[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2214
37195 items
NOTE: Only 1000 elements of total 37195 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 25801 | 4.00 | 2024-11-16 | 96 | 7 | 3 | Actual |
| 34252 | 82.90 | 2025-06-19 | 69 | 2 | 8 | Actual |
| 32113 | 384.81 | 2025-04-18 | 92 | 1 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 33692 | 68043.00 | 2025-06-19 | 13 | 7 | 3 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 7806 | 422.30 | 2023-05-20 | 77 | 6 | 8 | Actual |
| 3278 | 11236.14 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 18545 | 46931.42 | 2024-03-19 | 37 | 7 | 12 | Actual |
| 16960 | 24413.00 | 2024-02-17 | 60 | 6 | 6 | Actual |
| 18872 | 221.00 | 2024-04-18 | 81 | 1 | 6 | Actual |
| 32597 | 19.00 | 2025-05-19 | 69 | 7 | 3 | Actual |
| 6226 | 10.00 | 2023-04-19 | 96 | 3 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-19 | 61 | 1 | 7 | Actual |
| 25774 | -40042.00 | 2024-11-16 | 46 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-10-18 | 78 | 6 | 13 | Actual |
| 22504 | 3.95 | 2024-07-17 | 68 | 1 | 12 | Actual |
| 13083 | 220.00 | 2023-10-18 | 73 | 6 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 31070 | 215.66 | 2025-03-19 | 92 | 4 | 11 | Actual |
| 14874 | 234.00 | 2023-12-18 | 73 | 3 | 6 | Actual |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-20 | 53 | 6 | 5 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 23705 | 35.00 | 2024-09-16 | 89 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-12-18 | 85 | 1 | 12 | Actual |
| 15696 | 21055.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 23092 | 5743.00 | 2024-08-17 | 62 | 1 | 7 | Actual |
| 38820 | 8833.06 | 2025-10-18 | 61 | 1 | 8 | Actual |
| 15477 | 60389.12 | 2023-12-18 | 37 | 7 | 12 | Actual |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 2690 | 24679.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 20500 | 7.14 | 2024-05-19 | 67 | 1 | 12 | Actual |
| 12083 | 380.00 | 2023-09-17 | 66 | 6 | 7 | Budget |
| 2995 | 37.00 | 2023-01-18 | 82 | 6 | 6 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 32703 | 111110.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 28960 | 193.32 | 2025-01-17 | 78 | 6 | 12 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 498 | 584.00 | 2022-11-17 | 80 | 1 | 6 | Actual |
| 761 | 410.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
| 22735 | 88547.00 | 2024-08-17 | 12 | 2 | 4 | Actual |
| 35024 | 549.00 | 2025-07-18 | 66 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 34724 | 646.88 | 2025-06-19 | 72 | 6 | 13 | Actual |
| 3980 | 16000.00 | 2023-02-17 | 60 | 4 | 6 | Budget |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 19867 | 56047.00 | 2024-05-19 | 21 | 7 | 5 | Actual |
| 33814 | 136635.00 | 2025-06-19 | 15 | 7 | 4 | Actual |
| 1669 | 65.00 | 2022-12-18 | 78 | 2 | 6 | Actual |
| 33455 | 51.82 | 2025-05-19 | 69 | 6 | 12 | Actual |
| 8933 | 296.54 | 2023-06-20 | 81 | 6 | 8 | Actual |
| 6862 | 68198.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 8570 | 125100.00 | 2023-06-20 | 56 | 6 | 6 | Budget |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 34321 | 37335.11 | 2025-06-19 | 24 | 7 | 8 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 35542 | 99.70 | 2025-07-18 | 94 | 2 | 11 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 13842 | 37.00 | 2023-11-17 | 78 | 2 | 6 | Actual |
| 7692 | 323.81 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 30180 | 160.90 | 2025-02-16 | 89 | 2 | 13 | Actual |
| 9538 | 31.00 | 2023-07-18 | 94 | 2 | 6 | Actual |
| 29743 | 466.24 | 2025-02-16 | 94 | 1 | 8 | Actual |
| 27665 | 101.82 | 2024-12-17 | 92 | 5 | 11 | Actual |
| 12798 | 13440.00 | 2023-10-18 | 24 | 7 | 5 | Actual |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 34605 | 44.38 | 2025-06-19 | 69 | 6 | 12 | Actual |
| 24431 | 12.46 | 2024-09-16 | 83 | 5 | 11 | Actual |
| 16462 | 22.04 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 1784 | 64.00 | 2022-12-18 | 94 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 29648 | -395.00 | 2025-02-16 | 91 | 1 | 7 | Actual |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 37055 | 57544.43 | 2025-08-18 | 21 | 7 | 13 | Actual |
| 15126 | 11.00 | 2023-12-18 | 96 | 1 | 8 | Actual |
| 7078 | 200.00 | 2023-05-20 | 68 | 1 | 5 | Budget |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 27416 | 1351.11 | 2024-12-17 | 66 | 1 | 8 | Actual |
| 37960 | 1130613.32 | 2025-09-17 | 4 | 7 | 11 | Actual |
| 27315 | 38829.00 | 2024-12-17 | 40 | 7 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-18 | 53 | 6 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 29026 | 104.76 | 2025-01-17 | 89 | 1 | 13 | Actual |
| 23027 | 18695.00 | 2024-08-17 | 53 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-07-18 | 74 | 2 | 11 | Actual |
| 13651 | 221.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 28371 | 25.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 27631 | 100.76 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 23498 | 56819.90 | 2024-08-17 | 39 | 7 | 11 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 20491 | 8436.02 | 2024-05-19 | 40 | 7 | 11 | Actual |
| 21179 | 103559.00 | 2024-06-19 | 14 | 7 | 7 | Actual |
| 37182 | 90.00 | 2025-09-17 | 83 | 7 | 3 | Actual |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 34782 | 665.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 11334 | 67844.00 | 2023-09-17 | 15 | 7 | 3 | Actual |
| 21014 | 69.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 27826 | 10954.15 | 2024-12-17 | 7 | 7 | 12 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 37053 | 13806.77 | 2025-08-18 | 19 | 7 | 13 | Actual |
| 27297 | 80714.00 | 2024-12-17 | 15 | 7 | 6 | Actual |
| 27461 | 281.39 | 2024-12-17 | 89 | 2 | 8 | Actual |
| 24667 | 335.00 | 2024-10-17 | 74 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 27004 | 589707.00 | 2024-12-17 | 6 | 7 | 4 | Actual |
| 34811 | 850.00 | 2025-07-18 | 66 | 6 | 3 | Actual |
| 24732 | 36.00 | 2024-10-17 | 84 | 7 | 3 | Actual |
| 7875 | 43.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
| 12965 | 200.00 | 2023-10-18 | 66 | 4 | 6 | Budget |
