[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21884
17525 items
NOTE: Only 1000 elements of total 17525 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4848 | 572.00 | 2023-03-19 | 81 | 1 | 5 | Actual |
| 35597 | 5.00 | 2025-07-17 | 96 | 4 | 11 | Actual |
| 11969 | 100.00 | 2023-09-16 | 83 | 6 | 6 | Budget |
| 11453 | 10200.00 | 2023-09-16 | 53 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-10-17 | 85 | 6 | 12 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 4016 | 70.00 | 2023-02-16 | 85 | 4 | 6 | Budget |
| 30606 | 6.00 | 2025-03-18 | 96 | 2 | 6 | Actual |
| 27906 | 3313.59 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 35077 | 845348.00 | 2025-07-17 | 46 | 7 | 5 | Actual |
| 1892 | 10695.00 | 2022-12-17 | 94 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-06-18 | 71 | 1 | 7 | Actual |
| 34915 | 604.00 | 2025-07-17 | 90 | 1 | 4 | Actual |
| 11553 | 480.00 | 2023-09-16 | 66 | 1 | 5 | Budget |
| 36144 | 158.00 | 2025-08-17 | 71 | 1 | 5 | Actual |
| 5390 | 178.00 | 2023-03-19 | 90 | 6 | 7 | Actual |
| 20651 | 62.00 | 2024-06-18 | 69 | 6 | 3 | Actual |
| 38826 | 123.81 | 2025-10-17 | 69 | 1 | 8 | Actual |
| 15534 | 585.00 | 2024-01-17 | 81 | 6 | 3 | Actual |
| 24891 | 251.00 | 2024-10-16 | 90 | 6 | 5 | Actual |
| 6583 | 798.07 | 2023-04-18 | 81 | 1 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-16 | 61 | 2 | 8 | Actual |
| 3935 | 1815.00 | 2023-02-16 | 61 | 3 | 6 | Actual |
| 33058 | -283.00 | 2025-05-18 | 91 | 6 | 7 | Actual |
| 9867 | 121.00 | 2023-07-17 | 84 | 6 | 7 | Actual |
| 10140 | 204.00 | 2023-08-17 | 89 | 1 | 3 | Actual |
| 23894 | 23789.00 | 2024-09-15 | 40 | 7 | 5 | Actual |
| 4717 | 1000.00 | 2023-03-19 | 87 | 1 | 4 | Budget |
| 1303 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 18356 | 50.76 | 2024-03-18 | 78 | 4 | 11 | Actual |
| 18373 | 40.12 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 33301 | 53.95 | 2025-05-18 | 68 | 4 | 11 | Actual |
| 25843 | 152.00 | 2024-11-15 | 68 | 6 | 4 | Actual |
| 9108 | 21552.00 | 2023-07-17 | 28 | 7 | 3 | Actual |
| 21505 | 55623.07 | 2024-06-18 | 21 | 7 | 11 | Actual |
| 30993 | 978.44 | 2025-03-18 | 61 | 2 | 11 | Actual |
| 16379 | 62574.27 | 2024-01-17 | 15 | 7 | 11 | Actual |
| 26540 | -25.84 | 2024-11-15 | 91 | 5 | 11 | Actual |
| 32521 | -468.00 | 2025-05-18 | 91 | 1 | 3 | Actual |
| 34215 | 1819050.00 | 2025-06-18 | 46 | 7 | 7 | Actual |
| 10556 | 40825.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 19359 | 80.55 | 2024-04-17 | 76 | 4 | 11 | Actual |
| 35507 | 120.97 | 2025-07-17 | 84 | 1 | 11 | Actual |
| 8172 | 18112.00 | 2023-06-19 | 28 | 7 | 4 | Actual |
| 25432 | 45.44 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 649 | 84.00 | 2022-11-16 | 83 | 4 | 6 | Actual |
| 32604 | 520.00 | 2025-05-18 | 80 | 7 | 3 | Actual |
| 5923 | 11854.00 | 2023-04-18 | 20 | 7 | 4 | Actual |
| 16318 | 27.36 | 2024-01-17 | 73 | 5 | 11 | Actual |
| 20376 | 13232.92 | 2024-05-18 | 60 | 4 | 11 | Actual |
| 3030 | 86845.00 | 2023-01-17 | 31 | 7 | 6 | Actual |
| 24130 | 495.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 24278 | 1322198.44 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 25047 | 44.00 | 2024-10-16 | 78 | 5 | 6 | Actual |
| 1923 | 1703142.00 | 2022-12-17 | 43 | 7 | 6 | Actual |
| 34622 | -206.68 | 2025-06-18 | 91 | 6 | 12 | Actual |
| 29281 | 352.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 29579 | 839.00 | 2025-02-15 | 76 | 6 | 6 | Actual |
| 5320 | 60.00 | 2023-03-19 | 82 | 1 | 7 | Budget |
| 26021 | 667.00 | 2024-11-15 | 61 | 2 | 6 | Actual |
| 17044 | 364.00 | 2024-02-16 | 94 | 1 | 7 | Actual |
| 3815 | 26232.00 | 2023-02-16 | 19 | 7 | 5 | Actual |
| 19328 | 10.33 | 2024-04-17 | 69 | 3 | 11 | Actual |
| 8628 | 547222.00 | 2023-06-19 | 4 | 7 | 6 | Actual |
| 32133 | 24.16 | 2025-04-17 | 82 | 2 | 11 | Actual |
| 37633 | -325.00 | 2025-09-16 | 91 | 6 | 7 | Actual |
| 31927 | 89.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 8653 | 2510717.00 | 2023-06-19 | 43 | 7 | 6 | Actual |
| 14413 | 108.21 | 2023-11-16 | 90 | 1 | 12 | Actual |
| 1522 | 380.00 | 2022-12-17 | 66 | 6 | 5 | Budget |
| 16210 | 188.00 | 2024-01-17 | 74 | 1 | 11 | Actual |
| 26840 | 390.00 | 2024-12-16 | 89 | 1 | 3 | Actual |
| 33982 | 1167738.00 | 2025-06-18 | 11 | 3 | 6 | Actual |
| 2794 | 40.00 | 2023-01-17 | 83 | 2 | 6 | Budget |
| 19288 | 206.08 | 2024-04-17 | 90 | 1 | 11 | Actual |
| 22076 | 340.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
| 21127 | 160.00 | 2024-06-18 | 84 | 1 | 7 | Actual |
| 31883 | 442.00 | 2025-04-17 | 68 | 1 | 7 | Actual |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 26351 | 792.00 | 2024-11-15 | 66 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 14943 | 23235.00 | 2023-12-17 | 52 | 6 | 6 | Actual |
| 29566 | 21642.00 | 2025-02-15 | 60 | 6 | 6 | Actual |
| 12649 | 33605.00 | 2023-10-17 | 14 | 7 | 4 | Actual |
| 18440 | 54470.92 | 2024-03-18 | 15 | 7 | 11 | Actual |
| 36253 | 702.00 | 2025-08-17 | 92 | 1 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-17 | 6 | 7 | 7 | Actual |
| 28536 | 1057277.00 | 2025-01-16 | 4 | 7 | 7 | Actual |
| 27018 | 260766.00 | 2024-12-16 | 29 | 7 | 4 | Actual |
| 14064 | 64000.00 | 2023-11-16 | 99 | 6 | 7 | Actual |
| 24241 | 42586.72 | 2024-09-15 | 52 | 6 | 8 | Actual |
| 10694 | 124.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
| 24304 | 20796.92 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 32400 | 111.78 | 2025-04-17 | 85 | 1 | 13 | Actual |
| 19582 | 10713.00 | 2024-05-18 | 61 | 1 | 3 | Actual |
| 34382 | 37.99 | 2025-06-18 | 84 | 2 | 11 | Actual |
| 38261 | 736.00 | 2025-10-17 | 66 | 6 | 3 | Actual |
| 20086 | 640.00 | 2024-05-18 | 66 | 1 | 7 | Actual |
| 13199 | 149398.00 | 2023-10-17 | 56 | 6 | 7 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 24751 | 380.00 | 2024-10-16 | 73 | 1 | 4 | Actual |
| 29334 | 30721.00 | 2025-02-15 | 100 | 7 | 4 | Actual |
| 8407 | 16.00 | 2023-06-19 | 82 | 2 | 6 | Actual |
| 19081 | 46137.00 | 2024-04-17 | 52 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-09-16 | 80 | 2 | 8 | Actual |
| 25990 | 1455599.00 | 2024-11-15 | 45 | 7 | 5 | Actual |
| 26223 | 164881.00 | 2024-11-15 | 56 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-08-17 | 62 | 1 | 7 | Budget |
| 7885 | 520.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 10461 | 144.00 | 2023-08-17 | 85 | 1 | 5 | Actual |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 16320 | 29.48 | 2024-01-17 | 76 | 5 | 11 | Actual |
| 11711 | 142.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
| 1107 | 71632.72 | 2022-11-16 | 15 | 7 | 8 | Actual |
| 23780 | 8244.00 | 2024-09-15 | 8 | 7 | 4 | Actual |
| 38686 | 117.00 | 2025-10-17 | 83 | 6 | 6 | Actual |
| 16765 | 6022.00 | 2024-02-16 | 63 | 6 | 5 | Actual |
| 5309 | 380.00 | 2023-03-19 | 76 | 1 | 7 | Budget |
