[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22248
17161 items
NOTE: Only 1000 elements of total 17161 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23133 | 527.00 | 2024-08-17 | 72 | 6 | 7 | Actual |
| 22577 | 9314.76 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 28198 | 264.00 | 2025-01-17 | 83 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 903 | 116.00 | 2022-11-17 | 89 | 6 | 7 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 19112 | 468.00 | 2024-04-18 | 92 | 6 | 7 | Actual |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 6934 | 836.00 | 2023-05-20 | 65 | 1 | 4 | Actual |
| 11195 | 169179.99 | 2023-08-18 | 15 | 7 | 8 | Actual |
| 25038 | 106.00 | 2024-10-17 | 66 | 5 | 6 | Actual |
| 26217 | 476.00 | 2024-11-16 | 94 | 1 | 7 | Actual |
| 17440 | 1.82 | 2024-02-17 | 69 | 1 | 12 | Actual |
| 25372 | 5.01 | 2024-10-17 | 69 | 2 | 11 | Actual |
| 1870 | 380.00 | 2022-12-18 | 77 | 6 | 6 | Budget |
| 27501 | 2526.00 | 2024-12-17 | 97 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-20 | 76 | 6 | 7 | Budget |
| 22517 | 3.95 | 2024-07-17 | 85 | 1 | 12 | Actual |
| 1000 | 200.00 | 2022-11-17 | 66 | 2 | 8 | Budget |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 31960 | 78164.00 | 2025-04-18 | 34 | 7 | 7 | Actual |
| 39078 | 43349.44 | 2025-10-18 | 56 | 6 | 11 | Actual |
| 18134 | 176708.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 18099 | 468.00 | 2024-03-19 | 81 | 6 | 7 | Actual |
| 29643 | 329.00 | 2025-02-16 | 84 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 14779 | 1061.00 | 2023-12-18 | 97 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 19018 | 299.00 | 2024-04-18 | 90 | 6 | 6 | Actual |
| 32380 | 8254.10 | 2025-04-18 | 100 | 7 | 12 | Actual |
| 318 | 21738.00 | 2022-11-17 | 33 | 7 | 4 | Actual |
| 1562 | 6.00 | 2022-12-18 | 96 | 6 | 5 | Actual |
| 26428 | 375.23 | 2024-11-16 | 87 | 1 | 11 | Actual |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 8596 | 164.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 34880 | 275.00 | 2025-07-18 | 81 | 7 | 3 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 12293 | 280.00 | 2023-09-17 | 81 | 6 | 8 | Budget |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 11643 | 100.00 | 2023-09-17 | 85 | 6 | 5 | Budget |
| 30565 | 248.00 | 2025-03-19 | 76 | 1 | 6 | Actual |
| 16388 | 53247.50 | 2024-01-18 | 29 | 7 | 11 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 30596 | 162.00 | 2025-03-19 | 81 | 2 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-18 | 60 | 3 | 6 | Actual |
| 34426 | 49.70 | 2025-06-19 | 71 | 4 | 11 | Actual |
| 13079 | 60.00 | 2023-10-18 | 71 | 6 | 6 | Budget |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 38524 | 62974.00 | 2025-10-18 | 39 | 7 | 5 | Actual |
| 35377 | 205.63 | 2025-07-18 | 71 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 29269 | 127759.00 | 2025-02-16 | 12 | 2 | 4 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 25890 | 47100.00 | 2024-11-16 | 38 | 7 | 4 | Actual |
| 22120 | 64.00 | 2024-07-17 | 69 | 1 | 7 | Actual |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-17 | 63 | 6 | 5 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 2237 | 3682.97 | 2022-12-18 | 23 | 7 | 8 | Actual |
| 37913 | 5.01 | 2025-09-17 | 82 | 5 | 11 | Actual |
| 683 | 100.00 | 2022-11-17 | 76 | 5 | 6 | Budget |
| 32012 | 717.76 | 2025-04-18 | 81 | 2 | 8 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 12132 | 76895.00 | 2023-09-17 | 14 | 7 | 7 | Actual |
| 29419 | 54961.00 | 2025-02-16 | 34 | 7 | 5 | Actual |
| 11088 | 146.54 | 2023-08-18 | 67 | 2 | 8 | Actual |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 7777 | 2600.00 | 2023-05-20 | 57 | 6 | 8 | Budget |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 16618 | 323.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 38121 | 148.62 | 2025-09-17 | 78 | 1 | 13 | Actual |
| 17810 | 478.00 | 2024-03-19 | 81 | 6 | 5 | Actual |
| 14442 | 79.48 | 2023-11-17 | 92 | 2 | 12 | Actual |
| 22945 | 2.00 | 2024-08-17 | 96 | 2 | 6 | Actual |
| 17153 | 163.21 | 2024-02-17 | 78 | 2 | 8 | Actual |
| 35066 | 209982.00 | 2025-07-18 | 29 | 7 | 5 | Actual |
| 32564 | 484392.00 | 2025-05-19 | 6 | 7 | 3 | Actual |
| 11589 | 246.00 | 2023-09-17 | 94 | 1 | 5 | Actual |
| 10278 | 62.00 | 2023-08-18 | 89 | 7 | 3 | Actual |
| 19858 | 575542.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 38061 | 2408.25 | 2025-09-17 | 76 | 6 | 12 | Actual |
| 33414 | 43674.98 | 2025-05-19 | 12 | 2 | 12 | Actual |
| 6722 | 10290.67 | 2023-04-19 | 20 | 7 | 8 | Actual |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 14707 | 27428.00 | 2023-12-18 | 33 | 7 | 4 | Actual |
| 21270 | 32.90 | 2024-06-19 | 69 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-17 | 76 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-18 | 62 | 1 | 7 | Budget |
| 14309 | 75.23 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 17336 | 148.63 | 2024-02-17 | 90 | 4 | 11 | Actual |
| 6638 | 108.66 | 2023-04-19 | 85 | 2 | 8 | Actual |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 2450 | 429.00 | 2023-01-18 | 67 | 1 | 4 | Actual |
| 29116 | 9797.93 | 2025-01-17 | 38 | 7 | 13 | Actual |
| 5027 | 100.00 | 2023-03-20 | 74 | 2 | 6 | Budget |
| 4061 | 49.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 26593 | 1843.35 | 2024-11-16 | 23 | 7 | 11 | Actual |
| 18750 | 21961.00 | 2024-04-18 | 28 | 7 | 4 | Actual |
| 39029 | 65.65 | 2025-10-18 | 71 | 4 | 11 | Actual |
| 36702 | 53.95 | 2025-08-18 | 71 | 3 | 11 | Actual |
| 19213 | 122.30 | 2024-04-18 | 68 | 6 | 8 | Actual |
| 33494 | 67162.65 | 2025-05-19 | 29 | 7 | 12 | Actual |
| 21961 | 27.00 | 2024-07-17 | 84 | 2 | 6 | Actual |
| 26364 | 64.72 | 2024-11-16 | 82 | 6 | 8 | Actual |
| 19726 | 15.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 23904 | 134.00 | 2024-09-16 | 68 | 1 | 6 | Actual |
| 1023 | 20.00 | 2022-11-17 | 82 | 2 | 8 | Budget |
| 24438 | 42.25 | 2024-09-16 | 92 | 5 | 11 | Actual |
| 32099 | 330.55 | 2025-04-18 | 74 | 1 | 11 | Actual |
| 2649 | 280.00 | 2023-01-18 | 72 | 6 | 5 | Budget |
