[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20
39389 items
NOTE: Only 1000 elements of total 39389 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32426 | 201.26 | 2025-04-17 | 84 | 2 | 13 | Actual |
| 38684 | 332.00 | 2025-10-17 | 81 | 6 | 6 | Actual |
| 3364 | 58452.17 | 2023-01-17 | 39 | 7 | 8 | Actual |
| 15936 | 17.00 | 2024-01-17 | 69 | 6 | 6 | Actual |
| 24522 | 2.89 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 9784 | 250.00 | 2023-07-17 | 68 | 1 | 7 | Actual |
| 30126 | 12139.28 | 2025-02-15 | 38 | 7 | 12 | Actual |
| 18269 | 35.87 | 2024-03-18 | 71 | 1 | 11 | Actual |
| 22805 | 360.00 | 2024-08-16 | 66 | 1 | 5 | Actual |
| 7074 | 380.00 | 2023-05-19 | 66 | 1 | 5 | Budget |
| 6535 | 47387.00 | 2023-04-18 | 21 | 7 | 7 | Actual |
| 17784 | 295.00 | 2024-03-18 | 92 | 1 | 5 | Actual |
| 26453 | 43.31 | 2024-11-15 | 83 | 2 | 11 | Actual |
| 13874 | 84.00 | 2023-11-16 | 83 | 3 | 6 | Actual |
| 37462 | 1014.00 | 2025-09-16 | 62 | 4 | 6 | Actual |
| 7659 | 15848.00 | 2023-05-19 | 28 | 7 | 7 | Actual |
| 28146 | -242.00 | 2025-01-16 | 91 | 6 | 4 | Actual |
| 12468 | 4811.00 | 2023-10-17 | 23 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-09-16 | 83 | 2 | 6 | Actual |
| 26019 | 75272.00 | 2024-11-15 | 12 | 2 | 6 | Actual |
| 8411 | 50.00 | 2023-06-19 | 84 | 2 | 6 | Budget |
| 7142 | 231.00 | 2023-05-19 | 72 | 6 | 5 | Actual |
| 26363 | 648.06 | 2024-11-15 | 81 | 6 | 8 | Actual |
| 27281 | 77.00 | 2024-12-16 | 85 | 6 | 6 | Actual |
| 26772 | 694.25 | 2024-11-15 | 74 | 6 | 13 | Actual |
| 17010 | 28370.00 | 2024-02-16 | 34 | 7 | 6 | Actual |
| 14580 | 80376.00 | 2023-12-17 | 21 | 7 | 3 | Actual |
| 7114 | 3854.00 | 2023-05-19 | 52 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2023-09-16 | 31 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-09-15 | 13 | 7 | 5 | Actual |
| 32830 | 42451.00 | 2025-05-18 | 12 | 2 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-16 | 63 | 6 | 5 | Budget |
| 17580 | 13198.00 | 2024-03-18 | 57 | 6 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
| 3977 | 84.00 | 2023-02-16 | 94 | 3 | 6 | Actual |
| 19809 | 163.00 | 2024-05-18 | 83 | 1 | 5 | Actual |
| 6705 | -156.49 | 2023-04-18 | 91 | 6 | 8 | Actual |
| 10169 | 90.00 | 2023-08-17 | 68 | 6 | 3 | Budget |
| 20578 | 6.00 | 2024-05-18 | 96 | 6 | 12 | Actual |
| 11562 | 322.00 | 2023-09-16 | 73 | 1 | 5 | Actual |
| 26777 | 457.40 | 2024-11-15 | 81 | 6 | 13 | Actual |
| 23849 | 236.00 | 2024-09-15 | 73 | 6 | 5 | Actual |
| 33490 | 4508.29 | 2025-05-18 | 22 | 7 | 12 | Actual |
| 3648 | 445.00 | 2023-02-16 | 81 | 6 | 4 | Actual |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 15414 | 29.48 | 2023-12-17 | 87 | 1 | 12 | Actual |
| 35262 | 26058.00 | 2025-07-17 | 28 | 7 | 6 | Actual |
| 34545 | 69.91 | 2025-06-18 | 71 | 1 | 12 | Actual |
| 31563 | 113842.00 | 2025-04-17 | 13 | 7 | 4 | Actual |
| 35802 | 12397.80 | 2025-07-17 | 38 | 7 | 12 | Actual |
| 32577 | 35267.00 | 2025-05-18 | 28 | 7 | 3 | Actual |
| 1876 | 251.00 | 2022-12-17 | 81 | 6 | 6 | Actual |
| 14162 | 266.24 | 2023-11-16 | 67 | 6 | 8 | Actual |
| 18593 | 72.00 | 2024-04-17 | 69 | 6 | 3 | Actual |
| 8779 | 38158.00 | 2023-06-19 | 21 | 7 | 7 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 32020 | -270.13 | 2025-04-17 | 91 | 2 | 8 | Actual |
| 35181 | 176.00 | 2025-07-17 | 89 | 4 | 6 | Actual |
| 18700 | 7733.00 | 2024-04-17 | 52 | 6 | 4 | Actual |
| 27197 | 520.00 | 2024-12-16 | 87 | 3 | 6 | Actual |
| 34605 | 44.38 | 2025-06-18 | 69 | 6 | 12 | Actual |
| 22998 | 247.00 | 2024-08-16 | 92 | 4 | 6 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 18615 | 45000.00 | 2024-04-17 | 99 | 6 | 3 | Actual |
| 33352 | -143.92 | 2025-05-18 | 91 | 6 | 11 | Actual |
| 22477 | 3795.51 | 2024-07-16 | 18 | 7 | 11 | Actual |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 19748 | 535.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 37348 | 952.00 | 2025-09-16 | 97 | 6 | 5 | Actual |
| 20655 | 393.00 | 2024-06-18 | 74 | 6 | 3 | Actual |
| 8113 | 426.00 | 2023-06-19 | 66 | 6 | 4 | Actual |
| 11593 | 24000.00 | 2023-09-16 | 52 | 6 | 5 | Budget |
| 10057 | 131.39 | 2023-07-17 | 85 | 6 | 8 | Actual |
| 28774 | 32.67 | 2025-01-16 | 71 | 4 | 11 | Actual |
| 33817 | 20546.00 | 2025-06-18 | 20 | 7 | 4 | Actual |
| 3203 | 200.00 | 2023-01-17 | 74 | 1 | 8 | Budget |
| 22709 | 4397.00 | 2024-08-16 | 61 | 1 | 4 | Actual |
| 16884 | 45.00 | 2024-02-16 | 69 | 3 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-18 | 66 | 1 | 8 | Actual |
| 31005 | 59.27 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 29270 | 7902.00 | 2025-02-15 | 52 | 6 | 4 | Actual |
| 14953 | 180.00 | 2023-12-17 | 66 | 6 | 6 | Actual |
| 15258 | 173.10 | 2023-12-17 | 74 | 2 | 11 | Actual |
| 1146 | 50.00 | 2022-12-17 | 71 | 1 | 3 | Actual |
| 11247 | 380.00 | 2023-09-16 | 81 | 1 | 3 | Budget |
| 19126 | 39785.00 | 2024-04-17 | 19 | 7 | 7 | Actual |
| 38367 | 790.00 | 2025-10-17 | 92 | 1 | 4 | Actual |
| 22734 | 13.00 | 2024-08-16 | 96 | 1 | 4 | Actual |
| 37796 | 60.33 | 2025-09-16 | 71 | 1 | 11 | Actual |
| 37025 | 366.17 | 2025-08-17 | 73 | 6 | 13 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 22916 | -220.00 | 2024-08-16 | 91 | 1 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-17 | 61 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 7381 | 27.00 | 2023-05-19 | 82 | 4 | 6 | Actual |
| 4996 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 39232 | 217793.12 | 2025-10-17 | 4 | 7 | 12 | Actual |
| 27293 | 11729.00 | 2024-12-16 | 7 | 7 | 6 | Actual |
| 15207 | 187727.31 | 2023-12-17 | 29 | 7 | 8 | Actual |
| 10791 | 234.00 | 2023-08-17 | 87 | 5 | 6 | Actual |
| 24644 | 499.00 | 2024-10-16 | 90 | 1 | 3 | Actual |
| 4041 | 13.00 | 2023-02-16 | 71 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-10-16 | 76 | 3 | 6 | Actual |
| 34288 | 508.67 | 2025-06-18 | 74 | 6 | 8 | Actual |
| 135 | 55708.00 | 2022-11-16 | 39 | 7 | 3 | Actual |
| 23805 | 37943.00 | 2024-09-15 | 60 | 1 | 5 | Actual |
| 9488 | -226.00 | 2023-07-17 | 91 | 1 | 6 | Actual |
| 4511 | 100.00 | 2023-03-19 | 74 | 1 | 3 | Budget |
| 12208 | 1100.00 | 2023-09-16 | 62 | 2 | 8 | Budget |
| 19131 | 21517.00 | 2024-04-17 | 24 | 7 | 7 | Actual |
| 18263 | 1795.47 | 2024-03-18 | 62 | 1 | 11 | Actual |
| 7336 | 138.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 6035 | 50.00 | 2023-04-18 | 82 | 6 | 5 | Budget |
| 5303 | 90.00 | 2023-03-19 | 71 | 1 | 7 | Budget |
| 27716 | 4508.29 | 2024-12-16 | 22 | 7 | 11 | Actual |
| 20882 | 33912.00 | 2024-06-18 | 94 | 6 | 5 | Actual |
| 17458 | 2.00 | 2024-02-16 | 96 | 1 | 12 | Actual |
| 31954 | 32929.00 | 2025-04-17 | 24 | 7 | 7 | Actual |
| 3320 | 280.00 | 2023-01-17 | 81 | 6 | 8 | Budget |
| 1215 | 100.00 | 2022-12-17 | 78 | 6 | 3 | Budget |
| 31288 | 324.06 | 2025-03-18 | 65 | 2 | 13 | Actual |
| 31185 | 35.87 | 2025-03-18 | 85 | 2 | 12 | Actual |
