[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14770
24639 items
NOTE: Only 1000 elements of total 24639 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13243 | 141.00 | 2023-10-17 | 85 | 6 | 7 | Actual |
| 17945 | 123.00 | 2024-03-18 | 76 | 4 | 6 | Actual |
| 9595 | 280.00 | 2023-07-17 | 65 | 4 | 6 | Budget |
| 38640 | 151.00 | 2025-10-17 | 66 | 5 | 6 | Actual |
| 9416 | 320464.00 | 2023-07-17 | 101 | 6 | 5 | Actual |
| 23282 | 13513.45 | 2024-08-16 | 18 | 7 | 8 | Actual |
| 15663 | 385.00 | 2024-01-17 | 92 | 6 | 4 | Actual |
| 28279 | 214.00 | 2025-01-16 | 67 | 1 | 6 | Actual |
| 7234 | 384.00 | 2023-05-19 | 81 | 1 | 6 | Actual |
| 30569 | 344.00 | 2025-03-18 | 81 | 1 | 6 | Actual |
| 2899 | 210.00 | 2023-01-17 | 90 | 4 | 6 | Actual |
| 16967 | 68.00 | 2024-02-16 | 68 | 6 | 6 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 24747 | 263.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 9645 | 100.00 | 2023-07-17 | 66 | 5 | 6 | Budget |
| 11553 | 480.00 | 2023-09-16 | 66 | 1 | 5 | Budget |
| 31394 | 1485.00 | 2025-04-17 | 87 | 1 | 3 | Actual |
| 16371 | 27000.00 | 2024-01-17 | 99 | 6 | 11 | Actual |
| 38209 | 7150.51 | 2025-09-16 | 28 | 7 | 13 | Actual |
| 5420 | 115058.00 | 2023-03-19 | 37 | 7 | 7 | Actual |
| 306 | 31769.00 | 2022-11-16 | 15 | 7 | 4 | Actual |
| 35892 | 283.71 | 2025-07-17 | 92 | 6 | 13 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 29948 | 681.62 | 2025-02-15 | 53 | 6 | 11 | Actual |
| 38176 | 499.51 | 2025-09-16 | 74 | 6 | 13 | Actual |
| 15153 | 208.66 | 2023-12-17 | 94 | 2 | 8 | Actual |
| 10163 | 217.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 16665 | 4326.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
| 27148 | 109158.00 | 2024-12-16 | 12 | 2 | 6 | Actual |
| 3764 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Actual |
| 1850 | 11863.00 | 2022-12-17 | 63 | 6 | 6 | Actual |
| 33256 | 203.95 | 2025-05-18 | 81 | 2 | 11 | Actual |
| 36895 | 501.83 | 2025-08-17 | 54 | 6 | 12 | Actual |
| 16402 | 267.79 | 2024-01-17 | 61 | 1 | 12 | Actual |
| 17199 | 80532.88 | 2024-02-16 | 94 | 6 | 8 | Actual |
| 12232 | 284.42 | 2023-09-16 | 81 | 2 | 8 | Actual |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 25156 | 30333.00 | 2024-10-16 | 57 | 6 | 7 | Actual |
| 10860 | 240200.00 | 2023-08-17 | 101 | 6 | 6 | Budget |
| 2301 | 4772.00 | 2023-01-17 | 52 | 6 | 3 | Actual |
| 38426 | 41046.00 | 2025-10-17 | 33 | 7 | 4 | Actual |
| 32527 | 3957.00 | 2025-05-18 | 53 | 6 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-16 | 66 | 1 | 8 | Actual |
| 7032 | 5098.00 | 2023-05-19 | 94 | 6 | 4 | Actual |
| 6875 | 57530.00 | 2023-05-19 | 39 | 7 | 3 | Actual |
| 26524 | 2.89 | 2024-11-15 | 69 | 5 | 11 | Actual |
| 16504 | 23907.59 | 2024-01-17 | 31 | 7 | 12 | Actual |
| 7252 | 52334.00 | 2023-05-19 | 12 | 2 | 6 | Actual |
| 5521 | 5.00 | 2023-03-19 | 96 | 2 | 8 | Actual |
| 10803 | 70000.00 | 2023-08-17 | 56 | 6 | 6 | Budget |
| 33505 | 305535.23 | 2025-05-18 | 46 | 7 | 12 | Actual |
| 24890 | 163.00 | 2024-10-16 | 89 | 6 | 5 | Actual |
| 32642 | 896.00 | 2025-05-18 | 92 | 1 | 4 | Actual |
| 35565 | 94.38 | 2025-07-17 | 89 | 3 | 11 | Actual |
| 19555 | 170.98 | 2024-04-17 | 7 | 7 | 12 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 3807 | 129198.00 | 2023-02-16 | 4 | 7 | 5 | Actual |
| 13230 | 650.00 | 2023-10-17 | 77 | 6 | 7 | Budget |
| 774 | 6077.00 | 2022-11-16 | 7 | 7 | 6 | Actual |
| 31866 | 41631.00 | 2025-04-17 | 32 | 7 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-17 | 61 | 1 | 3 | Actual |
| 17529 | 3643.38 | 2024-02-16 | 20 | 7 | 12 | Actual |
| 15379 | 7022.17 | 2023-12-17 | 24 | 7 | 11 | Actual |
| 29528 | 70.00 | 2025-02-15 | 85 | 4 | 6 | Actual |
| 5306 | 300.00 | 2023-03-19 | 73 | 1 | 7 | Budget |
| 6715 | 26863.70 | 2023-04-18 | 7 | 7 | 8 | Actual |
| 14142 | 117.75 | 2023-11-16 | 84 | 2 | 8 | Actual |
| 17391 | 23.10 | 2024-02-16 | 82 | 6 | 11 | Actual |
| 30963 | 27310.68 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 17085 | 1267852.00 | 2024-02-16 | 6 | 7 | 7 | Actual |
| 34732 | 39.85 | 2025-06-18 | 82 | 6 | 13 | Actual |
| 2532 | 100.00 | 2023-01-17 | 84 | 6 | 4 | Budget |
| 2919 | 23.00 | 2023-01-17 | 71 | 5 | 6 | Actual |
| 12769 | 108.00 | 2023-10-17 | 84 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-16 | 76 | 6 | 5 | Actual |
| 3481 | 155300.00 | 2023-02-16 | 101 | 6 | 3 | Budget |
| 14222 | 125.23 | 2023-11-16 | 66 | 1 | 11 | Actual |
| 19240 | 40730.63 | 2024-04-17 | 7 | 7 | 8 | Actual |
| 13521 | 17446.00 | 2023-11-16 | 54 | 6 | 3 | Actual |
| 28119 | 26310.00 | 2025-01-16 | 54 | 6 | 4 | Actual |
| 16153 | 8510.33 | 2024-01-17 | 76 | 6 | 8 | Actual |
| 9003 | 110.00 | 2023-07-17 | 74 | 1 | 3 | Actual |
| 18973 | 57.00 | 2024-04-17 | 73 | 5 | 6 | Actual |
| 2968 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 25658 | 13111.00 | 2024-11-14 | 93 | 7 | 4 | Actual |
| 32365 | 1861.43 | 2025-04-17 | 23 | 7 | 12 | Actual |
| 20316 | 226.30 | 2024-05-18 | 90 | 1 | 11 | Actual |
| 30339 | 171473.00 | 2025-03-18 | 46 | 7 | 3 | Actual |
| 16343 | 1246.53 | 2024-01-17 | 62 | 6 | 11 | Actual |
| 20832 | 351.00 | 2024-06-18 | 73 | 1 | 5 | Actual |
| 36342 | 59.00 | 2025-08-17 | 68 | 5 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 9159 | 30.00 | 2023-07-17 | 85 | 7 | 3 | Budget |
| 18676 | 389.00 | 2024-04-17 | 66 | 1 | 4 | Actual |
| 5178 | 289.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 3918 | 57.00 | 2023-02-16 | 84 | 2 | 6 | Actual |
| 23286 | 11592.21 | 2024-08-16 | 22 | 7 | 8 | Actual |
| 37096 | -634.00 | 2025-09-16 | 91 | 1 | 3 | Actual |
| 8006 | 75.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
| 3660 | 132.00 | 2023-02-16 | 89 | 6 | 4 | Actual |
| 3656 | 126.00 | 2023-02-16 | 85 | 6 | 4 | Actual |
| 32952 | 209.00 | 2025-05-18 | 72 | 6 | 6 | Actual |
| 12858 | 72.00 | 2023-10-17 | 94 | 1 | 6 | Actual |
| 9391 | 205.00 | 2023-07-17 | 78 | 6 | 5 | Actual |
| 31472 | 75.00 | 2025-04-17 | 68 | 7 | 3 | Actual |
| 30968 | 326.30 | 2025-03-18 | 66 | 1 | 11 | Actual |
| 19269 | 157.15 | 2024-04-17 | 65 | 1 | 11 | Actual |
| 6750 | 380.00 | 2023-05-19 | 66 | 1 | 3 | Budget |
| 7280 | 280.00 | 2023-05-19 | 80 | 2 | 6 | Budget |
| 24883 | 687.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 19370 | 103.95 | 2024-04-17 | 90 | 4 | 11 | Actual |
| 31781 | 312.00 | 2025-04-17 | 87 | 4 | 6 | Actual |
| 25544 | 3.95 | 2024-10-16 | 69 | 1 | 12 | Actual |
| 5362 | 70.00 | 2023-03-19 | 71 | 6 | 7 | Budget |
| 38336 | 71.00 | 2025-10-17 | 89 | 7 | 3 | Actual |
| 35785 | 29871.53 | 2025-07-17 | 14 | 7 | 12 | Actual |
| 30838 | 42912.00 | 2025-03-18 | 38 | 7 | 7 | Actual |
| 22256 | 182.90 | 2024-07-16 | 90 | 2 | 8 | Actual |
| 17398 | -168.39 | 2024-02-16 | 91 | 6 | 11 | Actual |
| 32048 | 254.12 | 2025-04-17 | 83 | 6 | 8 | Actual |