| 15502 | 364.00 | 2024-01-18 | 84 | 1 | 3 | Actual |
| 33899 | 382688.00 | 2025-06-19 | 101 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-09-17 | 74 | 5 | 6 | Budget |
| 29367 | 16037.00 | 2025-02-16 | 57 | 6 | 5 | Actual |
| 15987 | 76783.00 | 2024-01-18 | 60 | 1 | 7 | Actual |
| 1984 | 2500.00 | 2022-12-18 | 61 | 6 | 7 | Budget |
| 9377 | 154.00 | 2023-07-18 | 68 | 6 | 5 | Actual |
| 37147 | 26671.00 | 2025-09-17 | 20 | 7 | 3 | Actual |
| 18223 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 25772 | -321994.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 9354 | 8.00 | 2023-07-18 | 96 | 1 | 5 | Actual |
| 17182 | 1449.59 | 2024-02-17 | 72 | 6 | 8 | Actual |
| 10034 | 40.00 | 2023-07-18 | 71 | 6 | 8 | Budget |
| 37441 | 52.00 | 2025-09-17 | 69 | 3 | 6 | Actual |
| 31000 | 17.78 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 32511 | 401.00 | 2025-05-19 | 78 | 1 | 3 | Actual |
| 46 | 214.00 | 2022-11-17 | 94 | 1 | 3 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 6392 | 30604.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 24146 | 158.00 | 2024-09-16 | 84 | 6 | 7 | Actual |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 27300 | 16422.00 | 2024-12-17 | 20 | 7 | 6 | Actual |
| 24609 | 56413.51 | 2024-09-16 | 29 | 7 | 12 | Actual |
| 14847 | 176.00 | 2023-12-18 | 74 | 2 | 6 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 29015 | 645.12 | 2025-01-17 | 74 | 1 | 13 | Actual |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 27608 | 144.38 | 2024-12-17 | 89 | 3 | 11 | Actual |
| 2665 | 40.00 | 2023-01-18 | 82 | 6 | 5 | Budget |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 14961 | 1425.00 | 2023-12-18 | 76 | 6 | 6 | Actual |
| 6935 | 650.00 | 2023-05-20 | 66 | 1 | 4 | Budget |
| 14940 | -142.00 | 2023-12-18 | 91 | 5 | 6 | Actual |
| 3276 | 160.18 | 2023-01-18 | 94 | 2 | 8 | Actual |
| 22196 | 22303.00 | 2024-07-17 | 33 | 7 | 7 | Actual |
| 10188 | 243.00 | 2023-08-18 | 81 | 6 | 3 | Actual |
| 21192 | 24969.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 28461 | 34237.00 | 2025-01-17 | 33 | 7 | 6 | Actual |
| 31717 | 153.00 | 2025-04-18 | 74 | 2 | 6 | Actual |
| 15476 | 66477.53 | 2023-12-18 | 35 | 7 | 12 | Actual |
| 38561 | 74.00 | 2025-10-18 | 67 | 2 | 6 | Actual |
| 27095 | 680941.00 | 2024-12-17 | 6 | 7 | 5 | Actual |
| 36255 | 58234.00 | 2025-08-18 | 12 | 2 | 6 | Actual |
| 19868 | 9272.00 | 2024-05-19 | 22 | 7 | 5 | Actual |
| 27105 | 12584.00 | 2024-12-17 | 22 | 7 | 5 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 3224 | 263.21 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 19530 | 3.95 | 2024-04-18 | 69 | 6 | 12 | Actual |
| 5797 | 108.00 | 2023-04-19 | 90 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 21183 | 11985.00 | 2024-06-19 | 20 | 7 | 7 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 16008 | 213.00 | 2024-01-18 | 89 | 1 | 7 | Actual |
| 19686 | 428.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 3706 | 503.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 19087 | 5829.00 | 2024-04-18 | 61 | 6 | 7 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 19388 | 43.31 | 2024-04-18 | 78 | 5 | 11 | Actual |
| 29868 | 570.98 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 24812 | 74965.00 | 2024-10-17 | 15 | 7 | 4 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 13248 | 237.00 | 2023-10-18 | 90 | 6 | 7 | Actual |
| 33598 | 8948.79 | 2025-05-19 | 8 | 7 | 13 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 2504 | 305.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 2790 | 100.00 | 2023-01-18 | 81 | 2 | 6 | Budget |
| 27124 | 1531.00 | 2024-12-17 | 62 | 1 | 6 | Actual |
| 20167 | 82051.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 28667 | 15890.77 | 2025-01-17 | 22 | 7 | 8 | Actual |
| 7215 | 200.00 | 2023-05-20 | 67 | 1 | 6 | Budget |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 4225 | 2802.00 | 2023-02-17 | 61 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 20716 | 222.00 | 2024-06-19 | 80 | 7 | 3 | Actual |
| 892 | 380.00 | 2022-11-17 | 81 | 6 | 7 | Budget |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 26548 | 8861.56 | 2024-11-16 | 57 | 6 | 11 | Actual |
| 27301 | 158561.00 | 2024-12-17 | 21 | 7 | 6 | Actual |
| 34133 | 861.00 | 2025-06-19 | 73 | 1 | 7 | Actual |
| 19452 | 6142.36 | 2024-04-18 | 28 | 7 | 11 | Actual |
| 30213 | 201.26 | 2025-02-16 | 90 | 6 | 13 | Actual |
| 25822 | 216.00 | 2024-11-16 | 85 | 1 | 4 | Actual |
| 32027 | 318982.78 | 2025-04-18 | 56 | 6 | 8 | Actual |
| 3625 | 380.00 | 2023-02-17 | 66 | 6 | 4 | Budget |
| 27958 | 10334.78 | 2024-12-17 | 32 | 7 | 13 | Actual |
| 18029 | 39785.00 | 2024-03-19 | 19 | 7 | 6 | Actual |
| 36887 | 20.97 | 2025-08-18 | 89 | 2 | 12 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 20055 | 353202.00 | 2024-05-19 | 6 | 7 | 6 | Actual |
| 14832 | 291.00 | 2023-12-18 | 90 | 1 | 6 | Actual |
| 21552 | 3107.20 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 33544 | 711.79 | 2025-05-19 | 74 | 2 | 13 | Actual |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 4887 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 35881 | 204.76 | 2025-07-18 | 78 | 6 | 13 | Actual |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 22464 | 307.15 | 2024-07-17 | 92 | 6 | 11 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 7822 | 280.00 | 2023-05-20 | 87 | 6 | 8 | Budget |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 26201 | 780.00 | 2024-11-16 | 73 | 1 | 7 | Actual |
| 9097 | 5515.00 | 2023-07-18 | 8 | 7 | 3 | Actual |
| 16259 | 68.85 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 14028 | 107056.00 | 2023-11-17 | 12 | 2 | 7 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 4491 | 20460.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-02-17 | 81 | 7 | 3 | Budget |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 4978 | 100.00 | 2023-03-20 | 74 | 1 | 6 | Budget |
| 15701 | 485.00 | 2024-01-18 | 66 | 1 | 5 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 36075 | 14045.00 | 2025-08-18 | 57 | 6 | 4 | Actual |