| 21861 | 267.00 | 2024-07-16 | 66 | 6 | 5 | Actual |
| 20676 | 530246.00 | 2024-06-18 | 6 | 7 | 3 | Actual |
| 2511 | 70.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 38703 | 40642.00 | 2025-10-17 | 14 | 7 | 6 | Actual |
| 13470 | 67059.18 | 2023-10-17 | 43 | 7 | 8 | Actual |
| 36153 | 313.00 | 2025-08-17 | 83 | 1 | 5 | Actual |
| 18471 | 16.72 | 2024-03-18 | 73 | 1 | 12 | Actual |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 16163 | 207.15 | 2024-01-17 | 89 | 6 | 8 | Actual |
| 32960 | 37.00 | 2025-05-18 | 82 | 6 | 6 | Actual |
| 1537 | 2703.00 | 2022-12-17 | 76 | 6 | 5 | Actual |
| 8485 | 33.00 | 2023-06-19 | 69 | 4 | 6 | Actual |
| 11522 | 78955.00 | 2023-09-16 | 15 | 7 | 4 | Actual |
| 30595 | 262.00 | 2025-03-18 | 80 | 2 | 6 | Actual |
| 27804 | 314.59 | 2024-12-16 | 74 | 6 | 12 | Actual |
| 39130 | 9387.10 | 2025-10-17 | 33 | 7 | 11 | Actual |
| 5041 | 51.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 30744 | 169070.00 | 2025-03-18 | 37 | 7 | 6 | Actual |
| 7607 | 72.00 | 2023-05-19 | 71 | 6 | 7 | Actual |
| 29357 | 436.00 | 2025-02-15 | 90 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2025-01-16 | 53 | 6 | 5 | Actual |
| 33940 | 520.00 | 2025-06-18 | 77 | 1 | 6 | Actual |
| 9276 | 104.00 | 2023-07-17 | 97 | 6 | 4 | Actual |
| 37568 | 195089.00 | 2025-09-16 | 35 | 7 | 6 | Actual |
| 11706 | 280.00 | 2023-09-16 | 76 | 1 | 6 | Budget |
| 32116 | 69162.69 | 2025-04-17 | 12 | 2 | 11 | Actual |
| 23746 | 4451.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 8563 | 47.00 | 2023-06-19 | 94 | 5 | 6 | Actual |
| 13181 | 139.00 | 2023-10-17 | 85 | 1 | 7 | Actual |
| 26671 | 35000.00 | 2024-11-15 | 99 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-10-17 | 65 | 4 | 6 | Budget |
| 38040 | 39.06 | 2025-09-16 | 92 | 2 | 12 | Actual |
| 28601 | 482.91 | 2025-01-16 | 73 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 8335 | 280.00 | 2023-06-19 | 66 | 1 | 6 | Budget |
| 28842 | 294.38 | 2025-01-16 | 81 | 6 | 11 | Actual |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 4784 | 15209.00 | 2023-03-19 | 94 | 6 | 4 | Actual |
| 6134 | 850.00 | 2023-04-18 | 61 | 2 | 6 | Budget |
| 7162 | 100.00 | 2023-05-19 | 84 | 6 | 5 | Budget |
| 14714 | 430024.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2023-01-17 | 33 | 7 | 4 | Actual |
| 10425 | 40500.00 | 2023-08-17 | 60 | 1 | 5 | Budget |
| 25528 | 16573.41 | 2024-10-16 | 34 | 7 | 11 | Actual |
| 5795 | 200.00 | 2023-04-18 | 87 | 7 | 3 | Budget |
| 28833 | 41.19 | 2025-01-16 | 69 | 6 | 11 | Actual |
| 13133 | 24240.00 | 2023-10-17 | 32 | 7 | 6 | Actual |
| 33019 | 353.00 | 2025-05-18 | 84 | 1 | 7 | Actual |
| 37256 | 63000.00 | 2025-09-16 | 99 | 6 | 4 | Actual |
| 10823 | 25.00 | 2023-08-17 | 69 | 6 | 6 | Actual |
| 22967 | 83.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 8181 | 43173.00 | 2023-06-19 | 39 | 7 | 4 | Actual |
| 37842 | 2.00 | 2025-09-16 | 96 | 2 | 11 | Actual |
| 30700 | 30.00 | 2025-03-18 | 69 | 6 | 6 | Actual |
| 8417 | 109.00 | 2023-06-19 | 90 | 2 | 6 | Actual |
| 11218 | 28704.00 | 2023-09-16 | 60 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-09-15 | 76 | 3 | 11 | Actual |
| 34471 | 2.00 | 2025-06-18 | 96 | 5 | 11 | Actual |
| 38475 | 246.00 | 2025-10-17 | 67 | 6 | 5 | Actual |
| 10905 | 78.00 | 2023-08-17 | 71 | 1 | 7 | Actual |
| 14152 | 53033.89 | 2023-11-16 | 53 | 6 | 8 | Actual |
| 2573 | 164474.00 | 2023-01-17 | 43 | 7 | 4 | Actual |
| 14577 | 17836.00 | 2023-12-17 | 18 | 7 | 3 | Actual |
| 415 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 4587 | 62.00 | 2023-03-19 | 84 | 6 | 3 | Actual |
| 8156 | 436600.00 | 2023-06-19 | 101 | 6 | 4 | Budget |
| 2948 | 156.00 | 2023-01-17 | 92 | 5 | 6 | Actual |
| 32360 | 5255.11 | 2025-04-17 | 18 | 7 | 12 | Actual |
| 15880 | 103.00 | 2024-01-17 | 73 | 4 | 6 | Actual |
| 10611 | 950.00 | 2023-08-17 | 61 | 2 | 6 | Budget |
| 26583 | 6566.84 | 2024-11-15 | 7 | 7 | 11 | Actual |
| 31169 | 192.25 | 2025-03-18 | 65 | 2 | 12 | Actual |
| 21 | 100.00 | 2022-11-16 | 74 | 1 | 3 | Budget |
| 12573 | 290.00 | 2023-10-17 | 90 | 1 | 4 | Actual |
| 31743 | 40.00 | 2025-04-17 | 71 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 12295 | 37.45 | 2023-09-16 | 82 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 23756 | 254.00 | 2024-09-15 | 73 | 6 | 4 | Actual |
| 39263 | 364.42 | 2025-10-17 | 65 | 1 | 13 | Actual |
| 25878 | 81405.00 | 2024-11-15 | 21 | 7 | 4 | Actual |
| 18288 | 86361.94 | 2024-03-18 | 12 | 2 | 11 | Actual |
| 19190 | 55.63 | 2024-04-17 | 82 | 2 | 8 | Actual |
| 37888 | 107.14 | 2025-09-16 | 84 | 4 | 11 | Actual |
| 29787 | 123.81 | 2025-02-15 | 71 | 6 | 8 | Actual |
| 38313 | 143099.00 | 2025-10-17 | 43 | 7 | 3 | Actual |
| 5793 | 30.00 | 2023-04-18 | 85 | 7 | 3 | Budget |
| 24962 | 6.00 | 2024-10-16 | 71 | 2 | 6 | Actual |
| 6168 | 43.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 23963 | 130.00 | 2024-09-15 | 74 | 3 | 6 | Actual |
| 25759 | 47042.00 | 2024-11-15 | 24 | 7 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-18 | 57 | 6 | 6 | Actual |
| 2850 | 480.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 14313 | 47.57 | 2023-11-16 | 78 | 4 | 11 | Actual |
| 14077 | 10710.00 | 2023-11-16 | 22 | 7 | 7 | Actual |
| 19691 | 75.00 | 2024-05-18 | 85 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-04-17 | 92 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-09-16 | 18 | 7 | 3 | Actual |
| 30336 | 110567.00 | 2025-03-18 | 39 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 19000 | 95.00 | 2024-04-17 | 67 | 6 | 6 | Actual |
| 35250 | 9183.00 | 2025-07-17 | 7 | 7 | 6 | Actual |
| 4361 | 461.70 | 2023-02-16 | 66 | 2 | 8 | Actual |
| 29768 | 264.72 | 2025-02-15 | 90 | 2 | 8 | Actual |
| 37088 | 1180.00 | 2025-09-16 | 81 | 1 | 3 | Actual |
| 11113 | 128.36 | 2023-08-17 | 84 | 2 | 8 | Actual |
| 6062 | 8232.00 | 2023-04-18 | 18 | 7 | 5 | Actual |
| 26220 | 51345.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 33258 | 69.91 | 2025-05-18 | 83 | 2 | 11 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 33872 | 889.00 | 2025-06-18 | 65 | 6 | 5 | Actual |
| 19746 | 468.00 | 2024-05-18 | 77 | 6 | 4 | Actual |
| 26049 | 2465.00 | 2024-11-15 | 61 | 3 | 6 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 33271 | 133.74 | 2025-05-18 | 65 | 3 | 11 | Actual |
| 17858 | 157.00 | 2024-03-18 | 67 | 1 | 6 | Actual |
| 32350 | 474.00 | 2025-04-17 | 97 | 6 | 12 | Actual |
| 9843 | 200.00 | 2023-07-17 | 68 | 6 | 7 | Budget |
| 35980 | 267.00 | 2025-08-17 | 89 | 6 | 3 | Actual |
| 12181 | 308.66 | 2023-09-16 | 78 | 1 | 8 | Actual |
| 34742 | 110.00 | 2025-06-18 | 97 | 6 | 13 | Actual |
| 26672 | 250049.04 | 2024-11-15 | 101 | 6 | 12 | Actual |
| 25866 | 63000.00 | 2024-11-15 | 99 | 6 | 4 | Actual |
| 34681 | 269.68 | 2025-06-18 | 92 | 1 | 13 | Actual |