| 37178 | 109.00 | 2025-09-16 | 78 | 7 | 3 | Actual |
| 7088 | 339.00 | 2023-05-19 | 76 | 1 | 5 | Actual |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 9032 | 17200.00 | 2023-07-17 | 52 | 6 | 3 | Budget |
| 25578 | 25.23 | 2024-10-16 | 80 | 2 | 12 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 4211 | 242.00 | 2023-02-16 | 94 | 1 | 7 | Actual |
| 19656 | 15147.00 | 2024-05-18 | 22 | 7 | 3 | Actual |
| 16466 | 3.95 | 2024-01-17 | 71 | 6 | 12 | Actual |
| 25731 | 608.00 | 2024-11-15 | 81 | 6 | 3 | Actual |
| 35313 | 676.00 | 2025-07-17 | 65 | 6 | 7 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 8638 | 113177.00 | 2023-06-19 | 21 | 7 | 6 | Actual |
| 13869 | 363.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 6889 | 35.00 | 2023-05-19 | 67 | 7 | 3 | Actual |
| 27711 | 113026.27 | 2024-12-16 | 15 | 7 | 11 | Actual |
| 34828 | 945.00 | 2025-07-17 | 87 | 6 | 3 | Actual |
| 20755 | 326.00 | 2024-06-18 | 94 | 1 | 4 | Actual |
| 24236 | 219.27 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 30001 | 11680.76 | 2025-02-15 | 32 | 7 | 11 | Actual |
| 24390 | 119.91 | 2024-09-15 | 65 | 4 | 11 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 29210 | 93887.00 | 2025-02-15 | 39 | 7 | 3 | Actual |
| 32036 | 243.51 | 2025-04-17 | 68 | 6 | 8 | Actual |
| 5708 | 24.00 | 2023-04-18 | 82 | 6 | 3 | Actual |
| 37211 | 424.00 | 2025-09-16 | 84 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-11-16 | 68 | 1 | 4 | Actual |
| 13803 | 2204.00 | 2023-11-16 | 61 | 1 | 6 | Actual |
| 18342 | 3.00 | 2024-03-18 | 96 | 3 | 11 | Actual |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 36224 | 60377.00 | 2025-08-17 | 39 | 7 | 5 | Actual |
| 17488 | 120.97 | 2024-02-16 | 57 | 6 | 12 | Actual |
| 9500 | 200.00 | 2023-07-17 | 65 | 2 | 6 | Budget |
| 18772 | 70.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 13579 | 68168.00 | 2023-11-16 | 39 | 7 | 3 | Actual |
| 29039 | 88.97 | 2025-01-16 | 69 | 2 | 13 | Actual |
| 8946 | 137.45 | 2023-06-19 | 90 | 6 | 8 | Actual |
| 21872 | 592.00 | 2024-07-16 | 80 | 6 | 5 | Actual |
| 33095 | 7289.10 | 2025-05-18 | 62 | 1 | 8 | Actual |
| 33725 | 315.00 | 2025-06-18 | 74 | 7 | 3 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 9655 | 100.00 | 2023-07-17 | 74 | 5 | 6 | Budget |
| 35977 | 205.00 | 2025-08-17 | 84 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-09-16 | 82 | 1 | 4 | Actual |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 26597 | 78229.88 | 2024-11-15 | 31 | 7 | 11 | Actual |
| 15981 | 29457.00 | 2024-01-17 | 38 | 7 | 6 | Actual |
| 2183 | 100.00 | 2022-12-17 | 67 | 6 | 8 | Budget |
| 2132 | 364.72 | 2022-12-17 | 74 | 2 | 8 | Actual |
| 1497 | -259.00 | 2022-12-17 | 91 | 1 | 5 | Actual |
| 9513 | 150.00 | 2023-07-17 | 74 | 2 | 6 | Actual |
| 37089 | 125.00 | 2025-09-16 | 82 | 1 | 3 | Actual |
| 4268 | 220.00 | 2023-02-16 | 90 | 6 | 7 | Actual |
| 17743 | 12118.00 | 2024-03-18 | 22 | 7 | 4 | Actual |
| 29837 | 31763.79 | 2025-02-15 | 100 | 7 | 8 | Actual |
| 38632 | 259.00 | 2025-10-17 | 90 | 4 | 6 | Actual |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 29717 | 26881.00 | 2025-02-15 | 100 | 7 | 7 | Actual |
| 34242 | 457.15 | 2025-06-18 | 94 | 1 | 8 | Actual |
| 13854 | 3.00 | 2023-11-16 | 96 | 2 | 6 | Actual |
| 27286 | 427.00 | 2024-12-16 | 92 | 6 | 6 | Actual |
| 3344 | 11874.03 | 2023-01-17 | 8 | 7 | 8 | Actual |
| 4988 | 280.00 | 2023-03-19 | 81 | 1 | 6 | Budget |
| 15097 | 2105340.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 21892 | 65486.00 | 2024-07-16 | 13 | 7 | 5 | Actual |
| 1067 | 198.05 | 2022-11-16 | 73 | 6 | 8 | Actual |
| 26722 | 317.05 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 6797 | 14800.00 | 2023-05-19 | 60 | 6 | 3 | Budget |
| 16218 | 68.85 | 2024-01-17 | 84 | 1 | 11 | Actual |
| 25055 | 67.00 | 2024-10-16 | 89 | 5 | 6 | Actual |
| 19540 | 3.95 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 9557 | 80.00 | 2023-07-17 | 71 | 3 | 6 | Budget |
| 32052 | 208.66 | 2025-04-17 | 89 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 31873 | 38028.00 | 2025-04-17 | 40 | 7 | 6 | Actual |
| 17451 | 5.01 | 2024-02-16 | 84 | 1 | 12 | Actual |
| 34034 | 10.00 | 2025-06-18 | 96 | 4 | 6 | Actual |
| 30451 | 41430.00 | 2025-03-18 | 33 | 7 | 4 | Actual |
| 6785 | 546.00 | 2023-05-19 | 92 | 1 | 3 | Actual |
| 6448 | 240.00 | 2023-04-18 | 84 | 1 | 7 | Actual |
| 31662 | 75018.00 | 2025-04-17 | 21 | 7 | 5 | Actual |
| 1762 | 450.00 | 2022-12-17 | 77 | 4 | 6 | Actual |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 15490 | 448.00 | 2024-01-17 | 68 | 1 | 3 | Actual |
| 30355 | 258.00 | 2025-03-18 | 81 | 7 | 3 | Actual |
| 19390 | 76.29 | 2024-04-17 | 81 | 5 | 11 | Actual |
| 39176 | 22.04 | 2025-10-17 | 71 | 2 | 12 | Actual |
| 11191 | 26001.57 | 2023-08-17 | 7 | 7 | 8 | Actual |
| 38979 | 308.21 | 2025-10-17 | 77 | 2 | 11 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 24696 | 18727.00 | 2024-10-16 | 20 | 7 | 3 | Actual |
| 21708 | 131.00 | 2024-07-16 | 66 | 7 | 3 | Actual |
| 19482 | 1.82 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 10016 | 30909.23 | 2023-07-17 | 60 | 6 | 8 | Actual |
| 32062 | 1528823.51 | 2025-04-17 | 6 | 7 | 8 | Actual |
| 18655 | 98.00 | 2024-04-17 | 76 | 7 | 3 | Actual |
| 19981 | 195.00 | 2024-05-18 | 81 | 4 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-17 | 61 | 6 | 11 | Actual |
| 27624 | 350.77 | 2024-12-16 | 74 | 4 | 11 | Actual |
| 26715 | 103.01 | 2024-11-15 | 78 | 1 | 13 | Actual |
| 13445 | 345168.12 | 2023-10-17 | 4 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-09-16 | 87 | 1 | 3 | Actual |
| 17806 | 2928.00 | 2024-03-18 | 76 | 6 | 5 | Actual |
| 2889 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 22314 | 29097.08 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 38056 | 56.08 | 2025-09-16 | 69 | 6 | 12 | Actual |
| 5547 | 80.00 | 2023-03-19 | 68 | 6 | 8 | Budget |
| 26400 | 46441.34 | 2024-11-15 | 38 | 7 | 8 | Actual |
| 12459 | 6538.00 | 2023-10-17 | 8 | 7 | 3 | Actual |
| 37635 | 58841.00 | 2025-09-16 | 94 | 6 | 7 | Actual |
| 37981 | 55933.72 | 2025-09-16 | 37 | 7 | 11 | Actual |
| 8890 | 198.05 | 2023-06-19 | 94 | 2 | 8 | Actual |
| 10129 | 380.00 | 2023-08-17 | 81 | 1 | 3 | Budget |
| 30163 | 446.87 | 2025-02-15 | 66 | 2 | 13 | Actual |
| 16341 | 13488.24 | 2024-01-17 | 60 | 6 | 11 | Actual |
| 29130 | 176.00 | 2025-02-15 | 71 | 1 | 3 | Actual |
| 36711 | 89.06 | 2025-08-17 | 83 | 3 | 11 | Actual |
| 9226 | 30100.00 | 2023-07-17 | 60 | 6 | 4 | Budget |
| 14289 | 15.65 | 2023-11-16 | 82 | 3 | 11 | Actual |
| 7556 | 535.00 | 2023-05-19 | 76 | 1 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 37404 | 14.00 | 2025-09-16 | 96 | 1 | 6 | Actual |
| 37172 | 19.00 | 2025-09-16 | 69 | 7 | 3 | Actual |
