[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19912
19497 items
NOTE: Only 1000 elements of total 19497 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19045 | 124080.00 | 2024-04-18 | 35 | 7 | 6 | Actual |
| 29717 | 26881.00 | 2025-02-16 | 100 | 7 | 7 | Actual |
| 9965 | 200.00 | 2023-07-18 | 65 | 2 | 8 | Budget |
| 36027 | 152.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 2464 | 280.00 | 2023-01-18 | 78 | 1 | 4 | Budget |
| 35788 | 16743.62 | 2025-07-18 | 19 | 7 | 12 | Actual |
| 27635 | 112.46 | 2024-12-17 | 89 | 4 | 11 | Actual |
| 9110 | 55058.00 | 2023-07-18 | 31 | 7 | 3 | Actual |
| 5471 | 622.30 | 2023-03-20 | 92 | 1 | 8 | Actual |
| 31371 | 1035161.79 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 31843 | -277.00 | 2025-04-18 | 91 | 6 | 6 | Actual |
| 26072 | 782.00 | 2024-11-16 | 92 | 3 | 6 | Actual |
| 5954 | 200.00 | 2023-04-19 | 68 | 1 | 5 | Budget |
| 22933 | 32.00 | 2024-08-17 | 78 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 34388 | 94.38 | 2025-06-19 | 92 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 8462 | 112.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
| 4941 | 38158.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 26612 | 245.44 | 2024-11-16 | 62 | 1 | 12 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 19910 | 9.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 12513 | 100.00 | 2023-10-18 | 81 | 7 | 3 | Budget |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 31086 | 36.93 | 2025-03-19 | 69 | 6 | 11 | Actual |
| 28373 | 78.00 | 2025-01-17 | 84 | 4 | 6 | Actual |
| 20682 | 17836.00 | 2024-06-19 | 18 | 7 | 3 | Actual |
| 16672 | 7499.00 | 2024-02-17 | 63 | 6 | 4 | Actual |
| 7514 | 30604.00 | 2023-05-20 | 19 | 7 | 6 | Actual |
| 27510 | 287980.69 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 12637 | 313.00 | 2023-10-18 | 92 | 6 | 4 | Actual |
| 1354 | 990.00 | 2022-12-18 | 87 | 1 | 4 | Actual |
| 18823 | 440.00 | 2024-04-18 | 92 | 6 | 5 | Actual |
| 14191 | 25603.07 | 2023-11-17 | 8 | 7 | 8 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 22988 | 270.00 | 2024-08-17 | 80 | 4 | 6 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 634 | 129.00 | 2022-11-17 | 74 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-10-17 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 32914 | 157.00 | 2025-05-19 | 65 | 5 | 6 | Actual |
| 27843 | 24477.81 | 2024-12-17 | 34 | 7 | 12 | Actual |
| 16759 | 3139.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 16180 | 43057.94 | 2024-01-18 | 19 | 7 | 8 | Actual |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 23277 | 32788.06 | 2024-08-17 | 7 | 7 | 8 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 20231 | 21407.54 | 2024-05-19 | 53 | 6 | 8 | Actual |
| 34422 | 298.64 | 2025-06-19 | 66 | 4 | 11 | Actual |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 11632 | 200.00 | 2023-09-17 | 78 | 6 | 5 | Budget |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 14548 | 1205.00 | 2023-12-18 | 72 | 6 | 3 | Actual |
| 25117 | 102582.00 | 2024-10-17 | 37 | 7 | 6 | Actual |
| 16804 | 58537.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2023-07-18 | 61 | 1 | 5 | Budget |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 2838 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 19175 | 6749.69 | 2024-04-18 | 61 | 2 | 8 | Actual |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 12462 | 66037.00 | 2023-10-18 | 15 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 27673 | 21985.21 | 2024-12-17 | 60 | 6 | 11 | Actual |
| 17724 | 278.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 36984 | 30666.74 | 2025-08-18 | 60 | 2 | 13 | Actual |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 22536 | 18.84 | 2024-07-17 | 68 | 6 | 12 | Actual |
| 25438 | 27.36 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 19119 | 1049902.00 | 2024-04-18 | 6 | 7 | 7 | Actual |
| 18238 | 138432.45 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-08-17 | 74 | 6 | 8 | Actual |
| 35998 | 23708.00 | 2025-08-18 | 20 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-09-16 | 80 | 6 | 7 | Actual |
| 33445 | 49042.10 | 2025-05-19 | 56 | 6 | 12 | Actual |
| 33023 | 530.00 | 2025-05-19 | 90 | 1 | 7 | Actual |
| 26739 | 459.16 | 2024-11-16 | 74 | 2 | 13 | Actual |
| 36189 | 174.00 | 2025-08-18 | 84 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 32068 | 18710.52 | 2025-04-18 | 18 | 7 | 8 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 29319 | 6928.00 | 2025-02-16 | 23 | 7 | 4 | Actual |
| 33980 | 4.00 | 2025-06-19 | 96 | 2 | 6 | Actual |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 5409 | 41298.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 33489 | 34058.84 | 2025-05-19 | 21 | 7 | 12 | Actual |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 20143 | 8.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 28421 | 49.00 | 2025-01-17 | 71 | 6 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 21113 | 664.00 | 2024-06-19 | 66 | 1 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 21124 | 585.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 11839 | 100.00 | 2023-09-17 | 67 | 4 | 6 | Budget |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 17576 | 10558.00 | 2024-03-19 | 52 | 6 | 3 | Actual |
| 16629 | 86.00 | 2024-02-17 | 89 | 7 | 3 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 2533 | 130.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 31711 | 109.00 | 2025-04-18 | 66 | 2 | 6 | Actual |
| 22048 | 4.00 | 2024-07-17 | 96 | 5 | 6 | Actual |
| 38562 | 55.00 | 2025-10-18 | 68 | 2 | 6 | Actual |
| 16896 | 84.00 | 2024-02-17 | 85 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 28640 | 1025.34 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 18117 | 22716.00 | 2024-03-19 | 8 | 7 | 7 | Actual |
| 13255 | 489125.00 | 2023-10-18 | 101 | 6 | 7 | Actual |