| 28321 | 139.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 14548 | 1205.00 | 2023-12-17 | 72 | 6 | 3 | Actual |
| 16742 | 216.00 | 2024-02-16 | 78 | 1 | 5 | Actual |
| 14982 | 8277.00 | 2023-12-17 | 8 | 7 | 6 | Actual |
| 32372 | 24999.10 | 2025-04-17 | 34 | 7 | 12 | Actual |
| 10294 | 470.00 | 2023-08-17 | 66 | 1 | 4 | Actual |
| 9908 | 215873.00 | 2023-07-17 | 43 | 7 | 7 | Actual |
| 22004 | 26.00 | 2024-07-16 | 69 | 4 | 6 | Actual |
| 27101 | 14817.00 | 2024-12-16 | 18 | 7 | 5 | Actual |
| 9595 | 280.00 | 2023-07-17 | 65 | 4 | 6 | Budget |
| 32827 | -396.00 | 2025-05-18 | 91 | 1 | 6 | Actual |
| 39061 | 24.16 | 2025-10-17 | 78 | 5 | 11 | Actual |
| 33978 | -113.00 | 2025-06-18 | 91 | 2 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-19 | 61 | 1 | 8 | Budget |
| 6550 | 908665.00 | 2023-04-18 | 43 | 7 | 7 | Actual |
| 25827 | 714.00 | 2024-11-15 | 92 | 1 | 4 | Actual |
| 2984 | 1167.00 | 2023-01-17 | 76 | 6 | 6 | Actual |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 9113 | 18146.00 | 2023-07-17 | 34 | 7 | 3 | Actual |
| 19755 | 151.00 | 2024-05-18 | 89 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2025-06-18 | 7 | 7 | 4 | Actual |
| 729 | 146.00 | 2022-11-16 | 67 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 37503 | 71.00 | 2025-09-16 | 83 | 5 | 6 | Actual |
| 15411 | 8.21 | 2023-12-17 | 83 | 1 | 12 | Actual |
| 24909 | 49687.00 | 2024-10-16 | 21 | 7 | 5 | Actual |
| 24022 | 64.00 | 2024-09-15 | 83 | 5 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-16 | 6 | 7 | 11 | Actual |
| 3435 | 240.00 | 2023-02-16 | 65 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-17 | 101 | 6 | 4 | Actual |
| 35551 | 28.42 | 2025-07-17 | 69 | 3 | 11 | Actual |
| 39031 | 381.62 | 2025-10-17 | 74 | 4 | 11 | Actual |
| 19428 | 288.00 | 2024-04-17 | 87 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-09-16 | 77 | 6 | 13 | Actual |
| 22197 | 57235.00 | 2024-07-16 | 34 | 7 | 7 | Actual |
| 14402 | 17.78 | 2023-11-16 | 76 | 1 | 12 | Actual |
| 36041 | 10.00 | 2025-08-17 | 94 | 7 | 3 | Actual |
| 8521 | 1420.00 | 2023-06-19 | 61 | 5 | 6 | Actual |
| 16326 | 13.53 | 2024-01-17 | 83 | 5 | 11 | Actual |
| 17200 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 28310 | 66.00 | 2025-01-16 | 73 | 2 | 6 | Actual |
| 27645 | 103.95 | 2024-12-16 | 66 | 5 | 11 | Actual |
| 16398 | 407551.48 | 2024-01-17 | 43 | 7 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 24711 | 37996.00 | 2024-10-16 | 40 | 7 | 3 | Actual |
| 29043 | 569.68 | 2025-01-16 | 76 | 2 | 13 | Actual |
| 10466 | 235.00 | 2023-08-17 | 90 | 1 | 5 | Actual |
| 30641 | 76.00 | 2025-03-18 | 68 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-08-17 | 80 | 1 | 4 | Budget |
| 14910 | 51.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 31099 | 101.82 | 2025-03-18 | 85 | 6 | 11 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 10810 | 2525.00 | 2023-08-17 | 61 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-07-17 | 74 | 2 | 6 | Actual |
| 2319 | 200.00 | 2023-01-17 | 66 | 6 | 3 | Budget |
| 1437 | 9321.00 | 2022-12-17 | 22 | 7 | 4 | Actual |
| 11342 | 23076.00 | 2023-09-16 | 28 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 24275 | 34500.00 | 2024-09-15 | 99 | 6 | 8 | Actual |
| 9939 | 750.00 | 2023-07-17 | 80 | 1 | 8 | Budget |
| 2669 | 100.00 | 2023-01-17 | 84 | 6 | 5 | Budget |
| 19784 | 87805.00 | 2024-05-18 | 35 | 7 | 4 | Actual |
| 26599 | 10814.79 | 2024-11-15 | 33 | 7 | 11 | Actual |
| 29274 | 11853.00 | 2025-02-15 | 57 | 6 | 4 | Actual |
| 15370 | 49002.74 | 2023-12-17 | 13 | 7 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 15890 | 52.00 | 2024-01-17 | 85 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-10-17 | 80 | 7 | 3 | Actual |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 28375 | 347.00 | 2025-01-16 | 87 | 4 | 6 | Actual |
| 16246 | 9.27 | 2024-01-17 | 84 | 2 | 11 | Actual |
| 6421 | 382.00 | 2023-04-18 | 66 | 1 | 7 | Actual |
| 3530 | 90.00 | 2023-02-16 | 76 | 7 | 3 | Budget |
| 35640 | 203.95 | 2025-07-17 | 73 | 6 | 11 | Actual |
| 38912 | 1317690.79 | 2025-10-17 | 6 | 7 | 8 | Actual |
| 9458 | 152.00 | 2023-07-17 | 68 | 1 | 6 | Actual |
| 39017 | -96.05 | 2025-10-17 | 91 | 3 | 11 | Actual |
| 27846 | 12785.04 | 2024-12-16 | 38 | 7 | 12 | Actual |
| 6903 | 100.00 | 2023-05-19 | 77 | 7 | 3 | Budget |
| 36643 | 581.62 | 2025-08-17 | 66 | 1 | 11 | Actual |
| 32970 | 429.00 | 2025-05-18 | 97 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-07-17 | 67 | 2 | 8 | Actual |
| 16930 | 1224.00 | 2024-02-16 | 61 | 5 | 6 | Actual |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 4295 | 19580.00 | 2023-02-16 | 33 | 7 | 7 | Actual |
| 10816 | 280.00 | 2023-08-17 | 65 | 6 | 6 | Budget |
| 32314 | 122.04 | 2025-04-17 | 94 | 1 | 12 | Actual |
| 26957 | 309.00 | 2024-12-16 | 84 | 1 | 4 | Actual |
| 38303 | 360270.00 | 2025-10-17 | 29 | 7 | 3 | Actual |
| 36184 | 254.00 | 2025-08-17 | 78 | 6 | 5 | Actual |
| 31310 | 4.00 | 2025-03-18 | 96 | 2 | 13 | Actual |
| 15827 | 111.00 | 2024-01-17 | 74 | 2 | 6 | Actual |
| 33646 | -468.00 | 2025-06-18 | 91 | 1 | 3 | Actual |
| 27000 | 1421.00 | 2024-12-16 | 97 | 6 | 4 | Actual |
| 15196 | 222790.08 | 2023-12-17 | 13 | 7 | 8 | Actual |
| 32281 | 55725.20 | 2025-04-17 | 35 | 7 | 11 | Actual |
| 2914 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 34683 | 56037.38 | 2025-06-18 | 12 | 2 | 13 | Actual |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 23947 | 55.00 | 2024-09-15 | 90 | 2 | 6 | Actual |
| 25182 | -238.00 | 2024-10-16 | 91 | 6 | 7 | Actual |
| 32948 | 140.00 | 2025-05-18 | 67 | 6 | 6 | Actual |
| 24373 | 47.57 | 2024-09-15 | 78 | 3 | 11 | Actual |
| 14364 | 216832.46 | 2023-11-16 | 6 | 7 | 11 | Actual |
| 37651 | 14830.00 | 2025-09-16 | 22 | 7 | 7 | Actual |
| 22844 | 351.00 | 2024-08-16 | 73 | 6 | 5 | Actual |
| 9884 | 650356.00 | 2023-07-17 | 6 | 7 | 7 | Actual |
| 13826 | 464.00 | 2023-11-16 | 92 | 1 | 6 | Actual |
| 35462 | 1057554.12 | 2025-07-17 | 6 | 7 | 8 | Actual |
| 26433 | 106.08 | 2024-11-15 | 94 | 1 | 11 | Actual |
| 24990 | 30.00 | 2024-10-16 | 71 | 3 | 6 | Actual |
| 36450 | 734.00 | 2025-08-17 | 92 | 1 | 7 | Actual |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 36789 | 260.34 | 2025-08-17 | 73 | 6 | 11 | Actual |
| 4351 | 7.00 | 2023-02-16 | 96 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 33984 | 2966.00 | 2025-06-18 | 61 | 3 | 6 | Actual |
| 24646 | 666.00 | 2024-10-16 | 92 | 1 | 3 | Actual |
| 854 | 28863.00 | 2022-11-16 | 56 | 6 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-18 | 56 | 6 | 3 | Actual |
| 24459 | 1125.25 | 2024-09-15 | 76 | 6 | 11 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 6445 | 264.00 | 2023-04-18 | 83 | 1 | 7 | Actual |
| 5225 | 380.00 | 2023-03-19 | 72 | 6 | 6 | Budget |