| 31125 | 75191.52 | 2025-03-19 | 29 | 7 | 11 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 13346 | 128.36 | 2023-10-18 | 68 | 2 | 8 | Actual |
| 33412 | 99.70 | 2025-05-19 | 94 | 1 | 12 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 18447 | 6954.08 | 2024-03-19 | 24 | 7 | 11 | Actual |
| 16708 | 14268.00 | 2024-02-17 | 18 | 7 | 4 | Actual |
| 33792 | 1159.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 22080 | 370.00 | 2024-07-17 | 92 | 6 | 6 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 16114 | 228.36 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 16629 | 86.00 | 2024-02-17 | 89 | 7 | 3 | Actual |
| 1950 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 30824 | 55087.00 | 2025-03-19 | 19 | 7 | 7 | Actual |
| 28175 | 48071.00 | 2025-01-17 | 38 | 7 | 4 | Actual |
| 25435 | 10.33 | 2024-10-17 | 82 | 4 | 11 | Actual |
| 2375 | 11652.00 | 2023-01-18 | 22 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2023-05-20 | 35 | 7 | 6 | Actual |
| 35693 | 236.93 | 2025-07-18 | 66 | 1 | 12 | Actual |
| 6363 | 280.00 | 2023-04-19 | 81 | 6 | 6 | Budget |
| 8384 | 158.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 3148 | 229.00 | 2023-01-18 | 92 | 6 | 7 | Actual |
| 24917 | 22025.00 | 2024-10-17 | 33 | 7 | 5 | Actual |
| 34656 | 8088.14 | 2025-06-19 | 100 | 7 | 12 | Actual |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-17 | 54 | 6 | 7 | Actual |
| 6101 | 220.00 | 2023-04-19 | 73 | 1 | 6 | Budget |
| 13753 | 3463.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 38266 | 305.00 | 2025-10-18 | 72 | 6 | 3 | Actual |
| 16552 | 20753.00 | 2024-02-17 | 63 | 6 | 3 | Actual |
| 29062 | 18261.24 | 2025-01-17 | 57 | 6 | 13 | Actual |
| 18443 | 3415.72 | 2024-03-19 | 20 | 7 | 11 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 22169 | 189.00 | 2024-07-17 | 89 | 6 | 7 | Actual |
| 15099 | 19414.00 | 2023-12-18 | 100 | 7 | 7 | Actual |
| 30638 | 225.00 | 2025-03-19 | 65 | 4 | 6 | Actual |
| 8151 | 310.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 30519 | -282.00 | 2025-03-19 | 91 | 6 | 5 | Actual |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 31107 | 1664.00 | 2025-03-19 | 97 | 6 | 11 | Actual |
| 38832 | 522.30 | 2025-10-18 | 78 | 1 | 8 | Actual |
| 16993 | 12322.00 | 2024-02-17 | 7 | 7 | 6 | Actual |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 31142 | 308.21 | 2025-03-19 | 66 | 1 | 12 | Actual |
| 13992 | 112002.00 | 2023-11-17 | 37 | 7 | 6 | Actual |
| 35292 | 102.00 | 2025-07-18 | 82 | 1 | 7 | Actual |
| 29673 | 314.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 1460 | 480.00 | 2022-12-18 | 65 | 1 | 5 | Budget |
| 4336 | 63.20 | 2023-02-17 | 82 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 29507 | 704.00 | 2025-02-16 | 92 | 3 | 6 | Actual |
| 35247 | 218085.00 | 2025-07-18 | 101 | 6 | 6 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 35055 | 76321.00 | 2025-07-18 | 13 | 7 | 5 | Actual |
| 33191 | 251911.84 | 2025-05-19 | 15 | 7 | 8 | Actual |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 28486 | 1215.00 | 2025-01-17 | 81 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 7405 | 113.00 | 2023-05-20 | 66 | 5 | 6 | Actual |
| 19262 | 29410.72 | 2024-04-18 | 40 | 7 | 8 | Actual |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 32773 | 295.00 | 2025-05-19 | 97 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 33005 | 943.00 | 2025-05-19 | 66 | 1 | 7 | Actual |
| 16407 | 9.27 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 34356 | 747.58 | 2025-06-19 | 87 | 1 | 11 | Actual |
| 2244 | 39315.45 | 2022-12-18 | 34 | 7 | 8 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 24749 | 56.00 | 2024-10-17 | 69 | 1 | 4 | Actual |
| 5228 | 104.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 34011 | 1352.00 | 2025-06-19 | 62 | 4 | 6 | Actual |
| 14500 | 9699.88 | 2023-11-17 | 38 | 7 | 12 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 38825 | 414.73 | 2025-10-18 | 68 | 1 | 8 | Actual |
| 17552 | 786.00 | 2024-03-19 | 66 | 1 | 3 | Actual |
| 35197 | 110.00 | 2025-07-18 | 76 | 5 | 6 | Actual |
| 16972 | 131.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 35829 | 69.67 | 2025-07-18 | 89 | 1 | 13 | Actual |
| 375 | 219.00 | 2022-11-17 | 94 | 1 | 5 | Actual |
| 8296 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 34212 | 72712.00 | 2025-06-19 | 39 | 7 | 7 | Actual |
| 156 | 9.00 | 2022-11-17 | 71 | 7 | 3 | Actual |
| 25588 | 99.70 | 2024-10-17 | 92 | 2 | 12 | Actual |
| 37386 | 29.00 | 2025-09-17 | 69 | 1 | 6 | Actual |
| 36688 | 70.97 | 2025-08-18 | 89 | 2 | 11 | Actual |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 17423 | 7074.30 | 2024-02-17 | 33 | 7 | 11 | Actual |
| 36944 | 79570.33 | 2025-08-18 | 29 | 7 | 12 | Actual |
| 38302 | 37618.00 | 2025-10-18 | 28 | 7 | 3 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 39251 | 21571.37 | 2025-10-18 | 34 | 7 | 12 | Actual |
| 32071 | 124857.95 | 2025-04-18 | 21 | 7 | 8 | Actual |
| 4690 | 200.00 | 2023-03-20 | 68 | 1 | 4 | Budget |
| 32763 | 282.00 | 2025-05-19 | 83 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 19247 | 12972.53 | 2024-04-18 | 20 | 7 | 8 | Actual |
| 28132 | 452.00 | 2025-01-17 | 73 | 6 | 4 | Actual |
| 26428 | 375.23 | 2024-11-16 | 87 | 1 | 11 | Actual |
| 16108 | 42132.17 | 2024-01-18 | 60 | 2 | 8 | Actual |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 24741 | 26602.00 | 2024-10-17 | 100 | 7 | 3 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 25269 | 316.24 | 2024-10-17 | 92 | 2 | 8 | Actual |
| 14 | 100.00 | 2022-11-17 | 68 | 1 | 3 | Budget |
| 14980 | 413899.00 | 2023-12-18 | 6 | 7 | 6 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 17995 | 210.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 30633 | 534.00 | 2025-03-19 | 92 | 3 | 6 | Actual |
| 39282 | 159.15 | 2025-10-18 | 90 | 1 | 13 | Actual |
| 19987 | 142.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 7638 | 339.00 | 2023-05-20 | 92 | 6 | 7 | Actual |
| 13982 | 10603.00 | 2023-11-17 | 22 | 7 | 6 | Actual |
| 29587 | 81.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 6389 | 49491.00 | 2023-04-19 | 14 | 7 | 6 | Actual |
| 8120 | 80.00 | 2023-06-20 | 71 | 6 | 4 | Budget |
