[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22086
17323 items
NOTE: Only 1000 elements of total 17323 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 11477 | 60.00 | 2023-09-17 | 69 | 6 | 4 | Actual |
| 33756 | 457.00 | 2025-06-19 | 78 | 1 | 4 | Actual |
| 16023 | 50006.00 | 2024-01-18 | 63 | 6 | 7 | Actual |
| 24298 | 143596.18 | 2024-09-16 | 37 | 7 | 8 | Actual |
| 11344 | 51687.00 | 2023-09-17 | 31 | 7 | 3 | Actual |
| 14683 | 291.00 | 2023-12-18 | 92 | 6 | 4 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 6050 | 7.00 | 2023-04-19 | 96 | 6 | 5 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 10534 | 454012.00 | 2023-08-18 | 6 | 7 | 5 | Actual |
| 39377 | 1255.50 | 2025-11-16 | 85 | 7 | 3 | Actual |
| 2156 | -159.52 | 2022-12-18 | 91 | 2 | 8 | Actual |
| 22955 | 43.00 | 2024-08-17 | 69 | 3 | 6 | Actual |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 79 | 220.00 | 2022-11-17 | 73 | 6 | 3 | Budget |
| 38874 | 21507.54 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 24387 | 13106.32 | 2024-09-16 | 60 | 4 | 11 | Actual |
| 17316 | 807.16 | 2024-02-17 | 62 | 4 | 11 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 24364 | 81.61 | 2024-09-16 | 66 | 3 | 11 | Actual |
| 28388 | 16.00 | 2025-01-17 | 69 | 5 | 6 | Actual |
| 39323 | 399.50 | 2025-10-18 | 66 | 6 | 13 | Actual |
| 36411 | 33870.00 | 2025-08-18 | 24 | 7 | 6 | Actual |
| 1111 | 59702.19 | 2022-11-17 | 21 | 7 | 8 | Actual |
| 17499 | 2.89 | 2024-02-17 | 72 | 6 | 12 | Actual |
| 15109 | 585.94 | 2023-12-18 | 73 | 1 | 8 | Actual |
| 14513 | 78.00 | 2023-12-18 | 69 | 1 | 3 | Actual |
| 28386 | 74.00 | 2025-01-17 | 67 | 5 | 6 | Actual |
| 20515 | 29.48 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 16791 | 679.00 | 2024-02-17 | 97 | 6 | 5 | Actual |
| 32079 | 35963.87 | 2025-04-18 | 33 | 7 | 8 | Actual |
| 33055 | 1170.00 | 2025-05-19 | 87 | 6 | 7 | Actual |
| 23529 | 1335.89 | 2024-08-17 | 12 | 2 | 12 | Actual |
| 25030 | 214.00 | 2024-10-17 | 90 | 4 | 6 | Actual |
| 6244 | 220.00 | 2023-04-19 | 73 | 4 | 6 | Budget |
| 12726 | 103500.00 | 2023-10-18 | 56 | 6 | 5 | Budget |
| 8577 | 1621.00 | 2023-06-20 | 62 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-18 | 57 | 6 | 7 | Actual |
| 2236 | 9005.79 | 2022-12-18 | 22 | 7 | 8 | Actual |
| 19609 | 13069.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 4462 | 428254.52 | 2023-02-17 | 101 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 8591 | 36.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-10-18 | 67 | 1 | 8 | Actual |
| 22772 | 257906.00 | 2024-08-17 | 101 | 6 | 4 | Actual |
| 16906 | 197.00 | 2024-02-17 | 65 | 4 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 13734 | 158259.00 | 2023-11-17 | 12 | 2 | 5 | Actual |
| 32150 | 70.97 | 2025-04-18 | 68 | 3 | 11 | Actual |
| 19106 | 234.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 28644 | 178.36 | 2025-01-17 | 84 | 6 | 8 | Actual |
| 28708 | 422.04 | 2025-01-17 | 92 | 1 | 11 | Actual |
| 29786 | 81.39 | 2025-02-16 | 69 | 6 | 8 | Actual |
| 18037 | 107970.00 | 2024-03-19 | 31 | 7 | 6 | Actual |
| 4938 | 8232.00 | 2023-03-20 | 18 | 7 | 5 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 30590 | 81.00 | 2025-03-19 | 73 | 2 | 6 | Actual |
| 35191 | 58.00 | 2025-07-18 | 67 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 31161 | -124.77 | 2025-03-19 | 91 | 1 | 12 | Actual |
| 12797 | 2945.00 | 2023-10-18 | 23 | 7 | 5 | Actual |
| 37924 | 62517.88 | 2025-09-17 | 52 | 6 | 11 | Actual |
| 10070 | 610295.79 | 2023-07-18 | 101 | 6 | 8 | Actual |
| 4779 | 720.00 | 2023-03-20 | 87 | 6 | 4 | Actual |
| 34513 | 70320.15 | 2025-06-19 | 13 | 7 | 11 | Actual |
| 24456 | 242.25 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 7224 | 200.00 | 2023-05-20 | 74 | 1 | 6 | Budget |
| 14375 | 1330.57 | 2023-11-17 | 23 | 7 | 11 | Actual |
| 39127 | 73729.79 | 2025-10-18 | 29 | 7 | 11 | Actual |
| 27395 | 14978.00 | 2024-12-17 | 22 | 7 | 7 | Actual |
| 11180 | 198.05 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 31224 | 324.17 | 2025-03-19 | 92 | 6 | 12 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 38811 | 183511.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 11328 | 266546.00 | 2023-09-17 | 4 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-11-17 | 12 | 2 | 6 | Actual |
| 14801 | 44310.00 | 2023-12-18 | 34 | 7 | 5 | Actual |
| 34318 | 105175.77 | 2025-06-19 | 21 | 7 | 8 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 1445 | 19083.00 | 2022-12-18 | 34 | 7 | 4 | Actual |
| 16971 | 137.00 | 2024-02-17 | 73 | 6 | 6 | Actual |
| 16359 | 13.53 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 12602 | 200.00 | 2023-10-18 | 67 | 6 | 4 | Budget |
| 5940 | 244133.00 | 2023-04-19 | 46 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-11-17 | 6 | 7 | 4 | Actual |
| 11728 | -199.00 | 2023-09-17 | 91 | 1 | 6 | Actual |
| 16952 | -110.00 | 2024-02-17 | 91 | 5 | 6 | Actual |
| 14212 | 32539.57 | 2023-11-17 | 40 | 7 | 8 | Actual |
| 35778 | 35000.00 | 2025-07-18 | 99 | 6 | 12 | Actual |
| 26665 | 122.04 | 2024-11-16 | 89 | 6 | 12 | Actual |
| 26069 | 382.00 | 2024-11-16 | 89 | 3 | 6 | Actual |
| 13345 | 80.00 | 2023-10-18 | 68 | 2 | 8 | Budget |
| 5870 | 380.00 | 2023-04-19 | 66 | 6 | 4 | Budget |
| 34604 | 153.95 | 2025-06-19 | 68 | 6 | 12 | Actual |
| 8726 | 200.00 | 2023-06-20 | 67 | 6 | 7 | Budget |
| 887 | 179.00 | 2022-11-17 | 78 | 6 | 7 | Actual |
| 18698 | 14.00 | 2024-04-18 | 96 | 1 | 4 | Actual |
| 10693 | 100.00 | 2023-08-18 | 84 | 3 | 6 | Budget |
| 3032 | 16969.00 | 2023-01-18 | 33 | 7 | 6 | Actual |
| 17389 | 352.89 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 10551 | 17102.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 17973 | 46.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 11673 | 35956.00 | 2023-09-17 | 31 | 7 | 5 | Actual |
| 21754 | 382.00 | 2024-07-17 | 90 | 1 | 4 | Actual |
| 23186 | 737.46 | 2024-08-17 | 65 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 26935 | 228.00 | 2024-12-17 | 92 | 7 | 3 | Actual |
| 23328 | 52.89 | 2024-08-17 | 94 | 1 | 11 | Actual |