| 18930 | 94.00 | 2024-04-17 | 84 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 2436 | 58.00 | 2023-01-17 | 94 | 7 | 3 | Actual |
| 21817 | 83001.00 | 2024-07-16 | 37 | 7 | 4 | Actual |
| 11492 | 798.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 23832 | 161691.00 | 2024-09-15 | 12 | 2 | 5 | Actual |
| 13056 | 59200.00 | 2023-10-17 | 54 | 6 | 6 | Budget |
| 10269 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 3832 | 370197.00 | 2023-02-16 | 43 | 7 | 5 | Actual |
| 22901 | 34.00 | 2024-08-16 | 71 | 1 | 6 | Actual |
| 32553 | 878.00 | 2025-05-18 | 87 | 6 | 3 | Actual |
| 17361 | 48.63 | 2024-02-16 | 87 | 5 | 11 | Actual |
| 30476 | 770.00 | 2025-03-18 | 81 | 1 | 5 | Actual |
| 32879 | 554.00 | 2025-05-18 | 87 | 3 | 6 | Actual |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 6752 | 200.00 | 2023-05-19 | 67 | 1 | 3 | Budget |
| 10782 | 186.00 | 2023-08-17 | 81 | 5 | 6 | Actual |
| 12919 | 380.00 | 2023-10-17 | 66 | 3 | 6 | Budget |
| 4768 | 509.00 | 2023-03-19 | 81 | 6 | 4 | Actual |
| 15744 | 547.00 | 2024-01-17 | 77 | 6 | 5 | Actual |
| 1820 | 44.00 | 2022-12-17 | 83 | 5 | 6 | Actual |
| 12706 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 12902 | 54.00 | 2023-10-17 | 89 | 2 | 6 | Actual |
| 27164 | 138.00 | 2024-12-16 | 81 | 2 | 6 | Actual |
| 20143 | 8.00 | 2024-05-18 | 96 | 6 | 7 | Actual |
| 4213 | 46160.00 | 2023-02-16 | 12 | 2 | 7 | Actual |
| 29073 | 2434.63 | 2025-01-16 | 72 | 6 | 13 | Actual |
| 3865 | 369.00 | 2023-02-16 | 81 | 1 | 6 | Actual |
| 26284 | 2127483.00 | 2024-11-15 | 45 | 7 | 7 | Actual |
| 31664 | 5301.00 | 2025-04-17 | 23 | 7 | 5 | Actual |
| 11884 | 100.00 | 2023-09-16 | 66 | 5 | 6 | Budget |
| 33826 | 41814.00 | 2025-06-18 | 33 | 7 | 4 | Actual |
| 26960 | 302.00 | 2024-12-16 | 89 | 1 | 4 | Actual |
| 9546 | 1607.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 32934 | -134.00 | 2025-05-18 | 91 | 5 | 6 | Actual |
| 14789 | 10701.00 | 2023-12-17 | 18 | 7 | 5 | Actual |
| 38947 | 97.57 | 2025-10-17 | 71 | 1 | 11 | Actual |
| 8863 | 220.78 | 2023-06-19 | 73 | 2 | 8 | Actual |
| 8940 | 70.00 | 2023-06-19 | 84 | 6 | 8 | Budget |
| 15818 | 606.00 | 2024-01-17 | 61 | 2 | 6 | Actual |
| 16558 | 91.00 | 2024-02-16 | 71 | 6 | 3 | Actual |
| 17179 | 152.60 | 2024-02-16 | 68 | 6 | 8 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 12669 | -101932.00 | 2023-10-17 | 43 | 7 | 4 | Actual |
| 5176 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-10-17 | 62 | 3 | 6 | Budget |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 14296 | -106.69 | 2023-11-16 | 91 | 3 | 11 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 19711 | 497.00 | 2024-05-18 | 76 | 1 | 4 | Actual |
| 36444 | 367.00 | 2025-08-17 | 84 | 1 | 7 | Actual |
| 3527 | 74.00 | 2023-02-16 | 73 | 7 | 3 | Actual |
| 19001 | 72.00 | 2024-04-17 | 68 | 6 | 6 | Actual |
| 7886 | 100.00 | 2023-06-19 | 78 | 1 | 3 | Budget |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 13829 | 8138.00 | 2023-11-16 | 60 | 2 | 6 | Actual |
| 8390 | 40.00 | 2023-06-19 | 71 | 2 | 6 | Budget |
| 21374 | 116.72 | 2024-06-18 | 92 | 2 | 11 | Actual |
| 7250 | 87.00 | 2023-05-19 | 94 | 1 | 6 | Actual |
| 21656 | 364.00 | 2024-07-16 | 73 | 6 | 3 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 30774 | -378.00 | 2025-03-18 | 91 | 1 | 7 | Actual |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 4496 | 1500.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 35881 | 204.76 | 2025-07-17 | 78 | 6 | 13 | Actual |
| 10610 | 9508.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 18828 | 421711.00 | 2024-04-17 | 101 | 6 | 5 | Actual |
| 27636 | 170.98 | 2024-12-16 | 90 | 4 | 11 | Actual |
| 4864 | 8.00 | 2023-03-19 | 96 | 1 | 5 | Actual |
| 37539 | 451.00 | 2025-09-16 | 87 | 6 | 6 | Actual |
| 22704 | 150.00 | 2024-08-16 | 92 | 7 | 3 | Actual |
| 30294 | 1979.00 | 2025-03-18 | 76 | 6 | 3 | Actual |
| 16486 | 35000.00 | 2024-01-17 | 99 | 6 | 12 | Actual |
| 12485 | 801.00 | 2023-10-17 | 61 | 7 | 3 | Actual |
| 1266 | -17111.00 | 2022-12-17 | 46 | 7 | 3 | Actual |
| 9194 | 280.00 | 2023-07-17 | 78 | 1 | 4 | Budget |
| 10082 | 9005.79 | 2023-07-17 | 22 | 7 | 8 | Actual |
| 38516 | 218220.00 | 2025-10-17 | 29 | 7 | 5 | Actual |
| 4537 | 11.00 | 2023-03-19 | 96 | 1 | 3 | Actual |
| 29355 | 1053.00 | 2025-02-15 | 87 | 1 | 5 | Actual |
| 25583 | 5.01 | 2024-10-16 | 85 | 2 | 12 | Actual |
| 17277 | 26.29 | 2024-02-16 | 83 | 2 | 11 | Actual |
| 8677 | 480.00 | 2023-06-19 | 76 | 1 | 7 | Budget |
| 2095 | 749.58 | 2022-12-17 | 81 | 1 | 8 | Actual |
| 28984 | 5255.11 | 2025-01-16 | 18 | 7 | 12 | Actual |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 7850 | 25030.34 | 2023-05-19 | 32 | 7 | 8 | Actual |
| 28920 | 7.14 | 2025-01-16 | 69 | 2 | 12 | Actual |
| 20257 | 191.99 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 23115 | 333.00 | 2024-08-16 | 94 | 1 | 7 | Actual |
| 30088 | 790.14 | 2025-02-15 | 80 | 6 | 12 | Actual |
| 37518 | 2060.00 | 2025-09-16 | 61 | 6 | 6 | Actual |
| 25680 | -37844.00 | 2024-11-14 | 93 | 7 | 12 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-16 | 60 | 1 | 11 | Actual |
| 18989 | 4.00 | 2024-04-17 | 96 | 5 | 6 | Actual |
| 21357 | 13.53 | 2024-06-18 | 69 | 2 | 11 | Actual |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-19 | 62 | 1 | 5 | Budget |
| 4246 | 215.00 | 2023-02-16 | 74 | 6 | 7 | Actual |
| 31120 | 86831.10 | 2025-03-18 | 21 | 7 | 11 | Actual |
| 20068 | 20603.00 | 2024-05-18 | 28 | 7 | 6 | Actual |
| 23224 | 188.96 | 2024-08-16 | 78 | 2 | 8 | Actual |
| 17494 | 39.06 | 2024-02-16 | 66 | 6 | 12 | Actual |
| 7352 | 1942.00 | 2023-05-19 | 61 | 4 | 6 | Actual |
| 26595 | 7754.10 | 2024-11-15 | 28 | 7 | 11 | Actual |
| 7052 | 18286.00 | 2023-05-19 | 28 | 7 | 4 | Actual |
| 37376 | -37220.00 | 2025-09-16 | 43 | 7 | 5 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-04-17 | 71 | 3 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-19 | 57 | 6 | 7 | Budget |
| 25704 | -384.00 | 2024-11-15 | 91 | 1 | 3 | Actual |
| 26344 | 49523.22 | 2024-11-15 | 54 | 6 | 8 | Actual |
| 15421 | 742.26 | 2023-12-17 | 52 | 6 | 12 | Actual |
| 7059 | 43165.00 | 2023-05-19 | 37 | 7 | 4 | Actual |
| 14125 | 3046.59 | 2023-11-16 | 61 | 2 | 8 | Actual |
| 18824 | 38637.00 | 2024-04-17 | 94 | 6 | 5 | Actual |
| 34277 | 4132.98 | 2025-06-18 | 61 | 6 | 8 | Actual |
| 14692 | 9857.00 | 2023-12-17 | 8 | 7 | 4 | Actual |
| 25983 | 122974.00 | 2024-11-15 | 35 | 7 | 5 | Actual |
| 4541 | 2200.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
| 23354 | -84.35 | 2024-08-16 | 91 | 2 | 11 | Actual |
| 3574 | 400.00 | 2023-02-16 | 73 | 1 | 4 | Budget |
| 9130 | 68.00 | 2023-07-17 | 66 | 7 | 3 | Actual |
| 8434 | 169.00 | 2023-06-19 | 67 | 3 | 6 | Actual |
| 37286 | 58995.00 | 2025-09-16 | 60 | 1 | 5 | Actual |