| 27538 | 194.38 | 2024-12-16 | 68 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 2985 | 1400.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 17689 | 220.00 | 2024-03-18 | 89 | 1 | 4 | Actual |
| 22032 | 63.00 | 2024-07-16 | 73 | 5 | 6 | Actual |
| 26283 | 324852.00 | 2024-11-15 | 43 | 7 | 7 | Actual |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-18 | 101 | 6 | 5 | Actual |
| 6476 | 20578.00 | 2023-04-18 | 63 | 6 | 7 | Actual |
| 26273 | 67419.00 | 2024-11-15 | 31 | 7 | 7 | Actual |
| 11097 | 200.00 | 2023-08-17 | 74 | 2 | 8 | Budget |
| 26923 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 26828 | 527.00 | 2024-12-16 | 73 | 1 | 3 | Actual |
| 31562 | 14736.00 | 2025-04-17 | 8 | 7 | 4 | Actual |
| 3705 | 553.00 | 2023-02-16 | 65 | 1 | 5 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 21785 | 82.00 | 2024-07-16 | 85 | 6 | 4 | Actual |
| 13025 | 100.00 | 2023-10-17 | 76 | 5 | 6 | Budget |
| 653 | 67.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 28782 | 27.36 | 2025-01-16 | 82 | 4 | 11 | Actual |
| 29425 | 634925.00 | 2025-02-15 | 43 | 7 | 5 | Actual |
| 34404 | 129.48 | 2025-06-18 | 78 | 3 | 11 | Actual |
| 21428 | 188.00 | 2024-06-18 | 92 | 4 | 11 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 25798 | -92.00 | 2024-11-15 | 91 | 7 | 3 | Actual |
| 27070 | 44.00 | 2024-12-16 | 69 | 6 | 5 | Actual |
| 20632 | 499.00 | 2024-06-18 | 90 | 1 | 3 | Actual |
| 25878 | 81405.00 | 2024-11-15 | 21 | 7 | 4 | Actual |
| 27989 | 1485.00 | 2025-01-16 | 87 | 1 | 3 | Actual |
| 16730 | 4809.00 | 2024-02-16 | 61 | 1 | 5 | Actual |
| 20784 | 116.00 | 2024-06-18 | 85 | 6 | 4 | Actual |
| 2039 | 12317.00 | 2022-12-17 | 7 | 7 | 7 | Actual |
| 37429 | -101.00 | 2025-09-16 | 91 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-10-17 | 87 | 1 | 3 | Budget |
| 25417 | 28.42 | 2024-10-16 | 94 | 3 | 11 | Actual |
| 9438 | 58516.00 | 2023-07-17 | 37 | 7 | 5 | Actual |
| 22917 | 367.00 | 2024-08-16 | 92 | 1 | 6 | Actual |
| 34156 | 21099.00 | 2025-06-18 | 57 | 6 | 7 | Actual |
| 8155 | 63000.00 | 2023-06-19 | 99 | 6 | 4 | Actual |
| 28284 | 189.00 | 2025-01-16 | 74 | 1 | 6 | Actual |
| 17289 | 999.71 | 2024-02-16 | 62 | 3 | 11 | Actual |
| 16571 | 900.00 | 2024-02-16 | 87 | 6 | 3 | Actual |
| 36103 | 38002.00 | 2025-08-17 | 94 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-02-16 | 7 | 7 | 4 | Actual |
| 20895 | 34101.00 | 2024-06-18 | 19 | 7 | 5 | Actual |
| 2244 | 39315.45 | 2022-12-17 | 34 | 7 | 8 | Actual |
| 15075 | 19288.00 | 2023-12-17 | 8 | 7 | 7 | Actual |
| 6253 | 129.00 | 2023-04-18 | 78 | 4 | 6 | Actual |
| 2350 | 59.00 | 2023-01-17 | 85 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-17 | 72 | 6 | 8 | Actual |
| 25419 | 9257.31 | 2024-10-16 | 60 | 4 | 11 | Actual |
| 23475 | 109196.41 | 2024-08-16 | 4 | 7 | 11 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 17812 | 167.00 | 2024-03-18 | 83 | 6 | 5 | Actual |
| 1598 | 2196.00 | 2022-12-17 | 61 | 1 | 6 | Actual |
| 19178 | 554.12 | 2024-04-17 | 66 | 2 | 8 | Actual |
| 23581 | 9578.60 | 2024-08-16 | 32 | 7 | 12 | Actual |
| 13897 | 331.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 3367 | 223654.83 | 2023-01-17 | 46 | 7 | 8 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 27155 | 35.00 | 2024-12-16 | 68 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2024-01-17 | 15 | 7 | 12 | Actual |
| 6661 | 2073.85 | 2023-04-18 | 61 | 6 | 8 | Actual |
| 22584 | 8788.16 | 2024-07-16 | 40 | 7 | 12 | Actual |
| 25188 | 606666.00 | 2024-10-16 | 101 | 6 | 7 | Actual |
| 24448 | 1330.57 | 2024-09-15 | 62 | 6 | 11 | Actual |
| 34902 | 702.00 | 2025-07-17 | 73 | 1 | 4 | Actual |
| 11024 | 44946.00 | 2023-08-17 | 39 | 7 | 7 | Actual |
| 3391 | 276.00 | 2023-02-16 | 76 | 1 | 3 | Actual |
| 25187 | 71000.00 | 2024-10-16 | 99 | 6 | 7 | Actual |
| 35596 | 112.46 | 2025-07-17 | 94 | 4 | 11 | Actual |
| 21845 | 218.00 | 2024-07-16 | 89 | 1 | 5 | Actual |
| 36718 | 194.38 | 2025-08-17 | 92 | 3 | 11 | Actual |
| 38569 | 68.00 | 2025-10-17 | 78 | 2 | 6 | Actual |
| 450 | 7738.00 | 2022-11-16 | 20 | 7 | 5 | Actual |
| 29673 | 314.00 | 2025-02-15 | 78 | 6 | 7 | Actual |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 14059 | -257.00 | 2023-11-16 | 91 | 6 | 7 | Actual |
| 32727 | 84.00 | 2025-05-18 | 82 | 1 | 5 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 37197 | 687.00 | 2025-09-16 | 66 | 1 | 4 | Actual |
| 16467 | 1.82 | 2024-01-17 | 72 | 6 | 12 | Actual |
| 29412 | 5248.00 | 2025-02-15 | 23 | 7 | 5 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 34370 | 30.55 | 2025-06-18 | 68 | 2 | 11 | Actual |
| 32946 | 300.00 | 2025-05-18 | 65 | 6 | 6 | Actual |
| 6045 | 139.00 | 2023-04-18 | 89 | 6 | 5 | Actual |
| 19730 | 1733.00 | 2024-05-18 | 54 | 6 | 4 | Actual |
| 6432 | 200.00 | 2023-04-18 | 74 | 1 | 7 | Budget |
| 14295 | 134.80 | 2023-11-16 | 90 | 3 | 11 | Actual |
| 24583 | 10.33 | 2024-09-15 | 84 | 6 | 12 | Actual |
| 5241 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 37434 | 28620.00 | 2025-09-16 | 60 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 10909 | 200.00 | 2023-08-17 | 74 | 1 | 7 | Budget |
| 1978 | 122573.00 | 2022-12-17 | 56 | 6 | 7 | Actual |
| 22766 | -187.00 | 2024-08-16 | 91 | 6 | 4 | Actual |
| 16779 | 512.00 | 2024-02-16 | 81 | 6 | 5 | Actual |
| 10578 | 223.00 | 2023-08-17 | 73 | 1 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-17 | 53 | 6 | 6 | Actual |
| 32532 | 3718.00 | 2025-05-18 | 61 | 6 | 3 | Actual |
| 16874 | 3.00 | 2024-02-16 | 96 | 2 | 6 | Actual |
| 9474 | 391.00 | 2023-07-17 | 81 | 1 | 6 | Actual |
| 2943 | 234.00 | 2023-01-17 | 87 | 5 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 23270 | 89458.81 | 2024-08-16 | 94 | 6 | 8 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 26603 | 13302.07 | 2024-11-15 | 38 | 7 | 11 | Actual |
| 12112 | 113.00 | 2023-09-16 | 84 | 6 | 7 | Actual |
| 11332 | 50883.00 | 2023-09-16 | 13 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-12-16 | 66 | 6 | 3 | Actual |
| 35294 | 307.00 | 2025-07-17 | 84 | 1 | 7 | Actual |
| 38880 | 7484.55 | 2025-10-17 | 61 | 6 | 8 | Actual |
| 37577 | 7552.00 | 2025-09-16 | 61 | 1 | 7 | Actual |
| 33511 | 234.59 | 2025-05-18 | 66 | 1 | 13 | Actual |
| 16759 | 3139.00 | 2024-02-16 | 54 | 6 | 5 | Actual |
| 29482 | 835735.00 | 2025-02-15 | 11 | 3 | 6 | Actual |
| 14148 | 235.93 | 2023-11-16 | 92 | 2 | 8 | Actual |
| 26457 | 96.51 | 2024-11-15 | 89 | 2 | 11 | Actual |
| 16517 | 7952.00 | 2024-02-16 | 61 | 1 | 3 | Actual |
| 17448 | 14.59 | 2024-02-16 | 81 | 1 | 12 | Actual |
| 25014 | 38.00 | 2024-10-16 | 68 | 4 | 6 | Actual |
| 38836 | 470.79 | 2025-10-17 | 83 | 1 | 8 | Actual |
| 24720 | 44.00 | 2024-10-16 | 68 | 7 | 3 | Actual |
| 599 | 37.00 | 2022-11-16 | 82 | 3 | 6 | Actual |
| 37571 | 177986.00 | 2025-09-16 | 39 | 7 | 6 | Actual |