| 9967 | 414.73 | 2023-07-18 | 66 | 2 | 8 | Actual |
| 3796 | 720.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 32574 | 21397.00 | 2025-05-19 | 22 | 7 | 3 | Actual |
| 8013 | 8.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 14011 | 486.00 | 2023-11-17 | 74 | 1 | 7 | Actual |
| 36508 | 38829.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 3144 | 630.00 | 2023-01-18 | 87 | 6 | 7 | Actual |
| 10283 | 3.00 | 2023-08-18 | 96 | 7 | 3 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 24882 | 177.00 | 2024-10-17 | 78 | 6 | 5 | Actual |
| 35801 | 46163.32 | 2025-07-18 | 37 | 7 | 12 | Actual |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 25501 | 179.49 | 2024-10-17 | 90 | 6 | 11 | Actual |
| 15432 | 12.46 | 2023-12-18 | 68 | 6 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-19 | 76 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2022-12-18 | 101 | 6 | 3 | Budget |
| 12382 | 480.00 | 2023-10-18 | 87 | 1 | 3 | Budget |
| 1431 | 28435.00 | 2022-12-18 | 14 | 7 | 4 | Actual |
| 34010 | 2028.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 10244 | 93.00 | 2023-08-18 | 65 | 7 | 3 | Actual |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 17497 | 5.01 | 2024-02-17 | 69 | 6 | 12 | Actual |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 19128 | 57968.00 | 2024-04-18 | 21 | 7 | 7 | Actual |
| 9485 | 527.00 | 2023-07-18 | 87 | 1 | 6 | Actual |
| 16846 | 466.00 | 2024-02-17 | 92 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-11-17 | 74 | 4 | 6 | Actual |
| 3775 | 200.00 | 2023-02-17 | 74 | 6 | 5 | Budget |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 30120 | 33841.82 | 2025-02-16 | 31 | 7 | 12 | Actual |
| 21471 | 15.65 | 2024-06-19 | 69 | 6 | 11 | Actual |
| 3861 | 153.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 25753 | 24696.00 | 2024-11-16 | 18 | 7 | 3 | Actual |
| 20914 | 16640.00 | 2024-06-19 | 100 | 7 | 5 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 32971 | 47500.00 | 2025-05-19 | 99 | 6 | 6 | Actual |
| 9920 | 670.79 | 2023-07-18 | 66 | 1 | 8 | Actual |
| 30738 | 244980.00 | 2025-03-19 | 29 | 7 | 6 | Actual |
| 26168 | 64054.00 | 2024-11-16 | 15 | 7 | 6 | Actual |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 18792 | 8434.00 | 2024-04-18 | 52 | 6 | 5 | Actual |
| 5733 | 25261.00 | 2023-04-19 | 14 | 7 | 3 | Actual |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 21253 | -209.52 | 2024-06-19 | 91 | 2 | 8 | Actual |
| 31710 | 120.00 | 2025-04-18 | 65 | 2 | 6 | Actual |
| 8840 | -238.31 | 2023-06-20 | 91 | 1 | 8 | Actual |
| 20994 | 470.00 | 2024-06-19 | 92 | 3 | 6 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-19 | 60 | 5 | 6 | Actual |
| 31270 | 301.26 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 22804 | 396.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 12810 | 169387.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 3550 | 70.00 | 2023-02-17 | 89 | 7 | 3 | Actual |
| 31567 | 62956.00 | 2025-04-18 | 19 | 7 | 4 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 22074 | 78.00 | 2024-07-17 | 84 | 6 | 6 | Actual |
| 33607 | 1534.61 | 2025-05-19 | 23 | 7 | 13 | Actual |
| 38022 | 31.61 | 2025-09-17 | 68 | 2 | 12 | Actual |
| 37881 | 226.30 | 2025-09-17 | 76 | 4 | 11 | Actual |
| 17869 | 32.00 | 2024-03-19 | 82 | 1 | 6 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 33304 | 113.53 | 2025-05-19 | 73 | 4 | 11 | Actual |
| 37296 | 466.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 14441 | -46.05 | 2023-11-17 | 91 | 2 | 12 | Actual |
| 6883 | 380.00 | 2023-05-20 | 62 | 7 | 3 | Budget |
| 5819 | 110.00 | 2023-04-19 | 71 | 1 | 4 | Budget |
| 2541 | 261.00 | 2023-01-18 | 92 | 6 | 4 | Actual |
| 5525 | 20901.47 | 2023-03-20 | 53 | 6 | 8 | Actual |
| 36458 | 27014.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 7174 | 38500.00 | 2023-05-20 | 99 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-10-17 | 80 | 6 | 4 | Actual |
| 26995 | 306.00 | 2024-12-17 | 90 | 6 | 4 | Actual |
| 37363 | 5248.00 | 2025-09-17 | 23 | 7 | 5 | Actual |
| 13911 | 1082.00 | 2023-11-17 | 62 | 5 | 6 | Actual |
| 38058 | 495.45 | 2025-09-17 | 72 | 6 | 12 | Actual |
| 31159 | 102.89 | 2025-03-19 | 89 | 1 | 12 | Actual |
| 19120 | 29800.00 | 2024-04-18 | 7 | 7 | 7 | Actual |
| 16707 | 101306.00 | 2024-02-17 | 15 | 7 | 4 | Actual |
| 30031 | 95.44 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 7932 | 84.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-19 | 40 | 7 | 3 | Actual |
| 35588 | 84.80 | 2025-07-18 | 83 | 4 | 11 | Actual |
| 22647 | 336.00 | 2024-08-17 | 92 | 6 | 3 | Actual |
| 8562 | 192.00 | 2023-06-20 | 92 | 5 | 6 | Actual |
| 16714 | 26921.00 | 2024-02-17 | 24 | 7 | 4 | Actual |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 34279 | 17543.83 | 2025-06-19 | 63 | 6 | 8 | Actual |
| 24715 | 1049.00 | 2024-10-17 | 61 | 7 | 3 | Actual |
| 8733 | 1000.00 | 2023-06-20 | 72 | 6 | 7 | Budget |
| 17696 | 13183.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 20638 | 18378.00 | 2024-06-19 | 52 | 6 | 3 | Actual |
| 16777 | 204.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 32237 | 42.25 | 2025-04-18 | 69 | 6 | 11 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 17027 | 93.00 | 2024-02-17 | 71 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 23915 | 113.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 29666 | 48.00 | 2025-02-16 | 69 | 6 | 7 | Actual |
| 23582 | 7147.70 | 2024-08-17 | 33 | 7 | 12 | Actual |
| 10852 | 155.00 | 2023-08-18 | 89 | 6 | 6 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 35354 | 29793.00 | 2025-07-18 | 24 | 7 | 7 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 20940 | 9.00 | 2024-06-19 | 96 | 1 | 6 | Actual |
| 31801 | 291.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 11085 | 200.00 | 2023-08-18 | 66 | 2 | 8 | Budget |
| 20281 | 195236.54 | 2024-05-19 | 29 | 7 | 8 | Actual |
| 11778 | 42.00 | 2023-09-17 | 94 | 2 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 21715 | 103.00 | 2024-07-17 | 76 | 7 | 3 | Actual |
| 38635 | 9.00 | 2025-10-18 | 96 | 4 | 6 | Actual |