| 319 | 12448.00 | 2022-11-16 | 34 | 7 | 4 | Actual |
| 29394 | 421.00 | 2025-02-15 | 92 | 6 | 5 | Actual |
| 26508 | 40.12 | 2024-11-15 | 84 | 4 | 11 | Actual |
| 8346 | 118.00 | 2023-06-19 | 74 | 1 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-16 | 60 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 16547 | 108459.00 | 2024-02-16 | 56 | 6 | 3 | Actual |
| 37579 | 816.00 | 2025-09-16 | 65 | 1 | 7 | Actual |
| 32705 | 50984.00 | 2025-05-18 | 38 | 7 | 4 | Actual |
| 9255 | 222.00 | 2023-07-17 | 78 | 6 | 4 | Actual |
| 5963 | 380.00 | 2023-04-18 | 76 | 1 | 5 | Budget |
| 30066 | 1.00 | 2025-02-15 | 96 | 2 | 12 | Actual |
| 14470 | 106.08 | 2023-11-16 | 89 | 6 | 12 | Actual |
| 10909 | 200.00 | 2023-08-17 | 74 | 1 | 7 | Budget |
| 115 | 2487.00 | 2022-11-16 | 8 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-07-17 | 19 | 7 | 12 | Actual |
| 30815 | 803810.00 | 2025-03-18 | 101 | 6 | 7 | Actual |
| 34722 | 57.39 | 2025-06-18 | 69 | 6 | 13 | Actual |
| 38687 | 103.00 | 2025-10-17 | 84 | 6 | 6 | Actual |
| 8329 | 2551.00 | 2023-06-19 | 61 | 1 | 6 | Actual |
| 15727 | 1363.00 | 2024-01-17 | 54 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-12-16 | 101 | 6 | 11 | Actual |
| 32041 | 516.24 | 2025-04-17 | 74 | 6 | 8 | Actual |
| 13633 | 761.00 | 2023-11-16 | 87 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2023-05-19 | 62 | 6 | 4 | Budget |
| 20886 | 349163.00 | 2024-06-18 | 101 | 6 | 5 | Actual |
| 15426 | 325.23 | 2023-12-17 | 61 | 6 | 12 | Actual |
| 25901 | 548.00 | 2024-11-15 | 65 | 1 | 5 | Actual |
| 7200 | 31811.00 | 2023-05-19 | 39 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-08-17 | 28 | 7 | 11 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 13986 | 178668.00 | 2023-11-16 | 29 | 7 | 6 | Actual |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 23011 | 127.00 | 2024-08-16 | 76 | 5 | 6 | Actual |
| 3717 | 250.00 | 2023-02-16 | 74 | 1 | 5 | Actual |
| 5408 | 9892.00 | 2023-03-19 | 20 | 7 | 7 | Actual |
| 17588 | 209.00 | 2024-03-18 | 68 | 6 | 3 | Actual |
| 21309 | 191481.92 | 2024-06-18 | 29 | 7 | 8 | Actual |
| 30117 | 8865.82 | 2025-02-15 | 24 | 7 | 12 | Actual |
| 14045 | 444.00 | 2023-11-16 | 73 | 6 | 7 | Actual |
| 37180 | 251.00 | 2025-09-16 | 81 | 7 | 3 | Actual |
| 19690 | 83.00 | 2024-05-18 | 84 | 7 | 3 | Actual |
| 35678 | 13019.09 | 2025-07-17 | 32 | 7 | 11 | Actual |
| 18810 | 3137.00 | 2024-04-17 | 76 | 6 | 5 | Actual |
| 21074 | 307.00 | 2024-06-18 | 90 | 6 | 6 | Actual |
| 25224 | 70.78 | 2024-10-16 | 69 | 1 | 8 | Actual |
| 30240 | 31901.85 | 2025-02-15 | 35 | 7 | 13 | Actual |
| 26650 | 5.01 | 2024-11-15 | 69 | 6 | 12 | Actual |
| 10913 | 750.00 | 2023-08-17 | 77 | 1 | 7 | Budget |
| 21075 | -246.00 | 2024-06-18 | 91 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-12-17 | 65 | 1 | 3 | Budget |
| 7959 | 70.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 1895 | 9000.00 | 2022-12-17 | 99 | 6 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 25265 | 682.91 | 2024-10-16 | 87 | 2 | 8 | Actual |
| 2130 | 220.00 | 2022-12-17 | 73 | 2 | 8 | Budget |
| 36751 | 105.02 | 2025-08-17 | 65 | 5 | 11 | Actual |
| 12869 | 100.00 | 2023-10-17 | 66 | 2 | 6 | Budget |
| 30911 | 316.24 | 2025-03-18 | 68 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-07-16 | 66 | 6 | 6 | Actual |
| 9513 | 150.00 | 2023-07-17 | 74 | 2 | 6 | Actual |
| 10348 | 7076.00 | 2023-08-17 | 63 | 6 | 4 | Actual |
| 10670 | 176.00 | 2023-08-17 | 68 | 3 | 6 | Actual |
| 25389 | 44.38 | 2024-10-16 | 92 | 2 | 11 | Actual |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 11678 | 97213.00 | 2023-09-16 | 37 | 7 | 5 | Actual |
| 30857 | 613.21 | 2025-03-18 | 78 | 1 | 8 | Actual |
| 21014 | 69.00 | 2024-06-18 | 84 | 4 | 6 | Actual |
| 26846 | 141170.00 | 2024-12-16 | 12 | 2 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-18 | 61 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-09-16 | 69 | 3 | 11 | Actual |
| 9453 | 404.00 | 2023-07-17 | 66 | 1 | 6 | Actual |
| 24304 | 20796.92 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 34486 | 69.91 | 2025-06-18 | 71 | 6 | 11 | Actual |
| 20407 | 75.23 | 2024-05-18 | 66 | 5 | 11 | Actual |
| 31284 | 82909.81 | 2025-03-18 | 12 | 2 | 13 | Actual |
| 11725 | 480.00 | 2023-09-16 | 87 | 1 | 6 | Budget |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 2408 | 80.00 | 2023-01-17 | 73 | 7 | 3 | Budget |
| 31021 | 1645.47 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 497 | 147.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 28129 | 64.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2025-06-18 | 61 | 2 | 13 | Actual |
| 5822 | 200.00 | 2023-04-18 | 74 | 1 | 4 | Budget |
| 6121 | 85.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 25803 | 66468.00 | 2024-11-15 | 60 | 1 | 4 | Actual |
| 21940 | 302.00 | 2024-07-16 | 92 | 1 | 6 | Actual |
| 35354 | 29793.00 | 2025-07-17 | 24 | 7 | 7 | Actual |
| 7541 | 650.00 | 2023-05-19 | 65 | 1 | 7 | Budget |
| 1584 | 17346.00 | 2022-12-17 | 32 | 7 | 5 | Actual |
| 8007 | 68.00 | 2023-06-19 | 66 | 7 | 3 | Actual |
| 4711 | 240.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 37558 | 164326.00 | 2025-09-16 | 21 | 7 | 6 | Actual |
| 34032 | -257.00 | 2025-06-18 | 91 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-08-17 | 71 | 2 | 11 | Actual |
| 23027 | 18695.00 | 2024-08-16 | 53 | 6 | 6 | Actual |
| 29991 | 5255.11 | 2025-02-15 | 18 | 7 | 11 | Actual |
| 23669 | 6381.00 | 2024-09-15 | 23 | 7 | 3 | Actual |
| 38892 | 8657.30 | 2025-10-17 | 76 | 6 | 8 | Actual |
| 23918 | 416.00 | 2024-09-15 | 87 | 1 | 6 | Actual |
| 38723 | 3705947.00 | 2025-10-17 | 43 | 7 | 6 | Actual |
| 29297 | 990.00 | 2025-02-15 | 87 | 6 | 4 | Actual |
| 26048 | 21839.00 | 2024-11-15 | 60 | 3 | 6 | Actual |
| 32430 | 301.26 | 2025-04-17 | 90 | 2 | 13 | Actual |
| 11334 | 67844.00 | 2023-09-16 | 15 | 7 | 3 | Actual |
| 23059 | 595.00 | 2024-08-16 | 97 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-08-17 | 67 | 4 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-17 | 6 | 7 | 8 | Actual |
| 33384 | 164920.73 | 2025-05-18 | 43 | 7 | 11 | Actual |
| 29814 | 259654.40 | 2025-02-15 | 13 | 7 | 8 | Actual |
| 33416 | 438.00 | 2025-05-18 | 61 | 2 | 12 | Actual |
| 20312 | 76.29 | 2024-05-18 | 84 | 1 | 11 | Actual |
| 39235 | 6488.11 | 2025-10-17 | 8 | 7 | 12 | Actual |
| 1854 | 248.00 | 2022-12-17 | 66 | 6 | 6 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 34716 | 2803.06 | 2025-06-18 | 62 | 6 | 13 | Actual |
| 24492 | 6081.72 | 2024-09-15 | 28 | 7 | 11 | Actual |
| 19200 | 6.00 | 2024-04-17 | 96 | 2 | 8 | Actual |
| 28379 | 408.00 | 2025-01-16 | 92 | 4 | 6 | Actual |
| 29082 | 155.64 | 2025-01-16 | 83 | 6 | 13 | Actual |
| 24998 | 34.00 | 2024-10-16 | 82 | 3 | 6 | Actual |
| 13411 | 276.84 | 2023-10-17 | 73 | 6 | 8 | Actual |
| 15401 | 2.89 | 2023-12-17 | 69 | 1 | 12 | Actual |