| 13477 | 4833.00 | 2023-11-16 | 92 | 7 | 4 | Actual |
| 28600 | 110.17 | 2025-01-17 | 71 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 19228 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-17 | 19 | 7 | 8 | Actual |
| 17684 | 50.00 | 2024-03-19 | 82 | 1 | 4 | Actual |
| 3424 | 61418.00 | 2023-02-17 | 56 | 6 | 3 | Actual |
| 38078 | 35000.00 | 2025-09-17 | 99 | 6 | 12 | Actual |
| 26760 | 43642.42 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 8748 | 468.00 | 2023-06-20 | 81 | 6 | 7 | Actual |
| 32884 | 16.00 | 2025-05-19 | 96 | 3 | 6 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 38330 | 185.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 38087 | 5255.11 | 2025-09-17 | 18 | 7 | 12 | Actual |
| 3798 | 278.00 | 2023-02-17 | 90 | 6 | 5 | Actual |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 17120 | 99.57 | 2024-02-17 | 71 | 1 | 8 | Actual |
| 6016 | 59.00 | 2023-04-19 | 69 | 6 | 5 | Actual |
| 26190 | 23796.00 | 2024-11-16 | 46 | 7 | 6 | Actual |
| 36191 | 891.00 | 2025-08-18 | 87 | 6 | 5 | Actual |
| 38008 | 383.74 | 2025-09-17 | 87 | 1 | 12 | Actual |
| 36283 | 832857.00 | 2025-08-18 | 11 | 3 | 6 | Actual |
| 36445 | 331.00 | 2025-08-18 | 85 | 1 | 7 | Actual |
| 37140 | 14925.00 | 2025-09-17 | 7 | 7 | 3 | Actual |
| 24359 | 2.00 | 2024-09-16 | 96 | 2 | 11 | Actual |
| 29120 | 3907.89 | 2025-01-17 | 46 | 7 | 13 | Actual |
| 34023 | 421.00 | 2025-06-19 | 80 | 4 | 6 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 14646 | 281.00 | 2023-12-18 | 89 | 1 | 4 | Actual |
| 36580 | 4820.87 | 2025-08-18 | 61 | 6 | 8 | Actual |
| 6164 | 53.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 32828 | 660.00 | 2025-05-19 | 92 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-10-18 | 67 | 6 | 3 | Budget |
| 26393 | 259937.74 | 2024-11-16 | 29 | 7 | 8 | Actual |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 10549 | 39702.00 | 2023-08-18 | 31 | 7 | 5 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 30322 | 26918.00 | 2025-03-19 | 20 | 7 | 3 | Actual |
| 29656 | 130353.00 | 2025-02-16 | 56 | 6 | 7 | Actual |
| 4238 | 46.00 | 2023-02-17 | 69 | 6 | 7 | Actual |
| 33726 | 200.00 | 2025-06-19 | 76 | 7 | 3 | Actual |
| 1590 | 39327.00 | 2022-12-18 | 39 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 5969 | 907.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 30015 | 346.51 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 12438 | 80.00 | 2023-10-18 | 83 | 6 | 3 | Budget |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 927 | 14934.00 | 2022-11-17 | 28 | 7 | 7 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 373 | -176.00 | 2022-11-17 | 91 | 1 | 5 | Actual |
| 24735 | 35.00 | 2024-10-17 | 89 | 7 | 3 | Actual |
| 8567 | 12400.00 | 2023-06-20 | 53 | 6 | 6 | Budget |
| 15742 | 202.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 31184 | 36.93 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 23335 | 84.80 | 2024-08-17 | 66 | 2 | 11 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 31123 | 9437.11 | 2025-03-19 | 24 | 7 | 11 | Actual |
| 4821 | 3264.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 32649 | 79120.00 | 2025-05-19 | 56 | 6 | 4 | Actual |
| 1719 | 663.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 16204 | 210.34 | 2024-01-18 | 66 | 1 | 11 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 16055 | 27962.00 | 2024-01-18 | 8 | 7 | 7 | Actual |
| 11689 | 2405.00 | 2023-09-17 | 62 | 1 | 6 | Actual |
| 9541 | 588422.00 | 2023-07-18 | 11 | 3 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 14470 | 106.08 | 2023-11-17 | 89 | 6 | 12 | Actual |
| 36050 | 551.00 | 2025-08-18 | 68 | 1 | 4 | Actual |
| 35466 | 115272.93 | 2025-07-18 | 14 | 7 | 8 | Actual |
| 12094 | 300.00 | 2023-09-17 | 73 | 6 | 7 | Budget |
| 22165 | 225.00 | 2024-07-17 | 83 | 6 | 7 | Actual |
| 6850 | 148905.00 | 2023-05-20 | 101 | 6 | 3 | Actual |
| 22478 | 12093.54 | 2024-07-17 | 19 | 7 | 11 | Actual |
| 22284 | 158.66 | 2024-07-17 | 83 | 6 | 8 | Actual |
| 11461 | 38272.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 33747 | 835.00 | 2025-06-19 | 66 | 1 | 4 | Actual |
| 4936 | 34394.00 | 2023-03-20 | 14 | 7 | 5 | Actual |
| 21582 | 8.00 | 2024-06-19 | 97 | 6 | 12 | Actual |
| 27580 | 225.23 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 23566 | 161.40 | 2024-08-17 | 7 | 7 | 12 | Actual |
| 15246 | 7.00 | 2023-12-18 | 96 | 1 | 11 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 36271 | 103.00 | 2025-08-18 | 81 | 2 | 6 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 18104 | 720.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 25364 | 37930.19 | 2024-10-17 | 12 | 2 | 11 | Actual |
| 32225 | 15809.56 | 2025-04-18 | 52 | 6 | 11 | Actual |
| 38890 | 442.00 | 2025-10-18 | 73 | 6 | 8 | Actual |
| 19460 | 9233.91 | 2024-04-18 | 38 | 7 | 11 | Actual |
| 12077 | 2000.00 | 2023-09-17 | 62 | 6 | 7 | Budget |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 39204 | 613.54 | 2025-10-18 | 65 | 6 | 12 | Actual |
| 23145 | 900.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 6810 | 88.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 35834 | 126391.33 | 2025-07-18 | 12 | 2 | 13 | Actual |
| 25196 | 12485.00 | 2024-10-17 | 18 | 7 | 7 | Actual |
| 14162 | 266.24 | 2023-11-17 | 67 | 6 | 8 | Actual |
| 6532 | 9604.00 | 2023-04-19 | 18 | 7 | 7 | Actual |
| 27016 | 38350.00 | 2024-12-17 | 24 | 7 | 4 | Actual |
| 12418 | 46.00 | 2023-10-18 | 71 | 6 | 3 | Actual |
| 1711 | 104.00 | 2022-12-18 | 74 | 3 | 6 | Actual |
| 32668 | 819.00 | 2025-05-19 | 81 | 6 | 4 | Actual |
| 27930 | 211.78 | 2024-12-17 | 84 | 6 | 13 | Actual |
| 26744 | 622.32 | 2024-11-16 | 81 | 2 | 13 | Actual |
| 38171 | 180.20 | 2025-09-17 | 68 | 6 | 13 | Actual |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 38421 | 33332.00 | 2025-10-18 | 24 | 7 | 4 | Actual |
| 25827 | 714.00 | 2024-11-16 | 92 | 1 | 4 | Actual |
| 37962 | 14618.05 | 2025-09-17 | 7 | 7 | 11 | Actual |
| 35060 | 15113.00 | 2025-07-18 | 20 | 7 | 5 | Actual |
| 23155 | 297307.00 | 2024-08-17 | 4 | 7 | 7 | Actual |
| 20884 | 538.00 | 2024-06-19 | 97 | 6 | 5 | Actual |