| 10763 | 57.00 | 2023-08-17 | 67 | 5 | 6 | Actual |
| 10971 | 1380.00 | 2023-08-17 | 76 | 6 | 7 | Actual |
| 2225 | 705677.87 | 2022-12-17 | 4 | 7 | 8 | Actual |
| 24245 | 55450.60 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 3125 | 4742.00 | 2023-01-17 | 76 | 6 | 7 | Actual |
| 20152 | 114527.00 | 2024-05-18 | 14 | 7 | 7 | Actual |
| 38224 | 8504.00 | 2025-10-17 | 61 | 1 | 3 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 15034 | 345961.00 | 2023-12-17 | 12 | 2 | 7 | Actual |
| 5154 | 550.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 15399 | 11.40 | 2023-12-17 | 67 | 1 | 12 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 17470 | 43.31 | 2024-02-16 | 74 | 2 | 12 | Actual |
| 30800 | 1260.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 14964 | 360.00 | 2023-12-17 | 80 | 6 | 6 | Actual |
| 11038 | 480.00 | 2023-08-17 | 66 | 1 | 8 | Budget |
| 3831 | 17346.00 | 2023-02-16 | 40 | 7 | 5 | Actual |
| 15364 | 27000.00 | 2023-12-17 | 99 | 6 | 11 | Actual |
| 5855 | 1.00 | 2023-04-18 | 54 | 6 | 4 | Actual |
| 7655 | 50174.00 | 2023-05-19 | 21 | 7 | 7 | Actual |
| 27805 | 2969.96 | 2024-12-16 | 76 | 6 | 12 | Actual |
| 27665 | 101.82 | 2024-12-16 | 92 | 5 | 11 | Actual |
| 20125 | 605.00 | 2024-05-18 | 72 | 6 | 7 | Actual |
| 16743 | 848.00 | 2024-02-16 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-10-17 | 80 | 1 | 4 | Budget |
| 26879 | 3589.00 | 2024-12-16 | 94 | 6 | 3 | Actual |
| 14014 | 252.00 | 2023-11-16 | 78 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 33379 | 29269.39 | 2025-05-18 | 35 | 7 | 11 | Actual |
| 7192 | 110940.00 | 2023-05-19 | 29 | 7 | 5 | Actual |
| 17206 | 48412.59 | 2024-02-16 | 7 | 7 | 8 | Actual |
| 7293 | 200.00 | 2023-05-19 | 87 | 2 | 6 | Budget |
| 18302 | 27.36 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 1722 | 410.00 | 2022-12-17 | 81 | 3 | 6 | Actual |
| 32205 | 12.46 | 2025-04-17 | 69 | 5 | 11 | Actual |
| 32770 | 556.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 32178 | 17.78 | 2025-04-17 | 69 | 4 | 11 | Actual |
| 23484 | 3909.34 | 2024-08-16 | 20 | 7 | 11 | Actual |
| 24118 | 422.00 | 2024-09-15 | 92 | 1 | 7 | Actual |
| 6840 | 380.00 | 2023-05-19 | 87 | 6 | 3 | Budget |
| 2256 | 2178.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 36197 | 11.00 | 2025-08-17 | 96 | 6 | 5 | Actual |
| 36719 | 116.72 | 2025-08-17 | 94 | 3 | 11 | Actual |
| 4854 | 200.00 | 2023-03-19 | 84 | 1 | 5 | Budget |
| 19114 | 10.00 | 2024-04-17 | 96 | 6 | 7 | Actual |
| 3508 | 12864.00 | 2023-02-16 | 46 | 7 | 3 | Actual |
| 32933 | 167.00 | 2025-05-18 | 90 | 5 | 6 | Actual |
| 8418 | -87.00 | 2023-06-19 | 91 | 2 | 6 | Actual |
| 22738 | 3498.00 | 2024-08-16 | 54 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 1471 | 300.00 | 2022-12-17 | 73 | 1 | 5 | Budget |
| 9200 | 72.00 | 2023-07-17 | 82 | 1 | 4 | Actual |
| 5210 | 950.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 31016 | 92.25 | 2025-03-18 | 92 | 2 | 11 | Actual |
| 2489 | 63500.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 7389 | 380.00 | 2023-05-19 | 87 | 4 | 6 | Budget |
| 10550 | 17727.00 | 2023-08-17 | 32 | 7 | 5 | Actual |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 11681 | 17727.00 | 2023-09-16 | 40 | 7 | 5 | Actual |
| 36777 | 17768.11 | 2025-08-17 | 56 | 6 | 11 | Actual |
| 31899 | 474.00 | 2025-04-17 | 90 | 1 | 7 | Actual |
| 24529 | -81.15 | 2024-09-15 | 91 | 1 | 12 | Actual |
| 12728 | 11246.00 | 2023-10-17 | 57 | 6 | 5 | Actual |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
| 5452 | 381.39 | 2023-03-19 | 78 | 1 | 8 | Actual |
| 5530 | 23224.24 | 2023-03-19 | 57 | 6 | 8 | Actual |
| 34797 | 862.00 | 2025-07-17 | 92 | 1 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-19 | 99 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 24320 | 169.91 | 2024-09-15 | 81 | 1 | 11 | Actual |
| 29607 | 158561.00 | 2025-02-15 | 21 | 7 | 6 | Actual |
| 1093 | -126.19 | 2022-11-16 | 91 | 6 | 8 | Actual |
| 11511 | 8.00 | 2023-09-16 | 96 | 6 | 4 | Actual |
| 8072 | 309.00 | 2023-06-19 | 78 | 1 | 4 | Actual |
| 7450 | 2813.00 | 2023-05-19 | 57 | 6 | 6 | Actual |
| 33413 | 4.00 | 2025-05-18 | 96 | 1 | 12 | Actual |
| 37233 | 348.00 | 2025-09-16 | 68 | 6 | 4 | Actual |
| 15390 | 9403.06 | 2023-12-17 | 40 | 7 | 11 | Actual |
| 34800 | 109897.00 | 2025-07-17 | 12 | 2 | 3 | Actual |
| 27326 | 94.00 | 2024-12-16 | 69 | 1 | 7 | Actual |
| 30829 | 33870.00 | 2025-03-18 | 24 | 7 | 7 | Actual |
| 11514 | 530500.00 | 2023-09-16 | 101 | 6 | 4 | Budget |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 27332 | 426.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 20630 | 1350.00 | 2024-06-18 | 87 | 1 | 3 | Actual |
| 38574 | 53.00 | 2025-10-17 | 84 | 2 | 6 | Actual |
| 15130 | 2629.92 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 1690 | 444008.00 | 2022-12-17 | 10 | 3 | 6 | Actual |
| 12362 | 100.00 | 2023-10-17 | 74 | 1 | 3 | Budget |
| 927 | 14934.00 | 2022-11-16 | 28 | 7 | 7 | Actual |
| 21650 | 464.00 | 2024-07-16 | 66 | 6 | 3 | Actual |
| 57 | 16320.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
| 26171 | 17114.00 | 2024-11-15 | 20 | 7 | 6 | Actual |
| 13330 | 435.94 | 2023-10-17 | 94 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 30256 | 150.00 | 2025-03-18 | 71 | 1 | 3 | Actual |
| 23193 | 499.58 | 2024-08-16 | 74 | 1 | 8 | Actual |
| 31193 | 16519.15 | 2025-03-18 | 52 | 6 | 12 | Actual |
| 28562 | 708833.00 | 2025-01-16 | 46 | 7 | 7 | Actual |
| 4177 | 264.00 | 2023-02-16 | 67 | 1 | 7 | Actual |
| 4280 | 11690.00 | 2023-02-16 | 8 | 7 | 7 | Actual |
| 30694 | 1455.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 36732 | 181.61 | 2025-08-17 | 76 | 4 | 11 | Actual |
| 26245 | 208.00 | 2024-11-15 | 84 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2023-04-18 | 62 | 1 | 7 | Actual |
| 25919 | 300.00 | 2024-11-15 | 89 | 1 | 5 | Actual |
| 34121 | 2791099.00 | 2025-06-18 | 43 | 7 | 6 | Actual |
| 35936 | 842.00 | 2025-08-17 | 76 | 1 | 3 | Actual |
| 12993 | 100.00 | 2023-10-17 | 84 | 4 | 6 | Budget |
| 14971 | 162.00 | 2023-12-17 | 89 | 6 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-17 | 76 | 6 | 8 | Budget |
| 2627 | 71398.00 | 2023-01-17 | 56 | 6 | 5 | Actual |
| 12754 | 210.00 | 2023-10-17 | 74 | 6 | 5 | Actual |
| 30624 | 353.00 | 2025-03-18 | 81 | 3 | 6 | Actual |
| 3154 | 561151.00 | 2023-01-17 | 101 | 6 | 7 | Actual |
| 22326 | 1782.71 | 2024-07-16 | 61 | 1 | 11 | Actual |
| 36077 | 5467.00 | 2025-08-17 | 61 | 6 | 4 | Actual |
| 14257 | 29.48 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 4517 | 140.00 | 2023-03-19 | 78 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2024-01-17 | 62 | 3 | 6 | Actual |
| 2948 | 156.00 | 2023-01-17 | 92 | 5 | 6 | Actual |
| 25123 | 20008.00 | 2024-10-16 | 100 | 7 | 6 | Actual |