| 16143 | 51429.31 | 2024-01-17 | 63 | 6 | 8 | Actual |
| 23280 | 99542.33 | 2024-08-16 | 14 | 7 | 8 | Actual |
| 19044 | 27798.00 | 2024-04-17 | 34 | 7 | 6 | Actual |
| 16236 | 6.08 | 2024-01-17 | 71 | 2 | 11 | Actual |
| 10304 | 200.00 | 2023-08-17 | 74 | 1 | 4 | Budget |
| 13226 | 163.00 | 2023-10-17 | 74 | 6 | 7 | Actual |
| 37747 | 296.54 | 2025-09-16 | 83 | 6 | 8 | Actual |
| 21142 | 50232.00 | 2024-06-18 | 60 | 6 | 7 | Actual |
| 38704 | 82910.00 | 2025-10-17 | 15 | 7 | 6 | Actual |
| 22567 | 3795.51 | 2024-07-16 | 18 | 7 | 12 | Actual |
| 7036 | 161453.00 | 2023-05-19 | 101 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 8611 | 100.00 | 2023-06-19 | 83 | 6 | 6 | Budget |
| 8566 | 7500.00 | 2023-06-19 | 52 | 6 | 6 | Budget |
| 32501 | 1402.00 | 2025-05-18 | 65 | 1 | 3 | Actual |
| 34190 | 1038170.00 | 2025-06-18 | 6 | 7 | 7 | Actual |
| 32296 | 24.16 | 2025-04-17 | 69 | 1 | 12 | Actual |
| 5261 | 486547.00 | 2023-03-19 | 6 | 7 | 6 | Actual |
| 13139 | 108869.00 | 2023-10-17 | 39 | 7 | 6 | Actual |
| 13560 | 78121.00 | 2023-11-16 | 13 | 7 | 3 | Actual |
| 30883 | 437.45 | 2025-03-18 | 76 | 2 | 8 | Actual |
| 33698 | 100674.00 | 2025-06-18 | 21 | 7 | 3 | Actual |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-17 | 7 | 7 | 3 | Actual |
| 25843 | 152.00 | 2024-11-15 | 68 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2025-05-18 | 61 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 28019 | 703.00 | 2025-01-16 | 81 | 6 | 3 | Actual |
| 30430 | 979.00 | 2025-03-18 | 97 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 29437 | 182.00 | 2025-02-15 | 73 | 1 | 6 | Actual |
| 28402 | 151.00 | 2025-01-16 | 89 | 5 | 6 | Actual |
| 5598 | 9005.79 | 2023-03-19 | 22 | 7 | 8 | Actual |
| 4035 | 100.00 | 2023-02-16 | 66 | 5 | 6 | Budget |
| 9902 | 45069.00 | 2023-07-17 | 34 | 7 | 7 | Actual |
| 18927 | 289.00 | 2024-04-17 | 81 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 29550 | 165.00 | 2025-02-15 | 81 | 5 | 6 | Actual |
| 35855 | 632.84 | 2025-07-17 | 87 | 2 | 13 | Actual |
| 38464 | 8990.00 | 2025-10-17 | 52 | 6 | 5 | Actual |
| 25120 | 28910.00 | 2024-10-16 | 40 | 7 | 6 | Actual |
| 28302 | 683.00 | 2025-01-16 | 61 | 2 | 6 | Actual |
| 24195 | 655.64 | 2024-09-15 | 73 | 1 | 8 | Actual |
| 27227 | 492.00 | 2024-12-16 | 92 | 4 | 6 | Actual |
| 32192 | 122.04 | 2025-04-17 | 89 | 4 | 11 | Actual |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-17 | 60 | 1 | 3 | Actual |
| 35924 | 6738.22 | 2025-07-17 | 100 | 7 | 13 | Actual |
| 1839 | 82800.00 | 2022-12-17 | 56 | 6 | 6 | Budget |
| 24411 | 189.06 | 2024-09-15 | 92 | 4 | 11 | Actual |
| 25631 | 1401.85 | 2024-10-16 | 15 | 7 | 12 | Actual |
| 23813 | 70.00 | 2024-09-15 | 71 | 1 | 5 | Actual |
| 2002 | 782.00 | 2022-12-17 | 72 | 6 | 7 | Actual |
| 39179 | 109.27 | 2025-10-17 | 76 | 2 | 12 | Actual |
| 14069 | 15177.00 | 2023-11-16 | 8 | 7 | 7 | Actual |
| 21850 | 11.00 | 2024-07-16 | 96 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-07-17 | 73 | 6 | 4 | Budget |
| 38377 | 5882.00 | 2025-10-17 | 61 | 6 | 4 | Actual |
| 19948 | 36.00 | 2024-05-18 | 71 | 3 | 6 | Actual |
| 36396 | 47500.00 | 2025-08-17 | 99 | 6 | 6 | Actual |
| 30974 | 255.02 | 2025-03-18 | 74 | 1 | 11 | Actual |
| 29348 | 315.00 | 2025-02-15 | 78 | 1 | 5 | Actual |
| 30120 | 33841.82 | 2025-02-15 | 31 | 7 | 12 | Actual |
| 13921 | 222.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-17 | 60 | 5 | 6 | Actual |
| 27812 | 189.06 | 2024-12-16 | 84 | 6 | 12 | Actual |
| 34853 | 373992.00 | 2025-07-17 | 29 | 7 | 3 | Actual |
| 34125 | 9628.00 | 2025-06-18 | 61 | 1 | 7 | Actual |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 33199 | 29092.53 | 2025-05-18 | 28 | 7 | 8 | Actual |
| 2556 | 34976.00 | 2023-01-17 | 19 | 7 | 4 | Actual |
| 5761 | 134.00 | 2023-04-18 | 65 | 7 | 3 | Actual |
| 8729 | 200.00 | 2023-06-19 | 68 | 6 | 7 | Budget |
| 4150 | 3367.00 | 2023-02-16 | 23 | 7 | 6 | Actual |
| 17912 | 330.00 | 2024-03-18 | 66 | 3 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-16 | 61 | 1 | 8 | Actual |
| 9416 | 320464.00 | 2023-07-17 | 101 | 6 | 5 | Actual |
| 16197 | 2581954.36 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 27198 | 343.00 | 2024-12-16 | 89 | 3 | 6 | Actual |
| 15251 | 35.87 | 2023-12-17 | 65 | 2 | 11 | Actual |
| 20836 | 201.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 15208 | 74910.05 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 36022 | 72.00 | 2025-08-17 | 68 | 7 | 3 | Actual |
| 5935 | 89446.00 | 2023-04-18 | 37 | 7 | 4 | Actual |
| 38465 | 8990.00 | 2025-10-17 | 53 | 6 | 5 | Actual |
| 15467 | 3288.05 | 2023-12-17 | 22 | 7 | 12 | Actual |
| 26390 | 6561.81 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 35298 | 460.00 | 2025-07-17 | 90 | 1 | 7 | Actual |
| 29286 | 486.00 | 2025-02-15 | 73 | 6 | 4 | Actual |
| 7670 | 207761.00 | 2023-05-19 | 43 | 7 | 7 | Actual |
| 39144 | 295.45 | 2025-10-17 | 66 | 1 | 12 | Actual |
| 12873 | 39.00 | 2023-10-17 | 68 | 2 | 6 | Actual |
| 16349 | 17.78 | 2024-01-17 | 69 | 6 | 11 | Actual |
| 28924 | 52.89 | 2025-01-16 | 76 | 2 | 12 | Actual |
| 17332 | 49.70 | 2024-02-16 | 84 | 4 | 11 | Actual |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 37580 | 742.00 | 2025-09-16 | 66 | 1 | 7 | Actual |
| 29976 | 197.57 | 2025-02-15 | 90 | 6 | 11 | Actual |
| 34167 | 1406.00 | 2025-06-18 | 72 | 6 | 7 | Actual |
| 23998 | 62.00 | 2024-09-15 | 85 | 4 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
| 27152 | 92.00 | 2024-12-16 | 65 | 2 | 6 | Actual |
| 17473 | 8.21 | 2024-02-16 | 78 | 2 | 12 | Actual |
| 27663 | 76.29 | 2024-12-16 | 90 | 5 | 11 | Actual |
| 21851 | 94881.00 | 2024-07-16 | 12 | 2 | 5 | Actual |
| 19867 | 56047.00 | 2024-05-18 | 21 | 7 | 5 | Actual |
| 24845 | 317.00 | 2024-10-16 | 76 | 1 | 5 | Actual |
| 37169 | 170.00 | 2025-09-16 | 66 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 11564 | 200.00 | 2023-09-16 | 74 | 1 | 5 | Budget |
| 2492 | 4000.00 | 2023-01-17 | 57 | 6 | 4 | Budget |
| 22600 | 1350.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
| 30879 | 52.60 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-06-18 | 67 | 6 | 7 | Actual |
| 5700 | 299.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 5821 | 400.00 | 2023-04-18 | 73 | 1 | 4 | Budget |
| 3170 | 141438.00 | 2023-01-17 | 29 | 7 | 7 | Actual |
| 24094 | 76783.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 34476 | 17954.29 | 2025-06-18 | 57 | 6 | 11 | Actual |
| 26752 | -247.87 | 2024-11-15 | 91 | 2 | 13 | Actual |
| 29476 | 86.00 | 2025-02-15 | 89 | 2 | 6 | Actual |
| 38865 | 149.57 | 2025-10-17 | 84 | 2 | 8 | Actual |
| 14597 | 12318.00 | 2023-12-17 | 60 | 7 | 3 | Actual |
| 10683 | 200.00 | 2023-08-17 | 78 | 3 | 6 | Budget |
| 3813 | 61748.00 | 2023-02-16 | 15 | 7 | 5 | Actual |
| 19142 | 28910.00 | 2024-04-17 | 40 | 7 | 7 | Actual |