| 37287 | 6053.00 | 2025-09-17 | 61 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-08-18 | 66 | 5 | 6 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 3463 | 23.00 | 2023-02-17 | 82 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 2633 | 4108.00 | 2023-01-18 | 61 | 6 | 5 | Actual |
| 13349 | 50.00 | 2023-10-18 | 71 | 2 | 8 | Budget |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 19017 | 194.00 | 2024-04-18 | 89 | 6 | 6 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 16651 | 678.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 22578 | 7663.67 | 2024-07-17 | 33 | 7 | 12 | Actual |
| 5277 | 21794.00 | 2023-03-20 | 32 | 7 | 6 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 24449 | 3618.91 | 2024-09-16 | 63 | 6 | 11 | Actual |
| 14904 | 74.00 | 2023-12-18 | 78 | 4 | 6 | Actual |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 38161 | 19584.07 | 2025-09-17 | 52 | 6 | 13 | Actual |
| 17429 | 7909.42 | 2024-02-17 | 40 | 7 | 11 | Actual |
| 30780 | 24114.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 19791 | 23093.00 | 2024-05-19 | 100 | 7 | 4 | Actual |
| 17000 | 12235.00 | 2024-02-17 | 20 | 7 | 6 | Actual |
| 38057 | 89.06 | 2025-09-17 | 71 | 6 | 12 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 448 | 8232.00 | 2022-11-17 | 18 | 7 | 5 | Actual |
| 37592 | 101.00 | 2025-09-17 | 82 | 1 | 7 | Actual |
| 15002 | 99855.00 | 2023-12-18 | 39 | 7 | 6 | Actual |
| 13652 | 169.00 | 2023-11-17 | 68 | 6 | 4 | Actual |
| 5704 | 380.00 | 2023-04-19 | 80 | 6 | 3 | Budget |
| 33763 | 1620.00 | 2025-06-19 | 87 | 1 | 4 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 20468 | 224410.26 | 2024-05-19 | 6 | 7 | 11 | Actual |
| 7579 | 368.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 34460 | 101.82 | 2025-06-19 | 81 | 5 | 11 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-10-17 | 62 | 1 | 5 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 1608 | 100.00 | 2022-12-18 | 68 | 1 | 6 | Budget |
| 25667 | 9566.00 | 2024-11-15 | 93 | 7 | 7 | Actual |
| 12215 | 80.00 | 2023-09-17 | 68 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 29991 | 5255.11 | 2025-02-16 | 18 | 7 | 11 | Actual |
| 34111 | 220962.00 | 2025-06-19 | 29 | 7 | 6 | Actual |
| 27252 | -134.00 | 2024-12-17 | 91 | 5 | 6 | Actual |
| 30348 | 39.00 | 2025-03-19 | 71 | 7 | 3 | Actual |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 10568 | 338.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 8579 | 6500.00 | 2023-06-20 | 63 | 6 | 6 | Budget |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 21690 | 29768.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 13855 | 1435923.00 | 2023-11-17 | 10 | 3 | 6 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 23811 | 162.00 | 2024-09-16 | 68 | 1 | 5 | Actual |
| 21386 | 83.74 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 14854 | 36.00 | 2023-12-18 | 83 | 2 | 6 | Actual |
| 16294 | 177.36 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 8662 | 512.00 | 2023-06-20 | 65 | 1 | 7 | Actual |
| 6001 | 28280.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 9424 | 8232.00 | 2023-07-18 | 18 | 7 | 5 | Actual |
| 24785 | 229.00 | 2024-10-17 | 73 | 6 | 4 | Actual |
| 12530 | 21770.00 | 2023-10-18 | 100 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 32932 | 109.00 | 2025-05-19 | 89 | 5 | 6 | Actual |
| 1579 | 2886.00 | 2022-12-18 | 23 | 7 | 5 | Actual |
| 27796 | 400.77 | 2024-12-17 | 65 | 6 | 12 | Actual |
| 39399 | -35699.00 | 2025-11-16 | 93 | 7 | 11 | Actual |
| 19418 | 180.55 | 2024-04-18 | 74 | 6 | 11 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 10298 | 187.00 | 2023-08-18 | 68 | 1 | 4 | Actual |
| 9656 | 92.00 | 2023-07-18 | 74 | 5 | 6 | Actual |
| 27702 | 2388.00 | 2024-12-17 | 97 | 6 | 11 | Actual |
| 35493 | 422.04 | 2025-07-18 | 66 | 1 | 11 | Actual |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 13296 | 342.00 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 19450 | 1344.40 | 2024-04-18 | 23 | 7 | 11 | Actual |
| 31354 | 13806.77 | 2025-03-19 | 19 | 7 | 13 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 6609 | 352.60 | 2023-04-19 | 66 | 2 | 8 | Actual |
| 7313 | 130.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 16414 | 12.46 | 2024-01-18 | 78 | 1 | 12 | Actual |
| 29192 | 59999.00 | 2025-02-16 | 14 | 7 | 3 | Actual |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 30101 | 605.00 | 2025-02-16 | 97 | 6 | 12 | Actual |
| 27285 | -256.00 | 2024-12-17 | 91 | 6 | 6 | Actual |
| 1086 | 107.14 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 7096 | 436.00 | 2023-05-20 | 81 | 1 | 5 | Actual |
| 24951 | 298.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 20130 | 203.00 | 2024-05-19 | 78 | 6 | 7 | Actual |
| 4255 | 468.00 | 2023-02-17 | 81 | 6 | 7 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 26630 | 58.21 | 2024-11-16 | 87 | 1 | 12 | Actual |
| 17524 | 1521.00 | 2024-02-17 | 13 | 7 | 12 | Actual |
| 2717 | 1736.00 | 2023-01-18 | 62 | 1 | 6 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 14483 | 1368.87 | 2023-11-17 | 14 | 7 | 12 | Actual |
| 25105 | 11486.00 | 2024-10-17 | 20 | 7 | 6 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 22779 | 72069.00 | 2024-08-17 | 15 | 7 | 4 | Actual |
| 23230 | 122.30 | 2024-08-17 | 85 | 2 | 8 | Actual |
| 11247 | 380.00 | 2023-09-17 | 81 | 1 | 3 | Budget |
| 12964 | 200.00 | 2023-10-18 | 65 | 4 | 6 | Budget |
| 7685 | 200.00 | 2023-05-20 | 68 | 1 | 8 | Budget |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 6253 | 129.00 | 2023-04-19 | 78 | 4 | 6 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 24606 | 1358.23 | 2024-09-16 | 23 | 7 | 12 | Actual |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 7502 | 131.00 | 2023-05-20 | 97 | 6 | 6 | Actual |
| 14924 | 18.00 | 2023-12-18 | 69 | 5 | 6 | Actual |
| 12258 | 11671.00 | 2023-09-17 | 57 | 6 | 8 | Actual |
| 27975 | 248.00 | 2025-01-17 | 68 | 1 | 3 | Actual |
| 38022 | 31.61 | 2025-09-17 | 68 | 2 | 12 | Actual |
