[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22989
16420 items
NOTE: Only 1000 elements of total 16420 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26331 | 66.23 | 2024-11-16 | 82 | 2 | 8 | Actual |
| 7530 | 21794.00 | 2023-05-20 | 40 | 7 | 6 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 33874 | 410.00 | 2025-06-19 | 67 | 6 | 5 | Actual |
| 35652 | 119.91 | 2025-07-18 | 89 | 6 | 11 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 10965 | 750.00 | 2023-08-18 | 72 | 6 | 7 | Budget |
| 8339 | 100.00 | 2023-06-20 | 68 | 1 | 6 | Budget |
| 31001 | 73.10 | 2025-03-19 | 73 | 2 | 11 | Actual |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 32380 | 8254.10 | 2025-04-18 | 100 | 7 | 12 | Actual |
| 28001 | 30802.00 | 2025-01-17 | 57 | 6 | 3 | Actual |
| 14647 | 432.00 | 2023-12-18 | 90 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-11-17 | 62 | 1 | 4 | Budget |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 35680 | 30100.26 | 2025-07-18 | 34 | 7 | 11 | Actual |
| 34 | 100.00 | 2022-11-17 | 83 | 1 | 3 | Budget |
| 5402 | 14097.00 | 2023-03-20 | 8 | 7 | 7 | Actual |
| 5415 | 37754.00 | 2023-03-20 | 31 | 7 | 7 | Actual |
| 23440 | 6516.84 | 2024-08-17 | 53 | 6 | 11 | Actual |
| 17310 | -70.52 | 2024-02-17 | 91 | 3 | 11 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-17 | 46 | 7 | 7 | Actual |
| 22497 | 5420.01 | 2024-07-17 | 100 | 7 | 11 | Actual |
| 20635 | 151.00 | 2024-06-19 | 94 | 1 | 3 | Actual |
| 1226 | 82.00 | 2022-12-18 | 85 | 6 | 3 | Actual |
| 2473 | 285.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 15703 | 182.00 | 2024-01-18 | 68 | 1 | 5 | Actual |
| 20002 | 138.00 | 2024-05-19 | 74 | 5 | 6 | Actual |
| 4129 | 285.00 | 2023-02-17 | 90 | 6 | 6 | Actual |
| 37386 | 29.00 | 2025-09-17 | 69 | 1 | 6 | Actual |
| 37784 | 47655.00 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 26556 | 56.08 | 2024-11-16 | 68 | 6 | 11 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 22082 | 225.00 | 2024-07-17 | 97 | 6 | 6 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 9891 | 30604.00 | 2023-07-18 | 19 | 7 | 7 | Actual |
| 35345 | 149182.00 | 2025-07-18 | 13 | 7 | 7 | Actual |
| 8928 | 280.00 | 2023-06-20 | 77 | 6 | 8 | Budget |
| 19332 | 59.27 | 2024-04-18 | 76 | 3 | 11 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 29853 | 510.34 | 2025-02-16 | 81 | 1 | 11 | Actual |
| 31365 | 38514.25 | 2025-03-19 | 34 | 7 | 13 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 32612 | 214.00 | 2025-05-19 | 90 | 7 | 3 | Actual |
| 28665 | 20019.64 | 2025-01-17 | 20 | 7 | 8 | Actual |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 27315 | 38829.00 | 2024-12-17 | 40 | 7 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 29650 | 382.00 | 2025-02-16 | 94 | 1 | 7 | Actual |
| 10417 | 47874.00 | 2023-08-18 | 37 | 7 | 4 | Actual |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 14976 | 909.00 | 2023-12-18 | 97 | 6 | 6 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 2733 | 100.00 | 2023-01-18 | 74 | 1 | 6 | Budget |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 28995 | 10305.21 | 2025-01-17 | 33 | 7 | 12 | Actual |
| 15351 | 214.59 | 2023-12-18 | 81 | 6 | 11 | Actual |
| 33216 | 707.16 | 2025-05-19 | 65 | 1 | 11 | Actual |
| 27988 | 319.00 | 2025-01-17 | 85 | 1 | 3 | Actual |
| 21461 | 48652.73 | 2024-06-19 | 56 | 6 | 11 | Actual |
| 24701 | 26036.00 | 2024-10-17 | 28 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 25120 | 28910.00 | 2024-10-17 | 40 | 7 | 6 | Actual |
| 26593 | 1843.35 | 2024-11-16 | 23 | 7 | 11 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 24556 | -20.52 | 2024-09-16 | 91 | 2 | 12 | Actual |