| 17910 | 2251.00 | 2024-03-19 | 62 | 3 | 6 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-10-18 | 56 | 6 | 6 | Actual |
| 17634 | 213961.00 | 2024-03-19 | 37 | 7 | 3 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 27547 | 499.70 | 2024-12-17 | 81 | 1 | 11 | Actual |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 10894 | 2500.00 | 2023-08-18 | 62 | 1 | 7 | Budget |
| 24779 | 322.00 | 2024-10-17 | 66 | 6 | 4 | Actual |
| 2996 | 130.00 | 2023-01-18 | 83 | 6 | 6 | Actual |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 11657 | 971221.00 | 2023-09-17 | 4 | 7 | 5 | Actual |
| 12599 | 524.00 | 2023-10-18 | 66 | 6 | 4 | Actual |
| 16318 | 27.36 | 2024-01-18 | 73 | 5 | 11 | Actual |
| 833 | 51.00 | 2022-11-17 | 82 | 1 | 7 | Actual |
| 3310 | 246.54 | 2023-01-18 | 74 | 6 | 8 | Actual |
| 22609 | 302.00 | 2024-08-17 | 89 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-09-17 | 61 | 2 | 13 | Actual |
| 2831 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 20069 | 157848.00 | 2024-05-19 | 29 | 7 | 6 | Actual |
| 28587 | -588.30 | 2025-01-17 | 91 | 1 | 8 | Actual |
| 18334 | 33.74 | 2024-03-19 | 84 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 32494 | 11036.55 | 2025-04-18 | 40 | 7 | 13 | Actual |
| 13992 | 112002.00 | 2023-11-17 | 37 | 7 | 6 | Actual |
| 20552 | 435.87 | 2024-05-19 | 61 | 6 | 12 | Actual |
| 8026 | 150.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 7668 | 44946.00 | 2023-05-20 | 39 | 7 | 7 | Actual |
| 36181 | 302.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 14351 | 45.44 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 1745 | 280.00 | 2022-12-18 | 65 | 4 | 6 | Budget |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 17369 | 2128.46 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 24177 | 59534.00 | 2024-09-16 | 34 | 7 | 7 | Actual |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 33355 | 7.00 | 2025-05-19 | 96 | 6 | 11 | Actual |
| 26011 | 53.00 | 2024-11-16 | 84 | 1 | 6 | Actual |
| 12400 | 6400.00 | 2023-10-18 | 57 | 6 | 3 | Budget |
| 23121 | 72414.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 6674 | 48.05 | 2023-04-19 | 69 | 6 | 8 | Actual |
| 6442 | 550.00 | 2023-04-19 | 81 | 1 | 7 | Budget |
| 28422 | 106.00 | 2025-01-17 | 72 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 7835 | 22481.80 | 2023-05-20 | 7 | 7 | 8 | Actual |
| 8481 | 100.00 | 2023-06-20 | 67 | 4 | 6 | Budget |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 27582 | 103.95 | 2024-12-17 | 90 | 2 | 11 | Actual |
| 20814 | 22858.00 | 2024-06-19 | 34 | 7 | 4 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 35892 | 283.71 | 2025-07-18 | 92 | 6 | 13 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 16225 | 68.85 | 2024-01-18 | 94 | 1 | 11 | Actual |
| 28778 | 351.83 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-17 | 56 | 6 | 7 | Budget |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-17 | 61 | 1 | 3 | Actual |
| 18323 | 11.40 | 2024-03-19 | 69 | 3 | 11 | Actual |
| 6860 | 43720.00 | 2023-05-20 | 19 | 7 | 3 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 4774 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 23069 | 12485.00 | 2024-08-17 | 18 | 7 | 6 | Actual |
| 19168 | 595.03 | 2024-04-18 | 90 | 1 | 8 | Actual |
| 14650 | 288.00 | 2023-12-18 | 94 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 33990 | 28.00 | 2025-06-19 | 69 | 3 | 6 | Actual |
| 19872 | 133812.00 | 2024-05-19 | 29 | 7 | 5 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 30111 | 5255.11 | 2025-02-16 | 18 | 7 | 12 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 28173 | 299473.00 | 2025-01-17 | 35 | 7 | 4 | Actual |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 22471 | 170162.44 | 2024-07-17 | 6 | 7 | 11 | Actual |
| 35920 | 46872.30 | 2025-07-18 | 39 | 7 | 13 | Actual |
| 38505 | 95724.00 | 2025-10-18 | 13 | 7 | 5 | Actual |
| 20942 | 7535.00 | 2024-06-19 | 60 | 2 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-17 | 52 | 6 | 6 | Actual |
| 21668 | 199.00 | 2024-07-17 | 89 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-10-17 | 90 | 1 | 6 | Actual |
| 36258 | 498.00 | 2025-08-18 | 62 | 2 | 6 | Actual |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 3814 | 8232.00 | 2023-02-17 | 18 | 7 | 5 | Actual |
| 18248 | 180219.59 | 2024-03-19 | 29 | 7 | 8 | Actual |
| 31044 | 148.63 | 2025-03-19 | 94 | 3 | 11 | Actual |
| 32136 | 65.65 | 2025-04-18 | 85 | 2 | 11 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 34967 | 21731.00 | 2025-07-18 | 20 | 7 | 4 | Actual |
| 25198 | 12235.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 5546 | 91.99 | 2023-03-20 | 68 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 5697 | 93.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 6434 | 380.00 | 2023-04-19 | 76 | 1 | 7 | Budget |
| 31418 | 355.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 11418 | 110.00 | 2023-09-17 | 71 | 1 | 4 | Budget |
| 2533 | 130.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
| 14674 | 342.00 | 2023-12-18 | 81 | 6 | 4 | Actual |
| 18136 | 31605.00 | 2024-03-19 | 38 | 7 | 7 | Actual |
| 25276 | 20156.00 | 2024-10-17 | 57 | 6 | 8 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 20185 | 628.37 | 2024-05-19 | 74 | 1 | 8 | Actual |
| 13989 | 26424.00 | 2023-11-17 | 33 | 7 | 6 | Actual |
| 34605 | 44.38 | 2025-06-19 | 69 | 6 | 12 | Actual |
| 15963 | 65489.00 | 2024-01-18 | 13 | 7 | 6 | Actual |
| 38317 | 644.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 18207 | 255.63 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 21062 | 119.00 | 2024-06-19 | 74 | 6 | 6 | Actual |
| 4428 | 857.16 | 2023-02-17 | 72 | 6 | 8 | Actual |
| 36934 | 25284.21 | 2025-08-18 | 14 | 7 | 12 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 34401 | 234.81 | 2025-06-19 | 74 | 3 | 11 | Actual |
| 8296 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 23053 | 340.00 | 2024-08-17 | 87 | 6 | 6 | Actual |
| 22924 | 47.00 | 2024-08-17 | 66 | 2 | 6 | Actual |
