[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22897
16512 items
NOTE: Only 1000 elements of total 16512 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24707 | 153251.00 | 2024-10-17 | 35 | 7 | 3 | Actual |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 29733 | 1331.41 | 2025-02-16 | 81 | 1 | 8 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 33149 | 25875.81 | 2025-05-19 | 53 | 6 | 8 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-17 | 66 | 1 | 5 | Actual |
| 37555 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 14188 | 2012421.91 | 2023-11-17 | 4 | 7 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 17962 | 835.00 | 2024-03-19 | 62 | 5 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-17 | 60 | 2 | 8 | Actual |
| 26244 | 248.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 16688 | 124.00 | 2024-02-17 | 83 | 6 | 4 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 6856 | 44384.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 17604 | 197.00 | 2024-03-19 | 89 | 6 | 3 | Actual |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 6423 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Budget |
| 23180 | -454910.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 11287 | 90.00 | 2023-09-17 | 68 | 6 | 3 | Budget |
| 34084 | 92.00 | 2025-06-19 | 83 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 34856 | 43636.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 31845 | 11.00 | 2025-04-18 | 96 | 6 | 6 | Actual |
| 132 | 42697.00 | 2022-11-17 | 35 | 7 | 3 | Actual |
| 4366 | 100.00 | 2023-02-17 | 68 | 2 | 8 | Budget |
| 516 | 82.00 | 2022-11-17 | 94 | 1 | 6 | Actual |
| 24207 | 264.72 | 2024-09-16 | 89 | 1 | 8 | Actual |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 17918 | 179.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 33788 | 490.00 | 2025-06-19 | 74 | 6 | 4 | Actual |
| 30470 | 508.00 | 2025-03-19 | 73 | 1 | 5 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 5975 | 200.00 | 2023-04-19 | 83 | 1 | 5 | Budget |
| 34971 | 35124.00 | 2025-07-18 | 24 | 7 | 4 | Actual |
| 15494 | 490.00 | 2024-01-18 | 74 | 1 | 3 | Actual |
| 26099 | 11.00 | 2024-11-16 | 96 | 4 | 6 | Actual |
| 36242 | 155.00 | 2025-08-18 | 78 | 1 | 6 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 32123 | 57.14 | 2025-04-18 | 68 | 2 | 11 | Actual |
| 10662 | 3037.00 | 2023-08-18 | 62 | 3 | 6 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 37969 | 4729.57 | 2025-09-17 | 20 | 7 | 11 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 25875 | 19756.00 | 2024-11-16 | 18 | 7 | 4 | Actual |
| 8926 | 2200.00 | 2023-06-20 | 76 | 6 | 8 | Budget |
| 25089 | 291.00 | 2024-10-17 | 90 | 6 | 6 | Actual |
| 15692 | 53835.00 | 2024-01-18 | 39 | 7 | 4 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 27559 | 304936.23 | 2024-12-17 | 12 | 2 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 27007 | 84917.00 | 2024-12-17 | 13 | 7 | 4 | Actual |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 28675 | 137768.80 | 2025-01-17 | 34 | 7 | 8 | Actual |
| 38298 | 112933.00 | 2025-10-18 | 21 | 7 | 3 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 26173 | 14830.00 | 2024-11-16 | 22 | 7 | 6 | Actual |
| 32485 | 62600.66 | 2025-04-18 | 29 | 7 | 13 | Actual |
| 23088 | -63566.00 | 2024-08-17 | 46 | 7 | 6 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 6144 | 50.00 | 2023-04-19 | 68 | 2 | 6 | Budget |
| 27373 | 212.00 | 2024-12-17 | 85 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 26202 | 514.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 37377 | 895602.00 | 2025-09-17 | 46 | 7 | 5 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 24064 | 47500.00 | 2024-09-16 | 99 | 6 | 6 | Actual |
| 28735 | -64.13 | 2025-01-17 | 91 | 2 | 11 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 37957 | 1623.00 | 2025-09-17 | 97 | 6 | 11 | Actual |
| 5262 | 14391.00 | 2023-03-20 | 7 | 7 | 6 | Actual |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 6654 | 161200.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 763 | 218.00 | 2022-11-17 | 90 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 32718 | 87.00 | 2025-05-19 | 69 | 1 | 5 | Actual |
| 36293 | 281.00 | 2025-08-18 | 73 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 4150 | 3367.00 | 2023-02-17 | 23 | 7 | 6 | Actual |
| 14667 | 592.00 | 2023-12-18 | 72 | 6 | 4 | Actual |
| 3692 | 25896.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 26592 | 4552.97 | 2024-11-16 | 22 | 7 | 11 | Actual |
| 30550 | 31223.00 | 2025-03-19 | 40 | 7 | 5 | Actual |
| 1386 | 180.00 | 2022-12-18 | 68 | 6 | 4 | Actual |
| 23074 | 4466.00 | 2024-08-17 | 23 | 7 | 6 | Actual |
| 9275 | 8.00 | 2023-07-18 | 96 | 6 | 4 | Actual |
| 34314 | 243272.28 | 2025-06-19 | 15 | 7 | 8 | Actual |
| 33388 | 2410.38 | 2025-05-19 | 61 | 1 | 12 | Actual |
| 910 | 29500.00 | 2022-11-17 | 99 | 6 | 7 | Actual |
| 19059 | 209.00 | 2024-04-18 | 68 | 1 | 7 | Actual |
| 30866 | 811.70 | 2025-03-19 | 90 | 1 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-17 | 101 | 6 | 6 | Actual |
| 37774 | 32654.72 | 2025-09-17 | 28 | 7 | 8 | Actual |
| 34054 | 49.00 | 2025-06-19 | 85 | 5 | 6 | Actual |
| 11004 | 12591.00 | 2023-08-18 | 8 | 7 | 7 | Actual |
| 36345 | 116.00 | 2025-08-18 | 73 | 5 | 6 | Actual |
| 10170 | 74.00 | 2023-08-18 | 68 | 6 | 3 | Actual |
| 36331 | 193.00 | 2025-08-18 | 89 | 4 | 6 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 15594 | 49.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 6312 | 40.00 | 2023-04-19 | 85 | 5 | 6 | Budget |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 33664 | 66.00 | 2025-06-19 | 69 | 6 | 3 | Actual |
| 4119 | 39.00 | 2023-02-17 | 82 | 6 | 6 | Actual |
| 36454 | 36018.00 | 2025-08-18 | 52 | 6 | 7 | Actual |
| 25970 | 14817.00 | 2024-11-16 | 18 | 7 | 5 | Actual |
| 4463 | 579652.79 | 2023-02-17 | 4 | 7 | 8 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 24797 | 129.00 | 2024-10-17 | 89 | 6 | 4 | Actual |
| 31732 | 4.00 | 2025-04-18 | 96 | 2 | 6 | Actual |