| 17411 | 64089.19 | 2024-02-16 | 15 | 7 | 11 | Actual |
| 26881 | 1429.00 | 2024-12-16 | 97 | 6 | 3 | Actual |
| 28078 | 91.00 | 2025-01-16 | 83 | 7 | 3 | Actual |
| 25555 | 7.14 | 2024-10-16 | 84 | 1 | 12 | Actual |
| 16254 | 1.00 | 2024-01-17 | 96 | 2 | 11 | Actual |
| 6392 | 30604.00 | 2023-04-18 | 19 | 7 | 6 | Actual |
| 22855 | 608.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 13744 | 486.00 | 2023-11-16 | 65 | 6 | 5 | Actual |
| 30775 | 630.00 | 2025-03-18 | 92 | 1 | 7 | Actual |
| 23007 | 17.00 | 2024-08-16 | 69 | 5 | 6 | Actual |
| 32585 | 62516.00 | 2025-05-18 | 38 | 7 | 3 | Actual |
| 30080 | 42.25 | 2025-02-15 | 69 | 6 | 12 | Actual |
| 30851 | 201.08 | 2025-03-18 | 69 | 1 | 8 | Actual |
| 28090 | 6672.00 | 2025-01-16 | 61 | 1 | 4 | Actual |
| 13138 | 25020.00 | 2023-10-17 | 38 | 7 | 6 | Actual |
| 13269 | 3436.00 | 2023-10-17 | 23 | 7 | 7 | Actual |
| 2349 | 63.00 | 2023-01-17 | 84 | 6 | 3 | Actual |
| 867 | 480.00 | 2022-11-16 | 65 | 6 | 7 | Budget |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2023-02-16 | 56 | 6 | 3 | Budget |
| 29291 | 1062.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 16637 | 5988.00 | 2024-02-16 | 61 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 10626 | 101.00 | 2023-08-17 | 73 | 2 | 6 | Actual |
| 320 | 32590.00 | 2022-11-16 | 35 | 7 | 4 | Actual |
| 19043 | 21818.00 | 2024-04-17 | 33 | 7 | 6 | Actual |
| 21202 | 95680.14 | 2024-06-18 | 60 | 1 | 8 | Actual |
| 34667 | 548.63 | 2025-06-18 | 74 | 1 | 13 | Actual |
| 32707 | 43461.00 | 2025-05-18 | 40 | 7 | 4 | Actual |
| 34960 | 20795.00 | 2025-07-17 | 7 | 7 | 4 | Actual |
| 23915 | 113.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 7073 | 399.00 | 2023-05-19 | 65 | 1 | 5 | Actual |
| 36055 | 1035.00 | 2025-08-17 | 76 | 1 | 4 | Actual |
| 32862 | 345.00 | 2025-05-18 | 65 | 3 | 6 | Actual |
| 4694 | 400.00 | 2023-03-19 | 73 | 1 | 4 | Budget |
| 27759 | 6.00 | 2024-12-16 | 96 | 1 | 12 | Actual |
| 25922 | 616.00 | 2024-11-15 | 92 | 1 | 5 | Actual |
| 37150 | 8748.00 | 2025-09-16 | 23 | 7 | 3 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 16876 | 781963.00 | 2024-02-16 | 11 | 3 | 6 | Actual |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 11258 | 274.00 | 2023-09-16 | 89 | 1 | 3 | Actual |
| 5622 | 462.00 | 2023-04-18 | 65 | 1 | 3 | Actual |
| 37685 | 454.12 | 2025-09-16 | 83 | 1 | 8 | Actual |
| 38687 | 103.00 | 2025-10-17 | 84 | 6 | 6 | Actual |
| 1323 | 880.00 | 2022-12-17 | 66 | 1 | 4 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 10967 | 374.00 | 2023-08-17 | 73 | 6 | 7 | Actual |
| 19621 | 77.00 | 2024-05-18 | 69 | 6 | 3 | Actual |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 14968 | 70.00 | 2023-12-17 | 84 | 6 | 6 | Actual |
| 4389 | 90.00 | 2023-02-16 | 84 | 2 | 8 | Budget |
| 9219 | 4100.00 | 2023-07-17 | 53 | 6 | 4 | Budget |
| 24642 | 1350.00 | 2024-10-16 | 87 | 1 | 3 | Actual |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 36376 | 27.00 | 2025-08-17 | 71 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-10-16 | 52 | 6 | 4 | Actual |
| 8850 | 1542.02 | 2023-06-19 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2024-01-17 | 62 | 2 | 6 | Actual |
| 11501 | 100.00 | 2023-09-16 | 84 | 6 | 4 | Budget |
| 17179 | 152.60 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 20443 | 15.65 | 2024-05-18 | 69 | 6 | 11 | Actual |
| 11692 | 458.00 | 2023-09-16 | 65 | 1 | 6 | Actual |
| 15881 | 123.00 | 2024-01-17 | 74 | 4 | 6 | Actual |
| 26006 | 76.00 | 2024-11-15 | 78 | 1 | 6 | Actual |
| 8596 | 164.00 | 2023-06-19 | 74 | 6 | 6 | Actual |
| 35559 | 256.08 | 2025-07-17 | 81 | 3 | 11 | Actual |
| 3544 | 36.00 | 2023-02-16 | 84 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 16386 | 6954.08 | 2024-01-17 | 24 | 7 | 11 | Actual |
| 3272 | 101.08 | 2023-01-17 | 89 | 2 | 8 | Actual |
| 36689 | 107.14 | 2025-08-17 | 90 | 2 | 11 | Actual |
| 24288 | 11592.21 | 2024-09-15 | 22 | 7 | 8 | Actual |
| 16017 | 26829.00 | 2024-01-17 | 54 | 6 | 7 | Actual |
| 29488 | 167.00 | 2025-02-15 | 67 | 3 | 6 | Actual |
| 37342 | 226.00 | 2025-09-16 | 89 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 6533 | 30604.00 | 2023-04-18 | 19 | 7 | 7 | Actual |
| 16958 | 54557.00 | 2024-02-16 | 56 | 6 | 6 | Actual |
| 35024 | 549.00 | 2025-07-17 | 66 | 6 | 5 | Actual |
| 3116 | 43.00 | 2023-01-17 | 69 | 6 | 7 | Actual |
| 3986 | 226.00 | 2023-02-16 | 65 | 4 | 6 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 9688 | 56700.00 | 2023-07-17 | 56 | 6 | 6 | Budget |
| 9517 | 184.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 22660 | 17836.00 | 2024-08-16 | 18 | 7 | 3 | Actual |
| 15629 | 262.00 | 2024-01-17 | 94 | 1 | 4 | Actual |
| 19135 | 26886.00 | 2024-04-17 | 32 | 7 | 7 | Actual |
| 38739 | 424.00 | 2025-10-17 | 78 | 1 | 7 | Actual |
| 16475 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 28091 | 5838.00 | 2025-01-16 | 62 | 1 | 4 | Actual |
| 5945 | 3100.00 | 2023-04-18 | 61 | 1 | 5 | Budget |
| 3721 | 667.00 | 2023-02-16 | 77 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 8536 | 120.00 | 2023-06-19 | 73 | 5 | 6 | Budget |
| 35573 | 1473.13 | 2025-07-17 | 62 | 4 | 11 | Actual |
| 25282 | 393.51 | 2024-10-16 | 66 | 6 | 8 | Actual |
| 507 | 100.00 | 2022-11-16 | 84 | 1 | 6 | Budget |
| 12215 | 80.00 | 2023-09-16 | 68 | 2 | 8 | Budget |
| 3845 | 200.00 | 2023-02-16 | 67 | 1 | 6 | Budget |
| 7341 | 585.00 | 2023-05-19 | 87 | 3 | 6 | Actual |
| 20555 | 50.76 | 2024-05-18 | 65 | 6 | 12 | Actual |
| 8150 | -186.00 | 2023-06-19 | 91 | 6 | 4 | Actual |
| 11251 | 158.00 | 2023-09-16 | 83 | 1 | 3 | Actual |
| 8215 | 480.00 | 2023-06-19 | 81 | 1 | 5 | Budget |
| 17329 | 149.70 | 2024-02-16 | 81 | 4 | 11 | Actual |
| 15664 | 9222.00 | 2024-01-17 | 94 | 6 | 4 | Actual |
| 15377 | 3256.14 | 2023-12-17 | 22 | 7 | 11 | Actual |
| 35905 | 13806.77 | 2025-07-17 | 19 | 7 | 13 | Actual |
| 30436 | 16274.00 | 2025-03-18 | 8 | 7 | 4 | Actual |
| 10133 | 121.00 | 2023-08-17 | 83 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-09-16 | 80 | 1 | 8 | Budget |
| 30997 | 53.95 | 2025-03-18 | 67 | 2 | 11 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 14392 | 177.36 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 10935 | 305.00 | 2023-08-17 | 94 | 1 | 7 | Actual |
| 34253 | 126.84 | 2025-06-18 | 71 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2023-03-19 | 61 | 6 | 4 | Budget |
| 29135 | 398.00 | 2025-02-15 | 78 | 1 | 3 | Actual |
| 4747 | 176.00 | 2023-03-19 | 67 | 6 | 4 | Actual |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 33159 | 279.87 | 2025-05-18 | 67 | 6 | 8 | Actual |
| 5045 | 40.00 | 2023-03-19 | 85 | 2 | 6 | Budget |
| 33335 | 42.25 | 2025-05-18 | 69 | 6 | 11 | Actual |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 18953 | 159.00 | 2024-04-17 | 81 | 4 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-18 | 57 | 6 | 5 | Actual |