| 8659 | 3700.00 | 2023-06-20 | 61 | 1 | 7 | Budget |
| 23419 | 5.01 | 2024-08-17 | 69 | 5 | 11 | Actual |
| 34963 | 73560.00 | 2025-07-18 | 14 | 7 | 4 | Actual |
| 35635 | 134.80 | 2025-07-18 | 67 | 6 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 171 | 89.00 | 2022-11-17 | 81 | 7 | 3 | Actual |
| 247 | 2000.00 | 2022-11-17 | 61 | 6 | 4 | Budget |
| 18597 | 439.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-18 | 62 | 4 | 6 | Budget |
| 28045 | 21397.00 | 2025-01-17 | 22 | 7 | 3 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 14474 | 6.00 | 2023-11-17 | 96 | 6 | 12 | Actual |
| 18742 | 78671.00 | 2024-04-18 | 15 | 7 | 4 | Actual |
| 30305 | 420.00 | 2025-03-19 | 90 | 6 | 3 | Actual |
| 7295 | 129.00 | 2023-05-20 | 90 | 2 | 6 | Actual |
| 10804 | 63648.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 1592 | 710156.00 | 2022-12-18 | 43 | 7 | 5 | Actual |
| 37096 | -634.00 | 2025-09-17 | 91 | 1 | 3 | Actual |
| 10933 | -197.00 | 2023-08-18 | 91 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 19258 | 126307.98 | 2024-04-18 | 35 | 7 | 8 | Actual |
| 13994 | 103375.00 | 2023-11-17 | 39 | 7 | 6 | Actual |
| 15433 | 3.95 | 2023-12-18 | 69 | 6 | 12 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 19728 | 9270.00 | 2024-05-19 | 52 | 6 | 4 | Actual |
| 30301 | 210.00 | 2025-03-19 | 84 | 6 | 3 | Actual |
| 6870 | 26640.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 26667 | -149.24 | 2024-11-16 | 91 | 6 | 12 | Actual |
| 2975 | 40.00 | 2023-01-18 | 69 | 6 | 6 | Actual |
| 31955 | 26881.00 | 2025-04-18 | 28 | 7 | 7 | Actual |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 23380 | 115.65 | 2024-08-17 | 90 | 3 | 11 | Actual |
| 709 | 8772.00 | 2022-11-17 | 52 | 6 | 6 | Actual |
| 13801 | 17829.00 | 2023-11-17 | 100 | 7 | 5 | Actual |
| 12943 | 128.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 4686 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 29753 | 57.14 | 2025-02-16 | 69 | 2 | 8 | Actual |
| 38206 | 3753.95 | 2025-09-17 | 22 | 7 | 13 | Actual |
| 13985 | 19810.00 | 2023-11-17 | 28 | 7 | 6 | Actual |
| 35833 | 2.00 | 2025-07-18 | 96 | 1 | 13 | Actual |
| 37284 | 1071758.00 | 2025-09-17 | 46 | 7 | 4 | Actual |
| 39390 | -14129.10 | 2025-11-16 | 92 | 7 | 7 | Actual |
| 22245 | 398.06 | 2024-07-17 | 76 | 2 | 8 | Actual |
| 9408 | 252.00 | 2023-07-18 | 90 | 6 | 5 | Actual |
| 23301 | 2286023.77 | 2024-08-17 | 46 | 7 | 8 | Actual |
| 17162 | 160.18 | 2024-02-17 | 90 | 2 | 8 | Actual |
| 17707 | 158.00 | 2024-03-19 | 68 | 6 | 4 | Actual |
| 30120 | 33841.82 | 2025-02-16 | 31 | 7 | 12 | Actual |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 4522 | 32.00 | 2023-03-20 | 82 | 1 | 3 | Actual |
| 861 | 3172.00 | 2022-11-17 | 61 | 6 | 7 | Actual |
| 24121 | 349260.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 36633 | 48280.77 | 2025-08-18 | 38 | 7 | 8 | Actual |
| 15440 | 18.84 | 2023-12-18 | 78 | 6 | 12 | Actual |
| 14362 | 126036.09 | 2023-11-17 | 101 | 6 | 11 | Actual |
| 26998 | 43577.00 | 2024-12-17 | 94 | 6 | 4 | Actual |
| 22792 | 24489.00 | 2024-08-17 | 34 | 7 | 4 | Actual |
| 25752 | 123286.00 | 2024-11-16 | 15 | 7 | 3 | Actual |
| 15104 | 713.22 | 2023-12-18 | 66 | 1 | 8 | Actual |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 18909 | 4.00 | 2024-04-18 | 96 | 2 | 6 | Actual |
| 13672 | 31119.00 | 2023-11-17 | 94 | 6 | 4 | Actual |
| 30501 | 248.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 37725 | 3598.12 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 25664 | 21333.00 | 2024-11-15 | 93 | 7 | 6 | Actual |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-12-18 | 62 | 3 | 11 | Actual |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 17895 | 87.00 | 2024-03-19 | 81 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 8411 | 50.00 | 2023-06-20 | 84 | 2 | 6 | Budget |
| 25888 | 188917.00 | 2024-11-16 | 35 | 7 | 4 | Actual |
| 24385 | 30.55 | 2024-09-16 | 94 | 3 | 11 | Actual |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 18759 | 56856.00 | 2024-04-18 | 39 | 7 | 4 | Actual |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 2594 | 260.00 | 2023-01-18 | 73 | 1 | 5 | Actual |
| 8166 | 34976.00 | 2023-06-20 | 19 | 7 | 4 | Actual |
| 16242 | 51.82 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 4230 | 462.00 | 2023-02-17 | 65 | 6 | 7 | Actual |
| 7029 | 214.00 | 2023-05-20 | 90 | 6 | 4 | Actual |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-17 | 94 | 6 | 3 | Actual |
| 35309 | 63388.00 | 2025-07-18 | 60 | 6 | 7 | Actual |
| 33835 | 34483.00 | 2025-06-19 | 100 | 7 | 4 | Actual |
| 38146 | 380.21 | 2025-09-17 | 76 | 2 | 13 | Actual |
| 4951 | 117406.00 | 2023-03-20 | 35 | 7 | 5 | Actual |
| 31153 | 377.36 | 2025-03-19 | 81 | 1 | 12 | Actual |
| 13158 | 70.00 | 2023-10-18 | 69 | 1 | 7 | Actual |
| 32947 | 273.00 | 2025-05-19 | 66 | 6 | 6 | Actual |
| 1663 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 11814 | 40.00 | 2023-09-17 | 82 | 3 | 6 | Budget |
| 37454 | 554.00 | 2025-09-17 | 87 | 3 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 37447 | 155.00 | 2025-09-17 | 78 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 18139 | 1617681.00 | 2024-03-19 | 43 | 7 | 7 | Actual |
| 1890 | -142.00 | 2022-12-18 | 91 | 6 | 6 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 38804 | 33556.00 | 2025-10-18 | 24 | 7 | 7 | Actual |
| 12975 | 165.00 | 2023-10-18 | 73 | 4 | 6 | Actual |
| 1972 | 9.00 | 2022-12-18 | 96 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 27514 | 125145.84 | 2024-12-17 | 21 | 7 | 8 | Actual |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 28679 | 108618.26 | 2025-01-17 | 39 | 7 | 8 | Actual |
| 33807 | 335496.00 | 2025-06-19 | 101 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 30016 | 314.59 | 2025-02-16 | 66 | 1 | 12 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 34765 | 41731.85 | 2025-06-19 | 35 | 7 | 13 | Actual |
| 1525 | 200.00 | 2022-12-18 | 67 | 6 | 5 | Budget |
| 2830 | 100.00 | 2023-01-18 | 74 | 3 | 6 | Budget |
| 11339 | 11652.00 | 2023-09-17 | 22 | 7 | 3 | Actual |
| 2346 | 74.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 14192 | 182433.27 | 2023-11-17 | 13 | 7 | 8 | Actual |