| 28759 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 26912 | 1908.00 | 2024-12-17 | 61 | 7 | 3 | Actual |
| 21239 | 335.94 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-18 | 57 | 6 | 7 | Actual |
| 19419 | 599.71 | 2024-04-18 | 76 | 6 | 11 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 35212 | 4361.00 | 2025-07-18 | 52 | 6 | 6 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 27363 | 473.00 | 2024-12-17 | 73 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2025-03-19 | 80 | 1 | 7 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 14531 | 127.00 | 2023-12-18 | 94 | 1 | 3 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 9360 | 10682.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 19554 | 5927.47 | 2024-04-18 | 6 | 7 | 12 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 14311 | 83.74 | 2023-11-17 | 76 | 4 | 11 | Actual |
| 24727 | 59.00 | 2024-10-17 | 78 | 7 | 3 | Actual |
| 18597 | 439.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 29820 | 99640.82 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 28496 | 425.00 | 2025-01-17 | 94 | 1 | 7 | Actual |
| 18829 | 610670.00 | 2024-04-18 | 4 | 7 | 5 | Actual |
| 14984 | 39734.00 | 2023-12-18 | 14 | 7 | 6 | Actual |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 14239 | 110.34 | 2023-11-17 | 89 | 1 | 11 | Actual |
| 12246 | -98.92 | 2023-09-17 | 91 | 2 | 8 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 878 | 156.00 | 2022-11-17 | 72 | 6 | 7 | Actual |
| 5624 | 280.00 | 2023-04-19 | 66 | 1 | 3 | Budget |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 29301 | 369.00 | 2025-02-16 | 92 | 6 | 4 | Actual |
| 14028 | 107056.00 | 2023-11-17 | 12 | 2 | 7 | Actual |
| 36635 | 42889.76 | 2025-08-18 | 40 | 7 | 8 | Actual |
| 22326 | 1782.71 | 2024-07-17 | 61 | 1 | 11 | Actual |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 11779 | 4.00 | 2023-09-17 | 96 | 2 | 6 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 5509 | 100.00 | 2023-03-20 | 83 | 2 | 8 | Budget |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 37868 | 148.63 | 2025-09-17 | 94 | 3 | 11 | Actual |
| 37105 | 7647.00 | 2025-09-17 | 57 | 6 | 3 | Actual |
| 10737 | 33.00 | 2023-08-18 | 82 | 4 | 6 | Actual |
| 17490 | 469.92 | 2024-02-17 | 61 | 6 | 12 | Actual |
| 34467 | 56.08 | 2025-06-19 | 90 | 5 | 11 | Actual |
| 4039 | 50.00 | 2023-02-17 | 68 | 5 | 6 | Budget |
| 12324 | 10083.09 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 17095 | 10603.00 | 2024-02-17 | 22 | 7 | 7 | Actual |
| 224 | 180.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 32311 | 163.53 | 2025-04-18 | 90 | 1 | 12 | Actual |
| 20626 | 106.00 | 2024-06-19 | 82 | 1 | 3 | Actual |
| 1690 | 444008.00 | 2022-12-18 | 10 | 3 | 6 | Actual |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 11451 | 16800.00 | 2023-09-17 | 52 | 6 | 4 | Budget |
| 30034 | 155.02 | 2025-02-16 | 90 | 1 | 12 | Actual |
| 15505 | 356.00 | 2024-01-18 | 89 | 1 | 3 | Actual |
| 6759 | 338.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 23431 | 11.40 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 17755 | 52736.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 22258 | 243.51 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 37984 | 11072.24 | 2025-09-17 | 40 | 7 | 11 | Actual |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 20768 | 319.00 | 2024-06-19 | 66 | 6 | 4 | Actual |
| 37413 | 16.00 | 2025-09-17 | 69 | 2 | 6 | Actual |
| 30480 | 211.00 | 2025-03-19 | 85 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-11-17 | 83 | 1 | 5 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 15851 | 69.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 18921 | 169.00 | 2024-04-18 | 73 | 3 | 6 | Actual |
| 30150 | 57.39 | 2025-02-16 | 84 | 1 | 13 | Actual |
| 25162 | 556.00 | 2024-10-17 | 66 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2023-11-17 | 24 | 7 | 7 | Actual |
| 35108 | 776.00 | 2025-07-18 | 62 | 2 | 6 | Actual |
| 16188 | 72640.31 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 16373 | 283214.55 | 2024-01-18 | 4 | 7 | 11 | Actual |
| 29715 | 1196920.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 11657 | 971221.00 | 2023-09-17 | 4 | 7 | 5 | Actual |
| 24526 | 39.06 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 10611 | 950.00 | 2023-08-18 | 61 | 2 | 6 | Budget |
| 31603 | 80.00 | 2025-04-18 | 82 | 1 | 5 | Actual |
| 20812 | 35023.00 | 2024-06-19 | 32 | 7 | 4 | Actual |
| 38507 | 122991.00 | 2025-10-18 | 15 | 7 | 5 | Actual |
| 12003 | 22461.00 | 2023-09-17 | 32 | 7 | 6 | Actual |
| 8944 | 410.18 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 10826 | 380.00 | 2023-08-18 | 72 | 6 | 6 | Budget |
| 22316 | 64276.52 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 28530 | 426.00 | 2025-01-17 | 92 | 6 | 7 | Actual |
| 16761 | 20073.00 | 2024-02-17 | 57 | 6 | 5 | Actual |
| 5973 | 59.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 9891 | 30604.00 | 2023-07-18 | 19 | 7 | 7 | Actual |
| 23772 | 28248.00 | 2024-09-16 | 94 | 6 | 4 | Actual |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 13133 | 24240.00 | 2023-10-18 | 32 | 7 | 6 | Actual |
| 34050 | 182.00 | 2025-06-19 | 81 | 5 | 6 | Actual |
| 33885 | 768.00 | 2025-06-19 | 81 | 6 | 5 | Actual |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 13955 | 102.00 | 2023-11-17 | 78 | 6 | 6 | Actual |
| 31117 | 5255.11 | 2025-03-19 | 18 | 7 | 11 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 21014 | 69.00 | 2024-06-19 | 84 | 4 | 6 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 19023 | 47500.00 | 2024-04-18 | 99 | 6 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-17 | 33 | 7 | 6 | Actual |
| 34521 | 1880.58 | 2025-06-19 | 23 | 7 | 11 | Actual |
| 10124 | 144.00 | 2023-08-18 | 78 | 1 | 3 | Actual |
| 14377 | 5841.29 | 2023-11-17 | 28 | 7 | 11 | Actual |
| 15912 | 160.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 37522 | 287.00 | 2025-09-17 | 66 | 6 | 6 | Actual |
| 20257 | 191.99 | 2024-05-19 | 89 | 6 | 8 | Actual |
| 4717 | 1000.00 | 2023-03-20 | 87 | 1 | 4 | Budget |