| 34586 | 35.87 | 2025-06-19 | 89 | 2 | 12 | Actual |
| 34416 | 134.80 | 2025-06-19 | 94 | 3 | 11 | Actual |
| 19927 | 104.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 1574 | 8232.00 | 2022-12-18 | 18 | 7 | 5 | Actual |
| 15596 | 270.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 19601 | 1350.00 | 2024-05-19 | 87 | 1 | 3 | Actual |
| 4167 | 34000.00 | 2023-02-17 | 60 | 1 | 7 | Budget |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 7042 | 65300.00 | 2023-05-20 | 13 | 7 | 4 | Actual |
| 4412 | 1485.96 | 2023-02-17 | 62 | 6 | 8 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2023-06-20 | 62 | 1 | 5 | Actual |
| 21902 | 16640.00 | 2024-07-17 | 28 | 7 | 5 | Actual |
| 29 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 12684 | 200.00 | 2023-10-18 | 68 | 1 | 5 | Budget |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 28380 | 10.00 | 2025-01-17 | 96 | 4 | 6 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 16568 | 211.00 | 2024-02-17 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 33236 | -243.92 | 2025-05-19 | 91 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 38393 | 686.00 | 2025-10-18 | 81 | 6 | 4 | Actual |
| 20588 | 2169.95 | 2024-05-19 | 15 | 7 | 12 | Actual |
| 5323 | 200.00 | 2023-03-20 | 84 | 1 | 7 | Budget |
| 11316 | 280.00 | 2023-09-17 | 87 | 6 | 3 | Budget |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 36275 | 29.00 | 2025-08-18 | 85 | 2 | 6 | Actual |
| 4255 | 468.00 | 2023-02-17 | 81 | 6 | 7 | Actual |
| 24488 | 61064.66 | 2024-09-16 | 21 | 7 | 11 | Actual |
| 8629 | 423716.00 | 2023-06-20 | 6 | 7 | 6 | Actual |
| 4390 | 80.00 | 2023-02-17 | 85 | 2 | 8 | Budget |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 30385 | 393.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-07-18 | 71 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 27199 | 526.00 | 2024-12-17 | 90 | 3 | 6 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 8962 | 10395.21 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 22571 | 3288.05 | 2024-07-17 | 22 | 7 | 12 | Actual |
| 16020 | 56810.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 32570 | 24696.00 | 2025-05-19 | 18 | 7 | 3 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 22188 | 52853.00 | 2024-07-17 | 21 | 7 | 7 | Actual |
| 3039 | 1573502.00 | 2023-01-18 | 43 | 7 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 17412 | 3795.51 | 2024-02-17 | 18 | 7 | 11 | Actual |
| 24087 | 139973.00 | 2024-09-16 | 37 | 7 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 36757 | 69.91 | 2025-08-18 | 73 | 5 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-19 | 61 | 1 | 6 | Actual |
| 21662 | 656.00 | 2024-07-17 | 81 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 20917 | 1920.00 | 2024-06-19 | 62 | 1 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 18223 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 6258 | 30.00 | 2023-04-19 | 82 | 4 | 6 | Budget |
| 55 | 3800.00 | 2022-11-17 | 57 | 6 | 3 | Budget |
| 27778 | 27.36 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 28365 | 180.00 | 2025-01-17 | 74 | 4 | 6 | Actual |
| 8126 | 218.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 34380 | 12.46 | 2025-06-19 | 82 | 2 | 11 | Actual |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 9381 | 961.00 | 2023-07-18 | 72 | 6 | 5 | Actual |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 25088 | 189.00 | 2024-10-17 | 89 | 6 | 6 | Actual |
| 29036 | 804.78 | 2025-01-17 | 66 | 2 | 13 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 32689 | 138977.00 | 2025-05-19 | 15 | 7 | 4 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 28916 | 67.78 | 2025-01-17 | 65 | 2 | 12 | Actual |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 1660 | 100.00 | 2022-12-18 | 73 | 2 | 6 | Budget |
| 10234 | 31452.00 | 2023-08-18 | 40 | 7 | 3 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 37528 | 208.00 | 2025-09-17 | 73 | 6 | 6 | Actual |
| 11157 | 235.93 | 2023-08-18 | 74 | 6 | 8 | Actual |
| 11512 | 430.00 | 2023-09-17 | 97 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 38222 | 7494.37 | 2025-09-17 | 100 | 7 | 13 | Actual |
| 28324 | -92.00 | 2025-01-17 | 91 | 2 | 6 | Actual |
| 4944 | 15232.00 | 2023-03-20 | 24 | 7 | 5 | Actual |
| 8417 | 109.00 | 2023-06-20 | 90 | 2 | 6 | Actual |
| 14996 | 27754.00 | 2023-12-18 | 32 | 7 | 6 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 9764 | 89720.00 | 2023-07-18 | 35 | 7 | 6 | Actual |
| 19552 | 1300.78 | 2024-04-18 | 101 | 6 | 12 | Actual |
| 28784 | 83.74 | 2025-01-17 | 84 | 4 | 11 | Actual |
| 19701 | 6712.00 | 2024-05-19 | 61 | 1 | 4 | Actual |
| 35864 | 176562.44 | 2025-07-18 | 56 | 6 | 13 | Actual |
| 3448 | 161.00 | 2023-02-17 | 73 | 6 | 3 | Actual |
| 17584 | 15837.00 | 2024-03-19 | 63 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-10-17 | 84 | 1 | 3 | Actual |
| 33765 | 475.00 | 2025-06-19 | 90 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-10-18 | 77 | 3 | 11 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 33364 | 54161.34 | 2025-05-19 | 14 | 7 | 11 | Actual |
| 33363 | 84592.76 | 2025-05-19 | 13 | 7 | 11 | Actual |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 29509 | 16825.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 15080 | 39785.00 | 2023-12-18 | 19 | 7 | 7 | Actual |
| 19439 | 217577.15 | 2024-04-18 | 6 | 7 | 11 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-19 | 60 | 5 | 6 | Budget |
| 36343 | 16.00 | 2025-08-18 | 69 | 5 | 6 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 20608 | -31601.88 | 2024-05-19 | 46 | 7 | 12 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 25516 | 3795.51 | 2024-10-17 | 18 | 7 | 11 | Actual |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 6615 | 40.48 | 2023-04-19 | 69 | 2 | 8 | Actual |
| 13012 | 100.00 | 2023-10-18 | 66 | 5 | 6 | Budget |
| 30572 | 112.00 | 2025-03-19 | 84 | 1 | 6 | Actual |
| 2427 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
| 15933 | 150.00 | 2024-01-18 | 66 | 6 | 6 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 23140 | 702.00 | 2024-08-17 | 81 | 6 | 7 | Actual |