| 28722 | 218.85 | 2025-01-16 | 74 | 2 | 11 | Actual |
| 9260 | 50.00 | 2023-07-17 | 82 | 6 | 4 | Budget |
| 16278 | -73.71 | 2024-01-17 | 91 | 3 | 11 | Actual |
| 22224 | 251.09 | 2024-07-16 | 84 | 1 | 8 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 28690 | 165.66 | 2025-01-16 | 68 | 1 | 11 | Actual |
| 1730 | 120.00 | 2022-12-17 | 85 | 3 | 6 | Actual |
| 22899 | 79.00 | 2024-08-16 | 68 | 1 | 6 | Actual |
| 19901 | 27.00 | 2024-05-18 | 82 | 1 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-18 | 43 | 7 | 6 | Actual |
| 37043 | 17000.00 | 2025-08-17 | 99 | 6 | 13 | Actual |
| 27962 | 52758.38 | 2024-12-16 | 37 | 7 | 13 | Actual |
| 23489 | 5599.80 | 2024-08-16 | 28 | 7 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-17 | 62 | 6 | 3 | Actual |
| 30029 | 118.85 | 2025-02-15 | 83 | 1 | 12 | Actual |
| 18673 | 6694.00 | 2024-04-17 | 61 | 1 | 4 | Actual |
| 14031 | 20568.00 | 2023-11-16 | 54 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-09-16 | 73 | 2 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-18 | 76 | 6 | 13 | Actual |
| 26387 | 18710.52 | 2024-11-15 | 20 | 7 | 8 | Actual |
| 31253 | 45477.14 | 2025-03-18 | 39 | 7 | 12 | Actual |
| 31443 | 67221.00 | 2025-04-17 | 13 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2025-05-18 | 8 | 7 | 7 | Actual |
| 1653 | 60.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 2360 | 229.00 | 2023-01-17 | 97 | 6 | 3 | Actual |
| 13480 | -14059.80 | 2023-11-15 | 92 | 7 | 5 | Actual |
| 15104 | 713.22 | 2023-12-17 | 66 | 1 | 8 | Actual |
| 17163 | -126.19 | 2024-02-16 | 91 | 2 | 8 | Actual |
| 12724 | 18780.00 | 2023-10-17 | 54 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-04-18 | 78 | 1 | 3 | Actual |
| 12549 | 400.00 | 2023-10-17 | 73 | 1 | 4 | Budget |
| 26486 | -132.22 | 2024-11-15 | 91 | 3 | 11 | Actual |
| 4137 | 217300.00 | 2023-02-16 | 101 | 6 | 6 | Budget |
| 12460 | 50999.00 | 2023-10-17 | 13 | 7 | 3 | Actual |
| 10751 | 7.00 | 2023-08-17 | 96 | 4 | 6 | Actual |
| 25331 | 31880.46 | 2024-10-16 | 38 | 7 | 8 | Actual |
| 30739 | 143177.00 | 2025-03-18 | 31 | 7 | 6 | Actual |
| 28488 | 445.00 | 2025-01-16 | 83 | 1 | 7 | Actual |
| 26927 | 27.00 | 2024-12-16 | 82 | 7 | 3 | Actual |
| 3256 | 100.00 | 2023-01-17 | 78 | 2 | 8 | Budget |
| 11015 | 13867.00 | 2023-08-17 | 28 | 7 | 7 | Actual |
| 7873 | 143.00 | 2023-06-19 | 68 | 1 | 3 | Actual |
| 14257 | 29.48 | 2023-11-16 | 76 | 2 | 11 | Actual |
| 31812 | 8.00 | 2025-04-17 | 96 | 5 | 6 | Actual |
| 37634 | 542.00 | 2025-09-16 | 92 | 6 | 7 | Actual |
| 14512 | 280.00 | 2023-12-17 | 68 | 1 | 3 | Actual |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 35485 | 47655.00 | 2025-07-17 | 40 | 7 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-15 | 28 | 7 | 7 | Actual |
| 2344 | 30.00 | 2023-01-17 | 82 | 6 | 3 | Budget |
| 24826 | 122601.00 | 2024-10-16 | 35 | 7 | 4 | Actual |
| 16481 | 118.85 | 2024-01-17 | 90 | 6 | 12 | Actual |
| 5405 | 132519.00 | 2023-03-19 | 15 | 7 | 7 | Actual |
| 36430 | 1222.00 | 2025-08-17 | 66 | 1 | 7 | Actual |
| 7582 | 3095.00 | 2023-05-19 | 52 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2023-05-19 | 57 | 6 | 5 | Budget |
| 35297 | 300.00 | 2025-07-17 | 89 | 1 | 7 | Actual |
| 4765 | 200.00 | 2023-03-19 | 78 | 6 | 4 | Budget |
| 10010 | 2.60 | 2023-07-17 | 54 | 6 | 8 | Actual |
| 606 | 104.00 | 2022-11-16 | 85 | 3 | 6 | Actual |
| 23431 | 11.40 | 2024-08-16 | 85 | 5 | 11 | Actual |
| 23868 | 43000.00 | 2024-09-15 | 99 | 6 | 5 | Actual |
| 29878 | 152.89 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 33856 | 1134.00 | 2025-06-18 | 87 | 1 | 5 | Actual |
| 20448 | 286.93 | 2024-05-18 | 76 | 6 | 11 | Actual |
| 701 | 234.00 | 2022-11-16 | 87 | 5 | 6 | Actual |
| 23817 | 620.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 20879 | 321.00 | 2024-06-18 | 90 | 6 | 5 | Actual |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 14440 | 59.27 | 2023-11-16 | 90 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2024-12-16 | 80 | 1 | 7 | Actual |
| 34691 | 32.83 | 2025-06-18 | 69 | 2 | 13 | Actual |
| 20337 | 68.85 | 2024-05-18 | 81 | 2 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-17 | 61 | 7 | 3 | Actual |
| 15364 | 27000.00 | 2023-12-17 | 99 | 6 | 11 | Actual |
| 33120 | 139444.59 | 2025-05-18 | 12 | 2 | 8 | Actual |
| 36775 | 4834.89 | 2025-08-17 | 52 | 6 | 11 | Actual |
| 20959 | 30.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 23021 | 140.00 | 2024-08-16 | 89 | 5 | 6 | Actual |
| 36993 | 310.03 | 2025-08-17 | 73 | 2 | 13 | Actual |
| 22726 | 189.00 | 2024-08-16 | 84 | 1 | 4 | Actual |
| 18908 | 158.00 | 2024-04-17 | 92 | 2 | 6 | Actual |
| 20446 | 94.38 | 2024-05-18 | 73 | 6 | 11 | Actual |
| 20231 | 21407.54 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 35360 | 71607.00 | 2025-07-17 | 34 | 7 | 7 | Actual |
| 1371 | 21840.00 | 2022-12-17 | 60 | 6 | 4 | Actual |
| 36554 | 75.32 | 2025-08-17 | 69 | 2 | 8 | Actual |
| 14613 | 12.00 | 2023-12-17 | 82 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-16 | 65 | 7 | 3 | Budget |
| 39172 | 133.74 | 2025-10-17 | 66 | 2 | 12 | Actual |
| 35708 | 108.21 | 2025-07-17 | 85 | 1 | 12 | Actual |
| 18466 | 22.04 | 2024-03-18 | 66 | 1 | 12 | Actual |
| 26312 | 760.19 | 2024-11-15 | 94 | 1 | 8 | Actual |
| 38817 | 2515903.00 | 2025-10-17 | 46 | 7 | 7 | Actual |
| 16585 | 121630.00 | 2024-02-16 | 13 | 7 | 3 | Actual |
| 37099 | 22.00 | 2025-09-16 | 96 | 1 | 3 | Actual |
| 39396 | -475000.00 | 2025-11-15 | 43 | 7 | 11 | Actual |
| 1510 | 8048.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
| 17218 | 23583.34 | 2024-02-16 | 28 | 7 | 8 | Actual |
| 545 | 61.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 7830 | 34500.00 | 2023-05-19 | 99 | 6 | 8 | Actual |
| 11826 | 360.00 | 2023-09-16 | 92 | 3 | 6 | Actual |
| 4448 | 131.39 | 2023-02-16 | 84 | 6 | 8 | Actual |
| 39269 | 232.84 | 2025-10-17 | 73 | 1 | 13 | Actual |
| 15841 | 80.00 | 2024-01-17 | 92 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 1357 | 270.00 | 2022-12-17 | 90 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 19478 | 20.97 | 2024-04-17 | 77 | 1 | 12 | Actual |
| 24185 | 20008.00 | 2024-09-15 | 100 | 7 | 7 | Actual |
| 31003 | 84.80 | 2025-03-18 | 76 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-17 | 80 | 2 | 8 | Actual |
| 36870 | 75.23 | 2025-08-17 | 66 | 2 | 12 | Actual |
| 14251 | 22.04 | 2023-11-16 | 67 | 2 | 11 | Actual |
| 3417 | 3883.00 | 2023-02-16 | 52 | 6 | 3 | Actual |
| 9520 | 280.00 | 2023-07-17 | 80 | 2 | 6 | Budget |
| 3777 | 1232.00 | 2023-02-16 | 76 | 6 | 5 | Actual |
| 4668 | 180.00 | 2023-03-19 | 87 | 7 | 3 | Actual |
| 18907 | -94.00 | 2024-04-17 | 91 | 2 | 6 | Actual |
| 6839 | 70.00 | 2023-05-19 | 85 | 6 | 3 | Budget |
| 25845 | 66.00 | 2024-11-15 | 71 | 6 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-16 | 57 | 6 | 8 | Actual |