| 12190 | 201.08 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 23559 | 202.89 | 2024-08-17 | 92 | 6 | 12 | Actual |
| 14573 | 13903.00 | 2023-12-18 | 8 | 7 | 3 | Actual |
| 27082 | 162.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 35152 | 114.00 | 2025-07-18 | 84 | 3 | 6 | Actual |
| 9358 | 165000.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 16063 | 10710.00 | 2024-01-18 | 22 | 7 | 7 | Actual |
| 30692 | 17728.00 | 2025-03-19 | 60 | 6 | 6 | Actual |
| 22891 | 1197871.00 | 2024-08-17 | 46 | 7 | 5 | Actual |
| 531 | 55.00 | 2022-11-17 | 68 | 2 | 6 | Actual |
| 3343 | 18981.74 | 2023-01-18 | 7 | 7 | 8 | Actual |
| 39290 | 711.79 | 2025-10-18 | 65 | 2 | 13 | Actual |
| 29959 | 149.70 | 2025-02-16 | 68 | 6 | 11 | Actual |
| 38156 | 117.04 | 2025-09-17 | 89 | 2 | 13 | Actual |
| 12056 | 247.00 | 2023-09-17 | 90 | 1 | 7 | Actual |
| 7879 | 300.00 | 2023-06-20 | 73 | 1 | 3 | Budget |
| 39293 | 238.10 | 2025-10-18 | 68 | 2 | 13 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 5726 | 198765.00 | 2023-04-19 | 101 | 6 | 3 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 16252 | 35.87 | 2024-01-18 | 92 | 2 | 11 | Actual |
| 2650 | 339.00 | 2023-01-18 | 72 | 6 | 5 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 33361 | 19456.44 | 2025-05-19 | 7 | 7 | 11 | Actual |
| 38277 | 168.00 | 2025-10-18 | 85 | 6 | 3 | Actual |
| 8204 | 300.00 | 2023-06-20 | 73 | 1 | 5 | Budget |
| 34367 | 84.80 | 2025-06-19 | 65 | 2 | 11 | Actual |
| 7467 | 23.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 37261 | 15053.00 | 2025-09-17 | 8 | 7 | 4 | Actual |
| 9199 | 650.00 | 2023-07-18 | 81 | 1 | 4 | Budget |
| 31708 | 802.00 | 2025-04-18 | 61 | 2 | 6 | Actual |
| 26890 | 117004.00 | 2024-12-17 | 15 | 7 | 3 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 10433 | 480.00 | 2023-08-18 | 66 | 1 | 5 | Budget |
| 12095 | 158.00 | 2023-09-17 | 74 | 6 | 7 | Actual |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 31701 | 273.00 | 2025-04-18 | 89 | 1 | 6 | Actual |
| 34899 | 360.00 | 2025-07-18 | 68 | 1 | 4 | Actual |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 15279 | 75.23 | 2023-12-18 | 66 | 3 | 11 | Actual |
| 19972 | 50.00 | 2024-05-19 | 68 | 4 | 6 | Actual |
| 2154 | 131.39 | 2022-12-18 | 89 | 2 | 8 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 23025 | 6.00 | 2024-08-17 | 96 | 5 | 6 | Actual |
| 7184 | 8232.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-16 | 93 | 7 | 8 | Actual |
| 24988 | 78.00 | 2024-10-17 | 68 | 3 | 6 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 25847 | 307.00 | 2024-11-16 | 73 | 6 | 4 | Actual |
| 23121 | 72414.00 | 2024-08-17 | 56 | 6 | 7 | Actual |
| 38818 | 25510.00 | 2025-10-18 | 100 | 7 | 7 | Actual |
| 25150 | 12.00 | 2024-10-17 | 96 | 1 | 7 | Actual |
| 27928 | 69.67 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 6829 | 454.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 38414 | 159573.00 | 2025-10-18 | 15 | 7 | 4 | Actual |
| 29366 | 62878.00 | 2025-02-16 | 56 | 6 | 5 | Actual |
| 4733 | 12010.00 | 2023-03-20 | 57 | 6 | 4 | Actual |
| 29724 | 493.51 | 2025-02-16 | 68 | 1 | 8 | Actual |
| 27498 | 367.75 | 2024-12-17 | 92 | 6 | 8 | Actual |
| 27919 | 110.03 | 2024-12-17 | 71 | 6 | 13 | Actual |
| 33122 | 5207.24 | 2025-05-19 | 61 | 2 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-16 | 62 | 6 | 8 | Actual |
| 34204 | 242580.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 593 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
| 21446 | 33.74 | 2024-06-19 | 81 | 5 | 11 | Actual |
| 11780 | 1432012.00 | 2023-09-17 | 10 | 3 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 22649 | 10.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 30067 | 19554.31 | 2025-02-16 | 52 | 6 | 12 | Actual |
| 34459 | 164.59 | 2025-06-19 | 80 | 5 | 11 | Actual |
| 23510 | 2.89 | 2024-08-17 | 69 | 1 | 12 | Actual |
| 15195 | 29410.72 | 2023-12-18 | 8 | 7 | 8 | Actual |
| 23090 | 62192.00 | 2024-08-17 | 60 | 1 | 7 | Actual |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-03-19 | 71 | 1 | 7 | Actual |
| 15198 | 288230.69 | 2023-12-18 | 15 | 7 | 8 | Actual |
| 7447 | 48060.00 | 2023-05-20 | 56 | 6 | 6 | Actual |
| 17116 | 620.79 | 2024-02-17 | 66 | 1 | 8 | Actual |
| 23719 | 55.00 | 2024-09-16 | 69 | 1 | 4 | Actual |
| 24407 | 192.25 | 2024-09-16 | 87 | 4 | 11 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-12-18 | 71 | 2 | 8 | Actual |
| 21776 | 284.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 8723 | 380.00 | 2023-06-20 | 65 | 6 | 7 | Budget |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 34239 | 614.73 | 2025-06-19 | 90 | 1 | 8 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 29282 | 264.00 | 2025-02-16 | 68 | 6 | 4 | Actual |
| 38966 | 46352.69 | 2025-10-18 | 12 | 2 | 11 | Actual |
| 22359 | 47.57 | 2024-07-17 | 68 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 23396 | 110.34 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-18 | 60 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 16451 | -44.98 | 2024-01-18 | 91 | 2 | 12 | Actual |
| 24031 | 20443.00 | 2024-09-16 | 52 | 6 | 6 | Actual |
| 27782 | 23.10 | 2024-12-17 | 89 | 2 | 12 | Actual |
| 8946 | 137.45 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 3949 | 220.00 | 2023-02-17 | 73 | 3 | 6 | Budget |
| 23515 | 35.87 | 2024-08-17 | 77 | 1 | 12 | Actual |
| 37643 | 20141.00 | 2025-09-17 | 8 | 7 | 7 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 31554 | 39746.00 | 2025-04-18 | 94 | 6 | 4 | Actual |
| 14235 | 67.78 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 32612 | 214.00 | 2025-05-19 | 90 | 7 | 3 | Actual |
| 14949 | 1917.00 | 2023-12-18 | 61 | 6 | 6 | Actual |
| 38711 | 31361.00 | 2025-10-18 | 24 | 7 | 6 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 31855 | 66413.00 | 2025-04-18 | 15 | 7 | 6 | Actual |
| 7368 | 200.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 36866 | 4992.34 | 2025-08-18 | 60 | 2 | 12 | Actual |
| 33857 | 226.00 | 2025-06-19 | 89 | 1 | 5 | Actual |