| 37136 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 9164 | -51.00 | 2023-07-18 | 91 | 7 | 3 | Actual |
| 14147 | -139.83 | 2023-11-17 | 91 | 2 | 8 | Actual |
| 13643 | 55316.00 | 2023-11-17 | 56 | 6 | 4 | Actual |
| 37180 | 251.00 | 2025-09-17 | 81 | 7 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 29709 | 89571.00 | 2025-02-16 | 34 | 7 | 7 | Actual |
| 37620 | 354.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 27547 | 499.70 | 2024-12-17 | 81 | 1 | 11 | Actual |
| 13770 | 38500.00 | 2023-11-17 | 99 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 25552 | 20.97 | 2024-10-17 | 81 | 1 | 12 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 22066 | 198.00 | 2024-07-17 | 74 | 6 | 6 | Actual |
| 30549 | 58679.00 | 2025-03-19 | 39 | 7 | 5 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 21868 | 226.00 | 2024-07-17 | 74 | 6 | 5 | Actual |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 21870 | 502.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 36227 | 827938.00 | 2025-08-18 | 46 | 7 | 5 | Actual |
| 22587 | 6262.58 | 2024-07-17 | 100 | 7 | 12 | Actual |
| 32191 | 375.23 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 17016 | 2152505.00 | 2024-02-17 | 43 | 7 | 6 | Actual |
| 3776 | 188.00 | 2023-02-17 | 74 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-08-18 | 71 | 6 | 3 | Budget |
| 486 | 31.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
| 17075 | 138.00 | 2024-02-17 | 89 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 20766 | 8410.00 | 2024-06-19 | 63 | 6 | 4 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 3613 | 8240.00 | 2023-02-17 | 57 | 6 | 4 | Actual |
| 31095 | 362.47 | 2025-03-19 | 81 | 6 | 11 | Actual |
| 17105 | 97615.00 | 2024-02-17 | 37 | 7 | 7 | Actual |
| 549 | 129.00 | 2022-11-17 | 81 | 2 | 6 | Actual |
| 4716 | 1080.00 | 2023-03-20 | 87 | 1 | 4 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
| 27029 | 278440.00 | 2024-12-17 | 46 | 7 | 4 | Actual |
| 16991 | 218595.00 | 2024-02-17 | 4 | 7 | 6 | Actual |
| 33065 | 680050.00 | 2025-05-19 | 4 | 7 | 7 | Actual |
| 10855 | 319.00 | 2023-08-18 | 92 | 6 | 6 | Actual |
| 28115 | 19.00 | 2025-01-17 | 96 | 1 | 4 | Actual |
| 18667 | -49.00 | 2024-04-18 | 91 | 7 | 3 | Actual |
| 28213 | 19430.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 6657 | 3900.00 | 2023-04-19 | 57 | 6 | 8 | Budget |
| 18353 | 231.61 | 2024-03-19 | 74 | 4 | 11 | Actual |
| 13913 | 137.00 | 2023-11-17 | 66 | 5 | 6 | Actual |
| 12141 | 15848.00 | 2023-09-17 | 28 | 7 | 7 | Actual |
| 25302 | -195.88 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 2700 | 114372.00 | 2023-01-18 | 29 | 7 | 5 | Actual |
| 22784 | 12240.00 | 2024-08-17 | 22 | 7 | 4 | Actual |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 38013 | 90.12 | 2025-09-17 | 94 | 1 | 12 | Actual |
| 10657 | 385512.00 | 2023-08-18 | 11 | 3 | 6 | Actual |
| 38886 | 219.27 | 2025-10-18 | 68 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 12763 | 370.00 | 2023-10-18 | 81 | 6 | 5 | Actual |
| 13186 | 223.00 | 2023-10-18 | 90 | 1 | 7 | Actual |
| 13681 | 80291.00 | 2023-11-17 | 13 | 7 | 4 | Actual |
| 33809 | 676415.00 | 2025-06-19 | 6 | 7 | 4 | Actual |
| 24504 | 176059.22 | 2024-09-16 | 46 | 7 | 11 | Actual |
| 6419 | 420.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 10936 | 10.00 | 2023-08-18 | 96 | 1 | 7 | Actual |
| 30698 | 136.00 | 2025-03-19 | 67 | 6 | 6 | Actual |
| 30147 | 206.52 | 2025-02-16 | 81 | 1 | 13 | Actual |
| 2022 | 128.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
| 26562 | 343.32 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 17974 | 169.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 408 | 300.00 | 2022-11-17 | 73 | 6 | 5 | Budget |
| 15124 | 667.76 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 10442 | 400.00 | 2023-08-18 | 73 | 1 | 5 | Budget |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 9705 | 20.00 | 2023-07-18 | 69 | 6 | 6 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 28454 | 14978.00 | 2025-01-17 | 22 | 7 | 6 | Actual |
| 23738 | 15.00 | 2024-09-16 | 96 | 1 | 4 | Actual |
| 33080 | 228168.00 | 2025-05-19 | 29 | 7 | 7 | Actual |
| 12294 | 378.36 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 35024 | 549.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 23645 | 151.00 | 2024-09-16 | 84 | 6 | 3 | Actual |
| 7034 | 99.00 | 2023-05-20 | 97 | 6 | 4 | Actual |
| 16358 | 128.42 | 2024-01-18 | 81 | 6 | 11 | Actual |
| 36357 | 153.00 | 2025-08-18 | 89 | 5 | 6 | Actual |
| 39117 | 53877.29 | 2025-10-18 | 14 | 7 | 11 | Actual |
| 4391 | 141.99 | 2023-02-17 | 85 | 2 | 8 | Actual |
| 24653 | 73813.00 | 2024-10-17 | 56 | 6 | 3 | Actual |
| 22300 | 19331.74 | 2024-07-17 | 8 | 7 | 8 | Actual |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 17099 | 161316.00 | 2024-02-17 | 29 | 7 | 7 | Actual |
| 12701 | 596.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 38920 | 19083.25 | 2025-10-18 | 20 | 7 | 8 | Actual |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 39378 | -11299.50 | 2025-11-16 | 92 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 39020 | 4.00 | 2025-10-18 | 96 | 3 | 11 | Actual |
| 3094 | 534.00 | 2023-01-18 | 54 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 6502 | 793.00 | 2023-04-19 | 80 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 21619 | 252.00 | 2024-07-17 | 68 | 1 | 3 | Actual |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 20145 | 64000.00 | 2024-05-19 | 99 | 6 | 7 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 21394 | 56.08 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 1835 | 10200.00 | 2022-12-18 | 53 | 6 | 6 | Budget |
| 9253 | 763.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 8695 | 720.00 | 2023-06-20 | 87 | 1 | 7 | Actual |
| 11005 | 93492.00 | 2023-08-18 | 13 | 7 | 7 | Actual |
| 37593 | 353.00 | 2025-09-17 | 83 | 1 | 7 | Actual |