| 24571 | 2.89 | 2024-09-16 | 69 | 6 | 12 | Actual |
| 11804 | 280.00 | 2023-09-17 | 76 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 15303 | 1645.47 | 2023-12-18 | 61 | 4 | 11 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 29697 | 17287.00 | 2025-02-16 | 18 | 7 | 7 | Actual |
| 37083 | 410.00 | 2025-09-17 | 74 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-08-18 | 66 | 1 | 6 | Actual |
| 30826 | 72339.00 | 2025-03-19 | 21 | 7 | 7 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 15244 | 270.98 | 2023-12-18 | 92 | 1 | 11 | Actual |
| 11988 | 14380.00 | 2023-09-17 | 7 | 7 | 6 | Actual |
| 18292 | 34.80 | 2024-03-19 | 65 | 2 | 11 | Actual |
| 22044 | 89.00 | 2024-07-17 | 89 | 5 | 6 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 38583 | 1393582.00 | 2025-10-18 | 11 | 3 | 6 | Actual |
| 17815 | 675.00 | 2024-03-19 | 87 | 6 | 5 | Actual |
| 17308 | 59.27 | 2024-02-17 | 89 | 3 | 11 | Actual |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 22185 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 14677 | 94.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 13575 | 35462.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 12691 | 200.00 | 2023-10-18 | 74 | 1 | 5 | Budget |
| 3156 | 558673.00 | 2023-01-18 | 6 | 7 | 7 | Actual |
| 10438 | 71.00 | 2023-08-18 | 69 | 1 | 5 | Actual |
| 22587 | 6262.58 | 2024-07-17 | 100 | 7 | 12 | Actual |
| 22744 | 8382.00 | 2024-08-17 | 63 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-12-17 | 71 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-12-18 | 83 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 25115 | 26574.00 | 2024-10-17 | 34 | 7 | 6 | Actual |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 23066 | 47089.00 | 2024-08-17 | 13 | 7 | 6 | Actual |
| 31003 | 84.80 | 2025-03-19 | 76 | 2 | 11 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 27718 | 9246.68 | 2024-12-17 | 24 | 7 | 11 | Actual |
| 28905 | 575.24 | 2025-01-17 | 87 | 1 | 12 | Actual |
| 34561 | 183.74 | 2025-06-19 | 92 | 1 | 12 | Actual |
| 19903 | 85.00 | 2024-05-19 | 84 | 1 | 6 | Actual |
| 10138 | 495.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 8632 | 65464.00 | 2023-06-20 | 13 | 7 | 6 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 26245 | 208.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
| 8617 | 380.00 | 2023-06-20 | 87 | 6 | 6 | Budget |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 33127 | 202.60 | 2025-05-19 | 68 | 2 | 8 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 10876 | 16153.00 | 2023-08-18 | 28 | 7 | 6 | Actual |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 33413 | 4.00 | 2025-05-19 | 96 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 20910 | 47942.00 | 2024-06-19 | 39 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 34611 | 719.92 | 2025-06-19 | 77 | 6 | 12 | Actual |
| 3381 | 96.00 | 2023-02-17 | 68 | 1 | 3 | Actual |
| 24619 | -124393.33 | 2024-09-16 | 43 | 7 | 12 | Actual |
| 322 | 26166.00 | 2022-11-17 | 38 | 7 | 4 | Actual |
| 22384 | 151.83 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 31360 | 6599.62 | 2025-03-19 | 28 | 7 | 13 | Actual |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 23029 | 53878.00 | 2024-08-17 | 56 | 6 | 6 | Actual |
| 12903 | 83.00 | 2023-10-18 | 90 | 2 | 6 | Actual |
| 14514 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 27685 | 250.76 | 2024-12-17 | 74 | 6 | 11 | Actual |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 21200 | 1495689.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 8881 | 90.00 | 2023-06-20 | 84 | 2 | 8 | Budget |
| 32232 | 4624.25 | 2025-04-18 | 63 | 6 | 11 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 29019 | 553.89 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 20199 | 558.67 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 27073 | 334.00 | 2024-12-17 | 73 | 6 | 5 | Actual |
| 10926 | 200.00 | 2023-08-18 | 84 | 1 | 7 | Budget |
| 27959 | 7824.20 | 2024-12-17 | 33 | 7 | 13 | Actual |
| 24779 | 322.00 | 2024-10-17 | 66 | 6 | 4 | Actual |
| 28038 | 96548.00 | 2025-01-17 | 13 | 7 | 3 | Actual |
| 4909 | 464.00 | 2023-03-20 | 81 | 6 | 5 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 3994 | 31.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 24969 | 56.00 | 2024-10-17 | 81 | 2 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-17 | 87 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 517 | 8.00 | 2022-11-17 | 96 | 1 | 6 | Actual |
| 15866 | 236.00 | 2024-01-18 | 89 | 3 | 6 | Actual |
| 11794 | 176.00 | 2023-09-17 | 68 | 3 | 6 | Actual |
| 6051 | 570.00 | 2023-04-19 | 97 | 6 | 5 | Actual |
| 15887 | 18.00 | 2024-01-18 | 82 | 4 | 6 | Actual |
| 23678 | 204128.00 | 2024-09-16 | 37 | 7 | 3 | Actual |
| 35492 | 464.60 | 2025-07-18 | 65 | 1 | 11 | Actual |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 37191 | 5.00 | 2025-09-17 | 96 | 7 | 3 | Actual |
| 8696 | 850.00 | 2023-06-20 | 87 | 1 | 7 | Budget |
| 17731 | 439445.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 7060 | 29673.00 | 2023-05-20 | 38 | 7 | 4 | Actual |
| 5070 | 29.00 | 2023-03-20 | 69 | 3 | 6 | Actual |
| 3380 | 132.00 | 2023-02-17 | 67 | 1 | 3 | Actual |
| 12967 | 100.00 | 2023-10-18 | 67 | 4 | 6 | Budget |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 27559 | 304936.23 | 2024-12-17 | 12 | 2 | 11 | Actual |
| 38815 | 40430.00 | 2025-10-18 | 40 | 7 | 7 | Actual |
| 30088 | 790.14 | 2025-02-16 | 80 | 6 | 12 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 29550 | 165.00 | 2025-02-16 | 81 | 5 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-17 | 20 | 7 | 7 | Actual |
| 4038 | 39.00 | 2023-02-17 | 68 | 5 | 6 | Actual |
| 11776 | -115.00 | 2023-09-17 | 91 | 2 | 6 | Actual |
| 37281 | 76408.00 | 2025-09-17 | 39 | 7 | 4 | Actual |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 38996 | 1283.76 | 2025-10-18 | 62 | 3 | 11 | Actual |
| 5685 | 88.00 | 2023-04-19 | 67 | 6 | 3 | Actual |