| 22315 | 28597.07 | 2024-07-17 | 33 | 7 | 8 | Actual |
| 31770 | 139.00 | 2025-04-18 | 73 | 4 | 6 | Actual |
| 20604 | 9979.67 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 11345 | 32087.00 | 2023-09-17 | 32 | 7 | 3 | Actual |
| 19295 | 327.36 | 2024-04-18 | 61 | 2 | 11 | Actual |
| 30263 | 1136.00 | 2025-03-19 | 81 | 1 | 3 | Actual |
| 1495 | 211.00 | 2022-12-18 | 89 | 1 | 5 | Actual |
| 34 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 22135 | 277.00 | 2024-07-17 | 90 | 1 | 7 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 22445 | 61.40 | 2024-07-17 | 68 | 6 | 11 | Actual |
| 25876 | 62956.00 | 2024-11-16 | 19 | 7 | 4 | Actual |
| 29210 | 93887.00 | 2025-02-16 | 39 | 7 | 3 | Actual |
| 4717 | 1000.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 10231 | 57933.00 | 2023-08-18 | 37 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-08-18 | 90 | 2 | 8 | Actual |
| 13329 | 485.94 | 2023-10-18 | 92 | 1 | 8 | Actual |
| 13283 | 1446837.00 | 2023-10-18 | 46 | 7 | 7 | Actual |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 18509 | 70.97 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 3529 | 100.00 | 2023-02-17 | 74 | 7 | 3 | Budget |
| 6635 | 100.00 | 2023-04-19 | 83 | 2 | 8 | Budget |
| 24682 | 10989.00 | 2024-10-17 | 94 | 6 | 3 | Actual |
| 35341 | 646270.00 | 2025-07-18 | 4 | 7 | 7 | Actual |
| 31396 | 712.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 29505 | 528.00 | 2025-02-16 | 90 | 3 | 6 | Actual |
| 6603 | 2401.13 | 2023-04-19 | 61 | 2 | 8 | Actual |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 3258 | 511.70 | 2023-01-18 | 80 | 2 | 8 | Actual |
| 22830 | 22786.00 | 2024-08-17 | 53 | 6 | 5 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 26726 | 127.57 | 2024-11-16 | 92 | 1 | 13 | Actual |
| 6072 | 17537.00 | 2023-04-19 | 32 | 7 | 5 | Actual |
| 2826 | 70.00 | 2023-01-18 | 71 | 3 | 6 | Budget |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 34094 | 47500.00 | 2025-06-19 | 99 | 6 | 6 | Actual |
| 34854 | 114312.00 | 2025-07-18 | 31 | 7 | 3 | Actual |
| 28910 | 132.68 | 2025-01-17 | 94 | 1 | 12 | Actual |
| 27297 | 80714.00 | 2024-12-17 | 15 | 7 | 6 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 30909 | 849.58 | 2025-03-19 | 66 | 6 | 8 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 11890 | 8.00 | 2023-09-17 | 69 | 5 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 26041 | 79.00 | 2024-11-16 | 89 | 2 | 6 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 1801 | 14.00 | 2022-12-18 | 71 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 31605 | 235.00 | 2025-04-18 | 84 | 1 | 5 | Actual |
| 20440 | 134.80 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 30158 | 36524.74 | 2025-02-16 | 12 | 2 | 13 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 11371 | 30.00 | 2023-09-17 | 71 | 7 | 3 | Budget |
| 31509 | 1210.00 | 2025-04-18 | 81 | 1 | 4 | Actual |
| 24478 | 336092.13 | 2024-09-16 | 4 | 7 | 11 | Actual |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 31727 | 139.00 | 2025-04-18 | 87 | 2 | 6 | Actual |
| 22661 | 56836.00 | 2024-08-17 | 19 | 7 | 3 | Actual |
| 35174 | 364.00 | 2025-07-18 | 80 | 4 | 6 | Actual |
| 31803 | 17.00 | 2025-04-18 | 82 | 5 | 6 | Actual |
| 12465 | 13720.00 | 2023-10-18 | 20 | 7 | 3 | Actual |
| 31305 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 9940 | 975.34 | 2023-07-18 | 81 | 1 | 8 | Actual |
| 38291 | 9394.00 | 2025-10-18 | 8 | 7 | 3 | Actual |
| 21940 | 302.00 | 2024-07-17 | 92 | 1 | 6 | Actual |
| 20081 | 19810.00 | 2024-05-19 | 100 | 7 | 6 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 34797 | 862.00 | 2025-07-18 | 92 | 1 | 3 | Actual |
| 36953 | 11680.76 | 2025-08-18 | 40 | 7 | 12 | Actual |
| 15490 | 448.00 | 2024-01-18 | 68 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 24159 | 850498.00 | 2024-09-16 | 6 | 7 | 7 | Actual |
| 3773 | 301.00 | 2023-02-17 | 73 | 6 | 5 | Actual |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 36002 | 42561.00 | 2025-08-18 | 24 | 7 | 3 | Actual |
| 2646 | 40.00 | 2023-01-18 | 69 | 6 | 5 | Actual |
| 4553 | 2600.00 | 2023-03-20 | 63 | 6 | 3 | Budget |
| 31623 | 7990.00 | 2025-04-18 | 63 | 6 | 5 | Actual |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 33627 | 1190.00 | 2025-06-19 | 66 | 1 | 3 | Actual |
| 26653 | 26.29 | 2024-11-16 | 73 | 6 | 12 | Actual |
| 23899 | 2449.00 | 2024-09-16 | 61 | 1 | 6 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 19336 | 63.53 | 2024-04-18 | 81 | 3 | 11 | Actual |
| 22019 | 230.00 | 2024-07-17 | 90 | 4 | 6 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 27948 | 4332.91 | 2024-12-17 | 18 | 7 | 13 | Actual |
| 24457 | 133.74 | 2024-09-16 | 73 | 6 | 11 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 25164 | 207.00 | 2024-10-17 | 68 | 6 | 7 | Actual |
| 6176 | 35.00 | 2023-04-19 | 94 | 2 | 6 | Actual |
| 20967 | 3.00 | 2024-06-19 | 96 | 2 | 6 | Actual |
| 35352 | 14978.00 | 2025-07-18 | 22 | 7 | 7 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 36197 | 11.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 3001 | 90.00 | 2023-01-18 | 85 | 6 | 6 | Budget |
| 6601 | 17900.00 | 2023-04-19 | 60 | 2 | 8 | Budget |
| 2481 | 386.00 | 2023-01-18 | 90 | 1 | 4 | Actual |
| 28965 | 129.48 | 2025-01-17 | 84 | 6 | 12 | Actual |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 36361 | 8.00 | 2025-08-18 | 96 | 5 | 6 | Actual |
| 37367 | 72013.00 | 2025-09-17 | 31 | 7 | 5 | Actual |
| 33351 | 181.61 | 2025-05-19 | 90 | 6 | 11 | Actual |
| 32696 | 36558.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 21648 | 8928.00 | 2024-07-17 | 63 | 6 | 3 | Actual |
| 14028 | 107056.00 | 2023-11-17 | 12 | 2 | 7 | Actual |
| 16409 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 7388 | 410.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 11168 | 280.00 | 2023-08-18 | 81 | 6 | 8 | Budget |
| 32505 | 140.00 | 2025-05-19 | 69 | 1 | 3 | Actual |
| 3172 | 22683.00 | 2023-01-18 | 32 | 7 | 7 | Actual |
| 35314 | 615.00 | 2025-07-18 | 66 | 6 | 7 | Actual |
| 38399 | 195.00 | 2025-10-18 | 89 | 6 | 4 | Actual |