| 29438 | 134.00 | 2025-02-16 | 74 | 1 | 6 | Actual |
| 38034 | 19.91 | 2025-09-17 | 84 | 2 | 12 | Actual |
| 27170 | 99.00 | 2024-12-17 | 89 | 2 | 6 | Actual |
| 14848 | 90.00 | 2023-12-18 | 76 | 2 | 6 | Actual |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 25594 | 2342.29 | 2024-10-17 | 60 | 6 | 12 | Actual |
| 28782 | 27.36 | 2025-01-17 | 82 | 4 | 11 | Actual |
| 4883 | 13000.00 | 2023-03-20 | 63 | 6 | 5 | Budget |
| 10082 | 9005.79 | 2023-07-18 | 22 | 7 | 8 | Actual |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 17832 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 25687 | 300.00 | 2024-11-16 | 68 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-10-18 | 73 | 3 | 6 | Actual |
| 23237 | 4.00 | 2024-08-17 | 96 | 2 | 8 | Actual |
| 22184 | 154184.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 11007 | 120879.00 | 2023-08-18 | 15 | 7 | 7 | Actual |
| 30779 | 56266.00 | 2025-03-19 | 52 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 10627 | 120.00 | 2023-08-18 | 73 | 2 | 6 | Budget |
| 436 | 7.00 | 2022-11-17 | 96 | 6 | 5 | Actual |
| 23983 | 125.00 | 2024-09-16 | 66 | 4 | 6 | Actual |
| 34019 | 160.00 | 2025-06-19 | 74 | 4 | 6 | Actual |
| 36400 | 10311.00 | 2025-08-18 | 7 | 7 | 6 | Actual |
| 33053 | 236.00 | 2025-05-19 | 84 | 6 | 7 | Actual |
| 10538 | 46309.00 | 2023-08-18 | 14 | 7 | 5 | Actual |
| 1329 | 97.00 | 2022-12-18 | 69 | 1 | 4 | Actual |
| 30523 | 1031.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-12-18 | 67 | 1 | 8 | Budget |
| 2034 | 29500.00 | 2022-12-18 | 99 | 6 | 7 | Actual |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 24231 | 169.27 | 2024-09-16 | 83 | 2 | 8 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 8014 | 9.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 32900 | 265.00 | 2025-05-19 | 81 | 4 | 6 | Actual |
| 15014 | 98.00 | 2023-12-18 | 69 | 1 | 7 | Actual |
| 14318 | 31.61 | 2023-11-17 | 84 | 4 | 11 | Actual |
| 32965 | 292.00 | 2025-05-19 | 89 | 6 | 6 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 25514 | 26093.80 | 2024-10-17 | 14 | 7 | 11 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 19168 | 595.03 | 2024-04-18 | 90 | 1 | 8 | Actual |
| 19071 | 233.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 8970 | 148737.19 | 2023-06-20 | 29 | 7 | 8 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 35543 | 4.00 | 2025-07-18 | 96 | 2 | 11 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 25502 | -141.79 | 2024-10-17 | 91 | 6 | 11 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 24914 | 157602.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 34609 | 332.68 | 2025-06-19 | 74 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 19250 | 4787.53 | 2024-04-18 | 23 | 7 | 8 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 39270 | 622.32 | 2025-10-18 | 74 | 1 | 13 | Actual |
| 30574 | 451.00 | 2025-03-19 | 87 | 1 | 6 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 30257 | 686.00 | 2025-03-19 | 73 | 1 | 3 | Actual |
| 23500 | 110141.51 | 2024-08-17 | 43 | 7 | 11 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 22409 | 1139.08 | 2024-07-17 | 62 | 4 | 11 | Actual |
| 9842 | 96.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 10919 | 591.00 | 2023-08-18 | 81 | 1 | 7 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 20462 | 1193.33 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 19894 | 137.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 37503 | 71.00 | 2025-09-17 | 83 | 5 | 6 | Actual |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 7298 | 39.00 | 2023-05-20 | 94 | 2 | 6 | Actual |
| 33858 | 348.00 | 2025-06-19 | 90 | 1 | 5 | Actual |
| 4205 | 720.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 33601 | 82318.58 | 2025-05-19 | 15 | 7 | 13 | Actual |
| 10345 | 2600.00 | 2023-08-18 | 62 | 6 | 4 | Budget |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 22255 | 119.27 | 2024-07-17 | 89 | 2 | 8 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 14563 | -245.00 | 2023-12-18 | 91 | 6 | 3 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 20946 | 69.00 | 2024-06-19 | 66 | 2 | 6 | Actual |
| 34139 | 1093.00 | 2025-06-19 | 81 | 1 | 7 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 4021 | 210.00 | 2023-02-17 | 90 | 4 | 6 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 30359 | 75.00 | 2025-03-19 | 85 | 7 | 3 | Actual |
| 1414 | 550.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 8414 | 200.00 | 2023-06-20 | 87 | 2 | 6 | Budget |
| 15935 | 57.00 | 2024-01-18 | 68 | 6 | 6 | Actual |
| 36325 | 261.00 | 2025-08-18 | 81 | 4 | 6 | Actual |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-10-17 | 87 | 6 | 7 | Actual |
| 512 | 177.00 | 2022-11-17 | 89 | 1 | 6 | Actual |
| 28024 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 9174 | 2156.00 | 2023-07-18 | 62 | 1 | 4 | Actual |
| 21208 | 434.42 | 2024-06-19 | 68 | 1 | 8 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 1355 | 850.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 2773 | 38.00 | 2023-01-18 | 68 | 2 | 6 | Actual |
| 33452 | 464.60 | 2025-05-19 | 66 | 6 | 12 | Actual |
| 31561 | 21477.00 | 2025-04-18 | 7 | 7 | 4 | Actual |
| 31867 | 34573.00 | 2025-04-18 | 33 | 7 | 6 | Actual |
| 29700 | 75343.00 | 2025-02-16 | 21 | 7 | 7 | Actual |
| 28289 | 379.00 | 2025-01-17 | 81 | 1 | 6 | Actual |
| 7552 | 494.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 31725 | 35.00 | 2025-04-18 | 84 | 2 | 6 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 19568 | 49558.07 | 2024-04-18 | 29 | 7 | 12 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 2883 | 116.00 | 2023-01-18 | 78 | 4 | 6 | Actual |
| 3943 | 120.00 | 2023-02-17 | 67 | 3 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-18 | 61 | 1 | 5 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 36772 | 99.70 | 2025-08-18 | 92 | 5 | 11 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 6704 | 198.05 | 2023-04-19 | 90 | 6 | 8 | Actual |