| 31345 | 261820.17 | 2025-03-19 | 101 | 6 | 13 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 2294 | 244.00 | 2023-01-18 | 89 | 1 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-18 | 57 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-17 | 62 | 6 | 5 | Actual |
| 38206 | 3753.95 | 2025-09-17 | 22 | 7 | 13 | Actual |
| 33678 | 945.00 | 2025-06-19 | 87 | 6 | 3 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 34330 | 45521.63 | 2025-06-19 | 38 | 7 | 8 | Actual |
| 22863 | 43000.00 | 2024-08-17 | 99 | 6 | 5 | Actual |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 12211 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 6147 | 18.00 | 2023-04-19 | 71 | 2 | 6 | Actual |
| 14686 | 1324.00 | 2023-12-18 | 97 | 6 | 4 | Actual |
| 34233 | 134.42 | 2025-06-19 | 82 | 1 | 8 | Actual |
| 3302 | 31.38 | 2023-01-18 | 69 | 6 | 8 | Actual |
| 30253 | 479.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 13320 | 200.00 | 2023-10-18 | 84 | 1 | 8 | Budget |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 17148 | 55.63 | 2024-02-17 | 71 | 2 | 8 | Actual |
| 3598 | 208.00 | 2023-02-17 | 89 | 1 | 4 | Actual |
| 33967 | 126.00 | 2025-06-19 | 77 | 2 | 6 | Actual |
| 7190 | 13888.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 33415 | 5334.90 | 2025-05-19 | 60 | 2 | 12 | Actual |
| 36066 | 649.00 | 2025-08-18 | 90 | 1 | 4 | Actual |
| 12853 | 468.00 | 2023-10-18 | 87 | 1 | 6 | Actual |
| 3774 | 300.00 | 2023-02-17 | 73 | 6 | 5 | Budget |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-17 | 62 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-10-18 | 71 | 5 | 11 | Actual |
| 21075 | -246.00 | 2024-06-19 | 91 | 6 | 6 | Actual |
| 25969 | 111391.00 | 2024-11-16 | 15 | 7 | 5 | Actual |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 984 | 229.87 | 2022-11-17 | 89 | 1 | 8 | Actual |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 22784 | 12240.00 | 2024-08-17 | 22 | 7 | 4 | Actual |
| 6511 | 144.00 | 2023-04-19 | 85 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 16510 | 9513.70 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 12191 | 200.00 | 2023-09-17 | 84 | 1 | 8 | Budget |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 1112 | 9005.79 | 2022-11-17 | 22 | 7 | 8 | Actual |
| 11854 | 105.00 | 2023-09-17 | 78 | 4 | 6 | Actual |
| 16981 | 78.00 | 2024-02-17 | 85 | 6 | 6 | Actual |
| 35793 | 8674.32 | 2025-07-18 | 24 | 7 | 12 | Actual |
| 24283 | 243284.40 | 2024-09-16 | 15 | 7 | 8 | Actual |
| 36863 | 96.51 | 2025-08-18 | 94 | 1 | 12 | Actual |
| 9191 | 495.00 | 2023-07-18 | 76 | 1 | 4 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 8035 | 27.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 25826 | -428.00 | 2024-11-16 | 91 | 1 | 4 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 32154 | 228.42 | 2025-04-18 | 74 | 3 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 13584 | 88466.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 29172 | 635.00 | 2025-02-16 | 81 | 6 | 3 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 15360 | 268.85 | 2023-12-18 | 92 | 6 | 11 | Actual |
| 12799 | 13323.00 | 2023-10-18 | 28 | 7 | 5 | Actual |
| 30471 | 356.00 | 2025-03-19 | 74 | 1 | 5 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 31252 | 14206.34 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 15424 | 696.52 | 2023-12-18 | 57 | 6 | 12 | Actual |
| 29207 | 174495.00 | 2025-02-16 | 35 | 7 | 3 | Actual |
| 16316 | 5.01 | 2024-01-18 | 69 | 5 | 11 | Actual |
| 34450 | 49.70 | 2025-06-19 | 67 | 5 | 11 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 31348 | 15794.53 | 2025-03-19 | 7 | 7 | 13 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 4962 | 1921.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 1219 | 280.00 | 2022-12-18 | 81 | 6 | 3 | Budget |
| 1980 | 11200.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 37900 | 65.65 | 2025-09-17 | 65 | 5 | 11 | Actual |
| 4020 | 137.00 | 2023-02-17 | 89 | 4 | 6 | Actual |
| 25660 | -16755.30 | 2024-11-15 | 92 | 7 | 5 | Actual |
| 12632 | 720.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 23774 | 959.00 | 2024-09-16 | 97 | 6 | 4 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 3969 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 38457 | 233.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 6902 | 126.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 18707 | 2154.00 | 2024-04-18 | 63 | 6 | 4 | Actual |
| 12772 | 101.00 | 2023-10-18 | 85 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 36083 | 351.00 | 2025-08-18 | 68 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 6177 | 4.00 | 2023-04-19 | 96 | 2 | 6 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 17254 | 190.12 | 2024-02-17 | 90 | 1 | 11 | Actual |
| 16268 | 48.63 | 2024-01-18 | 78 | 3 | 11 | Actual |
| 3112 | 196.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 23951 | 1839928.00 | 2024-09-16 | 10 | 3 | 6 | Actual |
| 24475 | 554.00 | 2024-09-16 | 97 | 6 | 11 | Actual |
| 36319 | 214.00 | 2025-08-18 | 73 | 4 | 6 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 17484 | 87.99 | 2024-02-17 | 92 | 2 | 12 | Actual |
| 26717 | 217.05 | 2024-11-16 | 81 | 1 | 13 | Actual |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 21672 | 7156.00 | 2024-07-17 | 94 | 6 | 3 | Actual |
| 26750 | 203.01 | 2024-11-16 | 89 | 2 | 13 | Actual |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 7183 | 98949.00 | 2023-05-20 | 15 | 7 | 5 | Actual |
| 21555 | 419.92 | 2024-06-19 | 61 | 6 | 12 | Actual |
| 37230 | 1020.00 | 2025-09-17 | 65 | 6 | 4 | Actual |
| 35305 | 20542.00 | 2025-07-18 | 53 | 6 | 7 | Actual |
| 20525 | 17.78 | 2024-05-19 | 65 | 2 | 12 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 10116 | 300.00 | 2023-08-18 | 73 | 1 | 3 | Budget |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 27464 | 576.85 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 9646 | 70.00 | 2023-07-18 | 67 | 5 | 6 | Budget |
| 22240 | 198.05 | 2024-07-17 | 68 | 2 | 8 | Actual |
| 16054 | 44290.00 | 2024-01-18 | 7 | 7 | 7 | Actual |