| 29668 | 1901.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 32485 | 62600.66 | 2025-04-18 | 29 | 7 | 13 | Actual |
| 6483 | 200.00 | 2023-04-19 | 67 | 6 | 7 | Budget |
| 14482 | 2262.50 | 2023-11-17 | 13 | 7 | 12 | Actual |
| 5362 | 70.00 | 2023-03-20 | 71 | 6 | 7 | Budget |
| 31751 | 41.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 23140 | 702.00 | 2024-08-17 | 81 | 6 | 7 | Actual |
| 33356 | 217.00 | 2025-05-19 | 97 | 6 | 11 | Actual |
| 3792 | 185.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
| 4448 | 131.39 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 28260 | 25627.00 | 2025-01-17 | 28 | 7 | 5 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 14339 | 10.33 | 2023-11-17 | 69 | 6 | 11 | Actual |
| 11148 | 70.00 | 2023-08-18 | 68 | 6 | 8 | Budget |
| 23215 | 435.94 | 2024-08-17 | 66 | 2 | 8 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 4520 | 380.00 | 2023-03-20 | 81 | 1 | 3 | Budget |
| 1994 | 259.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
| 13559 | 9469.00 | 2023-11-17 | 8 | 7 | 3 | Actual |
| 16655 | 197.00 | 2024-02-17 | 85 | 1 | 4 | Actual |
| 12200 | 372.30 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 14998 | 30421.00 | 2023-12-18 | 34 | 7 | 6 | Actual |
| 8243 | 18400.00 | 2023-06-20 | 57 | 6 | 5 | Budget |
| 3862 | 595.00 | 2023-02-17 | 80 | 1 | 6 | Actual |
| 32945 | 2086.00 | 2025-05-19 | 63 | 6 | 6 | Actual |
| 21178 | 149585.00 | 2024-06-19 | 13 | 7 | 7 | Actual |
| 26385 | 18710.52 | 2024-11-16 | 18 | 7 | 8 | Actual |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 32432 | 401.26 | 2025-04-18 | 92 | 2 | 13 | Actual |
| 39099 | 147.57 | 2025-10-18 | 83 | 6 | 11 | Actual |
| 28240 | 488.00 | 2025-01-17 | 92 | 6 | 5 | Actual |
| 28021 | 254.00 | 2025-01-17 | 83 | 6 | 3 | Actual |
| 37768 | 59618.86 | 2025-09-17 | 19 | 7 | 8 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 19992 | 11051.00 | 2024-05-19 | 60 | 5 | 6 | Actual |
| 8064 | 546.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 27716 | 4508.29 | 2024-12-17 | 22 | 7 | 11 | Actual |
| 21049 | 83416.00 | 2024-06-19 | 56 | 6 | 6 | Actual |
| 34995 | 527.00 | 2025-07-18 | 73 | 1 | 5 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 3322 | 45.02 | 2023-01-18 | 82 | 6 | 8 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 24374 | 164.59 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 13094 | 289.00 | 2023-10-18 | 81 | 6 | 6 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 26288 | 11363.41 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 1563 | 337.00 | 2022-12-18 | 97 | 6 | 5 | Actual |
| 23145 | 900.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 20690 | 235410.00 | 2024-06-19 | 29 | 7 | 3 | Actual |
| 21488 | -107.75 | 2024-06-19 | 91 | 6 | 11 | Actual |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 20060 | 64989.00 | 2024-05-19 | 15 | 7 | 6 | Actual |
| 11849 | 100.00 | 2023-09-17 | 74 | 4 | 6 | Budget |
| 8667 | 280.00 | 2023-06-20 | 67 | 1 | 7 | Budget |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 7575 | 234.00 | 2023-05-20 | 89 | 1 | 7 | Actual |
| 30274 | 22.00 | 2025-03-19 | 96 | 1 | 3 | Actual |
| 24781 | 125.00 | 2024-10-17 | 68 | 6 | 4 | Actual |
| 5011 | 650.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 7760 | 410.18 | 2023-05-20 | 87 | 2 | 8 | Actual |
| 9163 | 64.00 | 2023-07-18 | 90 | 7 | 3 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 31810 | -155.00 | 2025-04-18 | 91 | 5 | 6 | Actual |
| 9771 | 13867.00 | 2023-07-18 | 100 | 7 | 6 | Actual |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 8967 | 3645.09 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 10409 | 21106.00 | 2023-08-18 | 24 | 7 | 4 | Actual |
| 3766 | 200.00 | 2023-02-17 | 68 | 6 | 5 | Budget |
| 11662 | 49581.00 | 2023-09-17 | 14 | 7 | 5 | Actual |
| 18543 | 535.88 | 2024-03-19 | 34 | 7 | 12 | Actual |
| 36907 | 413.53 | 2025-08-18 | 72 | 6 | 12 | Actual |
| 37261 | 15053.00 | 2025-09-17 | 8 | 7 | 4 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 2636 | 8700.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 36062 | 433.00 | 2025-08-18 | 84 | 1 | 4 | Actual |
| 26265 | 55087.00 | 2024-11-16 | 19 | 7 | 7 | Actual |
| 39385 | 15229.00 | 2025-11-16 | 93 | 7 | 5 | Actual |
| 20203 | 55450.60 | 2024-05-19 | 60 | 2 | 8 | Actual |
| 17102 | 25696.00 | 2024-02-17 | 33 | 7 | 7 | Actual |
| 27987 | 350.00 | 2025-01-17 | 84 | 1 | 3 | Actual |
| 11926 | 13549.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 12538 | 650.00 | 2023-10-18 | 65 | 1 | 4 | Budget |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 9811 | 850.00 | 2023-07-18 | 87 | 1 | 7 | Budget |
| 8100 | 139100.00 | 2023-06-20 | 56 | 6 | 4 | Budget |
| 9710 | 220.00 | 2023-07-18 | 73 | 6 | 6 | Budget |
| 11875 | 6.00 | 2023-09-17 | 96 | 4 | 6 | Actual |
| 32600 | 193.00 | 2025-05-19 | 74 | 7 | 3 | Actual |
| 20329 | 5.01 | 2024-05-19 | 69 | 2 | 11 | Actual |
| 22173 | 44443.00 | 2024-07-17 | 94 | 6 | 7 | Actual |
| 15674 | 44719.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 26683 | 36621.65 | 2024-11-16 | 21 | 7 | 12 | Actual |
| 32998 | 1762722.00 | 2025-05-19 | 43 | 7 | 6 | Actual |
| 6872 | 51958.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 11129 | 198.05 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 28409 | 14164.00 | 2025-01-17 | 54 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-08-18 | 71 | 6 | 6 | Budget |
| 10083 | 3645.09 | 2023-07-18 | 23 | 7 | 8 | Actual |
| 17455 | 64.59 | 2024-02-17 | 90 | 1 | 12 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 6715 | 26863.70 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 13441 | 420.00 | 2023-10-18 | 97 | 6 | 8 | Actual |
| 34727 | 1743.39 | 2025-06-19 | 76 | 6 | 13 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 7022 | 142.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 23861 | 186.00 | 2024-09-16 | 89 | 6 | 5 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 23855 | 452.00 | 2024-09-16 | 81 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 19681 | 208.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 29420 | 119024.00 | 2025-02-16 | 35 | 7 | 5 | Actual |