| 4465 | 22771.20 | 2023-02-17 | 7 | 7 | 8 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 18654 | 310.00 | 2024-04-18 | 74 | 7 | 3 | Actual |
| 22313 | 72867.59 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 16197 | 2581954.36 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 22714 | 220.00 | 2024-08-17 | 68 | 1 | 4 | Actual |
| 36770 | 75.23 | 2025-08-18 | 90 | 5 | 11 | Actual |
| 24220 | 228.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 38162 | 4896.08 | 2025-09-17 | 53 | 6 | 13 | Actual |
| 24411 | 189.06 | 2024-09-16 | 92 | 4 | 11 | Actual |
| 10701 | -229.00 | 2023-08-18 | 91 | 3 | 6 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 25484 | 62.46 | 2024-10-17 | 68 | 6 | 11 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 7061 | 44496.00 | 2023-05-20 | 39 | 7 | 4 | Actual |
| 9139 | 47.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-02-16 | 90 | 6 | 3 | Actual |
| 26650 | 5.01 | 2024-11-16 | 69 | 6 | 12 | Actual |
| 6240 | 80.00 | 2023-04-19 | 68 | 4 | 6 | Budget |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 18808 | 371.00 | 2024-04-18 | 73 | 6 | 5 | Actual |
| 25394 | 776.31 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 13524 | 68411.00 | 2023-11-17 | 60 | 6 | 3 | Actual |
| 37562 | 26881.00 | 2025-09-17 | 28 | 7 | 6 | Actual |
| 5238 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 15181 | 132.90 | 2023-12-18 | 85 | 6 | 8 | Actual |
| 37973 | 10390.31 | 2025-09-17 | 24 | 7 | 11 | Actual |
| 29390 | 1053.00 | 2025-02-16 | 87 | 6 | 5 | Actual |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 21496 | 173473.14 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 32898 | 106.00 | 2025-05-19 | 78 | 4 | 6 | Actual |
| 7712 | 955.64 | 2023-05-20 | 87 | 1 | 8 | Actual |
| 29765 | 170.78 | 2025-02-16 | 85 | 2 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-18 | 13 | 7 | 8 | Actual |
| 4964 | 1500.00 | 2023-03-20 | 62 | 1 | 6 | Budget |
| 29293 | 63.00 | 2025-02-16 | 82 | 6 | 4 | Actual |
| 31255 | 400222.39 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 26343 | 13971.04 | 2024-11-16 | 53 | 6 | 8 | Actual |
| 24770 | 6765.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 36146 | 426.00 | 2025-08-18 | 74 | 1 | 5 | Actual |
| 12768 | 100.00 | 2023-10-18 | 83 | 6 | 5 | Budget |
| 30941 | 138811.24 | 2025-03-19 | 14 | 7 | 8 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 11755 | 138.00 | 2023-09-17 | 76 | 2 | 6 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 11966 | 27.00 | 2023-09-17 | 82 | 6 | 6 | Actual |
| 291 | 218.00 | 2022-11-17 | 90 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-12-18 | 84 | 1 | 4 | Actual |
| 19881 | 22302.00 | 2024-05-19 | 40 | 7 | 5 | Actual |
| 38670 | 3231.00 | 2025-10-18 | 63 | 6 | 6 | Actual |
| 21171 | 1248.00 | 2024-06-19 | 97 | 6 | 7 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 13680 | 10393.00 | 2023-11-17 | 8 | 7 | 4 | Actual |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 25586 | 75.23 | 2024-10-17 | 90 | 2 | 12 | Actual |
| 10961 | 100.00 | 2023-08-18 | 68 | 6 | 7 | Budget |
| 3865 | 369.00 | 2023-02-17 | 81 | 1 | 6 | Actual |
| 34742 | 110.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 4109 | 1800.00 | 2023-02-17 | 76 | 6 | 6 | Budget |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 26803 | 1520.58 | 2024-11-16 | 23 | 7 | 13 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 8680 | 850.00 | 2023-06-20 | 77 | 1 | 7 | Budget |
| 12452 | 292.00 | 2023-10-18 | 97 | 6 | 3 | Actual |
| 34514 | 45514.37 | 2025-06-19 | 14 | 7 | 11 | Actual |
| 2843 | 200.00 | 2023-01-18 | 83 | 3 | 6 | Budget |
| 26633 | -137.54 | 2024-11-16 | 91 | 1 | 12 | Actual |
| 13608 | -94.00 | 2023-11-17 | 91 | 7 | 3 | Actual |
| 16044 | 297.00 | 2024-01-18 | 90 | 6 | 7 | Actual |
| 13762 | 540.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 4654 | 50.00 | 2023-03-20 | 78 | 7 | 3 | Budget |
| 3036 | 24784.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 2954 | 9955.00 | 2023-01-18 | 53 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-07-17 | 80 | 6 | 12 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 16958 | 54557.00 | 2024-02-17 | 56 | 6 | 6 | Actual |
| 36526 | 169.27 | 2025-08-18 | 69 | 1 | 8 | Actual |
| 7905 | 382.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 4305 | 44545.85 | 2023-02-17 | 60 | 1 | 8 | Actual |
| 10521 | 550.00 | 2023-08-18 | 87 | 6 | 5 | Budget |
| 11179 | 129.87 | 2023-08-18 | 89 | 6 | 8 | Actual |
| 32399 | 127.57 | 2025-04-18 | 84 | 1 | 13 | Actual |
| 32848 | 34.00 | 2025-05-19 | 83 | 2 | 6 | Actual |
| 1687 | 135.00 | 2022-12-18 | 92 | 2 | 6 | Actual |
| 23056 | -244.00 | 2024-08-17 | 91 | 6 | 6 | Actual |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2024-07-17 | 80 | 6 | 3 | Actual |
| 9055 | 24.00 | 2023-07-18 | 69 | 6 | 3 | Actual |
| 36435 | 817.00 | 2025-08-18 | 73 | 1 | 7 | Actual |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 31175 | 111.40 | 2025-03-19 | 73 | 2 | 12 | Actual |
| 11141 | 20795.41 | 2023-08-18 | 63 | 6 | 8 | Actual |
| 7319 | 220.00 | 2023-05-20 | 73 | 3 | 6 | Budget |
| 37630 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 10892 | 4035.00 | 2023-08-18 | 61 | 1 | 7 | Actual |
| 11919 | -72.00 | 2023-09-17 | 91 | 5 | 6 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 24942 | 223.00 | 2024-10-17 | 81 | 1 | 6 | Actual |
| 33835 | 34483.00 | 2025-06-19 | 100 | 7 | 4 | Actual |
| 31605 | 235.00 | 2025-04-18 | 84 | 1 | 5 | Actual |
| 21620 | 70.00 | 2024-07-17 | 69 | 1 | 3 | Actual |
| 17593 | 348.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 549 | 129.00 | 2022-11-17 | 81 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-06-19 | 62 | 5 | 6 | Actual |
| 16048 | 10.00 | 2024-01-18 | 96 | 6 | 7 | Actual |
| 22829 | 7595.00 | 2024-08-17 | 52 | 6 | 5 | Actual |
| 34623 | 347.57 | 2025-06-19 | 92 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 28058 | 57757.00 | 2025-01-17 | 40 | 7 | 3 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 7960 | 360.00 | 2023-06-20 | 87 | 6 | 3 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 38599 | 424.00 | 2025-10-18 | 81 | 3 | 6 | Actual |