| 33351 | 181.61 | 2025-05-18 | 90 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-10-16 | 80 | 6 | 5 | Actual |
| 21633 | 1260.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 35975 | 67.00 | 2025-08-17 | 82 | 6 | 3 | Actual |
| 24629 | 113.00 | 2024-10-16 | 69 | 1 | 3 | Actual |
| 3445 | 50.00 | 2023-02-16 | 71 | 6 | 3 | Budget |
| 23260 | 458.67 | 2024-08-16 | 81 | 6 | 8 | Actual |
| 1157 | 152.00 | 2022-12-17 | 78 | 1 | 3 | Actual |
| 23053 | 340.00 | 2024-08-16 | 87 | 6 | 6 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 14831 | 189.00 | 2023-12-17 | 89 | 1 | 6 | Actual |
| 18661 | 47.00 | 2024-04-17 | 83 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-05-18 | 92 | 1 | 3 | Actual |
| 2924 | 100.00 | 2023-01-17 | 74 | 5 | 6 | Budget |
| 37171 | 68.00 | 2025-09-16 | 68 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-17 | 43 | 7 | 3 | Actual |
| 10493 | 200.00 | 2023-08-17 | 68 | 6 | 5 | Budget |
| 5701 | 280.00 | 2023-04-18 | 77 | 6 | 3 | Budget |
| 12464 | 43720.00 | 2023-10-17 | 19 | 7 | 3 | Actual |
| 19767 | 8476.00 | 2024-05-18 | 8 | 7 | 4 | Actual |
| 10473 | 11200.00 | 2023-08-17 | 52 | 6 | 5 | Budget |
| 24484 | 37969.55 | 2024-09-15 | 15 | 7 | 11 | Actual |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 2273 | 100.00 | 2023-01-17 | 74 | 1 | 3 | Budget |
| 7478 | 380.00 | 2023-05-19 | 77 | 6 | 6 | Budget |
| 25343 | 57.14 | 2024-10-16 | 68 | 1 | 11 | Actual |
| 22740 | 25790.00 | 2024-08-16 | 57 | 6 | 4 | Actual |
| 18934 | 336.00 | 2024-04-17 | 90 | 3 | 6 | Actual |
| 21871 | 155.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 16201 | 1975.26 | 2024-01-17 | 61 | 1 | 11 | Actual |
| 12060 | 8.00 | 2023-09-16 | 96 | 1 | 7 | Actual |
| 35446 | 749.58 | 2025-07-17 | 81 | 6 | 8 | Actual |
| 2538 | 127.00 | 2023-01-17 | 89 | 6 | 4 | Actual |
| 32078 | 43323.10 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 27198 | 343.00 | 2024-12-16 | 89 | 3 | 6 | Actual |
| 26400 | 46441.34 | 2024-11-15 | 38 | 7 | 8 | Actual |
| 31548 | 192.00 | 2025-04-17 | 85 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2025-03-18 | 33 | 7 | 4 | Actual |
| 5739 | 11770.00 | 2023-04-18 | 22 | 7 | 3 | Actual |
| 15078 | 173594.00 | 2023-12-17 | 15 | 7 | 7 | Actual |
| 33203 | 35963.87 | 2025-05-18 | 33 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 116 | 19218.00 | 2022-11-16 | 13 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2023-04-18 | 87 | 1 | 4 | Budget |
| 32610 | 405.00 | 2025-05-18 | 87 | 7 | 3 | Actual |
| 9582 | 585.00 | 2023-07-17 | 87 | 3 | 6 | Actual |
| 6447 | 200.00 | 2023-04-18 | 84 | 1 | 7 | Budget |
| 6267 | 380.00 | 2023-04-18 | 87 | 4 | 6 | Budget |
| 7189 | 2886.00 | 2023-05-19 | 23 | 7 | 5 | Actual |
| 22121 | 100.00 | 2024-07-16 | 71 | 1 | 7 | Actual |
| 4315 | 200.00 | 2023-02-16 | 67 | 1 | 8 | Budget |
| 36891 | 24.16 | 2025-08-17 | 94 | 2 | 12 | Actual |
| 19062 | 414.00 | 2024-04-17 | 73 | 1 | 7 | Actual |
| 34768 | 50991.68 | 2025-06-18 | 39 | 7 | 13 | Actual |
| 32720 | 556.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 39115 | 10775.43 | 2025-10-17 | 8 | 7 | 11 | Actual |
| 19534 | 39.06 | 2024-04-17 | 74 | 6 | 12 | Actual |
| 29396 | 13.00 | 2025-02-15 | 96 | 6 | 5 | Actual |
| 26914 | 311.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 7542 | 746.00 | 2023-05-19 | 66 | 1 | 7 | Actual |
| 515 | 364.00 | 2022-11-16 | 92 | 1 | 6 | Actual |
| 38119 | 281.96 | 2025-09-16 | 76 | 1 | 13 | Actual |
| 30733 | 151877.00 | 2025-03-18 | 21 | 7 | 6 | Actual |
| 6691 | 414.73 | 2023-04-18 | 81 | 6 | 8 | Actual |
| 14643 | 187.00 | 2023-12-17 | 84 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-17 | 60 | 1 | 11 | Actual |
| 31485 | 69.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 10252 | 14.00 | 2023-08-17 | 71 | 7 | 3 | Actual |
| 39252 | 59301.86 | 2025-10-17 | 35 | 7 | 12 | Actual |
| 33251 | 366.72 | 2025-05-18 | 74 | 2 | 11 | Actual |
| 33029 | 28867.00 | 2025-05-18 | 52 | 6 | 7 | Actual |
| 6996 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Actual |
| 16444 | 1.82 | 2024-01-17 | 82 | 2 | 12 | Actual |
| 17674 | 245.00 | 2024-03-18 | 68 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-08-17 | 82 | 6 | 5 | Budget |
| 15948 | 69.00 | 2024-01-17 | 84 | 6 | 6 | Actual |
| 9823 | 21275.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-12-17 | 74 | 1 | 12 | Actual |
| 8039 | 100.00 | 2023-06-19 | 87 | 7 | 3 | Budget |
| 23837 | 34000.00 | 2024-09-15 | 57 | 6 | 5 | Actual |
| 36418 | 112879.00 | 2025-08-17 | 35 | 7 | 6 | Actual |
| 6949 | 550.00 | 2023-05-19 | 76 | 1 | 4 | Budget |
| 26966 | 219205.00 | 2024-12-16 | 12 | 2 | 4 | Actual |
| 8113 | 426.00 | 2023-06-19 | 66 | 6 | 4 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 37980 | 62720.01 | 2025-09-16 | 35 | 7 | 11 | Actual |
| 5233 | 372.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-17 | 101 | 6 | 8 | Budget |
| 14392 | 177.36 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 13216 | 100.00 | 2023-10-17 | 68 | 6 | 7 | Budget |
| 4595 | 249.00 | 2023-03-19 | 92 | 6 | 3 | Actual |
| 36902 | 488.00 | 2025-08-17 | 66 | 6 | 12 | Actual |
| 31273 | 239.85 | 2025-03-18 | 81 | 1 | 13 | Actual |
| 22048 | 4.00 | 2024-07-16 | 96 | 5 | 6 | Actual |
| 32947 | 273.00 | 2025-05-18 | 66 | 6 | 6 | Actual |
| 20717 | 137.00 | 2024-06-18 | 81 | 7 | 3 | Actual |
| 36406 | 55087.00 | 2025-08-17 | 19 | 7 | 6 | Actual |
| 25786 | 147.00 | 2024-11-15 | 76 | 7 | 3 | Actual |
| 7146 | 267.00 | 2023-05-19 | 74 | 6 | 5 | Actual |
| 4842 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 32721 | 383.00 | 2025-05-18 | 74 | 1 | 5 | Actual |
| 34204 | 242580.00 | 2025-06-18 | 29 | 7 | 7 | Actual |
| 27698 | -170.51 | 2024-12-16 | 91 | 6 | 11 | Actual |
| 19456 | 6779.61 | 2024-04-17 | 33 | 7 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-17 | 61 | 1 | 7 | Budget |
| 12052 | 150.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-08-17 | 77 | 1 | 11 | Actual |
| 3626 | 369.00 | 2023-02-16 | 66 | 6 | 4 | Actual |
| 37192 | 39969.00 | 2025-09-16 | 100 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-08-16 | 78 | 3 | 11 | Actual |
| 34838 | 485212.00 | 2025-07-17 | 4 | 7 | 3 | Actual |
| 29652 | 202861.00 | 2025-02-15 | 12 | 2 | 7 | Actual |
| 22333 | 22.04 | 2024-07-16 | 71 | 1 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-18 | 61 | 6 | 4 | Actual |
| 30637 | 1065.00 | 2025-03-18 | 62 | 4 | 6 | Actual |
| 33561 | 2667.97 | 2025-05-18 | 53 | 6 | 13 | Actual |
| 21129 | 900.00 | 2024-06-18 | 87 | 1 | 7 | Actual |
| 34183 | 369.00 | 2025-06-18 | 92 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-05-18 | 53 | 6 | 4 | Actual |
| 32570 | 24696.00 | 2025-05-18 | 18 | 7 | 3 | Actual |
| 15405 | 16.72 | 2023-12-17 | 76 | 1 | 12 | Actual |
| 10893 | 3900.00 | 2023-08-17 | 61 | 1 | 7 | Budget |