| 36655 | 58.21 | 2025-08-18 | 82 | 1 | 11 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 21342 | 240.13 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 23302 | 23583.34 | 2024-08-17 | 100 | 7 | 8 | Actual |
| 38872 | 188.96 | 2025-10-18 | 94 | 2 | 8 | Actual |
| 32989 | 153415.00 | 2025-05-19 | 31 | 7 | 6 | Actual |
| 490 | 105.00 | 2022-11-17 | 74 | 1 | 6 | Actual |
| 15565 | 78930.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 19604 | -346.00 | 2024-05-19 | 91 | 1 | 3 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 19783 | 32041.00 | 2024-05-19 | 34 | 7 | 4 | Actual |
| 25950 | 202.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 16798 | 116745.00 | 2024-02-17 | 13 | 7 | 5 | Actual |
| 34346 | 377.36 | 2025-06-19 | 74 | 1 | 11 | Actual |
| 15657 | 125.00 | 2024-01-18 | 84 | 6 | 4 | Actual |
| 25304 | 89908.82 | 2024-10-17 | 94 | 6 | 8 | Actual |
| 7124 | 3141.00 | 2023-05-20 | 61 | 6 | 5 | Actual |
| 39287 | 36719.48 | 2025-10-18 | 60 | 2 | 13 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 30841 | 1286815.00 | 2025-03-19 | 43 | 7 | 7 | Actual |
| 3869 | 129.00 | 2023-02-17 | 83 | 1 | 6 | Actual |
| 22052 | 35424.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
| 27590 | 328.42 | 2024-12-17 | 65 | 3 | 11 | Actual |
| 19662 | 42953.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-09-16 | 13 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 6753 | 100.00 | 2023-05-20 | 68 | 1 | 3 | Budget |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 32267 | 119128.51 | 2025-04-18 | 15 | 7 | 11 | Actual |
| 39137 | -53051.12 | 2025-10-18 | 43 | 7 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 25263 | 158.66 | 2024-10-17 | 84 | 2 | 8 | Actual |
| 32525 | 59367.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 7241 | 100.00 | 2023-05-20 | 84 | 1 | 6 | Budget |
| 3356 | 138627.91 | 2023-01-18 | 29 | 7 | 8 | Actual |
| 11768 | 62.00 | 2023-09-17 | 84 | 2 | 6 | Actual |
| 781 | 10564.00 | 2022-11-17 | 20 | 7 | 6 | Actual |
| 38670 | 3231.00 | 2025-10-18 | 63 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 23068 | 64708.00 | 2024-08-17 | 15 | 7 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 23752 | 130.00 | 2024-09-16 | 68 | 6 | 4 | Actual |
| 3087 | 354.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 28678 | 47820.15 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 3750 | 38587.00 | 2023-02-17 | 56 | 6 | 5 | Actual |
| 8184 | 345056.00 | 2023-06-20 | 46 | 7 | 4 | Actual |
| 23170 | 157848.00 | 2024-08-17 | 29 | 7 | 7 | Actual |
| 14732 | 542.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 4404 | 119236.64 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 15907 | 186.00 | 2024-01-18 | 74 | 5 | 6 | Actual |
| 11511 | 8.00 | 2023-09-17 | 96 | 6 | 4 | Actual |
| 15601 | 26.00 | 2024-01-18 | 94 | 7 | 3 | Actual |
| 17522 | 360.34 | 2024-02-17 | 7 | 7 | 12 | Actual |
| 26592 | 4552.97 | 2024-11-16 | 22 | 7 | 11 | Actual |
| 24060 | -159.00 | 2024-09-16 | 91 | 6 | 6 | Actual |
| 39018 | 162.46 | 2025-10-18 | 92 | 3 | 11 | Actual |
| 17655 | 122.00 | 2024-03-19 | 81 | 7 | 3 | Actual |
| 34275 | 8772.46 | 2025-06-19 | 57 | 6 | 8 | Actual |
| 6224 | 368.00 | 2023-04-19 | 92 | 3 | 6 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 27788 | 20756.47 | 2024-12-17 | 52 | 6 | 12 | Actual |
| 13823 | 226.00 | 2023-11-17 | 89 | 1 | 6 | Actual |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 10700 | 286.00 | 2023-08-18 | 90 | 3 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-20 | 56 | 6 | 4 | Budget |
| 25031 | -171.00 | 2024-10-17 | 91 | 4 | 6 | Actual |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 24086 | 147426.00 | 2024-09-16 | 35 | 7 | 6 | Actual |
| 795 | 89617.00 | 2022-11-17 | 39 | 7 | 6 | Actual |
| 30082 | 978.44 | 2025-02-16 | 72 | 6 | 12 | Actual |
| 31629 | 122.00 | 2025-04-18 | 71 | 6 | 5 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 18871 | 357.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 9793 | 515.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 35625 | 6793.44 | 2025-07-18 | 52 | 6 | 11 | Actual |
| 13931 | 154.00 | 2023-11-17 | 90 | 5 | 6 | Actual |
| 22520 | 59.27 | 2024-07-17 | 90 | 1 | 12 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 35063 | 5248.00 | 2025-07-18 | 23 | 7 | 5 | Actual |
| 24064 | 47500.00 | 2024-09-16 | 99 | 6 | 6 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 35208 | 172.00 | 2025-07-18 | 90 | 5 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-17 | 66 | 1 | 7 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 3200 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 2582 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 12575 | 387.00 | 2023-10-18 | 92 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 3574 | 400.00 | 2023-02-17 | 73 | 1 | 4 | Budget |
| 290 | 142.00 | 2022-11-17 | 89 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-07-17 | 61 | 3 | 11 | Actual |
| 20544 | 55.02 | 2024-05-19 | 90 | 2 | 12 | Actual |
| 31902 | 375.00 | 2025-04-18 | 94 | 1 | 7 | Actual |
| 28786 | 375.23 | 2025-01-17 | 87 | 4 | 11 | Actual |
| 5049 | 107.00 | 2023-03-20 | 90 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-18 | 6 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2025-04-18 | 29 | 7 | 5 | Actual |
| 37689 | 376.85 | 2025-09-17 | 89 | 1 | 8 | Actual |
| 14497 | 890.14 | 2023-11-17 | 34 | 7 | 12 | Actual |
| 4185 | 237.00 | 2023-02-17 | 74 | 1 | 7 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 32074 | 32242.59 | 2025-04-18 | 24 | 7 | 8 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 35845 | 776.70 | 2025-07-18 | 74 | 2 | 13 | Actual |
| 11543 | 19157.00 | 2023-09-17 | 100 | 7 | 4 | Actual |
| 29246 | 1326.00 | 2025-02-16 | 66 | 1 | 4 | Actual |
| 37168 | 188.00 | 2025-09-17 | 65 | 7 | 3 | Actual |
| 10868 | 75387.00 | 2023-08-18 | 15 | 7 | 6 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 37504 | 62.00 | 2025-09-17 | 84 | 5 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-20 | 56 | 6 | 4 | Actual |
| 15150 | 188.96 | 2023-12-18 | 90 | 2 | 8 | Actual |
| 2675 | 175.00 | 2023-01-18 | 89 | 6 | 5 | Actual |