| 3012 | 215700.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 26652 | 50.76 | 2024-11-16 | 72 | 6 | 12 | Actual |
| 39144 | 295.45 | 2025-10-18 | 66 | 1 | 12 | Actual |
| 35857 | 222.31 | 2025-07-18 | 90 | 2 | 13 | Actual |
| 2903 | 6.00 | 2023-01-18 | 96 | 4 | 6 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 13740 | 33009.00 | 2023-11-17 | 60 | 6 | 5 | Actual |
| 1223 | 90.00 | 2022-12-18 | 83 | 6 | 3 | Budget |
| 25730 | 983.00 | 2024-11-16 | 80 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 3822 | 104076.00 | 2023-02-17 | 29 | 7 | 5 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 27847 | 37056.77 | 2024-12-17 | 39 | 7 | 12 | Actual |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 27058 | 196091.00 | 2024-12-17 | 12 | 2 | 5 | Actual |
| 35871 | 574.95 | 2025-07-18 | 66 | 6 | 13 | Actual |
| 10306 | 480.00 | 2023-08-18 | 76 | 1 | 4 | Budget |
| 31337 | 632.84 | 2025-03-19 | 87 | 6 | 13 | Actual |
| 36311 | 2243.00 | 2025-08-18 | 61 | 4 | 6 | Actual |
| 30600 | 48.00 | 2025-03-19 | 85 | 2 | 6 | Actual |
| 23163 | 39785.00 | 2024-08-17 | 19 | 7 | 7 | Actual |
| 9671 | 40.00 | 2023-07-18 | 84 | 5 | 6 | Budget |
| 18317 | 1002.91 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 2678 | 358.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
| 33796 | 204.00 | 2025-06-19 | 84 | 6 | 4 | Actual |
| 8345 | 300.00 | 2023-06-20 | 73 | 1 | 6 | Budget |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 6422 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Actual |
| 33709 | 206300.00 | 2025-06-19 | 37 | 7 | 3 | Actual |
| 26030 | 90.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 23066 | 47089.00 | 2024-08-17 | 13 | 7 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 35188 | 720.00 | 2025-07-18 | 62 | 5 | 6 | Actual |
| 33725 | 315.00 | 2025-06-19 | 74 | 7 | 3 | Actual |
| 34046 | 155.00 | 2025-06-19 | 76 | 5 | 6 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 16763 | 3939.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 16323 | 60.33 | 2024-01-18 | 80 | 5 | 11 | Actual |
| 13825 | -278.00 | 2023-11-17 | 91 | 1 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-20 | 61 | 6 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 25475 | 31413.05 | 2024-10-17 | 56 | 6 | 11 | Actual |
| 34943 | 828.00 | 2025-07-18 | 81 | 6 | 4 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 16816 | 26827.00 | 2024-02-17 | 38 | 7 | 5 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 27740 | 46.50 | 2024-12-17 | 69 | 1 | 12 | Actual |
| 7273 | 166.00 | 2023-05-20 | 74 | 2 | 6 | Actual |
| 36864 | 4.00 | 2025-08-18 | 96 | 1 | 12 | Actual |
| 15879 | 22.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 36545 | 14.00 | 2025-08-18 | 96 | 1 | 8 | Actual |
| 16912 | 126.00 | 2024-02-17 | 73 | 4 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 33802 | 408.00 | 2025-06-19 | 92 | 6 | 4 | Actual |
| 12280 | 1401.11 | 2023-09-17 | 72 | 6 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 554 | 40.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 27754 | 114.59 | 2024-12-17 | 89 | 1 | 12 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
| 28789 | -126.90 | 2025-01-17 | 91 | 4 | 11 | Actual |
| 27118 | 31223.00 | 2024-12-17 | 40 | 7 | 5 | Actual |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 28459 | 155013.00 | 2025-01-17 | 31 | 7 | 6 | Actual |
| 3473 | 196.00 | 2023-02-17 | 90 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 16352 | 102.89 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 15882 | 137.00 | 2024-01-18 | 76 | 4 | 6 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 20997 | 2472.00 | 2024-06-19 | 61 | 4 | 6 | Actual |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 22340 | 220.98 | 2024-07-17 | 81 | 1 | 11 | Actual |
| 10456 | 51.00 | 2023-08-18 | 82 | 1 | 5 | Actual |
| 31081 | 32055.61 | 2025-03-19 | 63 | 6 | 11 | Actual |
| 29967 | 140.12 | 2025-02-16 | 78 | 6 | 11 | Actual |
| 6545 | 100340.00 | 2023-04-19 | 35 | 7 | 7 | Actual |
| 32487 | 9029.49 | 2025-04-18 | 32 | 7 | 13 | Actual |
| 18568 | 120.00 | 2024-04-18 | 82 | 1 | 3 | Actual |
| 30285 | 473.00 | 2025-03-19 | 65 | 6 | 3 | Actual |
| 3413 | 451.00 | 2023-02-17 | 92 | 1 | 3 | Actual |
| 14504 | -6453.44 | 2023-11-17 | 46 | 7 | 12 | Actual |
| 7984 | 4811.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
| 26342 | 27939.48 | 2024-11-16 | 52 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2024-01-18 | 60 | 3 | 6 | Actual |
| 1434 | 34976.00 | 2022-12-18 | 19 | 7 | 4 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-10-17 | 67 | 1 | 8 | Actual |
| 20945 | 76.00 | 2024-06-19 | 65 | 2 | 6 | Actual |
| 7836 | 14675.60 | 2023-05-20 | 8 | 7 | 8 | Actual |
| 13139 | 108869.00 | 2023-10-18 | 39 | 7 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 32954 | 146.00 | 2025-05-19 | 74 | 6 | 6 | Actual |
| 2029 | -154.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
| 34648 | 17697.90 | 2025-06-19 | 34 | 7 | 12 | Actual |
| 4614 | 4908.00 | 2023-03-20 | 23 | 7 | 3 | Actual |
| 24078 | 4466.00 | 2024-09-16 | 23 | 7 | 6 | Actual |
| 22844 | 351.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 27477 | 348.06 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 14366 | 4337.01 | 2023-11-17 | 8 | 7 | 11 | Actual |
| 17356 | 37.99 | 2024-02-17 | 81 | 5 | 11 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 30400 | 13431.00 | 2025-03-19 | 57 | 6 | 4 | Actual |
| 32225 | 15809.56 | 2025-04-18 | 52 | 6 | 11 | Actual |
| 15522 | 582.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-08-18 | 73 | 4 | 6 | Actual |
| 32149 | 96.51 | 2025-04-18 | 67 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 11076 | 128924.70 | 2023-08-18 | 12 | 2 | 8 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 6015 | 196.00 | 2023-04-19 | 68 | 6 | 5 | Actual |
| 16829 | 35.00 | 2024-02-17 | 69 | 1 | 6 | Actual |
| 33430 | 69.91 | 2025-05-19 | 81 | 2 | 12 | Actual |
| 23610 | 278.00 | 2024-09-16 | 84 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-09-17 | 81 | 1 | 7 | Actual |