| 31000 | 17.78 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 2699 | 13062.00 | 2023-01-18 | 28 | 7 | 5 | Actual |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 33443 | 1324.19 | 2025-05-19 | 53 | 6 | 12 | Actual |
| 34149 | 382.00 | 2025-06-19 | 94 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2023-06-20 | 60 | 1 | 7 | Budget |
| 36599 | 184.42 | 2025-08-18 | 84 | 6 | 8 | Actual |
| 2354 | 123.00 | 2023-01-18 | 89 | 6 | 3 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 432 | 174.00 | 2022-11-17 | 90 | 6 | 5 | Actual |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 5216 | 177.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 19718 | 158.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 24344 | 55.02 | 2024-09-16 | 76 | 2 | 11 | Actual |
| 17541 | 30502.39 | 2024-02-17 | 37 | 7 | 12 | Actual |
| 36283 | 832857.00 | 2025-08-18 | 11 | 3 | 6 | Actual |
| 24159 | 850498.00 | 2024-09-16 | 6 | 7 | 7 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 3210 | 1349.59 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 34834 | 14.00 | 2025-07-18 | 96 | 6 | 3 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 30613 | 225.00 | 2025-03-19 | 66 | 3 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-17 | 46 | 7 | 12 | Actual |
| 26545 | 4252.97 | 2024-11-16 | 53 | 6 | 11 | Actual |
| 9421 | 60417.00 | 2023-07-18 | 13 | 7 | 5 | Actual |
| 25110 | 19810.00 | 2024-10-17 | 28 | 7 | 6 | Actual |
| 33043 | 1924.00 | 2025-05-19 | 72 | 6 | 7 | Actual |
| 768 | 135.00 | 2022-11-17 | 97 | 6 | 6 | Actual |
| 8874 | 280.00 | 2023-06-20 | 81 | 2 | 8 | Budget |
| 27778 | 27.36 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 9710 | 220.00 | 2023-07-18 | 73 | 6 | 6 | Budget |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 25273 | 12093.73 | 2024-10-17 | 53 | 6 | 8 | Actual |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 5265 | 51574.00 | 2023-03-20 | 14 | 7 | 6 | Actual |
| 2386 | 36754.00 | 2023-01-18 | 38 | 7 | 3 | Actual |
| 34193 | 146382.00 | 2025-06-19 | 13 | 7 | 7 | Actual |
| 4286 | 10564.00 | 2023-02-17 | 20 | 7 | 7 | Actual |
| 27181 | 447.00 | 2024-12-17 | 66 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 14973 | -199.00 | 2023-12-18 | 91 | 6 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 26252 | 91847.00 | 2024-11-16 | 94 | 6 | 7 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 20860 | 553.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 14500 | 9699.88 | 2023-11-17 | 38 | 7 | 12 | Actual |
| 34105 | 15904.00 | 2025-06-19 | 20 | 7 | 6 | Actual |
| 30112 | 16743.62 | 2025-02-16 | 19 | 7 | 12 | Actual |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 18491 | 2364.63 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 31906 | 1384.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-08-18 | 60 | 6 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-19 | 39 | 7 | 8 | Actual |
| 26432 | 460.34 | 2024-11-16 | 92 | 1 | 11 | Actual |
| 27750 | 136.93 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 20179 | 1007.16 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 2153 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 35422 | 225.33 | 2025-07-18 | 94 | 2 | 8 | Actual |
| 3673 | 6064.00 | 2023-02-17 | 8 | 7 | 4 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 1363 | 15733.00 | 2022-12-18 | 52 | 6 | 4 | Actual |
| 4008 | 280.00 | 2023-02-17 | 81 | 4 | 6 | Budget |
| 21206 | 1137.47 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 34001 | 123.00 | 2025-06-19 | 84 | 3 | 6 | Actual |
| 36067 | -519.00 | 2025-08-18 | 91 | 1 | 4 | Actual |
| 32449 | 1364.44 | 2025-04-18 | 72 | 6 | 13 | Actual |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 15210 | 24136.38 | 2023-12-18 | 33 | 7 | 8 | Actual |
| 33064 | 481117.00 | 2025-05-19 | 101 | 6 | 7 | Actual |
| 11710 | 100.00 | 2023-09-17 | 78 | 1 | 6 | Budget |
| 10805 | 6160.00 | 2023-08-18 | 57 | 6 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 20961 | 24.00 | 2024-06-19 | 85 | 2 | 6 | Actual |
| 22108 | 98881.00 | 2024-07-17 | 39 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 15508 | 729.00 | 2024-01-18 | 92 | 1 | 3 | Actual |
| 36586 | 287.45 | 2025-08-18 | 68 | 6 | 8 | Actual |
| 18066 | 268.00 | 2024-03-19 | 83 | 1 | 7 | Actual |
| 16410 | 17.78 | 2024-01-18 | 73 | 1 | 12 | Actual |
| 15494 | 490.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 17786 | 9.00 | 2024-03-19 | 96 | 1 | 5 | Actual |
| 9436 | 29015.00 | 2023-07-18 | 34 | 7 | 5 | Actual |
| 17822 | 826.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 3582 | 280.00 | 2023-02-17 | 78 | 1 | 4 | Budget |
| 26900 | 104874.00 | 2024-12-17 | 31 | 7 | 3 | Actual |
| 25739 | -290.00 | 2024-11-16 | 91 | 6 | 3 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 17731 | 439445.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2023-08-18 | 13 | 7 | 4 | Actual |
| 38432 | 43918.00 | 2025-10-18 | 40 | 7 | 4 | Actual |
| 5148 | 43.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
| 20358 | 51.82 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 17283 | -52.43 | 2024-02-17 | 91 | 2 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 38481 | 281.00 | 2025-10-18 | 74 | 6 | 5 | Actual |
| 5956 | 56.00 | 2023-04-19 | 69 | 1 | 5 | Actual |
| 91 | 280.00 | 2022-11-17 | 81 | 6 | 3 | Budget |
| 15822 | 20.00 | 2024-01-18 | 67 | 2 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-18 | 60 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-09-16 | 8 | 7 | 12 | Actual |
| 36502 | 14978.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 17081 | 803.00 | 2024-02-17 | 97 | 6 | 7 | Actual |
| 27501 | 2526.00 | 2024-12-17 | 97 | 6 | 8 | Actual |
| 36287 | 426.00 | 2025-08-18 | 65 | 3 | 6 | Actual |
| 9743 | 201253.00 | 2023-07-18 | 101 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 4434 | 2600.00 | 2023-02-17 | 76 | 6 | 8 | Budget |
| 3559 | 4900.00 | 2023-02-17 | 61 | 1 | 4 | Budget |