| 38507 | 122991.00 | 2025-10-17 | 15 | 7 | 5 | Actual |
| 35326 | 836.00 | 2025-07-17 | 81 | 6 | 7 | Actual |
| 28254 | 47217.00 | 2025-01-16 | 19 | 7 | 5 | Actual |
| 12399 | 4569.00 | 2023-10-17 | 57 | 6 | 3 | Actual |
| 39045 | 294.38 | 2025-10-17 | 92 | 4 | 11 | Actual |
| 31188 | 56.08 | 2025-03-18 | 90 | 2 | 12 | Actual |
| 14361 | 27000.00 | 2023-11-16 | 99 | 6 | 11 | Actual |
| 31208 | 708.22 | 2025-03-18 | 72 | 6 | 12 | Actual |
| 24114 | 1080.00 | 2024-09-15 | 87 | 1 | 7 | Actual |
| 38426 | 41046.00 | 2025-10-17 | 33 | 7 | 4 | Actual |
| 25165 | 61.00 | 2024-10-16 | 69 | 6 | 7 | Actual |
| 38111 | 432.84 | 2025-09-16 | 65 | 1 | 13 | Actual |
| 35084 | 100.00 | 2025-07-17 | 67 | 1 | 6 | Actual |
| 14978 | 387259.00 | 2023-12-17 | 101 | 6 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-16 | 31 | 7 | 7 | Actual |
| 10657 | 385512.00 | 2023-08-17 | 11 | 3 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-15 | 28 | 7 | 11 | Actual |
| 11058 | 851.10 | 2023-08-17 | 81 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-18 | 62 | 1 | 12 | Actual |
| 28614 | 290.48 | 2025-01-16 | 90 | 2 | 8 | Actual |
| 17111 | 20603.00 | 2024-02-16 | 100 | 7 | 7 | Actual |
| 14330 | 3150.82 | 2023-11-16 | 57 | 6 | 11 | Actual |
| 7119 | 46600.00 | 2023-05-19 | 56 | 6 | 5 | Budget |
| 15722 | 249.00 | 2024-01-17 | 94 | 1 | 5 | Actual |
| 27412 | 105381.83 | 2024-12-16 | 60 | 1 | 8 | Actual |
| 27879 | 53263.65 | 2024-12-16 | 60 | 2 | 13 | Actual |
| 8063 | 60.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 13454 | 10498.25 | 2023-10-17 | 20 | 7 | 8 | Actual |
| 34918 | 434.00 | 2025-07-17 | 94 | 1 | 4 | Actual |
| 35600 | 336.94 | 2025-07-17 | 62 | 5 | 11 | Actual |
| 336 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 21965 | 97.00 | 2024-07-16 | 90 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 19607 | 15.00 | 2024-05-18 | 96 | 1 | 3 | Actual |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 34952 | 499.00 | 2025-07-17 | 92 | 6 | 4 | Actual |
| 2368 | 29712.00 | 2023-01-17 | 13 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-12-16 | 73 | 6 | 3 | Actual |
| 12935 | 200.00 | 2023-10-17 | 78 | 3 | 6 | Budget |
| 15646 | 76.00 | 2024-01-17 | 71 | 6 | 4 | Actual |
| 35249 | 302391.00 | 2025-07-17 | 6 | 7 | 6 | Actual |
| 32613 | -171.00 | 2025-05-18 | 91 | 7 | 3 | Actual |
| 5325 | 135.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 18057 | 85.00 | 2024-03-18 | 71 | 1 | 7 | Actual |
| 37000 | 52.13 | 2025-08-17 | 82 | 2 | 13 | Actual |
| 9657 | 100.00 | 2023-07-17 | 76 | 5 | 6 | Budget |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 29657 | 19018.00 | 2025-02-15 | 57 | 6 | 7 | Actual |
| 9073 | 250.00 | 2023-07-17 | 81 | 6 | 3 | Actual |
| 26832 | 387.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 15358 | 201.83 | 2023-12-17 | 90 | 6 | 11 | Actual |
| 21583 | 35000.00 | 2024-06-18 | 99 | 6 | 12 | Actual |
| 9290 | 50391.00 | 2023-07-17 | 21 | 7 | 4 | Actual |
| 14308 | 19.91 | 2023-11-16 | 71 | 4 | 11 | Actual |
| 31722 | 107.00 | 2025-04-17 | 81 | 2 | 6 | Actual |
| 31572 | 34766.00 | 2025-04-17 | 24 | 7 | 4 | Actual |
| 25396 | 107.14 | 2024-10-16 | 66 | 3 | 11 | Actual |
| 4332 | 1035.95 | 2023-02-16 | 80 | 1 | 8 | Actual |
| 27284 | 320.00 | 2024-12-16 | 90 | 6 | 6 | Actual |
| 11540 | 25924.00 | 2023-09-16 | 40 | 7 | 4 | Actual |
| 6388 | 80489.00 | 2023-04-18 | 13 | 7 | 6 | Actual |
| 29263 | 319.00 | 2025-02-15 | 89 | 1 | 4 | Actual |
| 36228 | 21865.00 | 2025-08-17 | 100 | 7 | 5 | Actual |
| 13439 | 27321.29 | 2023-10-17 | 94 | 6 | 8 | Actual |
| 20560 | 8.21 | 2024-05-18 | 71 | 6 | 12 | Actual |
| 6504 | 380.00 | 2023-04-18 | 81 | 6 | 7 | Budget |
| 38843 | 828.37 | 2025-10-17 | 92 | 1 | 8 | Actual |
| 39132 | 54017.72 | 2025-10-17 | 35 | 7 | 11 | Actual |
| 8607 | 280.00 | 2023-06-19 | 81 | 6 | 6 | Budget |
| 32601 | 203.00 | 2025-05-18 | 76 | 7 | 3 | Actual |
| 2646 | 40.00 | 2023-01-17 | 69 | 6 | 5 | Actual |
| 22488 | 7810.48 | 2024-07-16 | 33 | 7 | 11 | Actual |
| 26044 | 161.00 | 2024-11-15 | 92 | 2 | 6 | Actual |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 17080 | 8.00 | 2024-02-16 | 96 | 6 | 7 | Actual |
| 5055 | 978385.00 | 2023-03-19 | 11 | 3 | 6 | Actual |
| 20806 | 12240.00 | 2024-06-18 | 22 | 7 | 4 | Actual |
| 38554 | 14.00 | 2025-10-17 | 96 | 1 | 6 | Actual |
| 34024 | 260.00 | 2025-06-18 | 81 | 4 | 6 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 22223 | 295.03 | 2024-07-16 | 83 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-12-17 | 65 | 4 | 11 | Actual |
| 17892 | 116.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 37097 | 1056.00 | 2025-09-16 | 92 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-17 | 7 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-15 | 29 | 7 | 3 | Actual |
| 4425 | 38.96 | 2023-02-16 | 71 | 6 | 8 | Actual |
| 18233 | 1611862.93 | 2024-03-18 | 4 | 7 | 8 | Actual |
| 35247 | 218085.00 | 2025-07-17 | 101 | 6 | 6 | Actual |
| 15668 | 131005.00 | 2024-01-17 | 101 | 6 | 4 | Actual |
| 13859 | 1546.00 | 2023-11-16 | 62 | 3 | 6 | Actual |
| 23831 | 9.00 | 2024-09-15 | 96 | 1 | 5 | Actual |
| 18064 | 743.00 | 2024-03-18 | 81 | 1 | 7 | Actual |
| 17564 | 114.00 | 2024-03-18 | 82 | 1 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-17 | 61 | 6 | 3 | Actual |
| 29564 | 53774.00 | 2025-02-15 | 56 | 6 | 6 | Actual |
| 10846 | 103.00 | 2023-08-17 | 84 | 6 | 6 | Actual |
| 16420 | 8.21 | 2024-01-17 | 85 | 1 | 12 | Actual |
| 27400 | 80902.00 | 2024-12-16 | 31 | 7 | 7 | Actual |
| 14675 | 33.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 14434 | 1.82 | 2023-11-16 | 82 | 2 | 12 | Actual |
| 29825 | 249537.55 | 2025-02-15 | 29 | 7 | 8 | Actual |
| 9549 | 280.00 | 2023-07-17 | 65 | 3 | 6 | Budget |
| 1451 | 405462.00 | 2022-12-17 | 43 | 7 | 4 | Actual |
| 28351 | 571.00 | 2025-01-16 | 90 | 3 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 17996 | 109.00 | 2024-03-18 | 67 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-08-16 | 67 | 5 | 11 | Actual |
| 13712 | 264.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 5505 | 463.21 | 2023-03-19 | 81 | 2 | 8 | Actual |
| 4249 | 550.00 | 2023-02-16 | 77 | 6 | 7 | Budget |
| 33601 | 82318.58 | 2025-05-18 | 15 | 7 | 13 | Actual |
| 29458 | 116.00 | 2025-02-15 | 65 | 2 | 6 | Actual |
| 36431 | 612.00 | 2025-08-17 | 67 | 1 | 7 | Actual |
| 18796 | 10542.00 | 2024-04-17 | 57 | 6 | 5 | Actual |
| 27297 | 80714.00 | 2024-12-16 | 15 | 7 | 6 | Actual |
| 28270 | 37399.00 | 2025-01-16 | 40 | 7 | 5 | Actual |
| 7142 | 231.00 | 2023-05-19 | 72 | 6 | 5 | Actual |
| 22922 | 346.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 12240 | 70.00 | 2023-09-16 | 85 | 2 | 8 | Budget |
| 6884 | 360.00 | 2023-05-19 | 62 | 7 | 3 | Actual |
| 33225 | 807.16 | 2025-05-18 | 77 | 1 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-16 | 61 | 1 | 5 | Actual |