| 34255 | 576.85 | 2025-06-18 | 74 | 2 | 8 | Actual |
| 31029 | 280.55 | 2025-03-18 | 74 | 3 | 11 | Actual |
| 25949 | 58.00 | 2024-11-15 | 82 | 6 | 5 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 22083 | 47500.00 | 2024-07-16 | 99 | 6 | 6 | Actual |
| 8499 | 380.00 | 2023-06-19 | 80 | 4 | 6 | Budget |
| 15597 | 48.00 | 2024-01-17 | 89 | 7 | 3 | Actual |
| 26810 | 13306.76 | 2024-11-15 | 34 | 7 | 13 | Actual |
| 19317 | -29.03 | 2024-04-17 | 91 | 2 | 11 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 6881 | 480.00 | 2023-05-19 | 61 | 7 | 3 | Budget |
| 33144 | -204.98 | 2025-05-18 | 91 | 2 | 8 | Actual |
| 30777 | 15.00 | 2025-03-18 | 96 | 1 | 7 | Actual |
| 8488 | 198.00 | 2023-06-19 | 73 | 4 | 6 | Actual |
| 25506 | 180.00 | 2024-10-16 | 97 | 6 | 11 | Actual |
| 30089 | 489.07 | 2025-02-15 | 81 | 6 | 12 | Actual |
| 39088 | 36.93 | 2025-10-17 | 69 | 6 | 11 | Actual |
| 27307 | 147872.00 | 2024-12-16 | 31 | 7 | 6 | Actual |
| 25337 | 23379.92 | 2024-10-16 | 60 | 1 | 11 | Actual |
| 10598 | 96.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 13464 | 59840.07 | 2023-10-17 | 34 | 7 | 8 | Actual |
| 5126 | 313.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 9723 | 280.00 | 2023-07-17 | 81 | 6 | 6 | Budget |
| 6150 | 109.00 | 2023-04-18 | 74 | 2 | 6 | Actual |
| 38565 | 102.00 | 2025-10-17 | 73 | 2 | 6 | Actual |
| 24558 | 1.00 | 2024-09-15 | 96 | 2 | 12 | Actual |
| 3309 | 200.00 | 2023-01-17 | 74 | 6 | 8 | Budget |
| 37293 | 122.00 | 2025-09-16 | 69 | 1 | 5 | Actual |
| 35603 | 27.36 | 2025-07-17 | 67 | 5 | 11 | Actual |
| 6560 | 550.00 | 2023-04-18 | 65 | 1 | 8 | Budget |
| 17877 | 479.00 | 2024-03-18 | 92 | 1 | 6 | Actual |
| 32984 | 14681.00 | 2025-05-18 | 22 | 7 | 6 | Actual |
| 12864 | 751.00 | 2023-10-17 | 61 | 2 | 6 | Actual |
| 33078 | 34497.00 | 2025-05-18 | 24 | 7 | 7 | Actual |
| 26697 | 12289.29 | 2024-11-15 | 40 | 7 | 12 | Actual |
| 22677 | 38822.00 | 2024-08-16 | 40 | 7 | 3 | Actual |
| 23166 | 10603.00 | 2024-08-16 | 22 | 7 | 7 | Actual |
| 2231 | 107651.57 | 2022-12-17 | 15 | 7 | 8 | Actual |
| 30667 | 43.00 | 2025-03-18 | 68 | 5 | 6 | Actual |
| 32134 | 82.68 | 2025-04-17 | 83 | 2 | 11 | Actual |
| 27686 | 5945.55 | 2024-12-16 | 76 | 6 | 11 | Actual |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 4730 | 0.00 | 2023-03-19 | 54 | 6 | 4 | Budget |
| 15341 | 51.82 | 2023-12-17 | 68 | 6 | 11 | Actual |
| 19668 | 73411.00 | 2024-05-18 | 39 | 7 | 3 | Actual |
| 13572 | 71164.00 | 2023-11-16 | 31 | 7 | 3 | Actual |
| 3174 | 40280.00 | 2023-01-17 | 34 | 7 | 7 | Actual |
| 4643 | 14.00 | 2023-03-19 | 69 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 32798 | 40059.00 | 2025-05-18 | 38 | 7 | 5 | Actual |
| 24555 | 27.36 | 2024-09-15 | 90 | 2 | 12 | Actual |
| 1447 | 84439.00 | 2022-12-17 | 37 | 7 | 4 | Actual |
| 1203 | 50.00 | 2022-12-17 | 71 | 6 | 3 | Budget |
| 25092 | 10.00 | 2024-10-16 | 96 | 6 | 6 | Actual |
| 20394 | 43.31 | 2024-05-18 | 84 | 4 | 11 | Actual |
| 9279 | 137605.00 | 2023-07-17 | 101 | 6 | 4 | Actual |
| 16338 | 2698.68 | 2024-01-17 | 54 | 6 | 11 | Actual |
| 9943 | 104.11 | 2023-07-17 | 82 | 1 | 8 | Actual |
| 34013 | 256.00 | 2025-06-18 | 66 | 4 | 6 | Actual |
| 17087 | 25357.00 | 2024-02-16 | 8 | 7 | 7 | Actual |
| 15034 | 345961.00 | 2023-12-17 | 12 | 2 | 7 | Actual |
| 7715 | 290.48 | 2023-05-19 | 90 | 1 | 8 | Actual |
| 10907 | 377.00 | 2023-08-17 | 73 | 1 | 7 | Actual |
| 2897 | 380.00 | 2023-01-17 | 87 | 4 | 6 | Budget |
| 36912 | 179.49 | 2025-08-17 | 78 | 6 | 12 | Actual |
| 3448 | 161.00 | 2023-02-16 | 73 | 6 | 3 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 27112 | 26181.00 | 2024-12-16 | 33 | 7 | 5 | Actual |
| 1491 | 200.00 | 2022-12-17 | 85 | 1 | 5 | Budget |
| 32381 | 24696.45 | 2025-04-17 | 60 | 1 | 13 | Actual |
| 16632 | 177.00 | 2024-02-16 | 92 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-08-17 | 71 | 1 | 12 | Actual |
| 26188 | 2692190.00 | 2024-11-15 | 43 | 7 | 6 | Actual |
| 22755 | 489.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 12328 | 20742.38 | 2023-09-16 | 24 | 7 | 8 | Actual |
| 1095 | 17008.97 | 2022-11-16 | 94 | 6 | 8 | Actual |
| 10246 | 70.00 | 2023-08-17 | 66 | 7 | 3 | Budget |
| 38469 | 53820.00 | 2025-10-17 | 60 | 6 | 5 | Actual |
| 859 | 28200.00 | 2022-11-16 | 60 | 6 | 7 | Budget |
| 24985 | 217.00 | 2024-10-16 | 65 | 3 | 6 | Actual |
| 1675 | 10.00 | 2022-12-17 | 82 | 2 | 6 | Budget |
| 18221 | 182.90 | 2024-03-18 | 84 | 6 | 8 | Actual |
| 33574 | 401.26 | 2025-05-18 | 72 | 6 | 13 | Actual |
| 32357 | 57320.98 | 2025-04-17 | 13 | 7 | 12 | Actual |
| 31263 | 88.97 | 2025-03-18 | 67 | 1 | 13 | Actual |
| 26273 | 67419.00 | 2024-11-15 | 31 | 7 | 7 | Actual |
| 12073 | 32800.00 | 2023-09-16 | 60 | 6 | 7 | Budget |
| 27032 | 4424.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
| 22534 | 51.82 | 2024-07-16 | 66 | 6 | 12 | Actual |
| 27117 | 57431.00 | 2024-12-16 | 39 | 7 | 5 | Actual |
| 16041 | 184.00 | 2024-01-17 | 85 | 6 | 7 | Actual |
| 32923 | 210.00 | 2025-05-18 | 77 | 5 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-19 | 76 | 6 | 6 | Budget |
| 13433 | 380.00 | 2023-10-17 | 87 | 6 | 8 | Budget |
| 7096 | 436.00 | 2023-05-19 | 81 | 1 | 5 | Actual |
| 10114 | 57.00 | 2023-08-17 | 71 | 1 | 3 | Actual |
| 11310 | 89.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
| 11682 | 760334.00 | 2023-09-16 | 43 | 7 | 5 | Actual |
| 37388 | 203.00 | 2025-09-16 | 73 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-16 | 61 | 1 | 6 | Budget |
| 12994 | 80.00 | 2023-10-17 | 85 | 4 | 6 | Budget |
| 15320 | 44.38 | 2023-12-17 | 84 | 4 | 11 | Actual |
| 13000 | -182.00 | 2023-10-17 | 91 | 4 | 6 | Actual |
| 20591 | 3491.25 | 2024-05-18 | 20 | 7 | 12 | Actual |
| 6160 | 200.00 | 2023-04-18 | 81 | 2 | 6 | Budget |
| 7257 | 1134.00 | 2023-05-19 | 62 | 2 | 6 | Actual |
| 4665 | 40.00 | 2023-03-19 | 84 | 7 | 3 | Budget |
| 7851 | 21192.39 | 2023-05-19 | 33 | 7 | 8 | Actual |
| 12759 | 200.00 | 2023-10-17 | 78 | 6 | 5 | Budget |
| 19607 | 15.00 | 2024-05-18 | 96 | 1 | 3 | Actual |
| 28579 | 1537.47 | 2025-01-16 | 81 | 1 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 28575 | 1034.43 | 2025-01-16 | 76 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-07-17 | 62 | 2 | 6 | Actual |
| 26213 | 263.00 | 2024-11-15 | 89 | 1 | 7 | Actual |
| 3691 | 44341.00 | 2023-02-16 | 37 | 7 | 4 | Actual |
| 27655 | 192.25 | 2024-12-16 | 80 | 5 | 11 | Actual |
| 30746 | 140131.00 | 2025-03-18 | 39 | 7 | 6 | Actual |
| 10636 | 211.00 | 2023-08-17 | 80 | 2 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 22651 | 45000.00 | 2024-08-16 | 99 | 6 | 3 | Actual |
| 24276 | 851739.68 | 2024-09-15 | 101 | 6 | 8 | Actual |
| 13629 | 47.00 | 2023-11-16 | 82 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 13260 | 13249.00 | 2023-10-17 | 8 | 7 | 7 | Actual |