| 19930 | 30.00 | 2024-05-18 | 84 | 2 | 6 | Actual |
| 578 | 200.00 | 2022-11-16 | 67 | 3 | 6 | Budget |
| 8076 | 650.00 | 2023-06-19 | 81 | 1 | 4 | Budget |
| 24062 | 8.00 | 2024-09-15 | 96 | 6 | 6 | Actual |
| 32627 | 741.00 | 2025-05-18 | 73 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 35424 | 8451.24 | 2025-07-17 | 52 | 6 | 8 | Actual |
| 33677 | 164.00 | 2025-06-18 | 85 | 6 | 3 | Actual |
| 2261 | 410.00 | 2023-01-17 | 66 | 1 | 3 | Actual |
| 21167 | -184.00 | 2024-06-18 | 91 | 6 | 7 | Actual |
| 6636 | 117.75 | 2023-04-18 | 84 | 2 | 8 | Actual |
| 33643 | 1418.00 | 2025-06-18 | 87 | 1 | 3 | Actual |
| 38151 | 41.60 | 2025-09-16 | 82 | 2 | 13 | Actual |
| 32702 | 49154.00 | 2025-05-18 | 34 | 7 | 4 | Actual |
| 36518 | 26058.00 | 2025-08-17 | 100 | 7 | 7 | Actual |
| 33449 | 2924.22 | 2025-05-18 | 62 | 6 | 12 | Actual |
| 13467 | 26056.11 | 2023-10-17 | 38 | 7 | 8 | Actual |
| 540 | 90.00 | 2022-11-16 | 76 | 2 | 6 | Budget |
| 25897 | 29781.00 | 2024-11-15 | 100 | 7 | 4 | Actual |
| 29058 | 36519.48 | 2025-01-16 | 52 | 6 | 13 | Actual |
| 32777 | 599504.00 | 2025-05-18 | 6 | 7 | 5 | Actual |
| 37485 | 10.00 | 2025-09-16 | 96 | 4 | 6 | Actual |
| 805 | 2966.00 | 2022-11-16 | 61 | 1 | 7 | Actual |
| 27819 | 27506.59 | 2024-12-16 | 94 | 6 | 12 | Actual |
| 30391 | -392.00 | 2025-03-18 | 91 | 1 | 4 | Actual |
| 20212 | 414.73 | 2024-05-18 | 73 | 2 | 8 | Actual |
| 3613 | 8240.00 | 2023-02-16 | 57 | 6 | 4 | Actual |
| 24528 | 102.89 | 2024-09-15 | 90 | 1 | 12 | Actual |
| 3733 | 147.00 | 2023-02-16 | 84 | 1 | 5 | Actual |
| 21511 | 60805.08 | 2024-06-18 | 31 | 7 | 11 | Actual |
| 27686 | 5945.55 | 2024-12-16 | 76 | 6 | 11 | Actual |
| 20062 | 39785.00 | 2024-05-18 | 19 | 7 | 6 | Actual |
| 9346 | 131.00 | 2023-07-17 | 85 | 1 | 5 | Actual |
| 31960 | 78164.00 | 2025-04-17 | 34 | 7 | 7 | Actual |
| 27609 | 220.98 | 2024-12-16 | 90 | 3 | 11 | Actual |
| 37042 | 115.00 | 2025-08-17 | 97 | 6 | 13 | Actual |
| 37988 | 19378.78 | 2025-09-16 | 60 | 1 | 12 | Actual |
| 16950 | 90.00 | 2024-02-16 | 89 | 5 | 6 | Actual |
| 3208 | 200.00 | 2023-01-17 | 78 | 1 | 8 | Budget |
| 31519 | 423.00 | 2025-04-17 | 94 | 1 | 4 | Actual |
| 8896 | 2.60 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-09-16 | 56 | 6 | 12 | Actual |
| 21977 | 125.00 | 2024-07-16 | 68 | 3 | 6 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 18089 | 152.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
| 18102 | 129.00 | 2024-03-18 | 84 | 6 | 7 | Actual |
| 12648 | 54698.00 | 2023-10-17 | 13 | 7 | 4 | Actual |
| 11449 | 11.00 | 2023-09-16 | 96 | 1 | 4 | Actual |
| 24465 | 84.80 | 2024-09-15 | 83 | 6 | 11 | Actual |
| 6877 | 98775.00 | 2023-05-19 | 43 | 7 | 3 | Actual |
| 1425 | 288400.00 | 2022-12-17 | 101 | 6 | 4 | Budget |
| 22936 | 6.00 | 2024-08-16 | 82 | 2 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 4826 | 473.00 | 2023-03-19 | 66 | 1 | 5 | Actual |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 20118 | 8075.00 | 2024-05-18 | 63 | 6 | 7 | Actual |
| 5762 | 100.00 | 2023-04-18 | 65 | 7 | 3 | Budget |
| 33513 | 95.99 | 2025-05-18 | 68 | 1 | 13 | Actual |
| 28095 | 380.00 | 2025-01-16 | 68 | 1 | 4 | Actual |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 27287 | 12.00 | 2024-12-16 | 96 | 6 | 6 | Actual |
| 27433 | 348.06 | 2024-12-16 | 89 | 1 | 8 | Actual |
| 383 | 22700.00 | 2022-11-16 | 56 | 6 | 5 | Budget |
| 9569 | 550.00 | 2023-07-17 | 80 | 3 | 6 | Budget |
| 12568 | 184.00 | 2023-10-17 | 85 | 1 | 4 | Actual |
| 10144 | 204.00 | 2023-08-17 | 94 | 1 | 3 | Actual |
| 31952 | 14681.00 | 2025-04-17 | 22 | 7 | 7 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-17 | 61 | 1 | 4 | Budget |
| 11157 | 235.93 | 2023-08-17 | 74 | 6 | 8 | Actual |
| 27308 | 40030.00 | 2024-12-16 | 32 | 7 | 6 | Actual |
| 26260 | 27494.00 | 2024-11-15 | 8 | 7 | 7 | Actual |
| 6616 | 37.45 | 2023-04-18 | 71 | 2 | 8 | Actual |
| 29195 | 78696.00 | 2025-02-15 | 19 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-11-15 | 60 | 1 | 13 | Actual |
| 28772 | 76.29 | 2025-01-16 | 68 | 4 | 11 | Actual |
| 17648 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 19044 | 27798.00 | 2024-04-17 | 34 | 7 | 6 | Actual |
| 841 | 810.00 | 2022-11-16 | 87 | 1 | 7 | Actual |
| 17273 | 37.99 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 18624 | 17836.00 | 2024-04-17 | 18 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-03-18 | 77 | 5 | 6 | Actual |
| 9912 | 60000.68 | 2023-07-17 | 60 | 1 | 8 | Actual |
| 16304 | 123.10 | 2024-01-17 | 90 | 4 | 11 | Actual |
| 379 | 2200.00 | 2022-11-16 | 52 | 6 | 5 | Budget |
| 21206 | 1137.47 | 2024-06-18 | 66 | 1 | 8 | Actual |
| 26158 | 11.00 | 2024-11-15 | 96 | 6 | 6 | Actual |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 37409 | 156.00 | 2025-09-16 | 65 | 2 | 6 | Actual |
| 26066 | 90.00 | 2024-11-15 | 84 | 3 | 6 | Actual |
| 15003 | 28910.00 | 2023-12-17 | 40 | 7 | 6 | Actual |
| 33226 | 218.85 | 2025-05-18 | 78 | 1 | 11 | Actual |
| 18361 | 33.74 | 2024-03-18 | 84 | 4 | 11 | Actual |
| 17850 | 505481.00 | 2024-03-18 | 43 | 7 | 5 | Actual |
| 38576 | 208.00 | 2025-10-17 | 87 | 2 | 6 | Actual |
| 29220 | 77.00 | 2025-02-15 | 68 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-09-16 | 66 | 4 | 6 | Actual |
| 11667 | 46764.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 32446 | 141.61 | 2025-04-17 | 68 | 6 | 13 | Actual |
| 3738 | 650.00 | 2023-02-16 | 87 | 1 | 5 | Budget |
| 33789 | 3579.00 | 2025-06-18 | 76 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-10-17 | 63 | 6 | 4 | Actual |
| 33575 | 397.75 | 2025-05-18 | 73 | 6 | 13 | Actual |
| 23152 | 773.00 | 2024-08-16 | 97 | 6 | 7 | Actual |
| 23151 | 10.00 | 2024-08-16 | 96 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 5884 | 2500.00 | 2023-04-18 | 76 | 6 | 4 | Budget |
| 24032 | 239.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 1417 | 208.00 | 2022-12-17 | 90 | 6 | 4 | Actual |
| 28497 | 17.00 | 2025-01-16 | 96 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 12960 | 1900.00 | 2023-10-17 | 61 | 4 | 6 | Budget |
| 13173 | 499.00 | 2023-10-17 | 81 | 1 | 7 | Actual |
| 14687 | 63000.00 | 2023-12-17 | 99 | 6 | 4 | Actual |
| 18482 | 39.06 | 2024-03-18 | 87 | 1 | 12 | Actual |
| 977 | 273.81 | 2022-11-16 | 83 | 1 | 8 | Actual |
| 28210 | 32384.00 | 2025-01-16 | 53 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-11-16 | 71 | 6 | 3 | Actual |
| 18989 | 4.00 | 2024-04-17 | 96 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-11-15 | 77 | 1 | 5 | Actual |
| 39218 | 61.40 | 2025-10-17 | 82 | 6 | 12 | Actual |
| 657 | 165.00 | 2022-11-16 | 90 | 4 | 6 | Actual |
| 14232 | 315.66 | 2023-11-16 | 80 | 1 | 11 | Actual |