| 3737 | 630.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
| 19402 | 9022.20 | 2024-04-18 | 52 | 6 | 11 | Actual |
| 16073 | 132085.00 | 2024-01-18 | 37 | 7 | 7 | Actual |
| 36807 | 349.00 | 2025-08-18 | 97 | 6 | 11 | Actual |
| 19898 | 104.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 29475 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 36015 | 76296.00 | 2025-08-18 | 46 | 7 | 3 | Actual |
| 33418 | 55.02 | 2025-05-19 | 65 | 2 | 12 | Actual |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 28109 | 1710.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 30900 | 15752.89 | 2025-03-19 | 53 | 6 | 8 | Actual |
| 30700 | 30.00 | 2025-03-19 | 69 | 6 | 6 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 64 | 1912.00 | 2022-11-17 | 63 | 6 | 3 | Actual |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 22647 | 336.00 | 2024-08-17 | 92 | 6 | 3 | Actual |
| 6161 | 157.00 | 2023-04-19 | 81 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-11-17 | 80 | 6 | 11 | Actual |
| 32347 | 307.15 | 2025-04-18 | 92 | 6 | 12 | Actual |
| 25095 | 179100.00 | 2024-10-17 | 101 | 6 | 6 | Actual |
| 33057 | 354.00 | 2025-05-19 | 90 | 6 | 7 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 33630 | 131.00 | 2025-06-19 | 69 | 1 | 3 | Actual |
| 29701 | 14830.00 | 2025-02-16 | 22 | 7 | 7 | Actual |
| 25099 | 6965.00 | 2024-10-17 | 8 | 7 | 6 | Actual |
| 313 | 20310.00 | 2022-11-17 | 24 | 7 | 4 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 27498 | 367.75 | 2024-12-17 | 92 | 6 | 8 | Actual |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 20325 | 44.38 | 2024-05-19 | 65 | 2 | 11 | Actual |
| 35440 | 395.03 | 2025-07-18 | 73 | 6 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-17 | 87 | 1 | 8 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 2798 | 30.00 | 2023-01-18 | 85 | 2 | 6 | Budget |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 25108 | 4422.00 | 2024-10-17 | 23 | 7 | 6 | Actual |
| 17184 | 479.88 | 2024-02-17 | 74 | 6 | 8 | Actual |
| 10062 | 207.15 | 2023-07-18 | 90 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-10-18 | 78 | 1 | 13 | Actual |
| 18357 | 172.04 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 1635 | 480.00 | 2022-12-18 | 87 | 1 | 6 | Budget |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 19272 | 57.14 | 2024-04-18 | 68 | 1 | 11 | Actual |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 12216 | 114.72 | 2023-09-17 | 68 | 2 | 8 | Actual |
| 31116 | 110483.67 | 2025-03-19 | 15 | 7 | 11 | Actual |
| 28167 | 28213.00 | 2025-01-17 | 28 | 7 | 4 | Actual |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 38085 | 35920.58 | 2025-09-17 | 14 | 7 | 12 | Actual |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-16 | 63 | 6 | 11 | Actual |
| 20431 | 2619.96 | 2024-05-19 | 53 | 6 | 11 | Actual |
| 36691 | 143.31 | 2025-08-18 | 92 | 2 | 11 | Actual |
| 20516 | 64.59 | 2024-05-19 | 89 | 1 | 12 | Actual |
| 20193 | 279.87 | 2024-05-19 | 84 | 1 | 8 | Actual |
| 7273 | 166.00 | 2023-05-20 | 74 | 2 | 6 | Actual |
| 33707 | 30297.00 | 2025-06-19 | 34 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-17 | 53 | 6 | 6 | Actual |
| 28687 | 472.04 | 2025-01-17 | 65 | 1 | 11 | Actual |
| 12714 | 283.00 | 2023-10-18 | 90 | 1 | 5 | Actual |
| 32482 | 1550.40 | 2025-04-18 | 23 | 7 | 13 | Actual |
| 19422 | 318.85 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 16941 | 193.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 20014 | 141.00 | 2024-05-19 | 90 | 5 | 6 | Actual |
| 32153 | 146.51 | 2025-04-18 | 73 | 3 | 11 | Actual |
| 35320 | 473.00 | 2025-07-18 | 73 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 20267 | 1185344.38 | 2024-05-19 | 6 | 7 | 8 | Actual |
| 30460 | 34170.00 | 2025-03-19 | 100 | 7 | 4 | Actual |
| 38247 | 871.00 | 2025-10-18 | 92 | 1 | 3 | Actual |
| 33602 | 4332.91 | 2025-05-19 | 18 | 7 | 13 | Actual |
| 13929 | 227.00 | 2023-11-17 | 87 | 5 | 6 | Actual |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 23163 | 39785.00 | 2024-08-17 | 19 | 7 | 7 | Actual |
| 22858 | -173.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 11649 | -198.00 | 2023-09-17 | 91 | 6 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-18 | 62 | 6 | 6 | Budget |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 1815 | 200.00 | 2022-12-18 | 81 | 5 | 6 | Budget |
| 14640 | 577.00 | 2023-12-18 | 81 | 1 | 4 | Actual |
| 14723 | 173.00 | 2023-12-18 | 68 | 1 | 5 | Actual |
| 12053 | 720.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 26415 | 22.04 | 2024-11-16 | 69 | 1 | 11 | Actual |
| 11240 | 550.00 | 2023-09-17 | 77 | 1 | 3 | Budget |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-07-18 | 87 | 1 | 6 | Budget |
| 2541 | 261.00 | 2023-01-18 | 92 | 6 | 4 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 31849 | 239109.00 | 2025-04-18 | 4 | 7 | 6 | Actual |
| 19810 | 135.00 | 2024-05-19 | 84 | 1 | 5 | Actual |
| 6403 | 37196.00 | 2023-04-19 | 34 | 7 | 6 | Actual |
| 31245 | 70079.72 | 2025-03-19 | 29 | 7 | 12 | Actual |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 17434 | 125.23 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 6225 | 92.00 | 2023-04-19 | 94 | 3 | 6 | Actual |
| 33247 | 100.76 | 2025-05-19 | 68 | 2 | 11 | Actual |
| 32395 | 608.28 | 2025-04-18 | 80 | 1 | 13 | Actual |
| 1656 | 40.00 | 2022-12-18 | 68 | 2 | 6 | Budget |
| 3825 | 15824.00 | 2023-02-17 | 33 | 7 | 5 | Actual |
| 35671 | 94604.65 | 2025-07-18 | 21 | 7 | 11 | Actual |
| 24303 | 2495659.61 | 2024-09-16 | 46 | 7 | 8 | Actual |
| 22946 | 1214948.00 | 2024-08-17 | 10 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 8212 | 216.00 | 2023-06-20 | 78 | 1 | 5 | Actual |
| 17311 | 119.91 | 2024-02-17 | 92 | 3 | 11 | Actual |
| 32740 | 7768.00 | 2025-05-19 | 53 | 6 | 5 | Actual |
| 37653 | 29479.00 | 2025-09-17 | 24 | 7 | 7 | Actual |
| 14478 | 6550.88 | 2023-11-17 | 4 | 7 | 12 | Actual |
| 19459 | 34950.35 | 2024-04-18 | 37 | 7 | 11 | Actual |
| 7163 | 100.00 | 2023-05-20 | 85 | 6 | 5 | Budget |
| 36864 | 4.00 | 2025-08-18 | 96 | 1 | 12 | Actual |