| 6073 | 17582.00 | 2023-04-19 | 33 | 7 | 5 | Actual |
| 21085 | 48779.00 | 2024-06-19 | 13 | 7 | 6 | Actual |
| 35254 | 57454.00 | 2025-07-18 | 15 | 7 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 28047 | 41665.00 | 2025-01-17 | 24 | 7 | 3 | Actual |
| 19558 | 598.64 | 2024-04-18 | 14 | 7 | 12 | Actual |
| 12503 | 70.00 | 2023-10-18 | 74 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 29986 | 21729.89 | 2025-02-16 | 7 | 7 | 11 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 22258 | 243.51 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 3495 | 23147.00 | 2023-02-17 | 24 | 7 | 3 | Actual |
| 2867 | 100.00 | 2023-01-18 | 67 | 4 | 6 | Budget |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 30140 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 11779 | 4.00 | 2023-09-17 | 96 | 2 | 6 | Actual |
| 38706 | 55087.00 | 2025-10-18 | 19 | 7 | 6 | Actual |
| 14204 | 68100.83 | 2023-11-17 | 31 | 7 | 8 | Actual |
| 38401 | -240.00 | 2025-10-18 | 91 | 6 | 4 | Actual |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 7622 | 865.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 26047 | 1191867.00 | 2024-11-16 | 11 | 3 | 6 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 20262 | 6.00 | 2024-05-19 | 96 | 6 | 8 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 3804 | 38500.00 | 2023-02-17 | 99 | 6 | 5 | Actual |
| 37187 | 159.00 | 2025-09-17 | 90 | 7 | 3 | Actual |
| 37157 | 32261.00 | 2025-09-17 | 34 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 5264 | 80280.00 | 2023-03-20 | 13 | 7 | 6 | Actual |
| 4607 | 25670.00 | 2023-03-20 | 14 | 7 | 3 | Actual |
| 2266 | 100.00 | 2023-01-18 | 68 | 1 | 3 | Budget |
| 35097 | 84.00 | 2025-07-18 | 84 | 1 | 6 | Actual |
| 17015 | 28043.00 | 2024-02-17 | 40 | 7 | 6 | Actual |
| 24928 | 2296.00 | 2024-10-17 | 61 | 1 | 6 | Actual |
| 15332 | 49951.69 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 20620 | 478.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 31107 | 1664.00 | 2025-03-19 | 97 | 6 | 11 | Actual |
| 18217 | 955.64 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 28030 | 14.00 | 2025-01-17 | 96 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-08-17 | 80 | 2 | 11 | Actual |
| 36801 | 103.95 | 2025-08-18 | 89 | 6 | 11 | Actual |
| 16705 | 72970.00 | 2024-02-17 | 13 | 7 | 4 | Actual |
| 24329 | 207.15 | 2024-09-16 | 92 | 1 | 11 | Actual |
| 11992 | 89065.00 | 2023-09-17 | 15 | 7 | 6 | Actual |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 21686 | 17479.00 | 2024-07-17 | 20 | 7 | 3 | Actual |
| 13669 | 309.00 | 2023-11-17 | 90 | 6 | 4 | Actual |
| 28005 | 11551.00 | 2025-01-17 | 63 | 6 | 3 | Actual |
| 2491 | 3308.00 | 2023-01-18 | 57 | 6 | 4 | Actual |
| 7648 | 16227.00 | 2023-05-20 | 8 | 7 | 7 | Actual |
| 9561 | 122.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 31085 | 123.10 | 2025-03-19 | 68 | 6 | 11 | Actual |
| 37604 | 30461.00 | 2025-09-17 | 52 | 6 | 7 | Actual |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 32908 | -269.00 | 2025-05-19 | 91 | 4 | 6 | Actual |
| 35304 | 20542.00 | 2025-07-18 | 52 | 6 | 7 | Actual |
| 12587 | 968.00 | 2023-10-18 | 57 | 6 | 4 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 4469 | 152423.62 | 2023-02-17 | 15 | 7 | 8 | Actual |
| 31627 | 293.00 | 2025-04-18 | 68 | 6 | 5 | Actual |
| 11506 | 140.00 | 2023-09-17 | 89 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 23131 | 72.00 | 2024-08-17 | 69 | 6 | 7 | Actual |
| 12902 | 54.00 | 2023-10-18 | 89 | 2 | 6 | Actual |
| 4573 | 750.00 | 2023-03-20 | 76 | 6 | 3 | Budget |
| 21786 | 468.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 27314 | 169895.00 | 2024-12-17 | 39 | 7 | 6 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 16868 | 22.00 | 2024-02-17 | 85 | 2 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 8176 | 19393.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 1083 | 126.84 | 2022-11-17 | 83 | 6 | 8 | Actual |
| 10868 | 75387.00 | 2023-08-18 | 15 | 7 | 6 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 32658 | 252.00 | 2025-05-19 | 68 | 6 | 4 | Actual |
| 25531 | 9047.74 | 2024-10-17 | 38 | 7 | 11 | Actual |
| 4782 | -184.00 | 2023-03-20 | 91 | 6 | 4 | Actual |
| 34292 | 982.92 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 18915 | 252.00 | 2024-04-18 | 65 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 31932 | 274.00 | 2025-04-18 | 89 | 6 | 7 | Actual |
| 19459 | 34950.35 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 39112 | 214690.93 | 2025-10-18 | 4 | 7 | 11 | Actual |
| 26627 | 14.59 | 2024-11-16 | 83 | 1 | 12 | Actual |
| 34624 | 13208.45 | 2025-06-19 | 94 | 6 | 12 | Actual |
| 981 | 219.27 | 2022-11-17 | 85 | 1 | 8 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 18947 | 118.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
| 16926 | -182.00 | 2024-02-17 | 91 | 4 | 6 | Actual |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 25366 | 424.17 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 2475 | 200.00 | 2023-01-18 | 84 | 1 | 4 | Budget |
| 32057 | 8.00 | 2025-04-18 | 96 | 6 | 8 | Actual |
| 12988 | 30.00 | 2023-10-18 | 82 | 4 | 6 | Budget |
| 13213 | 286.00 | 2023-10-18 | 66 | 6 | 7 | Actual |
| 20670 | 12594.00 | 2024-06-19 | 94 | 6 | 3 | Actual |
| 8627 | 374699.00 | 2023-06-20 | 101 | 6 | 6 | Actual |
| 21081 | 352202.00 | 2024-06-19 | 4 | 7 | 6 | Actual |
| 7714 | 188.96 | 2023-05-20 | 89 | 1 | 8 | Actual |
| 13817 | 295.00 | 2023-11-17 | 81 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-11-17 | 80 | 4 | 11 | Actual |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 37766 | 265816.64 | 2025-09-17 | 15 | 7 | 8 | Actual |
| 24955 | 568.00 | 2024-10-17 | 61 | 2 | 6 | Actual |
| 37437 | 517.00 | 2025-09-17 | 65 | 3 | 6 | Actual |
| 32776 | 247387.00 | 2025-05-19 | 4 | 7 | 5 | Actual |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 4482 | 59276.43 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-18 | 37 | 7 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-19 | 7 | 7 | 8 | Actual |