| 21836 | 757.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 27009 | 115582.00 | 2024-12-16 | 15 | 7 | 4 | Actual |
| 7670 | 207761.00 | 2023-05-19 | 43 | 7 | 7 | Actual |
| 17562 | 1780.00 | 2024-03-18 | 80 | 1 | 3 | Actual |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 34389 | 50.76 | 2025-06-18 | 94 | 2 | 11 | Actual |
| 21414 | 211.40 | 2024-06-18 | 74 | 4 | 11 | Actual |
| 17353 | 44.38 | 2024-02-16 | 77 | 5 | 11 | Actual |
| 12929 | 100.00 | 2023-10-17 | 74 | 3 | 6 | Budget |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 31253 | 45477.14 | 2025-03-18 | 39 | 7 | 12 | Actual |
| 23669 | 6381.00 | 2024-09-15 | 23 | 7 | 3 | Actual |
| 22292 | 86032.99 | 2024-07-16 | 94 | 6 | 8 | Actual |
| 17582 | 6074.00 | 2024-03-18 | 61 | 6 | 3 | Actual |
| 29602 | 46479.00 | 2025-02-15 | 14 | 7 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-18 | 6 | 7 | 8 | Actual |
| 19328 | 10.33 | 2024-04-17 | 69 | 3 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
| 37300 | 1389.00 | 2025-09-16 | 80 | 1 | 5 | Actual |
| 31835 | 284.00 | 2025-04-17 | 81 | 6 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-15 | 62 | 1 | 13 | Actual |
| 28914 | 401.83 | 2025-01-16 | 61 | 2 | 12 | Actual |
| 25788 | 85.00 | 2024-11-15 | 78 | 7 | 3 | Actual |
| 35801 | 46163.32 | 2025-07-17 | 37 | 7 | 12 | Actual |
| 34017 | 40.00 | 2025-06-18 | 71 | 4 | 6 | Actual |
| 5520 | 240.48 | 2023-03-19 | 94 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-19 | 31 | 7 | 8 | Actual |
| 16061 | 12485.00 | 2024-01-17 | 20 | 7 | 7 | Actual |
| 1673 | 135.00 | 2022-12-17 | 81 | 2 | 6 | Actual |
| 24782 | 35.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 14524 | 252.00 | 2023-12-17 | 84 | 1 | 3 | Actual |
| 30893 | 176.84 | 2025-03-18 | 89 | 2 | 8 | Actual |
| 15452 | 6.00 | 2023-12-17 | 96 | 6 | 12 | Actual |
| 21017 | 161.00 | 2024-06-18 | 89 | 4 | 6 | Actual |
| 7561 | 950.00 | 2023-05-19 | 80 | 1 | 7 | Budget |
| 19037 | 4378.00 | 2024-04-17 | 23 | 7 | 6 | Actual |
| 17106 | 29457.00 | 2024-02-16 | 38 | 7 | 7 | Actual |
| 32731 | 1134.00 | 2025-05-18 | 87 | 1 | 5 | Actual |
| 25192 | 19091.00 | 2024-10-16 | 8 | 7 | 7 | Actual |
| 16497 | 3909.34 | 2024-01-17 | 20 | 7 | 12 | Actual |
| 11005 | 93492.00 | 2023-08-17 | 13 | 7 | 7 | Actual |
| 20005 | 54.00 | 2024-05-18 | 78 | 5 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-18 | 62 | 6 | 4 | Actual |
| 36794 | 475.24 | 2025-08-17 | 80 | 6 | 11 | Actual |
| 6428 | 80.00 | 2023-04-18 | 71 | 1 | 7 | Actual |
| 12582 | 4647.00 | 2023-10-17 | 53 | 6 | 4 | Actual |
| 14205 | 30036.49 | 2023-11-16 | 32 | 7 | 8 | Actual |
| 1774 | 83.00 | 2022-12-17 | 84 | 4 | 6 | Actual |
| 19735 | 3013.00 | 2024-05-18 | 63 | 6 | 4 | Actual |
| 35138 | 452.00 | 2025-07-17 | 66 | 3 | 6 | Actual |
| 21038 | 16.00 | 2024-06-18 | 82 | 5 | 6 | Actual |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 17025 | 204.00 | 2024-02-16 | 68 | 1 | 7 | Actual |
| 2095 | 749.58 | 2022-12-17 | 81 | 1 | 8 | Actual |
| 16587 | 153728.00 | 2024-02-16 | 15 | 7 | 3 | Actual |
| 3979 | 14352.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 6061 | 101772.00 | 2023-04-18 | 15 | 7 | 5 | Actual |
| 25713 | 31973.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
| 37284 | 1071758.00 | 2025-09-16 | 46 | 7 | 4 | Actual |
| 9339 | 50.00 | 2023-07-17 | 82 | 1 | 5 | Budget |
| 15035 | 21850.00 | 2023-12-17 | 52 | 6 | 7 | Actual |
| 17858 | 157.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
| 32142 | 101.82 | 2025-04-17 | 94 | 2 | 11 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 38925 | 26716.73 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 24024 | 51.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 9616 | 380.00 | 2023-07-17 | 80 | 4 | 6 | Budget |
| 21372 | 86.93 | 2024-06-18 | 90 | 2 | 11 | Actual |
| 11639 | 189.00 | 2023-09-16 | 83 | 6 | 5 | Actual |
| 4337 | 50.00 | 2023-02-16 | 82 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2023-07-17 | 61 | 2 | 8 | Budget |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 17483 | -51.37 | 2024-02-16 | 91 | 2 | 12 | Actual |
| 26437 | 1198.65 | 2024-11-15 | 61 | 2 | 11 | Actual |
| 29834 | 42456.42 | 2025-02-15 | 40 | 7 | 8 | Actual |
| 30086 | 643.32 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 8325 | 450854.00 | 2023-06-19 | 46 | 7 | 5 | Actual |
| 14460 | 39.06 | 2023-11-16 | 76 | 6 | 12 | Actual |
| 21430 | 4.00 | 2024-06-18 | 96 | 4 | 11 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 3819 | 2945.00 | 2023-02-16 | 23 | 7 | 5 | Actual |
| 8383 | 200.00 | 2023-06-19 | 66 | 2 | 6 | Budget |
| 31605 | 235.00 | 2025-04-17 | 84 | 1 | 5 | Actual |
| 23440 | 6516.84 | 2024-08-16 | 53 | 6 | 11 | Actual |
| 37201 | 117.00 | 2025-09-16 | 71 | 1 | 4 | Actual |
| 18086 | 440.00 | 2024-03-18 | 65 | 6 | 7 | Actual |
| 33052 | 278.00 | 2025-05-18 | 83 | 6 | 7 | Actual |
| 25416 | 107.14 | 2024-10-16 | 92 | 3 | 11 | Actual |
| 6894 | 30.00 | 2023-05-19 | 71 | 7 | 3 | Budget |
| 3791 | 200.00 | 2023-02-16 | 84 | 6 | 5 | Budget |
| 37516 | 4748.00 | 2025-09-16 | 57 | 6 | 6 | Actual |
| 30082 | 978.44 | 2025-02-15 | 72 | 6 | 12 | Actual |
| 2660 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 23024 | 288.00 | 2024-08-16 | 92 | 5 | 6 | Actual |
| 11032 | 7878.50 | 2023-08-17 | 61 | 1 | 8 | Actual |
| 23371 | 58.21 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 36680 | 85.87 | 2025-08-17 | 78 | 2 | 11 | Actual |
| 26613 | 32.67 | 2024-11-15 | 65 | 1 | 12 | Actual |
| 22471 | 170162.44 | 2024-07-16 | 6 | 7 | 11 | Actual |
| 24063 | 655.00 | 2024-09-15 | 97 | 6 | 6 | Actual |
| 12926 | 51.00 | 2023-10-17 | 71 | 3 | 6 | Actual |
| 17808 | 197.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 4192 | 202.00 | 2023-02-16 | 78 | 1 | 7 | Actual |
| 11090 | 110.17 | 2023-08-17 | 68 | 2 | 8 | Actual |
| 30778 | 270616.00 | 2025-03-18 | 12 | 2 | 7 | Actual |
| 28451 | 55087.00 | 2025-01-16 | 19 | 7 | 6 | Actual |
| 5746 | 25041.00 | 2023-04-18 | 33 | 7 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-16 | 72 | 6 | 11 | Actual |
| 20976 | 111.00 | 2024-06-18 | 68 | 3 | 6 | Actual |
| 7928 | 200.00 | 2023-06-19 | 66 | 6 | 3 | Budget |
| 19853 | 8.00 | 2024-05-18 | 96 | 6 | 5 | Actual |
| 25882 | 29154.00 | 2024-11-15 | 28 | 7 | 4 | Actual |
| 10771 | 99.00 | 2023-08-17 | 74 | 5 | 6 | Actual |
| 11505 | 720.00 | 2023-09-16 | 87 | 6 | 4 | Actual |
| 1357 | 270.00 | 2022-12-17 | 90 | 1 | 4 | Actual |
| 28674 | 35236.59 | 2025-01-16 | 33 | 7 | 8 | Actual |
| 37721 | 292.00 | 2025-09-16 | 94 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-11-16 | 81 | 1 | 4 | Budget |
| 32676 | -317.00 | 2025-05-18 | 91 | 6 | 4 | Actual |
| 29442 | 515.00 | 2025-02-15 | 80 | 1 | 6 | Actual |
| 819 | 400.00 | 2022-11-16 | 73 | 1 | 7 | Budget |