| 30775 | 630.00 | 2025-03-19 | 92 | 1 | 7 | Actual |
| 23468 | -132.22 | 2024-08-17 | 91 | 6 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-20 | 62 | 6 | 8 | Actual |
| 7321 | 107.00 | 2023-05-20 | 74 | 3 | 6 | Actual |
| 5331 | -170.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 37067 | 10329.51 | 2025-08-18 | 38 | 7 | 13 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 28451 | 55087.00 | 2025-01-17 | 19 | 7 | 6 | Actual |
| 11494 | 494.00 | 2023-09-17 | 81 | 6 | 4 | Actual |
| 21834 | 304.00 | 2024-07-17 | 74 | 1 | 5 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 37759 | 718975.08 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 33369 | 91005.65 | 2025-05-19 | 21 | 7 | 11 | Actual |
| 33880 | 405.00 | 2025-06-19 | 74 | 6 | 5 | Actual |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 1218 | 281.00 | 2022-12-18 | 81 | 6 | 3 | Actual |
| 10236 | 225620.00 | 2023-08-18 | 46 | 7 | 3 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 24006 | 1453.00 | 2024-09-16 | 61 | 5 | 6 | Actual |
| 5224 | 350.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 19656 | 15147.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 5841 | 200.00 | 2023-04-19 | 85 | 1 | 4 | Budget |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 21564 | 1.00 | 2024-06-19 | 72 | 6 | 12 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 11769 | 40.00 | 2023-09-17 | 84 | 2 | 6 | Budget |
| 14008 | 90.00 | 2023-11-17 | 69 | 1 | 7 | Actual |
| 12425 | 129.00 | 2023-10-18 | 74 | 6 | 3 | Actual |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 29773 | 14707.42 | 2025-02-16 | 52 | 6 | 8 | Actual |
| 5641 | 200.00 | 2023-04-19 | 78 | 1 | 3 | Budget |
| 403 | 49.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 29715 | 1196920.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 30631 | 400.00 | 2025-03-19 | 90 | 3 | 6 | Actual |
| 30720 | 631.00 | 2025-03-19 | 97 | 6 | 6 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 365 | 147.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
| 13711 | 518.00 | 2023-11-17 | 66 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-11-16 | 80 | 1 | 6 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 19138 | 110566.00 | 2024-04-18 | 35 | 7 | 7 | Actual |
| 11201 | 3719.33 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 28549 | 29479.00 | 2025-01-17 | 24 | 7 | 7 | Actual |
| 23770 | -278.00 | 2024-09-16 | 91 | 6 | 4 | Actual |
| 11675 | 14545.00 | 2023-09-17 | 33 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2025-02-16 | 28 | 7 | 8 | Actual |
| 23407 | 139.06 | 2024-08-17 | 90 | 4 | 11 | Actual |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 33206 | 96501.36 | 2025-05-19 | 37 | 7 | 8 | Actual |
| 13947 | 72.00 | 2023-11-17 | 68 | 6 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-19 | 87 | 1 | 5 | Actual |
| 13714 | 57.00 | 2023-11-17 | 69 | 1 | 5 | Actual |
| 18126 | 4466.00 | 2024-03-19 | 23 | 7 | 7 | Actual |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 13805 | 302.00 | 2023-11-17 | 65 | 1 | 6 | Actual |
| 20905 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 24516 | 42.25 | 2024-09-16 | 74 | 1 | 12 | Actual |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 31622 | 4595.00 | 2025-04-18 | 62 | 6 | 5 | Actual |
| 5724 | 294.00 | 2023-04-19 | 97 | 6 | 3 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 22620 | 36169.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 25821 | 232.00 | 2024-11-16 | 84 | 1 | 4 | Actual |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 15259 | 27.36 | 2023-12-18 | 76 | 2 | 11 | Actual |
| 26546 | 2013.56 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 9815 | -230.00 | 2023-07-18 | 91 | 1 | 7 | Actual |
| 33344 | 340.13 | 2025-05-19 | 81 | 6 | 11 | Actual |
| 2678 | 358.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
| 18434 | 439350.43 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 14628 | 414.00 | 2023-12-18 | 65 | 1 | 4 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 23267 | 196.54 | 2024-08-17 | 90 | 6 | 8 | Actual |
| 21795 | 83068.00 | 2024-07-17 | 101 | 6 | 4 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 32642 | 896.00 | 2025-05-19 | 92 | 1 | 4 | Actual |
| 37207 | 2060.00 | 2025-09-17 | 80 | 1 | 4 | Actual |
| 14398 | 3.95 | 2023-11-17 | 69 | 1 | 12 | Actual |
| 6776 | 100.00 | 2023-05-20 | 84 | 1 | 3 | Budget |
| 865 | 2347.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 17315 | 1345.47 | 2024-02-17 | 61 | 4 | 11 | Actual |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 32811 | 34.00 | 2025-05-19 | 69 | 1 | 6 | Actual |
| 37119 | 2259.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 33385 | 530831.74 | 2025-05-19 | 46 | 7 | 11 | Actual |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 17179 | 152.60 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 16221 | 133.74 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2023-07-18 | 62 | 6 | 5 | Budget |
| 26811 | 41038.86 | 2024-11-16 | 35 | 7 | 13 | Actual |
| 29235 | 107.00 | 2025-02-16 | 89 | 7 | 3 | Actual |
| 15195 | 29410.72 | 2023-12-18 | 8 | 7 | 8 | Actual |
| 35575 | 249.70 | 2025-07-18 | 66 | 4 | 11 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 33692 | 68043.00 | 2025-06-19 | 13 | 7 | 3 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 4620 | 27972.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 30498 | 723.00 | 2025-03-19 | 65 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-09-17 | 62 | 1 | 7 | Actual |
| 38507 | 122991.00 | 2025-10-18 | 15 | 7 | 5 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 17377 | 195.44 | 2024-02-17 | 65 | 6 | 11 | Actual |
| 28077 | 26.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 24074 | 39785.00 | 2024-09-16 | 19 | 7 | 6 | Actual |
| 23316 | 77.36 | 2024-08-17 | 78 | 1 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 13877 | 378.00 | 2023-11-17 | 87 | 3 | 6 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 22964 | 29.00 | 2024-08-17 | 82 | 3 | 6 | Actual |
| 16468 | 16.72 | 2024-01-18 | 73 | 6 | 12 | Actual |