| 12518 | 42.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 39121 | 5307.24 | 2025-10-18 | 20 | 7 | 11 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 22067 | 760.00 | 2024-07-17 | 76 | 6 | 6 | Actual |
| 10957 | 560.00 | 2023-08-18 | 66 | 6 | 7 | Actual |
| 8685 | 514.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 30166 | 50.38 | 2025-02-16 | 69 | 2 | 13 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 18827 | 38500.00 | 2024-04-18 | 99 | 6 | 5 | Actual |
| 32814 | 148.00 | 2025-05-19 | 74 | 1 | 6 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 32228 | 2964.64 | 2025-04-18 | 57 | 6 | 11 | Actual |
| 33139 | 172.30 | 2025-05-19 | 84 | 2 | 8 | Actual |
| 30448 | 271746.00 | 2025-03-19 | 29 | 7 | 4 | Actual |
| 5420 | 115058.00 | 2023-03-20 | 37 | 7 | 7 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 8815 | 300.00 | 2023-06-20 | 73 | 1 | 8 | Budget |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 38551 | 344.00 | 2025-10-18 | 90 | 1 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-19 | 52 | 6 | 4 | Actual |
| 36947 | 10100.95 | 2025-08-18 | 33 | 7 | 12 | Actual |
| 10785 | 60.00 | 2023-08-18 | 83 | 5 | 6 | Budget |
| 22183 | 77870.00 | 2024-07-17 | 14 | 7 | 7 | Actual |
| 36560 | 257.15 | 2025-08-18 | 78 | 2 | 8 | Actual |
| 3654 | 100.00 | 2023-02-17 | 84 | 6 | 4 | Budget |
| 11348 | 185480.00 | 2023-09-17 | 35 | 7 | 3 | Actual |
| 18125 | 10817.00 | 2024-03-19 | 22 | 7 | 7 | Actual |
| 21166 | 230.00 | 2024-06-19 | 90 | 6 | 7 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 18543 | 535.88 | 2024-03-19 | 34 | 7 | 12 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 17103 | 88749.00 | 2024-02-17 | 34 | 7 | 7 | Actual |
| 5662 | 72217.00 | 2023-04-19 | 12 | 2 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 34614 | 559.28 | 2025-06-19 | 81 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 12029 | 52.00 | 2023-09-17 | 71 | 1 | 7 | Actual |
| 38689 | 451.00 | 2025-10-18 | 87 | 6 | 6 | Actual |
| 21083 | 9626.00 | 2024-06-19 | 7 | 7 | 6 | Actual |
| 23871 | 609347.00 | 2024-09-16 | 6 | 7 | 5 | Actual |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 36907 | 413.53 | 2025-08-18 | 72 | 6 | 12 | Actual |
| 6717 | 134971.78 | 2023-04-19 | 13 | 7 | 8 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 15091 | 62108.00 | 2023-12-18 | 34 | 7 | 7 | Actual |
| 4444 | 45.02 | 2023-02-17 | 82 | 6 | 8 | Actual |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 33203 | 35963.87 | 2025-05-19 | 33 | 7 | 8 | Actual |
| 21688 | 15301.00 | 2024-07-17 | 22 | 7 | 3 | Actual |
| 37229 | 17943.00 | 2025-09-17 | 63 | 6 | 4 | Actual |
| 21748 | 56.00 | 2024-07-17 | 82 | 1 | 4 | Actual |
| 32232 | 4624.25 | 2025-04-18 | 63 | 6 | 11 | Actual |
| 16211 | 184.81 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 10472 | 10648.00 | 2023-08-18 | 52 | 6 | 5 | Actual |
| 26117 | 48.00 | 2024-11-16 | 83 | 5 | 6 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 2890 | 100.00 | 2023-01-18 | 83 | 4 | 6 | Budget |
| 10180 | 1016.00 | 2023-08-18 | 76 | 6 | 3 | Actual |
| 32701 | 37210.00 | 2025-05-19 | 33 | 7 | 4 | Actual |
| 188 | 23076.00 | 2022-11-17 | 100 | 7 | 3 | Actual |
| 29564 | 53774.00 | 2025-02-16 | 56 | 6 | 6 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 39367 | 9085.63 | 2025-10-18 | 33 | 7 | 13 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 31778 | 81.00 | 2025-04-18 | 83 | 4 | 6 | Actual |
| 24285 | 43057.94 | 2024-09-16 | 19 | 7 | 8 | Actual |
| 2824 | 52.00 | 2023-01-18 | 69 | 3 | 6 | Actual |
| 33236 | -243.92 | 2025-05-19 | 91 | 1 | 11 | Actual |
| 32153 | 146.51 | 2025-04-18 | 73 | 3 | 11 | Actual |
| 29831 | 127739.82 | 2025-02-16 | 37 | 7 | 8 | Actual |
| 23014 | 291.00 | 2024-08-17 | 80 | 5 | 6 | Actual |
| 24435 | 20.97 | 2024-09-16 | 89 | 5 | 11 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 29541 | 51.00 | 2025-02-16 | 68 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 26435 | 22446.92 | 2024-11-16 | 12 | 2 | 11 | Actual |
| 6970 | -216.00 | 2023-05-20 | 91 | 1 | 4 | Actual |
| 6241 | 20.00 | 2023-04-19 | 69 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-10-18 | 84 | 1 | 5 | Budget |
| 8239 | 0.00 | 2023-06-20 | 54 | 6 | 5 | Budget |
| 9654 | 63.00 | 2023-07-18 | 73 | 5 | 6 | Actual |
| 3566 | 550.00 | 2023-02-17 | 66 | 1 | 4 | Budget |
| 24343 | 182.68 | 2024-09-16 | 74 | 2 | 11 | Actual |
| 31462 | 100329.00 | 2025-04-18 | 39 | 7 | 3 | Actual |
| 8069 | 624.00 | 2023-06-20 | 76 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-11-17 | 62 | 1 | 3 | Actual |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 36966 | 246.87 | 2025-08-18 | 73 | 1 | 13 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 655 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 32034 | 640.49 | 2025-04-18 | 66 | 6 | 8 | Actual |
| 38373 | 4751.00 | 2025-10-18 | 54 | 6 | 4 | Actual |
| 5464 | 276.84 | 2023-03-20 | 85 | 1 | 8 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 16165 | -250.43 | 2024-01-18 | 91 | 6 | 8 | Actual |
| 25123 | 20008.00 | 2024-10-17 | 100 | 7 | 6 | Actual |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 30118 | 7671.11 | 2025-02-16 | 28 | 7 | 12 | Actual |
| 3801 | 10074.00 | 2023-02-17 | 94 | 6 | 5 | Actual |
| 30425 | 409.00 | 2025-03-19 | 90 | 6 | 4 | Actual |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 17791 | 95800.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2023-05-20 | 61 | 1 | 5 | Budget |
| 33730 | 224.00 | 2025-06-19 | 81 | 7 | 3 | Actual |
| 33973 | 36.00 | 2025-06-19 | 84 | 2 | 6 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 26659 | 42.25 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 9443 | 519456.00 | 2023-07-18 | 46 | 7 | 5 | Actual |
| 2003 | 345.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