| 35316 | 234.00 | 2025-07-18 | 68 | 6 | 7 | Actual |
| 27302 | 14681.00 | 2024-12-17 | 22 | 7 | 6 | Actual |
| 21337 | 174.17 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 36247 | 135.00 | 2025-08-18 | 84 | 1 | 6 | Actual |
| 2052 | 145440.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
| 27096 | 18866.00 | 2024-12-17 | 7 | 7 | 5 | Actual |
| 5730 | 9400.00 | 2023-04-19 | 7 | 7 | 3 | Actual |
| 33158 | 519.27 | 2025-05-19 | 66 | 6 | 8 | Actual |
| 25409 | 32.67 | 2024-10-17 | 83 | 3 | 11 | Actual |
| 19557 | 898.65 | 2024-04-18 | 13 | 7 | 12 | Actual |
| 22505 | 1.82 | 2024-07-17 | 69 | 1 | 12 | Actual |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 13985 | 19810.00 | 2023-11-17 | 28 | 7 | 6 | Actual |
| 26724 | 95.99 | 2024-11-16 | 90 | 1 | 13 | Actual |
| 21118 | 455.00 | 2024-06-19 | 73 | 1 | 7 | Actual |
| 23693 | 96.00 | 2024-09-16 | 73 | 7 | 3 | Actual |
| 14487 | 3984.88 | 2023-11-17 | 20 | 7 | 12 | Actual |
| 37054 | 4462.74 | 2025-08-18 | 20 | 7 | 13 | Actual |
| 24531 | 4.00 | 2024-09-16 | 96 | 1 | 12 | Actual |
| 37441 | 52.00 | 2025-09-17 | 69 | 3 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-17 | 61 | 6 | 3 | Actual |
| 321 | 25665.00 | 2022-11-17 | 37 | 7 | 4 | Actual |
| 13186 | 223.00 | 2023-10-18 | 90 | 1 | 7 | Actual |
| 14365 | 5861.51 | 2023-11-17 | 7 | 7 | 11 | Actual |
| 27255 | 10233.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 27026 | 77481.00 | 2024-12-17 | 39 | 7 | 4 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 7390 | 116.00 | 2023-05-20 | 89 | 4 | 6 | Actual |
| 4697 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-16 | 62 | 6 | 12 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 23335 | 84.80 | 2024-08-17 | 66 | 2 | 11 | Actual |
| 24209 | -323.16 | 2024-09-16 | 91 | 1 | 8 | Actual |
| 15325 | -103.49 | 2023-12-18 | 91 | 4 | 11 | Actual |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 9350 | 204.00 | 2023-07-18 | 90 | 1 | 5 | Actual |
| 23391 | 53.95 | 2024-08-17 | 68 | 4 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 37471 | 185.00 | 2025-09-17 | 76 | 4 | 6 | Actual |
| 38493 | 432.00 | 2025-10-18 | 90 | 6 | 5 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 18631 | 25470.00 | 2024-04-18 | 28 | 7 | 3 | Actual |
| 35681 | 46163.32 | 2025-07-18 | 35 | 7 | 11 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 29539 | 132.00 | 2025-02-16 | 66 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 30791 | 204.00 | 2025-03-19 | 68 | 6 | 7 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 11216 | 16822.61 | 2023-08-18 | 100 | 7 | 8 | Actual |
| 20301 | 28.42 | 2024-05-19 | 69 | 1 | 11 | Actual |
| 2691 | 56410.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 32657 | 336.00 | 2025-05-19 | 67 | 6 | 4 | Actual |
| 11331 | 6523.00 | 2023-09-17 | 8 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-08-17 | 66 | 1 | 7 | Actual |
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 18843 | 16980.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2025-03-19 | 6 | 7 | 5 | Actual |
| 26330 | 661.70 | 2024-11-16 | 81 | 2 | 8 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 37303 | 301.00 | 2025-09-17 | 83 | 1 | 5 | Actual |
| 9110 | 55058.00 | 2023-07-18 | 31 | 7 | 3 | Actual |
| 30495 | 5603.00 | 2025-03-19 | 61 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 20348 | 2.00 | 2024-05-19 | 96 | 2 | 11 | Actual |
| 22995 | 120.00 | 2024-08-17 | 89 | 4 | 6 | Actual |
| 8533 | 40.00 | 2023-06-20 | 71 | 5 | 6 | Budget |
| 25281 | 432.91 | 2024-10-17 | 65 | 6 | 8 | Actual |
| 21050 | 22152.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 6465 | 1000.00 | 2023-04-19 | 54 | 6 | 7 | Budget |
| 35947 | 504.00 | 2025-08-18 | 90 | 1 | 3 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 8364 | 100.00 | 2023-06-20 | 85 | 1 | 6 | Budget |
| 22251 | 148.05 | 2024-07-17 | 83 | 2 | 8 | Actual |
| 20668 | -235.00 | 2024-06-19 | 91 | 6 | 3 | Actual |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 34181 | 277.00 | 2025-06-19 | 90 | 6 | 7 | Actual |
| 33937 | 240.00 | 2025-06-19 | 73 | 1 | 6 | Actual |
| 10111 | 127.00 | 2023-08-18 | 68 | 1 | 3 | Actual |
| 15762 | 812279.00 | 2024-01-18 | 4 | 7 | 5 | Actual |
| 28678 | 47820.15 | 2025-01-17 | 38 | 7 | 8 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 27187 | 192.00 | 2024-12-17 | 74 | 3 | 6 | Actual |
| 34762 | 10233.02 | 2025-06-19 | 32 | 7 | 13 | Actual |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 21451 | 48.63 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 6482 | 273.00 | 2023-04-19 | 67 | 6 | 7 | Actual |
| 36253 | 702.00 | 2025-08-18 | 92 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 7515 | 10084.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 11627 | 2800.00 | 2023-09-17 | 76 | 6 | 5 | Budget |
| 19463 | 81373.78 | 2024-04-18 | 43 | 7 | 11 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 31647 | 29715.00 | 2025-04-18 | 94 | 6 | 5 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 25731 | 608.00 | 2024-11-16 | 81 | 6 | 3 | Actual |
| 9522 | 139.00 | 2023-07-18 | 81 | 2 | 6 | Actual |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 29292 | 657.00 | 2025-02-16 | 81 | 6 | 4 | Actual |
| 28497 | 17.00 | 2025-01-17 | 96 | 1 | 7 | Actual |
| 2681 | 371.00 | 2023-01-18 | 97 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-07-18 | 87 | 6 | 3 | Budget |
| 1597 | 1800.00 | 2022-12-18 | 61 | 1 | 6 | Budget |
| 10046 | 100.00 | 2023-07-18 | 78 | 6 | 8 | Budget |
| 21903 | 145704.00 | 2024-07-17 | 29 | 7 | 5 | Actual |
| 12102 | 200.00 | 2023-09-17 | 78 | 6 | 7 | Budget |
| 21937 | 148.00 | 2024-07-17 | 89 | 1 | 6 | Actual |
| 17662 | 52.00 | 2024-03-19 | 90 | 7 | 3 | Actual |
| 37219 | 18.00 | 2025-09-17 | 96 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-08-18 | 71 | 4 | 6 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 12060 | 8.00 | 2023-09-17 | 96 | 1 | 7 | Actual |
| 27291 | 370972.00 | 2024-12-17 | 4 | 7 | 6 | Actual |
| 37422 | 11.00 | 2025-09-17 | 82 | 2 | 6 | Actual |