| 39058 | 330.55 | 2025-10-17 | 74 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 25352 | 245.44 | 2024-10-16 | 81 | 1 | 11 | Actual |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 19181 | 61.69 | 2024-04-17 | 69 | 2 | 8 | Actual |
| 27961 | 59237.44 | 2024-12-16 | 35 | 7 | 13 | Actual |
| 30633 | 534.00 | 2025-03-18 | 92 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-17 | 81 | 1 | 3 | Actual |
| 31691 | 288.00 | 2025-04-17 | 76 | 1 | 6 | Actual |
| 25605 | 23.10 | 2024-10-16 | 73 | 6 | 12 | Actual |
| 15065 | -235.00 | 2023-12-17 | 91 | 6 | 7 | Actual |
| 3127 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 35887 | 129.32 | 2025-07-17 | 85 | 6 | 13 | Actual |
| 4141 | 7497.00 | 2023-02-16 | 8 | 7 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-17 | 31 | 7 | 3 | Actual |
| 4061 | 49.00 | 2023-02-16 | 84 | 5 | 6 | Actual |
| 33970 | 109.00 | 2025-06-18 | 81 | 2 | 6 | Actual |
| 32788 | 5196.00 | 2025-05-18 | 23 | 7 | 5 | Actual |
| 27928 | 69.67 | 2024-12-16 | 82 | 6 | 13 | Actual |
| 18458 | 8084.95 | 2024-03-18 | 40 | 7 | 11 | Actual |
| 13981 | 119509.00 | 2023-11-16 | 21 | 7 | 6 | Actual |
| 8290 | 174.00 | 2023-06-19 | 90 | 6 | 5 | Actual |
| 17568 | 1440.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
| 20290 | 30036.49 | 2024-05-18 | 40 | 7 | 8 | Actual |
| 35816 | 32.83 | 2025-07-17 | 71 | 1 | 13 | Actual |
| 3198 | 122.30 | 2023-01-17 | 71 | 1 | 8 | Actual |
| 10492 | 210.00 | 2023-08-17 | 68 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 30166 | 50.38 | 2025-02-15 | 69 | 2 | 13 | Actual |
| 10047 | 380.00 | 2023-07-17 | 80 | 6 | 8 | Budget |
| 10746 | 157.00 | 2023-08-17 | 89 | 4 | 6 | Actual |
| 28759 | 375.23 | 2025-01-16 | 87 | 3 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-16 | 61 | 1 | 8 | Actual |
| 12600 | 480.00 | 2023-10-17 | 66 | 6 | 4 | Budget |
| 27143 | 218.00 | 2024-12-16 | 89 | 1 | 6 | Actual |
| 31322 | 211.78 | 2025-03-18 | 68 | 6 | 13 | Actual |
| 31756 | 318.00 | 2025-04-17 | 89 | 3 | 6 | Actual |
| 10546 | 13589.00 | 2023-08-17 | 24 | 7 | 5 | Actual |
| 19491 | 2.00 | 2024-04-17 | 96 | 1 | 12 | Actual |
| 613 | 84.00 | 2022-11-16 | 94 | 3 | 6 | Actual |
| 6183 | 2100.00 | 2023-04-18 | 61 | 3 | 6 | Budget |
| 10061 | 135.93 | 2023-07-17 | 89 | 6 | 8 | Actual |
| 16578 | 950.00 | 2024-02-16 | 97 | 6 | 3 | Actual |
| 29035 | 885.48 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 1291 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 562 | -74.00 | 2022-11-16 | 91 | 2 | 6 | Actual |
| 11467 | 11100.00 | 2023-09-16 | 63 | 6 | 4 | Budget |
| 26435 | 22446.92 | 2024-11-15 | 12 | 2 | 11 | Actual |
| 38123 | 329.33 | 2025-09-16 | 81 | 1 | 13 | Actual |
| 26551 | 1005.03 | 2024-11-15 | 62 | 6 | 11 | Actual |
| 27917 | 253.89 | 2024-12-16 | 68 | 6 | 13 | Actual |
| 21042 | 227.00 | 2024-06-18 | 87 | 5 | 6 | Actual |
| 15087 | 169992.00 | 2023-12-17 | 29 | 7 | 7 | Actual |
| 27106 | 5301.00 | 2024-12-16 | 23 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2025-10-17 | 23 | 7 | 5 | Actual |
| 30762 | 735.00 | 2025-03-18 | 76 | 1 | 7 | Actual |
| 24567 | 24.16 | 2024-09-15 | 65 | 6 | 12 | Actual |
| 34612 | 231.61 | 2025-06-18 | 78 | 6 | 12 | Actual |
| 35189 | 120.00 | 2025-07-17 | 65 | 5 | 6 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 27311 | 268365.00 | 2024-12-16 | 35 | 7 | 6 | Actual |
| 39285 | 3.00 | 2025-10-17 | 96 | 1 | 13 | Actual |
| 8094 | 124016.00 | 2023-06-19 | 12 | 2 | 4 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 4999 | 410.00 | 2023-03-19 | 87 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 8557 | 293.00 | 2023-06-19 | 87 | 5 | 6 | Actual |
| 13429 | 90.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 35936 | 842.00 | 2025-08-17 | 76 | 1 | 3 | Actual |
| 9985 | 232.90 | 2023-07-17 | 78 | 2 | 8 | Actual |
| 31416 | 68.00 | 2025-04-17 | 71 | 6 | 3 | Actual |
| 13567 | 15301.00 | 2023-11-16 | 22 | 7 | 3 | Actual |
| 3270 | 410.18 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 37156 | 43156.00 | 2025-09-16 | 33 | 7 | 3 | Actual |
| 2416 | 40.00 | 2023-01-17 | 78 | 7 | 3 | Budget |
| 33472 | -168.39 | 2025-05-18 | 91 | 6 | 12 | Actual |
| 11412 | 800.00 | 2023-09-16 | 66 | 1 | 4 | Actual |
| 17908 | 27427.00 | 2024-03-18 | 60 | 3 | 6 | Actual |
| 8966 | 8828.52 | 2023-06-19 | 22 | 7 | 8 | Actual |
| 35246 | 47500.00 | 2025-07-17 | 99 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 3586 | 650.00 | 2023-02-16 | 81 | 1 | 4 | Budget |
| 27846 | 12785.04 | 2024-12-16 | 38 | 7 | 12 | Actual |
| 23145 | 900.00 | 2024-08-16 | 87 | 6 | 7 | Actual |
| 21366 | 10.33 | 2024-06-18 | 82 | 2 | 11 | Actual |
| 9227 | 2400.00 | 2023-07-17 | 61 | 6 | 4 | Budget |
| 13664 | 153.00 | 2023-11-16 | 83 | 6 | 4 | Actual |
| 6514 | 550.00 | 2023-04-18 | 87 | 6 | 7 | Budget |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 35781 | 276586.76 | 2025-07-17 | 6 | 7 | 12 | Actual |
| 6574 | 716.25 | 2023-04-18 | 76 | 1 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-16 | 56 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2023-03-19 | 57 | 6 | 4 | Budget |
| 13363 | 405.63 | 2023-10-17 | 81 | 2 | 8 | Actual |
| 22387 | 17.78 | 2024-07-16 | 69 | 3 | 11 | Actual |
| 22164 | 64.00 | 2024-07-16 | 82 | 6 | 7 | Actual |
| 31346 | 346711.22 | 2025-03-18 | 4 | 7 | 13 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 14175 | 167.75 | 2023-11-16 | 83 | 6 | 8 | Actual |
| 24832 | 525343.00 | 2024-10-16 | 46 | 7 | 4 | Actual |
| 21384 | 12.46 | 2024-06-18 | 69 | 3 | 11 | Actual |
| 17558 | 374.00 | 2024-03-18 | 74 | 1 | 3 | Actual |
| 10200 | 155.00 | 2023-08-17 | 89 | 6 | 3 | Actual |
| 37979 | 34101.39 | 2025-09-16 | 34 | 7 | 11 | Actual |
| 4979 | 160.00 | 2023-03-19 | 74 | 1 | 6 | Actual |
| 4489 | 327218.96 | 2023-02-16 | 46 | 7 | 8 | Actual |
| 37290 | 1105.00 | 2025-09-16 | 66 | 1 | 5 | Actual |
| 36857 | 77.36 | 2025-08-17 | 85 | 1 | 12 | Actual |
| 24682 | 10989.00 | 2024-10-16 | 94 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-03-19 | 78 | 2 | 6 | Budget |
| 19162 | 125.33 | 2024-04-17 | 82 | 1 | 8 | Actual |
| 26176 | 27430.00 | 2024-11-15 | 28 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2023-04-18 | 43 | 7 | 3 | Actual |
| 29309 | 30458.00 | 2025-02-15 | 7 | 7 | 4 | Actual |
| 4532 | 183.00 | 2023-03-19 | 89 | 1 | 3 | Actual |
| 39284 | 213.54 | 2025-10-17 | 92 | 1 | 13 | Actual |
| 15096 | 28043.00 | 2023-12-17 | 40 | 7 | 7 | Actual |
| 24352 | 20.97 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 29833 | 100107.49 | 2025-02-15 | 39 | 7 | 8 | Actual |
| 34992 | 270.00 | 2025-07-17 | 68 | 1 | 5 | Actual |
| 31576 | 47578.00 | 2025-04-17 | 32 | 7 | 4 | Actual |
| 31594 | 122.00 | 2025-04-17 | 69 | 1 | 5 | Actual |
| 19815 | -216.00 | 2024-05-18 | 91 | 1 | 5 | Actual |
| 152 | 38.00 | 2022-11-16 | 67 | 7 | 3 | Actual |
| 22930 | 132.00 | 2024-08-16 | 74 | 2 | 6 | Actual |
| 4708 | 68.00 | 2023-03-19 | 82 | 1 | 4 | Actual |