| 2479 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 33029 | 28867.00 | 2025-05-19 | 52 | 6 | 7 | Actual |
| 25662 | 2133.30 | 2024-11-15 | 85 | 7 | 6 | Actual |
| 26830 | 690.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
| 6319 | 34.00 | 2023-04-19 | 94 | 5 | 6 | Actual |
| 5904 | 112.00 | 2023-04-19 | 89 | 6 | 4 | Actual |
| 29701 | 14830.00 | 2025-02-16 | 22 | 7 | 7 | Actual |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 34718 | 562.67 | 2025-06-19 | 65 | 6 | 13 | Actual |
| 10397 | 377786.00 | 2023-08-18 | 6 | 7 | 4 | Actual |
| 25327 | 28334.94 | 2024-10-17 | 33 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2023-06-20 | 61 | 3 | 6 | Budget |
| 8295 | 334.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
| 15897 | 15371.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 28353 | 761.00 | 2025-01-17 | 92 | 3 | 6 | Actual |
| 38564 | 24.00 | 2025-10-18 | 71 | 2 | 6 | Actual |
| 13632 | 133.00 | 2023-11-17 | 85 | 1 | 4 | Actual |
| 23313 | 241.19 | 2024-08-17 | 74 | 1 | 11 | Actual |
| 17446 | 8.21 | 2024-02-17 | 78 | 1 | 12 | Actual |
| 5407 | 30604.00 | 2023-03-20 | 19 | 7 | 7 | Actual |
| 8959 | 91483.09 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 3746 | 5610.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
| 25210 | 106605.00 | 2024-10-17 | 37 | 7 | 7 | Actual |
| 19181 | 61.69 | 2024-04-18 | 69 | 2 | 8 | Actual |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 35702 | 160.34 | 2025-07-18 | 78 | 1 | 12 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 2998 | 100.00 | 2023-01-18 | 84 | 6 | 6 | Budget |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 8121 | 42.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 32387 | 80.20 | 2025-04-18 | 68 | 1 | 13 | Actual |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 25268 | -188.31 | 2024-10-17 | 91 | 2 | 8 | Actual |
| 1020 | 280.00 | 2022-11-17 | 81 | 2 | 8 | Budget |
| 31530 | 27141.00 | 2025-04-18 | 63 | 6 | 4 | Actual |
| 19947 | 24.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 18267 | 80.55 | 2024-03-19 | 68 | 1 | 11 | Actual |
| 24009 | 144.00 | 2024-09-16 | 66 | 5 | 6 | Actual |
| 20849 | 10.00 | 2024-06-19 | 96 | 1 | 5 | Actual |
| 18715 | 251.00 | 2024-04-18 | 73 | 6 | 4 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-11-17 | 62 | 6 | 4 | Budget |
| 31424 | 635.00 | 2025-04-18 | 81 | 6 | 3 | Actual |
| 28050 | 92139.00 | 2025-01-17 | 31 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 7173 | 91.00 | 2023-05-20 | 97 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 29414 | 24216.00 | 2025-02-16 | 28 | 7 | 5 | Actual |
| 28010 | 78.00 | 2025-01-17 | 69 | 6 | 3 | Actual |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 3268 | 60.00 | 2023-01-18 | 85 | 2 | 8 | Budget |
| 36786 | 45.44 | 2025-08-18 | 69 | 6 | 11 | Actual |
| 35348 | 17287.00 | 2025-07-18 | 18 | 7 | 7 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 5398 | 625669.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 2429 | 28.00 | 2023-01-18 | 85 | 7 | 3 | Actual |
| 8369 | 318.00 | 2023-06-20 | 90 | 1 | 6 | Actual |
| 26589 | 16743.62 | 2024-11-16 | 19 | 7 | 11 | Actual |
| 29656 | 130353.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
| 21516 | 36990.81 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 26154 | 249.00 | 2024-11-16 | 89 | 6 | 6 | Actual |
| 16791 | 679.00 | 2024-02-17 | 97 | 6 | 5 | Actual |
| 10999 | 114297.00 | 2023-08-18 | 101 | 6 | 7 | Actual |
| 30960 | 42889.76 | 2025-03-19 | 40 | 7 | 8 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 1545 | 382.00 | 2022-12-18 | 81 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 34522 | 10390.31 | 2025-06-19 | 24 | 7 | 11 | Actual |
| 10563 | 2000.00 | 2023-08-18 | 61 | 1 | 6 | Budget |
| 30007 | 76609.63 | 2025-02-16 | 39 | 7 | 11 | Actual |
| 5670 | 62400.00 | 2023-04-19 | 56 | 6 | 3 | Actual |
| 9588 | 10.00 | 2023-07-18 | 96 | 3 | 6 | Actual |
| 12198 | -239.82 | 2023-09-17 | 91 | 1 | 8 | Actual |
| 9303 | 52187.00 | 2023-07-18 | 39 | 7 | 4 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 1748 | 280.00 | 2022-12-18 | 66 | 4 | 6 | Budget |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 29731 | 525.33 | 2025-02-16 | 78 | 1 | 8 | Actual |
| 3653 | 200.00 | 2023-02-17 | 83 | 6 | 4 | Budget |
| 29949 | 86.93 | 2025-02-16 | 54 | 6 | 11 | Actual |
| 8370 | -254.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 615 | 16692.00 | 2022-11-17 | 60 | 4 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 37965 | 43893.07 | 2025-09-17 | 14 | 7 | 11 | Actual |
| 35949 | 672.00 | 2025-08-18 | 92 | 1 | 3 | Actual |
| 24748 | 195.00 | 2024-10-17 | 68 | 1 | 4 | Actual |
| 31572 | 34766.00 | 2025-04-18 | 24 | 7 | 4 | Actual |
| 5191 | 86.00 | 2023-03-20 | 89 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-12-17 | 80 | 1 | 4 | Actual |
| 10524 | 184.00 | 2023-08-18 | 90 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 38075 | 21234.13 | 2025-09-17 | 94 | 6 | 12 | Actual |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 37632 | 406.00 | 2025-09-17 | 90 | 6 | 7 | Actual |
| 6044 | 630.00 | 2023-04-19 | 87 | 6 | 5 | Actual |
| 3945 | 100.00 | 2023-02-17 | 68 | 3 | 6 | Budget |
| 30451 | 41430.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 11105 | 380.00 | 2023-08-18 | 80 | 2 | 8 | Budget |
| 15183 | 138.96 | 2023-12-18 | 89 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-12-17 | 73 | 6 | 13 | Actual |
| 1420 | 7818.00 | 2022-12-18 | 94 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-04-19 | 87 | 6 | 4 | Budget |
| 34678 | 132.83 | 2025-06-19 | 89 | 1 | 13 | Actual |
| 16579 | 45000.00 | 2024-02-17 | 99 | 6 | 3 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 7630 | 169.00 | 2023-05-20 | 84 | 6 | 7 | Actual |
| 18206 | 496.54 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 34897 | 950.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
Generated 2025-12-17 20:05:24.944 UTC