| 33404 | 101.82 | 2025-05-19 | 83 | 1 | 12 | Actual |
| 34031 | 321.00 | 2025-06-19 | 90 | 4 | 6 | Actual |
| 16173 | 1781857.01 | 2024-01-18 | 6 | 7 | 8 | Actual |
| 34226 | 692.00 | 2025-06-19 | 73 | 1 | 8 | Actual |
| 4803 | 19314.00 | 2023-03-20 | 24 | 7 | 4 | Actual |
| 18418 | 222.04 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 17969 | 78.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 18749 | 27956.00 | 2024-04-18 | 24 | 7 | 4 | Actual |
| 6306 | 10.00 | 2023-04-19 | 82 | 5 | 6 | Budget |
| 7781 | 1200.00 | 2023-05-20 | 61 | 6 | 8 | Budget |
| 36777 | 17768.11 | 2025-08-18 | 56 | 6 | 11 | Actual |
| 14991 | 4422.00 | 2023-12-18 | 23 | 7 | 6 | Actual |
| 3153 | 505000.00 | 2023-01-18 | 101 | 6 | 7 | Budget |
| 35912 | 56579.50 | 2025-07-18 | 29 | 7 | 13 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 6350 | 220.00 | 2023-04-19 | 73 | 6 | 6 | Budget |
| 20404 | 588.00 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-20 | 62 | 6 | 4 | Actual |
| 30006 | 12527.59 | 2025-02-16 | 38 | 7 | 11 | Actual |
| 16464 | 9.27 | 2024-01-18 | 68 | 6 | 12 | Actual |
| 4205 | 720.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 22052 | 35424.00 | 2024-07-17 | 56 | 6 | 6 | Actual |
| 36111 | 13032.00 | 2025-08-18 | 8 | 7 | 4 | Actual |
| 24157 | 979234.00 | 2024-09-16 | 101 | 6 | 7 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 39387 | 945.00 | 2025-11-16 | 92 | 7 | 6 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 15724 | 179804.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 37410 | 141.00 | 2025-09-17 | 66 | 2 | 6 | Actual |
| 39335 | 594.25 | 2025-10-18 | 81 | 6 | 13 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 29271 | 7902.00 | 2025-02-16 | 53 | 6 | 4 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 24597 | 149.70 | 2024-09-16 | 8 | 7 | 12 | Actual |
| 37292 | 405.00 | 2025-09-17 | 68 | 1 | 5 | Actual |
| 17457 | 85.87 | 2024-02-17 | 92 | 1 | 12 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 18668 | 82.00 | 2024-04-18 | 92 | 7 | 3 | Actual |
| 33109 | 122.30 | 2025-05-19 | 82 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 34489 | 325.23 | 2025-06-19 | 74 | 6 | 11 | Actual |
| 31397 | -570.00 | 2025-04-18 | 91 | 1 | 3 | Actual |
| 15681 | 5054.00 | 2024-01-18 | 23 | 7 | 4 | Actual |
| 28953 | 46.50 | 2025-01-17 | 69 | 6 | 12 | Actual |
| 20410 | 9.27 | 2024-05-19 | 69 | 5 | 11 | Actual |
| 11091 | 31.38 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 37589 | 412.00 | 2025-09-17 | 78 | 1 | 7 | Actual |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 33967 | 126.00 | 2025-06-19 | 77 | 2 | 6 | Actual |
| 26286 | 27978.00 | 2024-11-16 | 100 | 7 | 7 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-11-16 | 81 | 2 | 8 | Actual |
| 3982 | 1435.00 | 2023-02-17 | 61 | 4 | 6 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 19458 | 36220.58 | 2024-04-18 | 35 | 7 | 11 | Actual |
| 10623 | 17.00 | 2023-08-18 | 69 | 2 | 6 | Actual |
| 26737 | 57.39 | 2024-11-16 | 71 | 2 | 13 | Actual |
| 31133 | 76263.88 | 2025-03-19 | 39 | 7 | 11 | Actual |
| 34470 | 45.44 | 2025-06-19 | 94 | 5 | 11 | Actual |
| 23105 | 643.00 | 2024-08-17 | 81 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 4207 | 126.00 | 2023-02-17 | 89 | 1 | 7 | Actual |
| 14989 | 116370.00 | 2023-12-18 | 21 | 7 | 6 | Actual |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 4400 | 12848.29 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-04-18 | 66 | 2 | 8 | Actual |
| 29488 | 167.00 | 2025-02-16 | 67 | 3 | 6 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 25302 | -195.88 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 14799 | 25028.00 | 2023-12-18 | 32 | 7 | 5 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 24343 | 182.68 | 2024-09-16 | 74 | 2 | 11 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 32951 | 46.00 | 2025-05-19 | 71 | 6 | 6 | Actual |
| 2559 | 9321.00 | 2023-01-18 | 22 | 7 | 4 | Actual |
| 32305 | 35.87 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 29408 | 47217.00 | 2025-02-16 | 19 | 7 | 5 | Actual |
| 33610 | 65611.25 | 2025-05-19 | 29 | 7 | 13 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 19427 | 55.02 | 2024-04-18 | 85 | 6 | 11 | Actual |
| 16871 | 84.00 | 2024-02-17 | 90 | 2 | 6 | Actual |
| 4255 | 468.00 | 2023-02-17 | 81 | 6 | 7 | Actual |
| 34780 | 101.00 | 2025-07-18 | 69 | 1 | 3 | Actual |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 17729 | 990.00 | 2024-03-19 | 97 | 6 | 4 | Actual |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-06-19 | 96 | 6 | 3 | Actual |
| 24647 | 151.00 | 2024-10-17 | 94 | 1 | 3 | Actual |
| 4815 | 731588.00 | 2023-03-20 | 43 | 7 | 4 | Actual |
| 39249 | 12289.29 | 2025-10-18 | 32 | 7 | 12 | Actual |
| 8140 | 200.00 | 2023-06-20 | 83 | 6 | 4 | Budget |
| 1453 | 17416.00 | 2022-12-18 | 100 | 7 | 4 | Actual |
| 16889 | 499.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 32910 | 10.00 | 2025-05-19 | 96 | 4 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-16 | 56 | 6 | 4 | Actual |
| 11759 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Budget |
| 24702 | 260196.00 | 2024-10-17 | 29 | 7 | 3 | Actual |
| 659 | 220.00 | 2022-11-17 | 92 | 4 | 6 | Actual |
| 18119 | 106767.00 | 2024-03-19 | 14 | 7 | 7 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 37555 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 28378 | -245.00 | 2025-01-17 | 91 | 4 | 6 | Actual |
| 21607 | 9979.67 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 27648 | 12.46 | 2024-12-17 | 69 | 5 | 11 | Actual |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 19876 | 37870.00 | 2024-05-19 | 34 | 7 | 5 | Actual |
| 19926 | 167.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 12586 | 50710.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 17301 | 163.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 2287 | 139.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 32232 | 4624.25 | 2025-04-18 | 63 | 6 | 11 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 25214 | 20495.00 | 2024-10-17 | 43 | 7 | 7 | Actual |