| 20762 | 8086.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 27144 | 335.00 | 2024-12-17 | 90 | 1 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 31806 | 48.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-17 | 80 | 1 | 7 | Actual |
| 36579 | 52203.57 | 2025-08-18 | 60 | 6 | 8 | Actual |
| 35003 | 335.00 | 2025-07-18 | 83 | 1 | 5 | Actual |
| 6080 | 643450.00 | 2023-04-19 | 43 | 7 | 5 | Actual |
| 9232 | 4128.00 | 2023-07-18 | 63 | 6 | 4 | Actual |
| 14993 | 19810.00 | 2023-12-18 | 28 | 7 | 6 | Actual |
| 29221 | 21.00 | 2025-02-16 | 69 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-19 | 46 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 28989 | 1843.35 | 2025-01-17 | 23 | 7 | 12 | Actual |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 25231 | 1698.08 | 2024-10-17 | 80 | 1 | 8 | Actual |
| 7192 | 110940.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 37956 | 7.00 | 2025-09-17 | 96 | 6 | 11 | Actual |
| 39346 | 893.00 | 2025-10-18 | 97 | 6 | 13 | Actual |
| 16332 | -26.90 | 2024-01-18 | 91 | 5 | 11 | Actual |
| 9335 | 772.00 | 2023-07-18 | 80 | 1 | 5 | Actual |
| 32455 | 678.46 | 2025-04-18 | 80 | 6 | 13 | Actual |
| 5135 | 30.00 | 2023-03-20 | 82 | 4 | 6 | Budget |
| 18147 | 273.81 | 2024-03-19 | 67 | 1 | 8 | Actual |
| 8157 | 379643.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 6734 | 83772.34 | 2023-04-19 | 37 | 7 | 8 | Actual |
| 39406 | -225000.00 | 2025-11-16 | 43 | 7 | 13 | Actual |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 18751 | 186348.00 | 2024-04-18 | 29 | 7 | 4 | Actual |
| 21441 | 163.53 | 2024-06-19 | 74 | 5 | 11 | Actual |
| 1842 | 9600.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 15918 | 113.00 | 2024-01-18 | 89 | 5 | 6 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 3923 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 23468 | -132.22 | 2024-08-17 | 91 | 6 | 11 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-16 | 60 | 6 | 7 | Actual |
| 37631 | 265.00 | 2025-09-17 | 89 | 6 | 7 | Actual |
| 10563 | 2000.00 | 2023-08-18 | 61 | 1 | 6 | Budget |
| 1401 | 200.00 | 2022-12-18 | 78 | 6 | 4 | Budget |
| 26468 | 69.91 | 2024-11-16 | 67 | 3 | 11 | Actual |
| 27343 | 544.00 | 2024-12-17 | 92 | 1 | 7 | Actual |
| 16053 | 1398107.00 | 2024-01-18 | 6 | 7 | 7 | Actual |
| 30361 | 109.00 | 2025-03-19 | 89 | 7 | 3 | Actual |
| 27905 | 16569.98 | 2024-12-17 | 52 | 6 | 13 | Actual |
| 12469 | 26383.00 | 2023-10-18 | 24 | 7 | 3 | Actual |
| 37769 | 18336.27 | 2025-09-17 | 20 | 7 | 8 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 36787 | 65.65 | 2025-08-18 | 71 | 6 | 11 | Actual |
| 27569 | 113.53 | 2024-12-17 | 73 | 2 | 11 | Actual |
| 21309 | 191481.92 | 2024-06-19 | 29 | 7 | 8 | Actual |
| 1281 | 7.00 | 2022-12-18 | 69 | 7 | 3 | Actual |
| 21515 | 41507.92 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 37644 | 135952.00 | 2025-09-17 | 13 | 7 | 7 | Actual |
| 1824 | 35.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 38196 | 399498.17 | 2025-09-17 | 6 | 7 | 13 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 35498 | 300.76 | 2025-07-18 | 73 | 1 | 11 | Actual |
| 13242 | 158.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 24688 | 639989.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 34974 | 83599.00 | 2025-07-18 | 31 | 7 | 4 | Actual |
| 4632 | 864.00 | 2023-03-20 | 61 | 7 | 3 | Actual |
| 324 | 23636.00 | 2022-11-17 | 40 | 7 | 4 | Actual |
| 20560 | 8.21 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2025-05-19 | 77 | 1 | 3 | Actual |
| 18499 | 24.16 | 2024-03-19 | 67 | 6 | 12 | Actual |
| 36855 | 96.51 | 2025-08-18 | 83 | 1 | 12 | Actual |
| 5724 | 294.00 | 2023-04-19 | 97 | 6 | 3 | Actual |