| 13735 | 34262.00 | 2023-11-17 | 52 | 6 | 5 | Actual |
| 26217 | 476.00 | 2024-11-16 | 94 | 1 | 7 | Actual |
| 18240 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 13675 | 63000.00 | 2023-11-17 | 99 | 6 | 4 | Actual |
| 26938 | 36442.00 | 2024-12-17 | 100 | 7 | 3 | Actual |
| 4644 | 14.00 | 2023-03-20 | 71 | 7 | 3 | Actual |
| 14288 | 142.25 | 2023-11-17 | 81 | 3 | 11 | Actual |
| 24289 | 4834.50 | 2024-09-16 | 23 | 7 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-17 | 52 | 6 | 7 | Actual |
| 5924 | 48226.00 | 2023-04-19 | 21 | 7 | 4 | Actual |
| 10249 | 33.00 | 2023-08-18 | 68 | 7 | 3 | Actual |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 13304 | 200.00 | 2023-10-18 | 74 | 1 | 8 | Budget |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 20574 | 125.23 | 2024-05-19 | 89 | 6 | 12 | Actual |
| 31314 | 15710.32 | 2025-03-19 | 57 | 6 | 13 | Actual |
| 23605 | 406.00 | 2024-09-16 | 78 | 1 | 3 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-10-18 | 62 | 5 | 6 | Budget |
| 7080 | 40.00 | 2023-05-20 | 69 | 1 | 5 | Actual |
| 24574 | 18.84 | 2024-09-16 | 73 | 6 | 12 | Actual |
| 28454 | 14978.00 | 2025-01-17 | 22 | 7 | 6 | Actual |
| 698 | 50.00 | 2022-11-17 | 84 | 5 | 6 | Budget |
| 17257 | 56.08 | 2024-02-17 | 94 | 1 | 11 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 10588 | 546.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 27057 | 14.00 | 2024-12-17 | 96 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 435 | 4254.00 | 2022-11-17 | 94 | 6 | 5 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 25240 | -377.70 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 17296 | 81.61 | 2024-02-17 | 73 | 3 | 11 | Actual |
| 33953 | 15.00 | 2025-06-19 | 96 | 1 | 6 | Actual |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 6263 | 101.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 17634 | 213961.00 | 2024-03-19 | 37 | 7 | 3 | Actual |
| 29260 | 327.00 | 2025-02-16 | 84 | 1 | 4 | Actual |
| 6463 | 27438.00 | 2023-04-19 | 53 | 6 | 7 | Actual |
| 39167 | 55691.16 | 2025-10-18 | 12 | 2 | 12 | Actual |
| 3218 | 269.27 | 2023-01-18 | 84 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 3848 | 100.00 | 2023-02-17 | 68 | 1 | 6 | Budget |
| 31872 | 147073.00 | 2025-04-18 | 39 | 7 | 6 | Actual |
| 16514 | -14582.71 | 2024-01-18 | 46 | 7 | 12 | Actual |
| 28037 | 13842.00 | 2025-01-17 | 8 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 29439 | 237.00 | 2025-02-16 | 76 | 1 | 6 | Actual |
| 27766 | 25.23 | 2024-12-17 | 67 | 2 | 12 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 8319 | 83083.00 | 2023-06-20 | 35 | 7 | 5 | Actual |
| 39378 | -11299.50 | 2025-11-16 | 92 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-12-17 | 39 | 7 | 12 | Actual |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 35105 | 79964.00 | 2025-07-18 | 12 | 2 | 6 | Actual |
| 24088 | 28844.00 | 2024-09-16 | 38 | 7 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-19 | 76 | 6 | 12 | Actual |
| 6212 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Budget |
| 5965 | 734.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 13626 | 213.00 | 2023-11-17 | 78 | 1 | 4 | Actual |
| 20568 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 24312 | 20.97 | 2024-09-16 | 69 | 1 | 11 | Actual |
| 34174 | 657.00 | 2025-06-19 | 81 | 6 | 7 | Actual |
| 27886 | 62.66 | 2024-12-17 | 69 | 2 | 13 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 33293 | 97.57 | 2025-05-19 | 94 | 3 | 11 | Actual |
| 22811 | 239.00 | 2024-08-17 | 74 | 1 | 5 | Actual |
| 19210 | 334.42 | 2024-04-18 | 65 | 6 | 8 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 39077 | 455.02 | 2025-10-18 | 54 | 6 | 11 | Actual |
| 28943 | 60359.33 | 2025-01-17 | 56 | 6 | 12 | Actual |
| 30097 | -180.09 | 2025-02-16 | 91 | 6 | 12 | Actual |
| 35254 | 57454.00 | 2025-07-18 | 15 | 7 | 6 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 34638 | 5464.69 | 2025-06-19 | 20 | 7 | 12 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 10885 | 89192.00 | 2023-08-18 | 39 | 7 | 6 | Actual |
| 23112 | 294.00 | 2024-08-17 | 90 | 1 | 7 | Actual |
| 20372 | -40.73 | 2024-05-19 | 91 | 3 | 11 | Actual |
| 6119 | 100.00 | 2023-04-19 | 84 | 1 | 6 | Budget |
| 24942 | 223.00 | 2024-10-17 | 81 | 1 | 6 | Actual |
| 26042 | 121.00 | 2024-11-16 | 90 | 2 | 6 | Actual |
| 10902 | 200.00 | 2023-08-18 | 68 | 1 | 7 | Budget |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 27409 | 2127159.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 30197 | 64.41 | 2025-02-16 | 69 | 6 | 13 | Actual |
| 22260 | 5.00 | 2024-07-17 | 96 | 2 | 8 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 24299 | 31548.64 | 2024-09-16 | 38 | 7 | 8 | Actual |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 9999 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 4562 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 35340 | 513572.00 | 2025-07-18 | 101 | 6 | 7 | Actual |
| 9911 | 30900.00 | 2023-07-18 | 60 | 1 | 8 | Budget |
| 15764 | 25530.00 | 2024-01-18 | 7 | 7 | 5 | Actual |
| 18019 | 47500.00 | 2024-03-19 | 99 | 6 | 6 | Actual |
| 32086 | 1778354.64 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 27296 | 45350.00 | 2024-12-17 | 14 | 7 | 6 | Actual |
| 11042 | 200.00 | 2023-08-18 | 68 | 1 | 8 | Budget |
| 21401 | 199.70 | 2024-06-19 | 92 | 3 | 11 | Actual |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 27895 | 67.92 | 2024-12-17 | 82 | 2 | 13 | Actual |
| 12218 | 50.00 | 2023-09-17 | 71 | 2 | 8 | Budget |
| 34729 | 181.96 | 2025-06-19 | 78 | 6 | 13 | Actual |
| 2553 | 27510.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 3861 | 153.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 3131 | 650.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 7382 | 80.00 | 2023-05-20 | 83 | 4 | 6 | Budget |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 22503 | 5.01 | 2024-07-17 | 67 | 1 | 12 | Actual |
| 13968 | 778.00 | 2023-11-17 | 97 | 6 | 6 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 7347 | 91.00 | 2023-05-20 | 94 | 3 | 6 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-16 | 76 | 1 | 8 | Actual |