| 18492 | 361.40 | 2024-03-18 | 57 | 6 | 12 | Actual |
| 9418 | 391050.00 | 2023-07-17 | 6 | 7 | 5 | Actual |
| 14762 | 240.00 | 2023-12-17 | 74 | 6 | 5 | Actual |
| 29321 | 34170.00 | 2025-02-15 | 28 | 7 | 4 | Actual |
| 21828 | 518.00 | 2024-07-16 | 66 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 33283 | 216.72 | 2025-05-18 | 81 | 3 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-18 | 62 | 1 | 12 | Actual |
| 4004 | 100.00 | 2023-02-16 | 78 | 4 | 6 | Budget |
| 13391 | 34151.72 | 2023-10-17 | 60 | 6 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-17 | 76 | 6 | 6 | Actual |
| 9372 | 480.00 | 2023-07-17 | 66 | 6 | 5 | Budget |
| 8117 | 161.00 | 2023-06-19 | 68 | 6 | 4 | Actual |
| 36387 | 92.00 | 2025-08-17 | 84 | 6 | 6 | Actual |
| 11341 | 22401.00 | 2023-09-16 | 24 | 7 | 3 | Actual |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 1533 | 218.00 | 2022-12-17 | 73 | 6 | 5 | Actual |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 26275 | 33902.00 | 2024-11-15 | 33 | 7 | 7 | Actual |
| 9953 | 487.45 | 2023-07-17 | 90 | 1 | 8 | Actual |
| 1057 | 220.78 | 2022-11-16 | 66 | 6 | 8 | Actual |
| 4787 | 63000.00 | 2023-03-19 | 99 | 6 | 4 | Actual |
| 8632 | 65464.00 | 2023-06-19 | 13 | 7 | 6 | Actual |
| 18176 | 158.66 | 2024-03-18 | 68 | 2 | 8 | Actual |
| 26576 | 1881.65 | 2024-11-15 | 94 | 6 | 11 | Actual |
| 36355 | 56.00 | 2025-08-17 | 85 | 5 | 6 | Actual |
| 4499 | 315.00 | 2023-03-19 | 66 | 1 | 3 | Actual |
| 28245 | 647685.00 | 2025-01-16 | 101 | 6 | 5 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 9294 | 16371.00 | 2023-07-17 | 28 | 7 | 4 | Actual |
| 17438 | 5.01 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 10048 | 764.73 | 2023-07-17 | 80 | 6 | 8 | Actual |
| 24894 | 32604.00 | 2024-10-16 | 94 | 6 | 5 | Actual |
| 19974 | 19.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 35060 | 15113.00 | 2025-07-17 | 20 | 7 | 5 | Actual |
| 17816 | 187.00 | 2024-03-18 | 89 | 6 | 5 | Actual |
| 2385 | 79921.00 | 2023-01-17 | 37 | 7 | 3 | Actual |
| 14866 | 2806.00 | 2023-12-17 | 61 | 3 | 6 | Actual |
| 32462 | 117.04 | 2025-04-17 | 89 | 6 | 13 | Actual |
| 22568 | 12093.54 | 2024-07-16 | 19 | 7 | 12 | Actual |
| 2739 | 127.00 | 2023-01-17 | 78 | 1 | 6 | Actual |
| 1917 | 30707.00 | 2022-12-17 | 34 | 7 | 6 | Actual |
| 35147 | 151.00 | 2025-07-17 | 78 | 3 | 6 | Actual |
| 30548 | 35689.00 | 2025-03-18 | 38 | 7 | 5 | Actual |
| 20481 | 5780.65 | 2024-05-18 | 28 | 7 | 11 | Actual |
| 5521 | 5.00 | 2023-03-19 | 96 | 2 | 8 | Actual |
| 35736 | 44.38 | 2025-07-17 | 85 | 2 | 12 | Actual |
| 32657 | 336.00 | 2025-05-18 | 67 | 6 | 4 | Actual |
| 13793 | 99166.00 | 2023-11-16 | 37 | 7 | 5 | Actual |
| 15353 | 77.36 | 2023-12-17 | 83 | 6 | 11 | Actual |
| 30060 | 96.51 | 2025-02-15 | 87 | 2 | 12 | Actual |
| 11528 | 3888.00 | 2023-09-16 | 23 | 7 | 4 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-10-17 | 71 | 4 | 6 | Budget |
| 33203 | 35963.87 | 2025-05-18 | 33 | 7 | 8 | Actual |
| 23550 | 34.80 | 2024-08-16 | 81 | 6 | 12 | Actual |
| 30338 | -81887.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 16085 | 492.00 | 2024-01-17 | 67 | 1 | 8 | Actual |
| 32295 | 85.87 | 2025-04-17 | 68 | 1 | 12 | Actual |
| 4973 | 36.00 | 2023-03-19 | 69 | 1 | 6 | Actual |
| 31493 | 39969.00 | 2025-04-17 | 100 | 7 | 3 | Actual |
| 24539 | 3.95 | 2024-09-15 | 68 | 2 | 12 | Actual |
| 20432 | 36.93 | 2024-05-18 | 54 | 6 | 11 | Actual |
| 33914 | 25862.00 | 2025-06-18 | 28 | 7 | 5 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 4175 | 380.00 | 2023-02-16 | 66 | 1 | 7 | Budget |
| 27543 | 389.06 | 2024-12-16 | 76 | 1 | 11 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 33335 | 42.25 | 2025-05-18 | 69 | 6 | 11 | Actual |
| 16017 | 26829.00 | 2024-01-17 | 54 | 6 | 7 | Actual |
| 15028 | 255.00 | 2023-12-17 | 89 | 1 | 7 | Actual |
| 23406 | 91.19 | 2024-08-16 | 89 | 4 | 11 | Actual |
| 7005 | 364.00 | 2023-05-19 | 73 | 6 | 4 | Actual |
| 28487 | 127.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 28542 | 280462.00 | 2025-01-16 | 15 | 7 | 7 | Actual |
| 17483 | -51.37 | 2024-02-16 | 91 | 2 | 12 | Actual |
| 37094 | 515.00 | 2025-09-16 | 89 | 1 | 3 | Actual |
| 1345 | 650.00 | 2022-12-17 | 81 | 1 | 4 | Actual |
| 10468 | 313.00 | 2023-08-17 | 92 | 1 | 5 | Actual |
| 30953 | 42889.76 | 2025-03-18 | 32 | 7 | 8 | Actual |
| 34148 | 666.00 | 2025-06-18 | 92 | 1 | 7 | Actual |
| 26948 | 912.00 | 2024-12-16 | 73 | 1 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-17 | 63 | 6 | 7 | Budget |
| 5901 | 107.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 26307 | 1910.21 | 2024-11-15 | 87 | 1 | 8 | Actual |
| 2064 | 16000.00 | 2022-12-17 | 100 | 7 | 7 | Actual |
| 35821 | 117.04 | 2025-07-17 | 78 | 1 | 13 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 26878 | 672.00 | 2024-12-16 | 92 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 12124 | 64000.00 | 2023-09-16 | 99 | 6 | 7 | Actual |
| 37126 | 263.00 | 2025-09-16 | 84 | 6 | 3 | Actual |
| 30482 | 240.00 | 2025-03-18 | 89 | 1 | 5 | Actual |
| 17395 | 288.00 | 2024-02-16 | 87 | 6 | 11 | Actual |
| 29399 | 267291.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-08-17 | 62 | 2 | 8 | Actual |
| 5031 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 36935 | 53347.50 | 2025-08-17 | 15 | 7 | 12 | Actual |
| 11195 | 169179.99 | 2023-08-17 | 15 | 7 | 8 | Actual |
| 7974 | 9447.00 | 2023-06-19 | 7 | 7 | 3 | Actual |
| 11627 | 2800.00 | 2023-09-16 | 76 | 6 | 5 | Budget |
| 765 | 291.00 | 2022-11-16 | 92 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-09-16 | 80 | 1 | 5 | Actual |
| 9839 | 234.00 | 2023-07-17 | 66 | 6 | 7 | Actual |
| 6136 | 673.00 | 2023-04-18 | 62 | 2 | 6 | Actual |
| 28872 | 79570.33 | 2025-01-16 | 29 | 7 | 11 | Actual |
| 5750 | 36417.00 | 2023-04-18 | 38 | 7 | 3 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 19564 | 3288.05 | 2024-04-17 | 22 | 7 | 12 | Actual |
| 22494 | 8260.49 | 2024-07-16 | 40 | 7 | 11 | Actual |
| 18178 | 70.78 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 21096 | 189072.00 | 2024-06-18 | 29 | 7 | 6 | Actual |
| 24057 | 302.00 | 2024-09-15 | 87 | 6 | 6 | Actual |
| 30096 | 226.30 | 2025-02-15 | 90 | 6 | 12 | Actual |
| 10093 | 25033.37 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 39204 | 613.54 | 2025-10-17 | 65 | 6 | 12 | Actual |
| 5210 | 950.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 29031 | 182602.90 | 2025-01-16 | 12 | 2 | 13 | Actual |
| 6065 | 36940.00 | 2023-04-18 | 21 | 7 | 5 | Actual |
| 11960 | 117.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 21274 | 382.91 | 2024-06-18 | 74 | 6 | 8 | Actual |
| 38855 | 82.90 | 2025-10-17 | 71 | 2 | 8 | Actual |
| 15484 | 94723.00 | 2024-01-17 | 60 | 1 | 3 | Actual |
| 17467 | 2.89 | 2024-02-16 | 69 | 2 | 12 | Actual |