| 32237 | 42.25 | 2025-04-18 | 69 | 6 | 11 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 12391 | 5483.00 | 2023-10-18 | 52 | 6 | 3 | Actual |
| 37919 | 27.36 | 2025-09-17 | 90 | 5 | 11 | Actual |
| 31504 | 444.00 | 2025-04-18 | 74 | 1 | 4 | Actual |
| 4088 | 950.00 | 2023-02-17 | 62 | 6 | 6 | Budget |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 33090 | 69183.00 | 2025-05-19 | 43 | 7 | 7 | Actual |
| 22572 | 1330.57 | 2024-07-17 | 23 | 7 | 12 | Actual |
| 236 | 34545.00 | 2022-11-17 | 12 | 2 | 4 | Actual |
| 3284 | 8900.00 | 2023-01-18 | 57 | 6 | 8 | Budget |
| 17372 | 7095.57 | 2024-02-17 | 57 | 6 | 11 | Actual |
| 34471 | 2.00 | 2025-06-19 | 96 | 5 | 11 | Actual |
| 27008 | 54253.00 | 2024-12-17 | 14 | 7 | 4 | Actual |
| 11648 | 247.00 | 2023-09-17 | 90 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2025-01-17 | 56 | 6 | 8 | Actual |
| 36220 | 31180.00 | 2025-08-18 | 34 | 7 | 5 | Actual |
| 23777 | 502417.00 | 2024-09-16 | 4 | 7 | 4 | Actual |
| 17229 | 1882468.06 | 2024-02-17 | 43 | 7 | 8 | Actual |
| 28404 | -186.00 | 2025-01-17 | 91 | 5 | 6 | Actual |
| 34580 | 126.29 | 2025-06-19 | 81 | 2 | 12 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 15875 | 131.00 | 2024-01-18 | 66 | 4 | 6 | Actual |
| 1482 | 850.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 1815 | 200.00 | 2022-12-18 | 81 | 5 | 6 | Budget |
| 20457 | 192.25 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 27374 | 1170.00 | 2024-12-17 | 87 | 6 | 7 | Actual |
| 38702 | 62792.00 | 2025-10-18 | 13 | 7 | 6 | Actual |
| 24238 | 292.00 | 2024-09-16 | 92 | 2 | 8 | Actual |
| 30313 | 328799.00 | 2025-03-19 | 4 | 7 | 3 | Actual |
| 2773 | 38.00 | 2023-01-18 | 68 | 2 | 6 | Actual |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 2065 | 47515.60 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 17800 | 158.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 29330 | 70964.00 | 2025-02-16 | 39 | 7 | 4 | Actual |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 4579 | 345.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 34963 | 73560.00 | 2025-07-18 | 14 | 7 | 4 | Actual |
| 37407 | 1177.00 | 2025-09-17 | 61 | 2 | 6 | Actual |
| 37781 | 177233.17 | 2025-09-17 | 37 | 7 | 8 | Actual |
| 21706 | 1030.00 | 2024-07-17 | 62 | 7 | 3 | Actual |
| 22 | 280.00 | 2022-11-17 | 76 | 1 | 3 | Budget |
| 17810 | 478.00 | 2024-03-19 | 81 | 6 | 5 | Actual |
| 2585 | 380.00 | 2023-01-18 | 66 | 1 | 5 | Budget |
| 19588 | 129.00 | 2024-05-19 | 69 | 1 | 3 | Actual |
| 25877 | 20348.00 | 2024-11-16 | 20 | 7 | 4 | Actual |
| 4782 | -184.00 | 2023-03-20 | 91 | 6 | 4 | Actual |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 25672 | -475000.00 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-17 | 60 | 4 | 6 | Budget |
| 12701 | 596.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 16872 | -67.00 | 2024-02-17 | 91 | 2 | 6 | Actual |
| 11690 | 1900.00 | 2023-09-17 | 62 | 1 | 6 | Budget |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 32489 | 29482.50 | 2025-04-18 | 34 | 7 | 13 | Actual |
| 15677 | 45468.00 | 2024-01-18 | 19 | 7 | 4 | Actual |
| 23552 | 12.46 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-18 | 53 | 6 | 13 | Actual |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 38806 | 230568.00 | 2025-10-18 | 29 | 7 | 7 | Actual |
| 7527 | 38848.00 | 2023-05-20 | 37 | 7 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-20 | 62 | 1 | 4 | Budget |
| 29051 | 185.47 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 10102 | 2600.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 26685 | 1880.58 | 2024-11-16 | 23 | 7 | 12 | Actual |
| 792 | 29888.00 | 2022-11-17 | 35 | 7 | 6 | Actual |