| 15561 | 6318.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 6538 | 18294.00 | 2023-04-19 | 24 | 7 | 7 | Actual |
| 35355 | 26058.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 19893 | 29.00 | 2024-05-19 | 71 | 1 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-17 | 24 | 7 | 5 | Actual |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 27345 | 17.00 | 2024-12-17 | 96 | 1 | 7 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 28636 | 660.18 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 36515 | 38829.00 | 2025-08-18 | 40 | 7 | 7 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 13075 | 100.00 | 2023-10-18 | 68 | 6 | 6 | Budget |
| 9129 | 70.00 | 2023-07-18 | 66 | 7 | 3 | Budget |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-20 | 13 | 7 | 3 | Actual |
| 10749 | 322.00 | 2023-08-18 | 92 | 4 | 6 | Actual |
| 13696 | 39288.00 | 2023-11-17 | 34 | 7 | 4 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 21583 | 35000.00 | 2024-06-19 | 99 | 6 | 12 | Actual |
| 27708 | 12421.20 | 2024-12-17 | 8 | 7 | 11 | Actual |
| 37975 | 65700.92 | 2025-09-17 | 29 | 7 | 11 | Actual |
| 3896 | 50.00 | 2023-02-17 | 68 | 2 | 6 | Budget |
| 14974 | 332.00 | 2023-12-18 | 92 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2025-02-16 | 57 | 6 | 13 | Actual |
| 13939 | 27039.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
| 39250 | 10509.47 | 2025-10-18 | 33 | 7 | 12 | Actual |
| 13189 | 256.00 | 2023-10-18 | 94 | 1 | 7 | Actual |
| 5429 | 3300.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 9009 | 145.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 39009 | 210.34 | 2025-10-18 | 81 | 3 | 11 | Actual |
| 25417 | 28.42 | 2024-10-17 | 94 | 3 | 11 | Actual |
| 2540 | -157.00 | 2023-01-18 | 91 | 6 | 4 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 33415 | 5334.90 | 2025-05-19 | 60 | 2 | 12 | Actual |
| 36264 | 14.00 | 2025-08-18 | 71 | 2 | 6 | Actual |
| 13130 | 14172.00 | 2023-10-18 | 28 | 7 | 6 | Actual |
| 23324 | 108.21 | 2024-08-17 | 89 | 1 | 11 | Actual |
| 33479 | 170740.11 | 2025-05-19 | 4 | 7 | 12 | Actual |
| 35404 | 64.72 | 2025-07-18 | 69 | 2 | 8 | Actual |
| 8216 | 520.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
| 15397 | 23.10 | 2023-12-18 | 65 | 1 | 12 | Actual |
| 10779 | 280.00 | 2023-08-18 | 80 | 5 | 6 | Budget |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 38480 | 395.00 | 2025-10-18 | 73 | 6 | 5 | Actual |
| 30205 | 715.30 | 2025-02-16 | 80 | 6 | 13 | Actual |
| 36512 | 122802.00 | 2025-08-18 | 37 | 7 | 7 | Actual |
| 35124 | 39.00 | 2025-07-18 | 84 | 2 | 6 | Actual |
| 1887 | 351.00 | 2022-12-18 | 87 | 6 | 6 | Actual |
| 21759 | 27689.00 | 2024-07-17 | 12 | 2 | 4 | Actual |
| 35391 | 614.73 | 2025-07-18 | 90 | 1 | 8 | Actual |
| 15298 | -65.20 | 2023-12-18 | 91 | 3 | 11 | Actual |
| 4146 | 30604.00 | 2023-02-17 | 19 | 7 | 6 | Actual |
| 21754 | 382.00 | 2024-07-17 | 90 | 1 | 4 | Actual |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 23160 | 72608.00 | 2024-08-17 | 14 | 7 | 7 | Actual |
| 16912 | 126.00 | 2024-02-17 | 73 | 4 | 6 | Actual |
| 27478 | 182.90 | 2024-12-17 | 67 | 6 | 8 | Actual |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 2373 | 14131.00 | 2023-01-18 | 20 | 7 | 3 | Actual |
| 28568 | 869.28 | 2025-01-17 | 66 | 1 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 9580 | 100.00 | 2023-07-18 | 85 | 3 | 6 | Budget |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 16275 | 144.38 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 35632 | 2649.74 | 2025-07-18 | 63 | 6 | 11 | Actual |
| 29752 | 202.60 | 2025-02-16 | 68 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 37271 | 36558.00 | 2025-09-17 | 24 | 7 | 4 | Actual |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 8745 | 757.00 | 2023-06-20 | 80 | 6 | 7 | Actual |
| 38844 | 461.70 | 2025-10-18 | 94 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-08-18 | 87 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-07-17 | 62 | 6 | 12 | Actual |
| 1821 | 38.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 38348 | 399.00 | 2025-10-18 | 67 | 1 | 4 | Actual |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 182 | 48.00 | 2022-11-17 | 89 | 7 | 3 | Actual |
| 32769 | -334.00 | 2025-05-19 | 91 | 6 | 5 | Actual |
| 11980 | 12381.00 | 2023-09-17 | 94 | 6 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-20 | 61 | 1 | 5 | Budget |
| 12958 | 20600.00 | 2023-10-18 | 60 | 4 | 6 | Budget |
| 14241 | -133.28 | 2023-11-17 | 91 | 1 | 11 | Actual |
| 23986 | 14.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
| 30228 | 13806.77 | 2025-02-16 | 19 | 7 | 13 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 25589 | 2.00 | 2024-10-17 | 96 | 2 | 12 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 5052 | 31.00 | 2023-03-20 | 94 | 2 | 6 | Actual |
| 12352 | 420.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 24766 | 582.00 | 2024-10-17 | 92 | 1 | 4 | Actual |
| 7017 | 459.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
| 32903 | 86.00 | 2025-05-19 | 84 | 4 | 6 | Actual |
| 24183 | 652056.00 | 2024-09-16 | 43 | 7 | 7 | Actual |
| 19277 | 168.85 | 2024-04-18 | 76 | 1 | 11 | Actual |
| 20343 | 41.19 | 2024-05-19 | 89 | 2 | 11 | Actual |
| 24046 | 166.00 | 2024-09-16 | 73 | 6 | 6 | Actual |
| 14668 | 235.00 | 2023-12-18 | 73 | 6 | 4 | Actual |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 33104 | 1072.31 | 2025-05-19 | 76 | 1 | 8 | Actual |
| 30723 | 361796.00 | 2025-03-19 | 4 | 7 | 6 | Actual |
| 33747 | 835.00 | 2025-06-19 | 66 | 1 | 4 | Actual |
| 27149 | 9882.00 | 2024-12-17 | 60 | 2 | 6 | Actual |
| 17915 | 36.00 | 2024-03-19 | 69 | 3 | 6 | Actual |
| 8445 | 312.00 | 2023-06-20 | 76 | 3 | 6 | Actual |
| 4377 | 380.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 12898 | 34.00 | 2023-10-18 | 85 | 2 | 6 | Actual |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 5191 | 86.00 | 2023-03-20 | 89 | 5 | 6 | Actual |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 9694 | 901.00 | 2023-07-18 | 62 | 6 | 6 | Actual |