| 9100 | 51847.00 | 2023-07-18 | 15 | 7 | 3 | Actual |
| 23220 | 292.00 | 2024-08-17 | 73 | 2 | 8 | Actual |
| 21084 | 6569.00 | 2024-06-19 | 8 | 7 | 6 | Actual |
| 7362 | 137.00 | 2023-05-20 | 68 | 4 | 6 | Actual |
| 3261 | 316.24 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 35139 | 225.00 | 2025-07-18 | 67 | 3 | 6 | Actual |
| 2808 | 743125.00 | 2023-01-18 | 10 | 3 | 6 | Actual |
| 23702 | 36.00 | 2024-09-16 | 84 | 7 | 3 | Actual |
| 15905 | 33.00 | 2024-01-18 | 71 | 5 | 6 | Actual |
| 37988 | 19378.78 | 2025-09-17 | 60 | 1 | 12 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 27334 | 994.00 | 2024-12-17 | 81 | 1 | 7 | Actual |
| 36449 | -440.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 15851 | 69.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 1761 | 250.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 1563 | 337.00 | 2022-12-18 | 97 | 6 | 5 | Actual |
| 188 | 23076.00 | 2022-11-17 | 100 | 7 | 3 | Actual |
| 10600 | 480.00 | 2023-08-18 | 87 | 1 | 6 | Budget |
| 3813 | 61748.00 | 2023-02-17 | 15 | 7 | 5 | Actual |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 17273 | 37.99 | 2024-02-17 | 78 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-18 | 62 | 1 | 5 | Budget |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 27287 | 12.00 | 2024-12-17 | 96 | 6 | 6 | Actual |
| 6455 | -288.00 | 2023-04-19 | 91 | 1 | 7 | Actual |
| 444 | 1912.00 | 2022-11-17 | 8 | 7 | 5 | Actual |
| 4556 | 200.00 | 2023-03-20 | 65 | 6 | 3 | Budget |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 31378 | 1201.00 | 2025-04-18 | 66 | 1 | 3 | Actual |
| 230 | 176.00 | 2022-11-17 | 89 | 1 | 4 | Actual |
| 24529 | -81.15 | 2024-09-16 | 91 | 1 | 12 | Actual |
| 34598 | 4258.29 | 2025-06-19 | 61 | 6 | 12 | Actual |
| 27295 | 66776.00 | 2024-12-17 | 13 | 7 | 6 | Actual |
| 36335 | 11.00 | 2025-08-18 | 96 | 4 | 6 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 2209 | 90.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 24625 | 1125.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 38245 | 653.00 | 2025-10-18 | 90 | 1 | 3 | Actual |
| 38401 | -240.00 | 2025-10-18 | 91 | 6 | 4 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 16761 | 20073.00 | 2024-02-17 | 57 | 6 | 5 | Actual |
| 33360 | 558367.55 | 2025-05-19 | 6 | 7 | 11 | Actual |
| 102 | 179.00 | 2022-11-17 | 89 | 6 | 3 | Actual |
| 14887 | 343.00 | 2023-12-18 | 90 | 3 | 6 | Actual |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 37222 | 26915.00 | 2025-09-17 | 53 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 8213 | 650.00 | 2023-06-20 | 80 | 1 | 5 | Budget |
| 35332 | 248.00 | 2025-07-18 | 89 | 6 | 7 | Actual |
| 35039 | 162.00 | 2025-07-18 | 84 | 6 | 5 | Actual |
| 32140 | -109.88 | 2025-04-18 | 91 | 2 | 11 | Actual |
| 22479 | 3529.55 | 2024-07-17 | 20 | 7 | 11 | Actual |
| 22243 | 355.63 | 2024-07-17 | 73 | 2 | 8 | Actual |
| 15045 | 473.00 | 2023-12-18 | 66 | 6 | 7 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 14630 | 203.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 23735 | -360.00 | 2024-09-16 | 91 | 1 | 4 | Actual |
| 5130 | 380.00 | 2023-03-20 | 80 | 4 | 6 | Budget |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 14077 | 10710.00 | 2023-11-17 | 22 | 7 | 7 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 12434 | 221.00 | 2023-10-18 | 81 | 6 | 3 | Actual |
| 18245 | 4787.53 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 7861 | 20900.00 | 2023-06-20 | 60 | 1 | 3 | Budget |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 18497 | 52.89 | 2024-03-19 | 65 | 6 | 12 | Actual |
| 5738 | 60729.00 | 2023-04-19 | 21 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-09-17 | 83 | 3 | 11 | Actual |
| 20864 | 88.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 23769 | 348.00 | 2024-09-16 | 90 | 6 | 4 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 26454 | 39.06 | 2024-11-16 | 84 | 2 | 11 | Actual |
| 37989 | 1591.21 | 2025-09-17 | 61 | 1 | 12 | Actual |
| 2541 | 261.00 | 2023-01-18 | 92 | 6 | 4 | Actual |
| 21149 | 240.00 | 2024-06-19 | 68 | 6 | 7 | Actual |
| 31433 | 481.00 | 2025-04-18 | 92 | 6 | 3 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 5776 | 101.00 | 2023-04-19 | 76 | 7 | 3 | Actual |
| 34695 | 324.06 | 2025-06-19 | 76 | 2 | 13 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 21968 | 3.00 | 2024-07-17 | 96 | 2 | 6 | Actual |
| 14896 | 55.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 21286 | 219.27 | 2024-06-19 | 90 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 3392 | 497.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 29328 | 126958.00 | 2025-02-16 | 37 | 7 | 4 | Actual |
| 35595 | 183.74 | 2025-07-18 | 92 | 4 | 11 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 19715 | 570.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 2678 | 358.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
| 24407 | 192.25 | 2024-09-16 | 87 | 4 | 11 | Actual |
| 16596 | 227976.00 | 2024-02-17 | 29 | 7 | 3 | Actual |
| 2448 | 750.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
| 35257 | 18497.00 | 2025-07-18 | 20 | 7 | 6 | Actual |
| 18737 | 437061.00 | 2024-04-18 | 6 | 7 | 4 | Actual |
| 22268 | 35829.02 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 28354 | 16.00 | 2025-01-17 | 96 | 3 | 6 | Actual |
| 19739 | 120.00 | 2024-05-19 | 68 | 6 | 4 | Actual |
| 16115 | 69.26 | 2024-01-18 | 69 | 2 | 8 | Actual |
| 30979 | 442.26 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 33741 | 5.00 | 2025-06-19 | 96 | 7 | 3 | Actual |
| 34235 | 410.18 | 2025-06-19 | 84 | 1 | 8 | Actual |
| 31817 | 3333.00 | 2025-04-18 | 57 | 6 | 6 | Actual |
| 38112 | 392.49 | 2025-09-17 | 66 | 1 | 13 | Actual |
| 31789 | 967.00 | 2025-04-18 | 62 | 5 | 6 | Actual |
| 32139 | 139.06 | 2025-04-18 | 90 | 2 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 11791 | 380.00 | 2023-09-17 | 66 | 3 | 6 | Budget |
| 2408 | 80.00 | 2023-01-18 | 73 | 7 | 3 | Budget |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 24044 | 43.00 | 2024-09-16 | 71 | 6 | 6 | Actual |