| 11360 | 415.00 | 2023-09-16 | 62 | 7 | 3 | Actual |
| 10640 | 10.00 | 2023-08-17 | 82 | 2 | 6 | Budget |
| 26376 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 21713 | 91.00 | 2024-07-16 | 73 | 7 | 3 | Actual |
| 17241 | 100.76 | 2024-02-16 | 73 | 1 | 11 | Actual |
| 17049 | 883.00 | 2024-02-16 | 54 | 6 | 7 | Actual |
| 24457 | 133.74 | 2024-09-15 | 73 | 6 | 11 | Actual |
| 5882 | 202.00 | 2023-04-18 | 74 | 6 | 4 | Actual |
| 26325 | 473.82 | 2024-11-15 | 74 | 2 | 8 | Actual |
| 34001 | 123.00 | 2025-06-18 | 84 | 3 | 6 | Actual |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 21541 | 8.21 | 2024-06-18 | 84 | 1 | 12 | Actual |
| 7089 | 650.00 | 2023-05-19 | 77 | 1 | 5 | Budget |
| 29497 | 679.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 23410 | 43.31 | 2024-08-16 | 94 | 4 | 11 | Actual |
| 13304 | 200.00 | 2023-10-17 | 74 | 1 | 8 | Budget |
| 30365 | 13.00 | 2025-03-18 | 94 | 7 | 3 | Actual |
| 22213 | 99.57 | 2024-07-16 | 69 | 1 | 8 | Actual |
| 12726 | 103500.00 | 2023-10-17 | 56 | 6 | 5 | Budget |
| 28962 | 450.77 | 2025-01-16 | 81 | 6 | 12 | Actual |
| 22224 | 251.09 | 2024-07-16 | 84 | 1 | 8 | Actual |
| 8812 | 80.00 | 2023-06-19 | 71 | 1 | 8 | Budget |
| 29163 | 70.00 | 2025-02-15 | 69 | 6 | 3 | Actual |
| 25958 | 28824.00 | 2024-11-15 | 94 | 6 | 5 | Actual |
| 19807 | 488.00 | 2024-05-18 | 81 | 1 | 5 | Actual |
| 6600 | 164837.49 | 2023-04-18 | 12 | 2 | 8 | Actual |
| 10857 | 7.00 | 2023-08-17 | 96 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 32681 | 63000.00 | 2025-05-18 | 99 | 6 | 4 | Actual |
| 31361 | 57179.51 | 2025-03-18 | 29 | 7 | 13 | Actual |
| 20700 | 209423.00 | 2024-06-18 | 43 | 7 | 3 | Actual |
| 8255 | 480.00 | 2023-06-19 | 66 | 6 | 5 | Budget |
| 38376 | 52118.00 | 2025-10-17 | 60 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-09-16 | 67 | 1 | 4 | Budget |
| 18729 | -222.00 | 2024-04-17 | 91 | 6 | 4 | Actual |
| 38404 | 11.00 | 2025-10-17 | 96 | 6 | 4 | Actual |
| 5162 | 50.00 | 2023-03-19 | 68 | 5 | 6 | Budget |
| 17988 | 92985.00 | 2024-03-18 | 56 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 10841 | 316.00 | 2023-08-17 | 81 | 6 | 6 | Actual |
| 17467 | 2.89 | 2024-02-16 | 69 | 2 | 12 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 39238 | 68122.24 | 2025-10-17 | 15 | 7 | 12 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 10235 | 159413.00 | 2023-08-17 | 43 | 7 | 3 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 23261 | 45.02 | 2024-08-16 | 82 | 6 | 8 | Actual |
| 27785 | 47.57 | 2024-12-16 | 92 | 2 | 12 | Actual |
| 757 | 94.00 | 2022-11-16 | 84 | 6 | 6 | Actual |
| 25361 | 300.76 | 2024-10-16 | 92 | 1 | 11 | Actual |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 16404 | 24.16 | 2024-01-17 | 65 | 1 | 12 | Actual |
| 11201 | 3719.33 | 2023-08-17 | 23 | 7 | 8 | Actual |
| 4230 | 462.00 | 2023-02-16 | 65 | 6 | 7 | Actual |
| 32566 | 9687.00 | 2025-05-18 | 8 | 7 | 3 | Actual |
| 23050 | 95.00 | 2024-08-16 | 83 | 6 | 6 | Actual |
| 18371 | 377.36 | 2024-03-18 | 61 | 5 | 11 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 35463 | 34118.38 | 2025-07-17 | 7 | 7 | 8 | Actual |
| 13529 | 600.00 | 2023-11-16 | 66 | 6 | 3 | Actual |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 8422 | 1209727.00 | 2023-06-19 | 10 | 3 | 6 | Actual |
| 29180 | -292.00 | 2025-02-15 | 91 | 6 | 3 | Actual |
| 22338 | 94.38 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 20806 | 12240.00 | 2024-06-18 | 22 | 7 | 4 | Actual |
| 19733 | 4096.00 | 2024-05-18 | 61 | 6 | 4 | Actual |
| 35257 | 18497.00 | 2025-07-17 | 20 | 7 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-19 | 63 | 6 | 8 | Actual |
| 14228 | 142.25 | 2023-11-16 | 74 | 1 | 11 | Actual |
| 38223 | 69069.00 | 2025-10-17 | 60 | 1 | 3 | Actual |
| 1575 | 26232.00 | 2022-12-17 | 19 | 7 | 5 | Actual |
| 10725 | 104.00 | 2023-08-17 | 74 | 4 | 6 | Actual |
| 24101 | 59.00 | 2024-09-15 | 69 | 1 | 7 | Actual |
| 4540 | 7500.00 | 2023-03-19 | 52 | 6 | 3 | Budget |
| 21195 | 118085.00 | 2024-06-18 | 37 | 7 | 7 | Actual |
| 7722 | 18546.88 | 2023-05-19 | 60 | 2 | 8 | Actual |
| 7613 | 200.00 | 2023-05-19 | 74 | 6 | 7 | Budget |
| 35129 | -122.00 | 2025-07-17 | 91 | 2 | 6 | Actual |
| 5641 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 6859 | 13720.00 | 2023-05-19 | 18 | 7 | 3 | Actual |
| 9271 | 261.00 | 2023-07-17 | 90 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-09-15 | 87 | 4 | 6 | Actual |
| 8132 | 199.00 | 2023-06-19 | 78 | 6 | 4 | Actual |
| 23095 | 350.00 | 2024-08-16 | 67 | 1 | 7 | Actual |
| 33640 | 344.00 | 2025-06-18 | 83 | 1 | 3 | Actual |
| 750 | 302.00 | 2022-11-16 | 81 | 6 | 6 | Actual |
| 8913 | 110.17 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 15070 | 64000.00 | 2023-12-17 | 99 | 6 | 7 | Actual |
| 24178 | 171727.00 | 2024-09-15 | 35 | 7 | 7 | Actual |
| 1901 | 8436.00 | 2022-12-17 | 8 | 7 | 6 | Actual |
| 35428 | 50700.51 | 2025-07-17 | 57 | 6 | 8 | Actual |
| 3251 | 200.00 | 2023-01-17 | 74 | 2 | 8 | Budget |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 16239 | 28.42 | 2024-01-17 | 76 | 2 | 11 | Actual |
| 4120 | 137.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 33533 | 44002.07 | 2025-05-18 | 12 | 2 | 13 | Actual |
| 37615 | 228.00 | 2025-09-16 | 68 | 6 | 7 | Actual |
| 2288 | 125.00 | 2023-01-17 | 84 | 1 | 3 | Actual |
| 32432 | 401.26 | 2025-04-17 | 92 | 2 | 13 | Actual |
| 20060 | 64989.00 | 2024-05-18 | 15 | 7 | 6 | Actual |
| 19641 | 11.00 | 2024-05-18 | 96 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2023-05-19 | 61 | 2 | 8 | Budget |
| 24828 | 31912.00 | 2024-10-16 | 38 | 7 | 4 | Actual |
| 19293 | 38342.96 | 2024-04-17 | 12 | 2 | 11 | Actual |
| 4070 | 150.00 | 2023-02-16 | 92 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 28909 | 209.27 | 2025-01-16 | 92 | 1 | 12 | Actual |
| 2726 | 100.00 | 2023-01-17 | 68 | 1 | 6 | Budget |
| 19087 | 5829.00 | 2024-04-17 | 61 | 6 | 7 | Actual |
| 3223 | 650.00 | 2023-01-17 | 87 | 1 | 8 | Budget |
| 34447 | 543.32 | 2025-06-18 | 62 | 5 | 11 | Actual |
| 27198 | 343.00 | 2024-12-16 | 89 | 3 | 6 | Actual |
| 28905 | 575.24 | 2025-01-16 | 87 | 1 | 12 | Actual |
| 16612 | 218.00 | 2024-02-16 | 66 | 7 | 3 | Actual |
| 29212 | 353338.00 | 2025-02-15 | 43 | 7 | 3 | Actual |
| 28835 | 608.22 | 2025-01-16 | 72 | 6 | 11 | Actual |
| 20529 | 2.89 | 2024-05-18 | 69 | 2 | 12 | Actual |
| 31516 | 547.00 | 2025-04-17 | 90 | 1 | 4 | Actual |
| 14314 | 163.53 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 9562 | 100.00 | 2023-07-17 | 74 | 3 | 6 | Budget |
| 37070 | 564143.33 | 2025-08-17 | 43 | 7 | 13 | Actual |
| 10330 | 96.00 | 2023-08-17 | 94 | 1 | 4 | Actual |
| 3899 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 28071 | 231.00 | 2025-01-16 | 74 | 7 | 3 | Actual |
Generated 2025-12-17 01:11:37.910 UTC