| 25207 | 26181.00 | 2024-10-17 | 33 | 7 | 7 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-09-17 | 67 | 6 | 6 | Actual |
| 24297 | 171825.49 | 2024-09-16 | 35 | 7 | 8 | Actual |
| 15156 | 90807.32 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 2317 | 252.00 | 2023-01-18 | 65 | 6 | 3 | Actual |
| 3117 | 35.00 | 2023-01-18 | 71 | 6 | 7 | Actual |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 8696 | 850.00 | 2023-06-20 | 87 | 1 | 7 | Budget |
| 17545 | -104157.55 | 2024-02-17 | 43 | 7 | 12 | Actual |
| 13849 | 113.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-17 | 60 | 3 | 6 | Actual |
| 23176 | 100165.00 | 2024-08-17 | 37 | 7 | 7 | Actual |
| 19613 | 61175.00 | 2024-05-19 | 60 | 6 | 3 | Actual |
| 21415 | 112.46 | 2024-06-19 | 76 | 4 | 11 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 14310 | 203.95 | 2023-11-17 | 74 | 4 | 11 | Actual |
| 17820 | 44172.00 | 2024-03-19 | 94 | 6 | 5 | Actual |
| 38053 | 503.96 | 2025-09-17 | 66 | 6 | 12 | Actual |
| 37632 | 406.00 | 2025-09-17 | 90 | 6 | 7 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 36909 | 463.53 | 2025-08-18 | 74 | 6 | 12 | Actual |
| 31851 | 10832.00 | 2025-04-18 | 7 | 7 | 6 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 7621 | 750.00 | 2023-05-20 | 80 | 6 | 7 | Budget |
| 2690 | 24679.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 987 | 470.79 | 2022-11-17 | 92 | 1 | 8 | Actual |
| 1903 | 45976.00 | 2022-12-18 | 14 | 7 | 6 | Actual |
| 11992 | 89065.00 | 2023-09-17 | 15 | 7 | 6 | Actual |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 27966 | 1004155.84 | 2024-12-17 | 43 | 7 | 13 | Actual |
| 12395 | 23431.00 | 2023-10-18 | 54 | 6 | 3 | Actual |
| 15453 | 49.00 | 2023-12-18 | 97 | 6 | 12 | Actual |
| 21338 | 18.84 | 2024-06-19 | 82 | 1 | 11 | Actual |
| 11562 | 322.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 2628 | 5650.00 | 2023-01-18 | 57 | 6 | 5 | Actual |
| 26498 | 22.04 | 2024-11-16 | 71 | 4 | 11 | Actual |
| 14408 | 9.27 | 2023-11-17 | 83 | 1 | 12 | Actual |
| 34766 | 31070.25 | 2025-06-19 | 37 | 7 | 13 | Actual |
| 30453 | 239293.00 | 2025-03-19 | 35 | 7 | 4 | Actual |
| 8557 | 293.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 24927 | 20344.00 | 2024-10-17 | 60 | 1 | 6 | Actual |
| 4158 | 46900.00 | 2023-02-17 | 35 | 7 | 6 | Actual |
| 25647 | 9607.32 | 2024-10-17 | 38 | 7 | 12 | Actual |
| 36034 | 60.00 | 2025-08-18 | 84 | 7 | 3 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 13499 | 195.00 | 2023-11-17 | 71 | 1 | 3 | Actual |
| 11529 | 20509.00 | 2023-09-17 | 24 | 7 | 4 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 28245 | 647685.00 | 2025-01-17 | 101 | 6 | 5 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 7935 | 50.00 | 2023-06-20 | 71 | 6 | 3 | Budget |
| 20038 | 91.00 | 2024-05-19 | 78 | 6 | 6 | Actual |
| 31697 | 124.00 | 2025-04-18 | 83 | 1 | 6 | Actual |
| 17555 | 86.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 15701 | 485.00 | 2024-01-18 | 66 | 1 | 5 | Actual |
| 31145 | 34.80 | 2025-03-19 | 69 | 1 | 12 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 6355 | 1629.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 35395 | 13.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 32795 | 41545.00 | 2025-05-19 | 34 | 7 | 5 | Actual |
| 30701 | 44.00 | 2025-03-19 | 71 | 6 | 6 | Actual |
| 26809 | 8161.05 | 2024-11-16 | 33 | 7 | 13 | Actual |
| 24207 | 264.72 | 2024-09-16 | 89 | 1 | 8 | Actual |
| 3225 | 404.12 | 2023-01-18 | 90 | 1 | 8 | Actual |
| 19291 | 68.85 | 2024-04-18 | 94 | 1 | 11 | Actual |
| 14884 | 88.00 | 2023-12-18 | 85 | 3 | 6 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-11-17 | 92 | 6 | 8 | Actual |
| 35536 | 64.59 | 2025-07-18 | 85 | 2 | 11 | Actual |
| 38758 | 29573.00 | 2025-10-18 | 57 | 6 | 7 | Actual |
| 9209 | 990.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 9537 | 144.00 | 2023-07-18 | 92 | 2 | 6 | Actual |
| 26664 | 58.21 | 2024-11-16 | 87 | 6 | 12 | Actual |
| 3467 | 66.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 3776 | 188.00 | 2023-02-17 | 74 | 6 | 5 | Actual |
| 39135 | 77406.46 | 2025-10-18 | 39 | 7 | 11 | Actual |
| 15853 | 30.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 20599 | 7996.65 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 5032 | 70.00 | 2023-03-20 | 78 | 2 | 6 | Budget |
| 19333 | 105.02 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 28001 | 30802.00 | 2025-01-17 | 57 | 6 | 3 | Actual |
| 20609 | 6203.00 | 2024-05-19 | 100 | 7 | 12 | Actual |
| 27039 | 131.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 784 | 3402.00 | 2022-11-17 | 23 | 7 | 6 | Actual |
| 24765 | -349.00 | 2024-10-17 | 91 | 1 | 4 | Actual |
| 4635 | 100.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
| 748 | 480.00 | 2022-11-17 | 80 | 6 | 6 | Budget |
| 12608 | 348.00 | 2023-10-18 | 72 | 6 | 4 | Actual |
| 35143 | 293.00 | 2025-07-18 | 73 | 3 | 6 | Actual |
| 34423 | 149.70 | 2025-06-19 | 67 | 4 | 11 | Actual |
| 15026 | 236.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 36837 | 8004.10 | 2025-08-18 | 100 | 7 | 11 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 15625 | 233.00 | 2024-01-18 | 89 | 1 | 4 | Actual |
| 33901 | 505576.00 | 2025-06-19 | 6 | 7 | 5 | Actual |
| 27720 | 72269.13 | 2024-12-17 | 29 | 7 | 11 | Actual |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 33459 | 370.98 | 2025-05-19 | 74 | 6 | 12 | Actual |
| 9850 | 202.00 | 2023-07-18 | 73 | 6 | 7 | Actual |
| 469 | -51614.00 | 2022-11-17 | 46 | 7 | 5 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 14916 | 6.00 | 2023-12-18 | 96 | 4 | 6 | Actual |
| 4617 | 190620.00 | 2023-03-20 | 29 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 15808 | 88.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 17412 | 3795.51 | 2024-02-17 | 18 | 7 | 11 | Actual |
| 29804 | 463.21 | 2025-02-16 | 92 | 6 | 8 | Actual |
| 5361 | 42.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
Generated 2025-12-17 22:25:58.974 UTC