| 23592 | 95680.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 19561 | 12093.54 | 2024-04-17 | 19 | 7 | 12 | Actual |
| 32329 | 43.31 | 2025-04-17 | 69 | 6 | 12 | Actual |
| 18940 | 1419.00 | 2024-04-17 | 62 | 4 | 6 | Actual |
| 37139 | 480085.00 | 2025-09-16 | 6 | 7 | 3 | Actual |
| 7596 | 4127.00 | 2023-05-19 | 63 | 6 | 7 | Actual |
| 12446 | 128.00 | 2023-10-17 | 89 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-17 | 53 | 6 | 8 | Budget |
| 9855 | 550.00 | 2023-07-17 | 77 | 6 | 7 | Budget |
| 31831 | 879.00 | 2025-04-17 | 76 | 6 | 6 | Actual |
| 28953 | 46.50 | 2025-01-16 | 69 | 6 | 12 | Actual |
| 3820 | 14934.00 | 2023-02-16 | 24 | 7 | 5 | Actual |
| 35073 | 34596.00 | 2025-07-17 | 38 | 7 | 5 | Actual |
| 14646 | 281.00 | 2023-12-17 | 89 | 1 | 4 | Actual |
| 19240 | 40730.63 | 2024-04-17 | 7 | 7 | 8 | Actual |
| 26764 | 541.61 | 2024-11-15 | 65 | 6 | 13 | Actual |
| 5941 | 18635.00 | 2023-04-18 | 100 | 7 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-18 | 62 | 6 | 11 | Actual |
| 6637 | 90.00 | 2023-04-18 | 84 | 2 | 8 | Budget |
| 24082 | 111416.00 | 2024-09-15 | 31 | 7 | 6 | Actual |
| 26795 | 28226.34 | 2024-11-15 | 13 | 7 | 13 | Actual |
| 879 | 300.00 | 2022-11-16 | 73 | 6 | 7 | Actual |
| 19677 | 160.00 | 2024-05-18 | 67 | 7 | 3 | Actual |
| 20091 | 457.00 | 2024-05-18 | 73 | 1 | 7 | Actual |
| 36849 | 211.40 | 2025-08-17 | 76 | 1 | 12 | Actual |
| 37249 | 281.00 | 2025-09-16 | 89 | 6 | 4 | Actual |
| 15497 | 426.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 30865 | 528.36 | 2025-03-18 | 89 | 1 | 8 | Actual |
| 18709 | 346.00 | 2024-04-17 | 66 | 6 | 4 | Actual |
| 6396 | 3367.00 | 2023-04-18 | 23 | 7 | 6 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 14611 | 205.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 33286 | 65.65 | 2025-05-18 | 84 | 3 | 11 | Actual |
| 19794 | 5214.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2024-03-18 | 62 | 5 | 11 | Actual |
| 35942 | 308.00 | 2025-08-17 | 83 | 1 | 3 | Actual |
| 35839 | 562.67 | 2025-07-17 | 66 | 2 | 13 | Actual |
| 6537 | 3436.00 | 2023-04-18 | 23 | 7 | 7 | Actual |
| 6666 | 473.82 | 2023-04-18 | 65 | 6 | 8 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-16 | 87 | 2 | 8 | Actual |
| 21092 | 10603.00 | 2024-06-18 | 22 | 7 | 6 | Actual |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 20622 | 1431.00 | 2024-06-18 | 77 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-17 | 60 | 5 | 11 | Actual |
| 17075 | 138.00 | 2024-02-16 | 89 | 6 | 7 | Actual |
| 29971 | 116.72 | 2025-02-15 | 83 | 6 | 11 | Actual |
| 9550 | 302.00 | 2023-07-17 | 66 | 3 | 6 | Actual |
| 28326 | 4.00 | 2025-01-16 | 96 | 2 | 6 | Actual |
| 35342 | 947193.00 | 2025-07-17 | 6 | 7 | 7 | Actual |
| 19277 | 168.85 | 2024-04-17 | 76 | 1 | 11 | Actual |
| 32211 | 51.82 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 1251 | 11770.00 | 2022-12-17 | 22 | 7 | 3 | Actual |
| 20226 | -173.16 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 3003 | 468.00 | 2023-01-17 | 87 | 6 | 6 | Actual |
| 23722 | 244.00 | 2024-09-15 | 74 | 1 | 4 | Actual |
| 31940 | 625909.00 | 2025-04-17 | 101 | 6 | 7 | Actual |
| 21495 | 260198.16 | 2024-06-18 | 4 | 7 | 11 | Actual |
| 39057 | 41.19 | 2025-10-17 | 73 | 5 | 11 | Actual |
| 11799 | 300.00 | 2023-09-16 | 73 | 3 | 6 | Budget |
| 26585 | 37535.50 | 2024-11-15 | 13 | 7 | 11 | Actual |
| 28167 | 28213.00 | 2025-01-16 | 28 | 7 | 4 | Actual |
| 20472 | 24011.84 | 2024-05-18 | 14 | 7 | 11 | Actual |
| 35050 | 299992.00 | 2025-07-17 | 101 | 6 | 5 | Actual |
| 16986 | 421.00 | 2024-02-16 | 92 | 6 | 6 | Actual |
| 38230 | 78.00 | 2025-10-17 | 69 | 1 | 3 | Actual |
| 31340 | -161.90 | 2025-03-18 | 91 | 6 | 13 | Actual |
| 14551 | 5426.00 | 2023-12-17 | 76 | 6 | 3 | Actual |
| 20568 | 42.25 | 2024-05-18 | 81 | 6 | 12 | Actual |
| 30227 | 4332.91 | 2025-02-15 | 18 | 7 | 13 | Actual |
| 9267 | 100.00 | 2023-07-17 | 85 | 6 | 4 | Budget |
| 14689 | 619519.00 | 2023-12-17 | 4 | 7 | 4 | Actual |
| 39135 | 77406.46 | 2025-10-17 | 39 | 7 | 11 | Actual |
| 4177 | 264.00 | 2023-02-16 | 67 | 1 | 7 | Actual |
| 38095 | 75919.19 | 2025-09-16 | 29 | 7 | 12 | Actual |
| 9102 | 43720.00 | 2023-07-17 | 19 | 7 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-17 | 61 | 1 | 3 | Actual |
| 28784 | 83.74 | 2025-01-16 | 84 | 4 | 11 | Actual |
| 11099 | 200.00 | 2023-08-17 | 76 | 2 | 8 | Budget |
| 10318 | 217.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 15076 | 141769.00 | 2023-12-17 | 13 | 7 | 7 | Actual |
| 15240 | 335.87 | 2023-12-17 | 87 | 1 | 11 | Actual |
| 31858 | 16076.00 | 2025-04-17 | 20 | 7 | 6 | Actual |
| 22770 | 621.00 | 2024-08-16 | 97 | 6 | 4 | Actual |
| 16431 | 18.84 | 2024-01-17 | 65 | 2 | 12 | Actual |
| 9056 | 28.00 | 2023-07-17 | 71 | 6 | 3 | Actual |
| 3502 | 61585.00 | 2023-02-16 | 35 | 7 | 3 | Actual |
| 32761 | 790.00 | 2025-05-18 | 81 | 6 | 5 | Actual |
| 26400 | 46441.34 | 2024-11-15 | 38 | 7 | 8 | Actual |
| 24200 | 1417.77 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 13848 | 22.00 | 2023-11-16 | 85 | 2 | 6 | Actual |
| 14338 | 34.80 | 2023-11-16 | 68 | 6 | 11 | Actual |
| 36199 | 43000.00 | 2025-08-17 | 99 | 6 | 5 | Actual |
| 14565 | 18744.00 | 2023-12-17 | 94 | 6 | 3 | Actual |
| 2925 | 100.00 | 2023-01-17 | 76 | 5 | 6 | Budget |
| 29003 | 168696.18 | 2025-01-16 | 46 | 7 | 12 | Actual |
| 619 | 1168.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 16040 | 198.00 | 2024-01-17 | 84 | 6 | 7 | Actual |
| 3392 | 497.00 | 2023-02-16 | 77 | 1 | 3 | Actual |
| 36528 | 1020.80 | 2025-08-17 | 73 | 1 | 8 | Actual |
| 15284 | 59.27 | 2023-12-17 | 73 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-12-17 | 78 | 6 | 8 | Actual |
| 8675 | 215.00 | 2023-06-19 | 74 | 1 | 7 | Actual |
| 27645 | 103.95 | 2024-12-16 | 66 | 5 | 11 | Actual |
| 39234 | 10999.90 | 2025-10-17 | 7 | 7 | 12 | Actual |
| 4579 | 345.00 | 2023-03-19 | 80 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-07-16 | 71 | 3 | 11 | Actual |
| 26383 | 132247.48 | 2024-11-15 | 14 | 7 | 8 | Actual |
| 1591 | 18680.00 | 2022-12-17 | 40 | 7 | 5 | Actual |
| 3506 | 33040.00 | 2023-02-16 | 40 | 7 | 3 | Actual |
| 2878 | 200.00 | 2023-01-17 | 76 | 4 | 6 | Budget |
| 22615 | 159146.00 | 2024-08-16 | 12 | 2 | 3 | Actual |
| 542 | 189.00 | 2022-11-16 | 77 | 2 | 6 | Actual |
| 38579 | -166.00 | 2025-10-17 | 91 | 2 | 6 | Actual |
| 35882 | 738.11 | 2025-07-17 | 80 | 6 | 13 | Actual |
| 21193 | 69135.00 | 2024-06-18 | 34 | 7 | 7 | Actual |
| 6151 | 100.00 | 2023-04-18 | 74 | 2 | 6 | Budget |
| 36860 | 124.17 | 2025-08-17 | 90 | 1 | 12 | Actual |
| 28217 | 23316.00 | 2025-01-16 | 63 | 6 | 5 | Actual |
| 37231 | 928.00 | 2025-09-16 | 66 | 6 | 4 | Actual |
| 34719 | 511.79 | 2025-06-18 | 66 | 6 | 13 | Actual |
| 18030 | 13483.00 | 2024-03-18 | 20 | 7 | 6 | Actual |
| 7601 | 524.00 | 2023-05-19 | 66 | 6 | 7 | Actual |
Generated 2025-12-17 00:47:03.225 UTC