| 36769 | 49.70 | 2025-08-18 | 89 | 5 | 11 | Actual |
| 33867 | 5740.00 | 2025-06-19 | 57 | 6 | 5 | Actual |
| 17551 | 864.00 | 2024-03-19 | 65 | 1 | 3 | Actual |
| 1727 | 135.00 | 2022-12-18 | 84 | 3 | 6 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 32234 | 381.62 | 2025-04-18 | 66 | 6 | 11 | Actual |
| 1033 | 170.78 | 2022-11-17 | 90 | 2 | 8 | Actual |
| 8146 | 650.00 | 2023-06-20 | 87 | 6 | 4 | Budget |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 33904 | 72044.00 | 2025-06-19 | 13 | 7 | 5 | Actual |
| 29333 | 558925.00 | 2025-02-16 | 46 | 7 | 4 | Actual |
| 34270 | 278.36 | 2025-06-19 | 94 | 2 | 8 | Actual |
| 19322 | 614.60 | 2024-04-18 | 61 | 3 | 11 | Actual |
| 36115 | 19756.00 | 2025-08-18 | 18 | 7 | 4 | Actual |
| 35479 | 37780.57 | 2025-07-18 | 33 | 7 | 8 | Actual |
| 17017 | 9970.00 | 2024-02-17 | 46 | 7 | 6 | Actual |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 15327 | 41.19 | 2023-12-18 | 94 | 4 | 11 | Actual |
| 17229 | 1882468.06 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 37164 | 22108.00 | 2025-09-17 | 46 | 7 | 3 | Actual |
| 26926 | 260.00 | 2024-12-17 | 81 | 7 | 3 | Actual |
| 14797 | 138270.00 | 2023-12-18 | 29 | 7 | 5 | Actual |
| 38931 | 194424.40 | 2025-10-18 | 35 | 7 | 8 | Actual |
| 22584 | 8788.16 | 2024-07-17 | 40 | 7 | 12 | Actual |
| 32416 | 57.39 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 1315 | 44440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 8059 | 200.00 | 2023-06-20 | 68 | 1 | 4 | Budget |
| 4018 | 351.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 20526 | 16.72 | 2024-05-19 | 66 | 2 | 12 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 32509 | 866.00 | 2025-05-19 | 76 | 1 | 3 | Actual |
| 32297 | 34.80 | 2025-04-18 | 71 | 1 | 12 | Actual |
| 11624 | 280.00 | 2023-09-17 | 73 | 6 | 5 | Actual |
| 15715 | 125.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 11585 | 177.00 | 2023-09-17 | 89 | 1 | 5 | Actual |
| 32115 | 8.00 | 2025-04-18 | 96 | 1 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-16 | 87 | 1 | 8 | Actual |
| 21088 | 12485.00 | 2024-06-19 | 18 | 7 | 6 | Actual |
| 36990 | 169.68 | 2025-08-18 | 68 | 2 | 13 | Actual |
| 27392 | 55087.00 | 2024-12-17 | 19 | 7 | 7 | Actual |
| 8199 | 200.00 | 2023-06-20 | 68 | 1 | 5 | Budget |
| 24616 | 9699.88 | 2024-09-16 | 38 | 7 | 12 | Actual |
| 36607 | 7.00 | 2025-08-18 | 96 | 6 | 8 | Actual |
| 1849 | 6900.00 | 2022-12-18 | 63 | 6 | 6 | Budget |
| 16775 | 2839.00 | 2024-02-17 | 76 | 6 | 5 | Actual |
| 34192 | 20763.00 | 2025-06-19 | 8 | 7 | 7 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 25526 | 7909.42 | 2024-10-17 | 32 | 7 | 11 | Actual |
| 25192 | 19091.00 | 2024-10-17 | 8 | 7 | 7 | Actual |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 19294 | 3181.67 | 2024-04-18 | 60 | 2 | 11 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 3827 | 37357.00 | 2023-02-17 | 35 | 7 | 5 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 18649 | 56.00 | 2024-04-18 | 67 | 7 | 3 | Actual |
| 4882 | 24070.00 | 2023-03-20 | 63 | 6 | 5 | Actual |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 29445 | 112.00 | 2025-02-16 | 83 | 1 | 6 | Actual |
| 19706 | 234.00 | 2024-05-19 | 68 | 1 | 4 | Actual |
| 38208 | 7782.10 | 2025-09-17 | 24 | 7 | 13 | Actual |
| 18111 | 1908.00 | 2024-03-19 | 97 | 6 | 7 | Actual |
| 7182 | 50974.00 | 2023-05-20 | 14 | 7 | 5 | Actual |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 24206 | 1228.38 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 35721 | 150.76 | 2025-07-18 | 66 | 2 | 12 | Actual |
| 5556 | 200.00 | 2023-03-20 | 74 | 6 | 8 | Budget |
| 37183 | 80.00 | 2025-09-17 | 84 | 7 | 3 | Actual |
| 10501 | 270.00 | 2023-08-18 | 74 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-07-18 | 74 | 1 | 7 | Actual |
| 17512 | 139.06 | 2024-02-17 | 89 | 6 | 12 | Actual |
| 30022 | 370.98 | 2025-02-16 | 74 | 1 | 12 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 28405 | 310.00 | 2025-01-17 | 92 | 5 | 6 | Actual |
| 32572 | 23708.00 | 2025-05-19 | 20 | 7 | 3 | Actual |
| 33944 | 38.00 | 2025-06-19 | 82 | 1 | 6 | Actual |
| 36782 | 448.64 | 2025-08-18 | 65 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 21567 | 28.42 | 2024-06-19 | 76 | 6 | 12 | Actual |
| 24489 | 3256.14 | 2024-09-16 | 22 | 7 | 11 | Actual |
| 16306 | 163.53 | 2024-01-18 | 92 | 4 | 11 | Actual |
| 33050 | 802.00 | 2025-05-19 | 81 | 6 | 7 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 25999 | 60.00 | 2024-11-16 | 68 | 1 | 6 | Actual |
| 30984 | 673.11 | 2025-03-19 | 87 | 1 | 11 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 24295 | 28072.82 | 2024-09-16 | 33 | 7 | 8 | Actual |
| 1184 | 67900.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 8643 | 120090.00 | 2023-06-20 | 29 | 7 | 6 | Actual |
| 29470 | 105.00 | 2025-02-16 | 81 | 2 | 6 | Actual |
| 28986 | 5464.69 | 2025-01-17 | 20 | 7 | 12 | Actual |
| 12629 | 156.00 | 2023-10-18 | 84 | 6 | 4 | Actual |
| 5077 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 21177 | 19177.00 | 2024-06-19 | 8 | 7 | 7 | Actual |
| 6441 | 715.00 | 2023-04-19 | 81 | 1 | 7 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 22918 | 9.00 | 2024-08-17 | 96 | 1 | 6 | Actual |
| 28222 | 70.00 | 2025-01-17 | 69 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 32744 | 57587.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 10588 | 546.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 23383 | 39.06 | 2024-08-17 | 94 | 3 | 11 | Actual |
| 30354 | 417.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 19018 | 299.00 | 2024-04-18 | 90 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 8734 | 2500.00 | 2023-06-20 | 72 | 6 | 7 | Actual |
| 26686 | 8579.64 | 2024-11-16 | 24 | 7 | 12 | Actual |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 17401 | 6.00 | 2024-02-17 | 96 | 6 | 11 | Actual |
| 18452 | 6853.01 | 2024-03-19 | 33 | 7 | 11 | Actual |
| 14129 | 243.51 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 29002 | 365175.62 | 2025-01-17 | 43 | 7 | 12 | Actual |
Generated 2025-12-18 01:19:17.512 UTC