 6 | Actual |
| 26152 | 53.00 | 2024-11-15 | 85 | 6 | 6 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 35424 | 8451.24 | 2025-07-17 | 52 | 6 | 8 | Actual |
| 36277 | 82.00 | 2025-08-17 | 89 | 2 | 6 | Actual |
| 26911 | 16905.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 11535 | 25147.00 | 2023-09-16 | 34 | 7 | 4 | Actual |
| 1075 | 163.21 | 2022-11-16 | 78 | 6 | 8 | Actual |
| 16068 | 51637.00 | 2024-01-17 | 31 | 7 | 7 | Actual |
| 30449 | 77506.00 | 2025-03-18 | 31 | 7 | 4 | Actual |
| 29282 | 264.00 | 2025-02-15 | 68 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-09-16 | 84 | 6 | 6 | Actual |
| 8109 | 5900.00 | 2023-06-19 | 63 | 6 | 4 | Budget |
| 21593 | 12093.54 | 2024-06-18 | 19 | 7 | 12 | Actual |
| 5000 | 155.00 | 2023-03-19 | 89 | 1 | 6 | Actual |
| 19058 | 275.00 | 2024-04-17 | 67 | 1 | 7 | Actual |
| 29743 | 466.24 | 2025-02-15 | 94 | 1 | 8 | Actual |
| 23553 | 11.40 | 2024-08-16 | 84 | 6 | 12 | Actual |
| 19541 | 11.40 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 17900 | 113.00 | 2024-03-18 | 87 | 2 | 6 | Actual |
| 4021 | 210.00 | 2023-02-16 | 90 | 4 | 6 | Actual |
| 27411 | 29350.00 | 2024-12-16 | 100 | 7 | 7 | Actual |
| 29388 | 189.00 | 2025-02-15 | 84 | 6 | 5 | Actual |
| 25040 | 41.00 | 2024-10-16 | 68 | 5 | 6 | Actual |
| 38075 | 21234.13 | 2025-09-16 | 94 | 6 | 12 | Actual |
| 9587 | 91.00 | 2023-07-17 | 94 | 3 | 6 | Actual |
| 28069 | 29.00 | 2025-01-16 | 71 | 7 | 3 | Actual |
| 37908 | 44.38 | 2025-09-16 | 76 | 5 | 11 | Actual |
| 19665 | 96969.00 | 2024-05-18 | 35 | 7 | 3 | Actual |
| 26906 | 63730.00 | 2024-12-16 | 38 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-08-16 | 96 | 1 | 8 | Actual |
| 13699 | 32263.00 | 2023-11-16 | 38 | 7 | 4 | Actual |
| 2976 | 42.00 | 2023-01-17 | 71 | 6 | 6 | Actual |
| 31533 | 275.00 | 2025-04-17 | 67 | 6 | 4 | Actual |
| 8750 | 50.00 | 2023-06-19 | 82 | 6 | 7 | Budget |
| 28176 | 77407.00 | 2025-01-16 | 39 | 7 | 4 | Actual |
| 10343 | 2676.00 | 2023-08-17 | 61 | 6 | 4 | Actual |
| 36817 | 5255.11 | 2025-08-17 | 18 | 7 | 11 | Actual |
| 3088 | 10.00 | 2023-01-17 | 96 | 1 | 7 | Actual |
| 27340 | 265.00 | 2024-12-16 | 89 | 1 | 7 | Actual |
| 28432 | 99.00 | 2025-01-16 | 84 | 6 | 6 | Actual |
| 2325 | 25.00 | 2023-01-17 | 69 | 6 | 3 | Actual |
| 20740 | 254.00 | 2024-06-18 | 74 | 1 | 4 | Actual |
| 26503 | 58.21 | 2024-11-15 | 78 | 4 | 11 | Actual |
| 34211 | 45036.00 | 2025-06-18 | 38 | 7 | 7 | Actual |
| 11384 | 62.00 | 2023-09-16 | 81 | 7 | 3 | Actual |
| 23939 | 85.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 940 | 477620.00 | 2022-11-16 | 45 | 7 | 7 | Actual |
| 38554 | 14.00 | 2025-10-17 | 96 | 1 | 6 | Actual |
| 18288 | 86361.94 | 2024-03-18 | 12 | 2 | 11 | Actual |
| 5151 | 10400.00 | 2023-03-19 | 60 | 5 | 6 | Actual |
| 10116 | 300.00 | 2023-08-17 | 73 | 1 | 3 | Budget |
| 27705 | 1252466.65 | 2024-12-16 | 4 | 7 | 11 | Actual |
| 5922 | 34976.00 | 2023-04-18 | 19 | 7 | 4 | Actual |
| 13346 | 128.36 | 2023-10-17 | 68 | 2 | 8 | Actual |
| 33760 | 376.00 | 2025-06-18 | 83 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2024-02-16 | 61 | 1 | 4 | Actual |
| 35451 | 1092.01 | 2025-07-17 | 87 | 6 | 8 | Actual |
| 4842 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 36302 | 125.00 | 2025-08-17 | 84 | 3 | 6 | Actual |
| 23861 | 186.00 | 2024-09-15 | 89 | 6 | 5 | Actual |
| 25003 | 253.00 | 2024-10-16 | 89 | 3 | 6 | Actual |
| 27559 | 304936.23 | 2024-12-16 | 12 | 2 | 11 | Actual |
| 11855 | 100.00 | 2023-09-16 | 78 | 4 | 6 | Budget |
| 37655 | 259392.00 | 2025-09-16 | 29 | 7 | 7 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 25092 | 10.00 | 2024-10-16 | 96 | 6 | 6 | Actual |
| 32453 | 613.54 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 32541 | 445.00 | 2025-05-18 | 72 | 6 | 3 | Actual |
| 3148 | 229.00 | 2023-01-17 | 92 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-08-17 | 52 | 6 | 6 | Actual |
| 7540 | 820.00 | 2023-05-19 | 65 | 1 | 7 | Actual |
| 20461 | 163.53 | 2024-05-18 | 92 | 6 | 11 | Actual |
| 24487 | 3415.72 | 2024-09-15 | 20 | 7 | 11 | Actual |
| 18578 | 16.00 | 2024-04-17 | 96 | 1 | 3 | Actual |
| 31248 | 10712.66 | 2025-03-18 | 33 | 7 | 12 | Actual |
| 35695 | 91.19 | 2025-07-17 | 68 | 1 | 12 | Actual |
| 22846 | 2877.00 | 2024-08-16 | 76 | 6 | 5 | Actual |
| 30233 | 7861.05 | 2025-02-15 | 24 | 7 | 13 | Actual |
Generated 2025-12-17 03:49:50.923 UTC