| 7439 | -60.00 | 2023-05-19 | 91 | 5 | 6 | Actual |
| 32787 | 12838.00 | 2025-05-18 | 22 | 7 | 5 | Actual |
| 27651 | 289.06 | 2024-12-16 | 74 | 5 | 11 | Actual |
| 9079 | 74.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-18 | 62 | 6 | 3 | Actual |
| 36712 | 76.29 | 2025-08-17 | 84 | 3 | 11 | Actual |
| 10787 | 62.00 | 2023-08-17 | 84 | 5 | 6 | Actual |
| 32789 | 27418.00 | 2025-05-18 | 24 | 7 | 5 | Actual |
| 17269 | 56.08 | 2024-02-16 | 73 | 2 | 11 | Actual |
| 18059 | 342.00 | 2024-03-18 | 74 | 1 | 7 | Actual |
| 7524 | 17156.00 | 2023-05-19 | 33 | 7 | 6 | Actual |
| 3141 | 110.00 | 2023-01-17 | 85 | 6 | 7 | Actual |
| 21948 | 47.00 | 2024-07-16 | 67 | 2 | 6 | Actual |
| 24787 | 707.00 | 2024-10-16 | 76 | 6 | 4 | Actual |
| 19075 | 349.00 | 2024-04-17 | 90 | 1 | 7 | Actual |
| 26411 | 209.27 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 37870 | 24275.68 | 2025-09-16 | 60 | 4 | 11 | Actual |
| 29257 | 1111.00 | 2025-02-15 | 81 | 1 | 4 | Actual |
| 37560 | 6184.00 | 2025-09-16 | 23 | 7 | 6 | Actual |
| 20351 | 617.79 | 2024-05-18 | 62 | 3 | 11 | Actual |
| 29452 | 499.00 | 2025-02-15 | 92 | 1 | 6 | Actual |
| 21911 | 43647.00 | 2024-07-16 | 39 | 7 | 5 | Actual |
| 13999 | -22858.00 | 2023-11-16 | 46 | 7 | 6 | Actual |
| 22030 | 9.00 | 2024-07-16 | 69 | 5 | 6 | Actual |
| 18398 | 10896.71 | 2024-03-18 | 53 | 6 | 11 | Actual |
| 39358 | 4634.67 | 2025-10-17 | 20 | 7 | 13 | Actual |
| 6567 | 107.14 | 2023-04-18 | 69 | 1 | 8 | Actual |
| 6983 | 30100.00 | 2023-05-19 | 60 | 6 | 4 | Budget |
| 16293 | 98.63 | 2024-01-17 | 76 | 4 | 11 | Actual |
| 10080 | 11017.95 | 2023-07-17 | 20 | 7 | 8 | Actual |
| 33178 | -261.04 | 2025-05-18 | 91 | 6 | 8 | Actual |
| 33530 | -142.61 | 2025-05-18 | 91 | 1 | 13 | Actual |
| 15967 | 39785.00 | 2024-01-17 | 19 | 7 | 6 | Actual |
| 30920 | 1375.35 | 2025-03-18 | 80 | 6 | 8 | Actual |
| 27876 | 134.59 | 2024-12-16 | 92 | 1 | 13 | Actual |
| 22114 | 6479.00 | 2024-07-16 | 61 | 1 | 7 | Actual |
| 19257 | 93440.70 | 2024-04-17 | 34 | 7 | 8 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 4322 | 400.00 | 2023-02-16 | 73 | 1 | 8 | Budget |
| 11271 | 1728.00 | 2023-09-16 | 57 | 6 | 3 | Actual |
| 32472 | 15269.96 | 2025-04-17 | 7 | 7 | 13 | Actual |
| 12932 | 280.00 | 2023-10-17 | 76 | 3 | 6 | Budget |
| 35092 | 127.00 | 2025-07-17 | 78 | 1 | 6 | Actual |
| 20370 | 35.87 | 2024-05-18 | 89 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 3675 | 30927.00 | 2023-02-16 | 14 | 7 | 4 | Actual |
| 20823 | 46644.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 9269 | 650.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 17962 | 835.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 18196 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 9835 | 15956.00 | 2023-07-17 | 63 | 6 | 7 | Actual |
| 39046 | 157.15 | 2025-10-17 | 94 | 4 | 11 | Actual |
| 23062 | 294482.00 | 2024-08-16 | 4 | 7 | 6 | Actual |
| 17813 | 144.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 23926 | 431.00 | 2024-09-15 | 61 | 2 | 6 | Actual |
| 34644 | 75919.19 | 2025-06-18 | 29 | 7 | 12 | Actual |
| 34747 | 12990.97 | 2025-06-18 | 7 | 7 | 13 | Actual |
| 9088 | 7230.00 | 2023-07-17 | 94 | 6 | 3 | Actual |
| 22613 | 145.00 | 2024-08-16 | 94 | 1 | 3 | Actual |
| 32936 | 6.00 | 2025-05-18 | 96 | 5 | 6 | Actual |
| 23623 | 123391.00 | 2024-09-15 | 56 | 6 | 3 | Actual |
| 30674 | 71.00 | 2025-03-18 | 78 | 5 | 6 | Actual |
| 31173 | 19.91 | 2025-03-18 | 69 | 2 | 12 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 13113 | 47500.00 | 2023-10-17 | 99 | 6 | 6 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 24863 | 35432.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
| 18821 | 330.00 | 2024-04-17 | 90 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-12-16 | 67 | 4 | 6 | Actual |
| 26182 | 168421.00 | 2024-11-15 | 35 | 7 | 6 | Actual |
| 16589 | 56836.00 | 2024-02-16 | 19 | 7 | 3 | Actual |
| 16844 | 349.00 | 2024-02-16 | 90 | 1 | 6 | Actual |
| 29206 | 43767.00 | 2025-02-15 | 34 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 34896 | 1044.00 | 2025-07-17 | 65 | 1 | 4 | Actual |
| 33027 | 17.00 | 2025-05-18 | 96 | 1 | 7 | Actual |
| 13432 | 154.11 | 2023-10-17 | 85 | 6 | 8 | Actual |
| 33961 | 23.00 | 2025-06-18 | 68 | 2 | 6 | Actual |
| 38050 | 3374.23 | 2025-09-16 | 62 | 6 | 12 | Actual |
| 770 | 162900.00 | 2022-11-16 | 101 | 6 | 6 | Budget |
| 25420 | 760.35 | 2024-10-16 | 61 | 4 | 11 | Actual |
| 27283 | 208.00 | 2024-12-16 | 89 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 29718 | 97855.93 | 2025-02-15 | 60 | 1 | 8 | Actual |
| 20316 | 226.30 | 2024-05-18 | 90 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 26929 | 86.00 | 2024-12-16 | 84 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-16 | 6 | 7 | 3 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 26419 | 196.51 | 2024-11-15 | 76 | 1 | 11 | Actual |
| 28281 | 48.00 | 2025-01-16 | 69 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-09-15 | 67 | 5 | 6 | Actual |
| 13019 | 25.00 | 2023-10-17 | 71 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 18627 | 76723.00 | 2024-04-17 | 21 | 7 | 3 | Actual |
| 913 | 92875.00 | 2022-11-16 | 4 | 7 | 7 | Actual |
| 33382 | 70102.07 | 2025-05-18 | 39 | 7 | 11 | Actual |
| 38490 | 234.00 | 2025-10-17 | 85 | 6 | 5 | Actual |
| 34442 | 209.27 | 2025-06-18 | 92 | 4 | 11 | Actual |
| 26943 | 1375.00 | 2024-12-16 | 66 | 1 | 4 | Actual |
| 31277 | 69.67 | 2025-03-18 | 85 | 1 | 13 | Actual |
| 20232 | 3329.93 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 19546 | 131.61 | 2024-04-17 | 90 | 6 | 12 | Actual |
| 12983 | 128.00 | 2023-10-17 | 78 | 4 | 6 | Actual |
| 7876 | 60.00 | 2023-06-19 | 71 | 1 | 3 | Budget |
| 1096 | 4.00 | 2022-11-16 | 96 | 6 | 8 | Actual |
| 11987 | 432359.00 | 2023-09-16 | 6 | 7 | 6 | Actual |
| 17046 | 93066.00 | 2024-02-16 | 12 | 2 | 7 | Actual |
| 3955 | 435.00 | 2023-02-16 | 77 | 3 | 6 | Actual |
| 9003 | 110.00 | 2023-07-17 | 74 | 1 | 3 | Actual |
| 16459 | 173.10 | 2024-01-17 | 62 | 6 | 12 | Actual |
| 4516 | 200.00 | 2023-03-19 | 78 | 1 | 3 | Budget |
| 22305 | 43057.94 | 2024-07-16 | 19 | 7 | 8 | Actual |
| 6384 | 388339.00 | 2023-04-18 | 4 | 7 | 6 | Actual |
| 1074 | 492.00 | 2022-11-16 | 77 | 6 | 8 | Actual |
| 22243 | 355.63 | 2024-07-16 | 73 | 2 | 8 | Actual |
| 13607 | 118.00 | 2023-11-16 | 90 | 7 | 3 | Actual |
| 22346 | 141.19 | 2024-07-16 | 89 | 1 | 11 | Actual |
| 830 | 950.00 | 2022-11-16 | 80 | 1 | 7 | Budget |
| 28258 | 5248.00 | 2025-01-16 | 23 | 7 | 5 | Actual |
| 4215 | 8700.00 | 2023-02-16 | 52 | 6 | 7 | Budget |
| 19993 | 1247.00 | 2024-05-18 | 61 | 5 | 6 | Actual |
| 2456 | 500.00 | 2023-01-17 | 73 | 1 | 4 | Budget |
| 33191 | 251911.84 | 2025-05-18 | 15 | 7 | 8 | Actual |