| 9923 | 260.18 | 2023-07-18 | 68 | 1 | 8 | Actual |
| 5417 | 17715.00 | 2023-03-20 | 33 | 7 | 7 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 12422 | 220.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 22595 | 98.00 | 2024-08-17 | 69 | 1 | 3 | Actual |
| 37129 | 343.00 | 2025-09-17 | 89 | 6 | 3 | Actual |
| 11874 | 56.00 | 2023-09-17 | 94 | 4 | 6 | Actual |
| 7227 | 280.00 | 2023-05-20 | 76 | 1 | 6 | Budget |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 19939 | 586074.00 | 2024-05-19 | 11 | 3 | 6 | Actual |
| 14373 | 57005.01 | 2023-11-17 | 21 | 7 | 11 | Actual |
| 8486 | 40.00 | 2023-06-20 | 71 | 4 | 6 | Budget |
| 34956 | 63000.00 | 2025-07-18 | 99 | 6 | 4 | Actual |
| 9830 | 2016.00 | 2023-07-18 | 61 | 6 | 7 | Actual |
| 21978 | 37.00 | 2024-07-17 | 69 | 3 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 11128 | 200.00 | 2023-08-18 | 54 | 6 | 8 | Budget |
| 26255 | 71000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2025-06-19 | 77 | 1 | 3 | Actual |
| 27645 | 103.95 | 2024-12-17 | 66 | 5 | 11 | Actual |
| 23905 | 40.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
| 14320 | 144.38 | 2023-11-17 | 87 | 4 | 11 | Actual |
| 13004 | 15997.00 | 2023-10-18 | 60 | 5 | 6 | Actual |
| 7203 | 315767.00 | 2023-05-20 | 46 | 7 | 5 | Actual |
| 37232 | 456.00 | 2025-09-17 | 67 | 6 | 4 | Actual |
| 15629 | 262.00 | 2024-01-18 | 94 | 1 | 4 | Actual |
| 6079 | 18871.00 | 2023-04-19 | 40 | 7 | 5 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 27965 | 10033.02 | 2024-12-17 | 40 | 7 | 13 | Actual |
| 32406 | 3.00 | 2025-04-18 | 96 | 1 | 13 | Actual |
| 6994 | 560.00 | 2023-05-20 | 66 | 6 | 4 | Actual |
| 13702 | 350000.00 | 2023-11-17 | 42 | 7 | 4 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 24694 | 17836.00 | 2024-10-17 | 18 | 7 | 3 | Actual |
| 3969 | 100.00 | 2023-02-17 | 85 | 3 | 6 | Budget |
| 24897 | 43000.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 39224 | 283.74 | 2025-10-18 | 90 | 6 | 12 | Actual |
| 38901 | 1092.01 | 2025-10-18 | 87 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 31402 | 7829.00 | 2025-04-18 | 52 | 6 | 3 | Actual |
| 37317 | 123371.00 | 2025-09-17 | 56 | 6 | 5 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 13104 | 410.00 | 2023-10-18 | 87 | 6 | 6 | Actual |
| 5737 | 14406.00 | 2023-04-19 | 20 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2023-02-17 | 28 | 7 | 7 | Actual |
| 7323 | 293.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 35012 | 15.00 | 2025-07-18 | 96 | 1 | 5 | Actual |
| 36366 | 10079.00 | 2025-08-18 | 57 | 6 | 6 | Actual |
| 7694 | 380.00 | 2023-05-20 | 76 | 1 | 8 | Budget |
| 17020 | 7215.00 | 2024-02-17 | 61 | 1 | 7 | Actual |
| 23421 | 25.23 | 2024-08-17 | 73 | 5 | 11 | Actual |
| 27501 | 2526.00 | 2024-12-17 | 97 | 6 | 8 | Actual |
| 19347 | 2.00 | 2024-04-18 | 96 | 3 | 11 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 7815 | 80.00 | 2023-05-20 | 83 | 6 | 8 | Budget |
| 24911 | 3752.00 | 2024-10-17 | 23 | 7 | 5 | Actual |
| 30609 | 25768.00 | 2025-03-19 | 60 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 20407 | 75.23 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 36030 | 315.00 | 2025-08-18 | 80 | 7 | 3 | Actual |
| 7120 | 3400.00 | 2023-05-20 | 57 | 6 | 5 | Budget |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 22046 | -109.00 | 2024-07-17 | 91 | 5 | 6 | Actual |
| 20311 | 86.93 | 2024-05-19 | 83 | 1 | 11 | Actual |
| 18549 | -155694.46 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 24253 | 51.08 | 2024-09-16 | 69 | 6 | 8 | Actual |
| 31841 | 226.00 | 2025-04-18 | 89 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 21963 | 113.00 | 2024-07-17 | 87 | 2 | 6 | Actual |
| 35770 | 766.73 | 2025-07-18 | 87 | 6 | 12 | Actual |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 27079 | 585.00 | 2024-12-17 | 81 | 6 | 5 | Actual |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 11659 | 18201.00 | 2023-09-17 | 7 | 7 | 5 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 18614 | 904.00 | 2024-04-18 | 97 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-19 | 61 | 1 | 5 | Actual |
| 6562 | 967.77 | 2023-04-19 | 66 | 1 | 8 | Actual |
| 13785 | 20384.00 | 2023-11-17 | 24 | 7 | 5 | Actual |
| 5278 | 18275.00 | 2023-03-20 | 33 | 7 | 6 | Actual |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 16998 | 12485.00 | 2024-02-17 | 18 | 7 | 6 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 23438 | 1.00 | 2024-08-17 | 96 | 5 | 11 | Actual |
| 1586 | 22143.00 | 2022-12-18 | 34 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 32524 | 21.00 | 2025-05-19 | 96 | 1 | 3 | Actual |
| 27768 | 6.08 | 2024-12-17 | 69 | 2 | 12 | Actual |
| 6288 | 14.00 | 2023-04-19 | 69 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 8584 | 335.00 | 2023-06-20 | 66 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-18 | 76 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-10-18 | 87 | 6 | 4 | Actual |
| 27024 | 238046.00 | 2024-12-17 | 37 | 7 | 4 | Actual |
| 17791 | 95800.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-10-17 | 62 | 1 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 3007 | 358.00 | 2023-01-18 | 92 | 6 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 29826 | 111342.55 | 2025-02-16 | 31 | 7 | 8 | Actual |
| 18075 | 11.00 | 2024-03-19 | 96 | 1 | 7 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-05-20 | 77 | 6 | 7 | Budget |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 27395 | 14978.00 | 2024-12-17 | 22 | 7 | 7 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 3847 | 135.00 | 2023-02-17 | 68 | 1 | 6 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 20963 | 62.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 2048 | 8156.00 | 2022-12-18 | 22 | 7 | 7 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 4085 | 1500.00 | 2023-02-17 | 61 | 6 | 6 | Budget |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 12016 | 3900.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 30450 | 43461.00 | 2025-03-19 | 32 | 7 | 4 | Actual |