| 29766 | 955.64 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 10170 | 74.00 | 2023-08-18 | 68 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-08-17 | 80 | 6 | 6 | Actual |
| 25976 | 24999.00 | 2024-11-16 | 24 | 7 | 5 | Actual |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 34800 | 109897.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 15443 | 5.01 | 2023-12-18 | 82 | 6 | 12 | Actual |
| 21964 | 63.00 | 2024-07-17 | 89 | 2 | 6 | Actual |
| 26394 | 109110.69 | 2024-11-16 | 31 | 7 | 8 | Actual |
| 22274 | 48.05 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-12-17 | 65 | 1 | 6 | Actual |
| 36466 | 247.00 | 2025-08-18 | 68 | 6 | 7 | Actual |
| 21747 | 567.00 | 2024-07-17 | 81 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-06-19 | 76 | 3 | 11 | Actual |
| 29649 | 659.00 | 2025-02-16 | 92 | 1 | 7 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 11926 | 13549.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 5097 | 148.00 | 2023-03-20 | 89 | 3 | 6 | Actual |
| 36212 | 12838.00 | 2025-08-18 | 22 | 7 | 5 | Actual |
| 813 | 324.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 29356 | 284.00 | 2025-02-16 | 89 | 1 | 5 | Actual |
| 17065 | 2573.00 | 2024-02-17 | 76 | 6 | 7 | Actual |
| 33471 | 212.47 | 2025-05-19 | 90 | 6 | 12 | Actual |
| 16836 | 499.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 33007 | 357.00 | 2025-05-19 | 68 | 1 | 7 | Actual |
| 299 | 112648.00 | 2022-11-17 | 101 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 3588 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Actual |
| 10213 | 6177.00 | 2023-08-18 | 8 | 7 | 3 | Actual |
| 6525 | 912250.00 | 2023-04-19 | 4 | 7 | 7 | Actual |
| 21833 | 365.00 | 2024-07-17 | 73 | 1 | 5 | Actual |
| 2353 | 315.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
| 22312 | 189609.16 | 2024-07-17 | 29 | 7 | 8 | Actual |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 3398 | 380.00 | 2023-02-17 | 81 | 1 | 3 | Budget |
| 33076 | 14681.00 | 2025-05-19 | 22 | 7 | 7 | Actual |
| 3997 | 152.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 3807 | 129198.00 | 2023-02-17 | 4 | 7 | 5 | Actual |
| 24921 | 28931.00 | 2024-10-17 | 38 | 7 | 5 | Actual |
| 9569 | 550.00 | 2023-07-18 | 80 | 3 | 6 | Budget |
| 26543 | 1.00 | 2024-11-16 | 96 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-11-17 | 80 | 1 | 4 | Budget |
| 16714 | 26921.00 | 2024-02-17 | 24 | 7 | 4 | Actual |
| 2137 | 280.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 36384 | 286.00 | 2025-08-18 | 81 | 6 | 6 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 18023 | 11033.00 | 2024-03-19 | 7 | 7 | 6 | Actual |
| 34832 | 509.00 | 2025-07-18 | 92 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-10-18 | 62 | 3 | 6 | Actual |
| 6750 | 380.00 | 2023-05-20 | 66 | 1 | 3 | Budget |
| 28168 | 271746.00 | 2025-01-17 | 29 | 7 | 4 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 22187 | 13608.00 | 2024-07-17 | 20 | 7 | 7 | Actual |
| 288 | 550.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
| 16974 | 320.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-12-18 | 67 | 1 | 4 | Budget |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 7873 | 143.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 6380 | 230.00 | 2023-04-19 | 97 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 20444 | 23.10 | 2024-05-19 | 71 | 6 | 11 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 31236 | 73413.83 | 2025-03-19 | 15 | 7 | 12 | Actual |
| 18947 | 118.00 | 2024-04-18 | 73 | 4 | 6 | Actual |
| 28858 | 701390.42 | 2025-01-17 | 6 | 7 | 11 | Actual |
| 28864 | 5255.11 | 2025-01-17 | 18 | 7 | 11 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-10-18 | 67 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 32209 | 84.80 | 2025-04-18 | 76 | 5 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 35670 | 4992.34 | 2025-07-18 | 20 | 7 | 11 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 25389 | 44.38 | 2024-10-17 | 92 | 2 | 11 | Actual |
| 29518 | 151.00 | 2025-02-16 | 73 | 4 | 6 | Actual |
| 10302 | 400.00 | 2023-08-18 | 73 | 1 | 4 | Budget |
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 12527 | 166.00 | 2023-10-18 | 92 | 7 | 3 | Actual |
| 16971 | 137.00 | 2024-02-17 | 73 | 6 | 6 | Actual |
| 15202 | 86110.26 | 2023-12-18 | 21 | 7 | 8 | Actual |
| 38485 | 1301.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 2315 | 2400.00 | 2023-01-18 | 63 | 6 | 3 | Budget |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 21775 | 257.00 | 2024-07-17 | 73 | 6 | 4 | Actual |
| 4907 | 749.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 15034 | 345961.00 | 2023-12-18 | 12 | 2 | 7 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 38874 | 21507.54 | 2025-10-18 | 52 | 6 | 8 | Actual |
| 34645 | 39447.24 | 2025-06-19 | 31 | 7 | 12 | Actual |
| 19276 | 142.25 | 2024-04-18 | 74 | 1 | 11 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 33723 | 44.00 | 2025-06-19 | 71 | 7 | 3 | Actual |
| 24059 | 199.00 | 2024-09-16 | 90 | 6 | 6 | Actual |
| 31262 | 173.18 | 2025-03-19 | 66 | 1 | 13 | Actual |
| 22335 | 141.19 | 2024-07-17 | 74 | 1 | 11 | Actual |
| 12324 | 10083.09 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 21190 | 40451.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 4091 | 328.00 | 2023-02-17 | 65 | 6 | 6 | Actual |
| 12239 | 84.42 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 17348 | 2.89 | 2024-02-17 | 69 | 5 | 11 | Actual |
| 37004 | 632.84 | 2025-08-18 | 87 | 2 | 13 | Actual |
| 1148 | 300.00 | 2022-12-18 | 73 | 1 | 3 | Budget |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 14120 | 601.09 | 2023-11-17 | 92 | 1 | 8 | Actual |
| 2825 | 39.00 | 2023-01-18 | 71 | 3 | 6 | Actual |
| 21889 | 464440.00 | 2024-07-17 | 6 | 7 | 5 | Actual |
| 36800 | 448.64 | 2025-08-18 | 87 | 6 | 11 | Actual |
| 12412 | 264.00 | 2023-10-18 | 66 | 6 | 3 | Actual |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 12638 | 2087.00 | 2023-10-18 | 94 | 6 | 4 | Actual |
| 17907 | 1115146.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 25861 | -296.00 | 2024-11-16 | 91 | 6 | 4 | Actual |
Generated 2025-12-17 16:14:48.838 UTC