| 15983 | 31512.00 | 2024-01-17 | 40 | 7 | 6 | Actual |
| 6176 | 35.00 | 2023-04-18 | 94 | 2 | 6 | Actual |
| 16529 | 395.00 | 2024-02-16 | 78 | 1 | 3 | Actual |
| 29471 | 11.00 | 2025-02-15 | 82 | 2 | 6 | Actual |
| 14284 | 113.53 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 24408 | 92.25 | 2024-09-15 | 89 | 4 | 11 | Actual |
| 5097 | 148.00 | 2023-03-19 | 89 | 3 | 6 | Actual |
| 23819 | 779.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 37065 | 28289.50 | 2025-08-17 | 35 | 7 | 13 | Actual |
| 30168 | 310.03 | 2025-02-15 | 73 | 2 | 13 | Actual |
| 18672 | 59315.00 | 2024-04-17 | 60 | 1 | 4 | Actual |
| 33231 | 160.34 | 2025-05-18 | 84 | 1 | 11 | Actual |
| 5487 | 100.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
| 35059 | 47217.00 | 2025-07-17 | 19 | 7 | 5 | Actual |
| 39105 | -201.36 | 2025-10-17 | 91 | 6 | 11 | Actual |
| 18073 | 475.00 | 2024-03-18 | 92 | 1 | 7 | Actual |
| 26571 | 225.23 | 2024-11-15 | 87 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 33075 | 79565.00 | 2025-05-18 | 21 | 7 | 7 | Actual |
| 37902 | 30.55 | 2025-09-16 | 67 | 5 | 11 | Actual |
| 31246 | 45477.14 | 2025-03-18 | 31 | 7 | 12 | Actual |
| 21940 | 302.00 | 2024-07-16 | 92 | 1 | 6 | Actual |
| 23474 | 72410.62 | 2024-08-16 | 101 | 6 | 11 | Actual |
| 36244 | 409.00 | 2025-08-17 | 81 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-08-17 | 78 | 4 | 6 | Actual |
| 3243 | 114.72 | 2023-01-17 | 68 | 2 | 8 | Actual |
| 21025 | 141.00 | 2024-06-18 | 65 | 5 | 6 | Actual |
| 35495 | 158.21 | 2025-07-17 | 68 | 1 | 11 | Actual |
| 37250 | 432.00 | 2025-09-16 | 90 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-08-16 | 74 | 1 | 12 | Actual |
| 21903 | 145704.00 | 2024-07-16 | 29 | 7 | 5 | Actual |
| 17695 | 146481.00 | 2024-03-18 | 12 | 2 | 4 | Actual |
| 12081 | 380.00 | 2023-09-16 | 65 | 6 | 7 | Budget |
| 27745 | 585.88 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 38082 | 11250.97 | 2025-09-16 | 7 | 7 | 12 | Actual |
| 28582 | 492.00 | 2025-01-16 | 84 | 1 | 8 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 30537 | 12711.00 | 2025-03-18 | 22 | 7 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-16 | 60 | 6 | 4 | Actual |
| 30957 | 186787.89 | 2025-03-18 | 37 | 7 | 8 | Actual |
| 6383 | 303098.00 | 2023-04-18 | 101 | 6 | 6 | Actual |
| 28003 | 4906.00 | 2025-01-16 | 61 | 6 | 3 | Actual |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 7981 | 12622.00 | 2023-06-19 | 20 | 7 | 3 | Actual |
| 18680 | 59.00 | 2024-04-17 | 71 | 1 | 4 | Actual |
| 26374 | 7.00 | 2024-11-15 | 96 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-16 | 61 | 1 | 3 | Actual |
| 2549 | 262000.00 | 2023-01-17 | 6 | 7 | 4 | Actual |
| 23892 | 26827.00 | 2024-09-15 | 38 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-04-17 | 37 | 7 | 5 | Actual |
| 6467 | 142562.00 | 2023-04-18 | 56 | 6 | 7 | Actual |
| 6287 | 50.00 | 2023-04-18 | 68 | 5 | 6 | Budget |
| 30483 | 369.00 | 2025-03-18 | 90 | 1 | 5 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 31494 | 88274.00 | 2025-04-17 | 60 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2025-09-16 | 29 | 7 | 4 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 10124 | 144.00 | 2023-08-17 | 78 | 1 | 3 | Actual |
| 31966 | 561453.00 | 2025-04-17 | 43 | 7 | 7 | Actual |
| 1223 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 2724 | 155.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 11609 | 11152.00 | 2023-09-16 | 63 | 6 | 5 | Actual |
| 39161 | 110.34 | 2025-10-17 | 89 | 1 | 12 | Actual |
| 22268 | 35829.02 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 28671 | 278127.48 | 2025-01-16 | 29 | 7 | 8 | Actual |
| 11291 | 60.00 | 2023-09-16 | 71 | 6 | 3 | Budget |
| 7466 | 82.00 | 2023-05-19 | 68 | 6 | 6 | Actual |
| 35447 | 73.81 | 2025-07-17 | 82 | 6 | 8 | Actual |
| 6886 | 70.00 | 2023-05-19 | 65 | 7 | 3 | Budget |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 14400 | 16.72 | 2023-11-16 | 73 | 1 | 12 | Actual |
| 9430 | 14635.00 | 2023-07-17 | 24 | 7 | 5 | Actual |
| 21815 | 25879.00 | 2024-07-16 | 34 | 7 | 4 | Actual |
| 1030 | 546.55 | 2022-11-16 | 87 | 2 | 8 | Actual |
| 1565 | 305900.00 | 2022-12-17 | 101 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-12-17 | 62 | 7 | 3 | Budget |
| 39073 | 22.04 | 2025-10-17 | 94 | 5 | 11 | Actual |
| 2064 | 16000.00 | 2022-12-17 | 100 | 7 | 7 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 5748 | 126961.00 | 2023-04-18 | 35 | 7 | 3 | Actual |
| 32471 | 434207.59 | 2025-04-17 | 6 | 7 | 13 | Actual |
| 8540 | 169.00 | 2023-06-19 | 76 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 9193 | 891.00 | 2023-07-17 | 77 | 1 | 4 | Actual |
| 5908 | 5400.00 | 2023-04-18 | 94 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-08-17 | 66 | 6 | 4 | Budget |
| 4690 | 200.00 | 2023-03-19 | 68 | 1 | 4 | Budget |
| 32211 | 51.82 | 2025-04-17 | 78 | 5 | 11 | Actual |
| 20042 | 78.00 | 2024-05-18 | 83 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2023-04-18 | 72 | 6 | 7 | Actual |
| 38198 | 7990.87 | 2025-09-16 | 8 | 7 | 13 | Actual |
| 706 | 145.00 | 2022-11-16 | 92 | 5 | 6 | Actual |
| 201 | 264.00 | 2022-11-16 | 68 | 1 | 4 | Actual |
| 175 | 30.00 | 2022-11-16 | 83 | 7 | 3 | Actual |
| 17914 | 126.00 | 2024-03-18 | 68 | 3 | 6 | Actual |
| 22210 | 893.52 | 2024-07-16 | 66 | 1 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-18 | 76 | 6 | 12 | Actual |
| 26565 | 245.44 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 14572 | 23519.00 | 2023-12-17 | 7 | 7 | 3 | Actual |
| 5315 | 789.00 | 2023-03-19 | 80 | 1 | 7 | Actual |
| 20215 | 851.10 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 15060 | 196.00 | 2023-12-17 | 84 | 6 | 7 | Actual |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 27294 | 8321.00 | 2024-12-16 | 8 | 7 | 6 | Actual |
| 20801 | 67328.00 | 2024-06-18 | 15 | 7 | 4 | Actual |
| 16850 | 637.00 | 2024-02-16 | 61 | 2 | 6 | Actual |
| 17308 | 59.27 | 2024-02-16 | 89 | 3 | 11 | Actual |
| 9081 | 69.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 7508 | 15333.00 | 2023-05-19 | 7 | 7 | 6 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 8967 | 3645.09 | 2023-06-19 | 23 | 7 | 8 | Actual |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 15946 | 22.00 | 2024-01-17 | 82 | 6 | 6 | Actual |
| 5307 | 166.00 | 2023-03-19 | 74 | 1 | 7 | Actual |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 11220 | 2945.00 | 2023-09-16 | 61 | 1 | 3 | Actual |
| 31234 | 51019.79 | 2025-03-18 | 13 | 7 | 12 | Actual |
| 33510 | 259.15 | 2025-05-18 | 65 | 1 | 13 | Actual |
| 2406 | 15.00 | 2023-01-17 | 71 | 7 | 3 | Actual |
| 5040 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 18624 | 17836.00 | 2024-04-17 | 18 | 7 | 3 | Actual |
| 15213 | 191127.37 | 2023-12-17 | 37 | 7 | 8 | Actual |
Generated 2025-12-16 12:01:39.769 UTC