| 135 | 55708.00 | 2022-11-17 | 39 | 7 | 3 | Actual |
| 16056 | 199230.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 4591 | 315.00 | 2023-03-20 | 87 | 6 | 3 | Actual |
| 20030 | 81.00 | 2024-05-19 | 68 | 6 | 6 | Actual |
| 19034 | 11985.00 | 2024-04-18 | 20 | 7 | 6 | Actual |
| 3103 | 2262.00 | 2023-01-18 | 61 | 6 | 7 | Actual |
| 5875 | 37.00 | 2023-04-19 | 69 | 6 | 4 | Actual |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 7155 | 445.00 | 2023-05-20 | 81 | 6 | 5 | Actual |
| 12079 | 12135.00 | 2023-09-17 | 63 | 6 | 7 | Actual |
| 3545 | 40.00 | 2023-02-17 | 84 | 7 | 3 | Budget |
| 17538 | 7147.70 | 2024-02-17 | 33 | 7 | 12 | Actual |
| 25355 | 76.29 | 2024-10-17 | 84 | 1 | 11 | Actual |
| 28263 | 36027.00 | 2025-01-17 | 32 | 7 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 38522 | 141566.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 6114 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 32911 | 11264.00 | 2025-05-19 | 60 | 5 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 8340 | 105.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
| 20808 | 24850.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 19891 | 68.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-03-19 | 71 | 6 | 4 | Actual |
| 16288 | 34.80 | 2024-01-18 | 68 | 4 | 11 | Actual |
| 19420 | 282.68 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 847 | 273.00 | 2022-11-17 | 94 | 1 | 7 | Actual |
| 3457 | 90.00 | 2023-02-17 | 78 | 6 | 3 | Budget |
| 10577 | 80.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 9414 | 38500.00 | 2023-07-18 | 99 | 6 | 5 | Actual |
| 2730 | 220.00 | 2023-01-18 | 73 | 1 | 6 | Budget |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 13690 | 26403.00 | 2023-11-17 | 24 | 7 | 4 | Actual |
| 25536 | 6382.79 | 2024-10-17 | 100 | 7 | 11 | Actual |
| 5728 | 303660.00 | 2023-04-19 | 4 | 7 | 3 | Actual |
| 20557 | 24.16 | 2024-05-19 | 67 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 19118 | 987248.00 | 2024-04-18 | 4 | 7 | 7 | Actual |
| 10258 | 70.00 | 2023-08-18 | 76 | 7 | 3 | Budget |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-10-17 | 76 | 2 | 11 | Actual |
| 5445 | 400.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 18642 | 440571.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 12497 | 8.00 | 2023-10-18 | 69 | 7 | 3 | Actual |
| 30686 | 7.00 | 2025-03-19 | 96 | 5 | 6 | Actual |
| 10568 | 338.00 | 2023-08-18 | 65 | 1 | 6 | Actual |
| 13693 | 56282.00 | 2023-11-17 | 31 | 7 | 4 | Actual |
| 20920 | 136.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 13236 | 486.00 | 2023-10-18 | 81 | 6 | 7 | Actual |
| 21044 | 181.00 | 2024-06-19 | 90 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 25056 | 103.00 | 2024-10-17 | 90 | 5 | 6 | Actual |
| 11369 | 7.00 | 2023-09-17 | 69 | 7 | 3 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 30095 | 147.57 | 2025-02-16 | 89 | 6 | 12 | Actual |
| 16794 | 619317.00 | 2024-02-17 | 4 | 7 | 5 | Actual |
| 12641 | 63000.00 | 2023-10-18 | 99 | 6 | 4 | Actual |
| 19556 | 118.85 | 2024-04-18 | 8 | 7 | 12 | Actual |
| 31167 | 813.54 | 2025-03-19 | 61 | 2 | 12 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 26647 | 35.87 | 2024-11-16 | 66 | 6 | 12 | Actual |
| 4572 | 970.00 | 2023-03-20 | 76 | 6 | 3 | Actual |
| 35008 | 495.00 | 2025-07-18 | 90 | 1 | 5 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-09-17 | 66 | 6 | 8 | Actual |
| 16871 | 84.00 | 2024-02-17 | 90 | 2 | 6 | Actual |
| 376 | 8.00 | 2022-11-17 | 96 | 1 | 5 | Actual |
| 29006 | 2285.50 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 11945 | 123.00 | 2023-09-17 | 68 | 6 | 6 | Actual |
| 5929 | 167742.00 | 2023-04-19 | 29 | 7 | 4 | Actual |
| 10390 | 4388.00 | 2023-08-18 | 94 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 33866 | 109060.00 | 2025-06-19 | 56 | 6 | 5 | Actual |
| 10282 | 58.00 | 2023-08-18 | 94 | 7 | 3 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 19265 | 22298.47 | 2024-04-18 | 100 | 7 | 8 | Actual |
| 21852 | 6255.00 | 2024-07-17 | 52 | 6 | 5 | Actual |
| 20477 | 58646.53 | 2024-05-19 | 21 | 7 | 11 | Actual |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 32061 | 1939712.98 | 2025-04-18 | 4 | 7 | 8 | Actual |
| 14983 | 63326.00 | 2023-12-18 | 13 | 7 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
| 21005 | 144.00 | 2024-06-19 | 73 | 4 | 6 | Actual |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 12148 | 126017.00 | 2023-09-17 | 37 | 7 | 7 | Actual |
| 12754 | 210.00 | 2023-10-18 | 74 | 6 | 5 | Actual |
| 15592 | 17.00 | 2024-01-18 | 82 | 7 | 3 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 26305 | 484.42 | 2024-11-16 | 84 | 1 | 8 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 27664 | -59.88 | 2024-12-17 | 91 | 5 | 11 | Actual |
| 26635 | 6.00 | 2024-11-16 | 96 | 1 | 12 | Actual |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 39214 | 789.07 | 2025-10-18 | 77 | 6 | 12 | Actual |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 1505 | 16097.00 | 2022-12-18 | 53 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 38958 | 128.42 | 2025-10-18 | 85 | 1 | 11 | Actual |
| 32415 | 43.36 | 2025-04-18 | 69 | 2 | 13 | Actual |
| 15312 | 200.76 | 2023-12-18 | 74 | 4 | 11 | Actual |
| 12954 | 328.00 | 2023-10-18 | 92 | 3 | 6 | Actual |
| 14217 | 22727.26 | 2023-11-17 | 100 | 7 | 8 | Actual |
| 2222 | 34500.00 | 2022-12-18 | 99 | 6 | 8 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 8235 | 16100.00 | 2023-06-20 | 52 | 6 | 5 | Budget |
| 16374 | 340073.05 | 2024-01-18 | 6 | 7 | 11 | Actual |
| 6741 | 20900.00 | 2023-05-20 | 60 | 1 | 3 | Budget |
| 31388 | 1802.00 | 2025-04-18 | 80 | 1 | 3 | Actual |
| 25029 | 139.00 | 2024-10-17 | 89 | 4 | 6 | Actual |
| 24484 | 37969.55 | 2024-09-16 | 15 | 7 | 11 | Actual |
| 34923 | 402.00 | 2025-07-18 | 54 | 6 | 4 | Actual |
| 37707 | 643.52 | 2025-09-17 | 76 | 2 | 8 | Actual |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 26576 | 1881.65 | 2024-11-16 | 94 | 6 | 11 | Actual |
Generated 2025-12-17 06:26:42.038 UTC