| 8508 | 70.00 | 2023-06-20 | 85 | 4 | 6 | Budget |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 19981 | 195.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 35712 | -144.98 | 2025-07-18 | 91 | 1 | 12 | Actual |
| 38571 | 162.00 | 2025-10-18 | 81 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-12-18 | 83 | 6 | 6 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 38419 | 17118.00 | 2025-10-18 | 22 | 7 | 4 | Actual |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 21920 | 234.00 | 2024-07-17 | 66 | 1 | 6 | Actual |
| 1568 | 316340.00 | 2022-12-18 | 6 | 7 | 5 | Actual |
| 10202 | -191.00 | 2023-08-18 | 91 | 6 | 3 | Actual |
| 31996 | 462508.18 | 2025-04-18 | 12 | 2 | 8 | Actual |
| 5627 | 154.00 | 2023-04-19 | 68 | 1 | 3 | Actual |
| 2008 | 3100.00 | 2022-12-18 | 76 | 6 | 7 | Budget |
| 38695 | 532.00 | 2025-10-18 | 97 | 6 | 6 | Actual |
| 14567 | 1531.00 | 2023-12-18 | 97 | 6 | 3 | Actual |
| 38249 | 22.00 | 2025-10-18 | 96 | 1 | 3 | Actual |
| 1751 | 137.00 | 2022-12-18 | 68 | 4 | 6 | Actual |
| 10078 | 10395.21 | 2023-07-18 | 18 | 7 | 8 | Actual |
| 10403 | 10976.00 | 2023-08-18 | 18 | 7 | 4 | Actual |
| 13959 | 88.00 | 2023-11-17 | 83 | 6 | 6 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 37891 | 133.74 | 2025-09-17 | 89 | 4 | 11 | Actual |
| 9905 | 21479.00 | 2023-07-18 | 38 | 7 | 7 | Actual |
| 34035 | 13035.00 | 2025-06-19 | 60 | 5 | 6 | Actual |
| 12239 | 84.42 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-17 | 61 | 1 | 8 | Actual |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 1906 | 30604.00 | 2022-12-18 | 19 | 7 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-18 | 8 | 7 | 6 | Actual |
| 22126 | 279.00 | 2024-07-17 | 78 | 1 | 7 | Actual |
| 11780 | 1432012.00 | 2023-09-17 | 10 | 3 | 6 | Actual |
| 22045 | 136.00 | 2024-07-17 | 90 | 5 | 6 | Actual |
| 38920 | 19083.25 | 2025-10-18 | 20 | 7 | 8 | Actual |
| 24511 | 15.65 | 2024-09-16 | 67 | 1 | 12 | Actual |
| 16102 | 458.67 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-07-18 | 71 | 5 | 6 | Actual |
| 26835 | 99.00 | 2024-12-17 | 82 | 1 | 3 | Actual |
| 5655 | 480.00 | 2023-04-19 | 87 | 1 | 3 | Budget |
| 28377 | 306.00 | 2025-01-17 | 90 | 4 | 6 | Actual |
| 19162 | 125.33 | 2024-04-18 | 82 | 1 | 8 | Actual |
| 36619 | 59618.86 | 2025-08-18 | 19 | 7 | 8 | Actual |
| 12122 | 7.00 | 2023-09-17 | 96 | 6 | 7 | Actual |
| 12375 | 40.00 | 2023-10-18 | 82 | 1 | 3 | Budget |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 34396 | 115.65 | 2025-06-19 | 67 | 3 | 11 | Actual |
| 3145 | 112.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 30073 | 3009.33 | 2025-02-16 | 61 | 6 | 12 | Actual |
| 16000 | 309.00 | 2024-01-18 | 78 | 1 | 7 | Actual |
| 22098 | 21970.00 | 2024-07-17 | 24 | 7 | 6 | Actual |
| 33671 | 263.00 | 2025-06-19 | 78 | 6 | 3 | Actual |
| 10875 | 17771.00 | 2023-08-18 | 24 | 7 | 6 | Actual |
| 34020 | 198.00 | 2025-06-19 | 76 | 4 | 6 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 22020 | -184.00 | 2024-07-17 | 91 | 4 | 6 | Actual |
| 16801 | 10701.00 | 2024-02-17 | 18 | 7 | 5 | Actual |
| 8496 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
| 14499 | 38532.33 | 2023-11-17 | 37 | 7 | 12 | Actual |
| 13378 | 208.66 | 2023-10-18 | 94 | 2 | 8 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 21826 | 4414.00 | 2024-07-17 | 62 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 3697 | 19157.00 | 2023-02-17 | 100 | 7 | 4 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 3143 | 550.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 23949 | 74.00 | 2024-09-16 | 92 | 2 | 6 | Actual |
| 31525 | 152193.00 | 2025-04-18 | 56 | 6 | 4 | Actual |
| 33063 | 71000.00 | 2025-05-19 | 99 | 6 | 7 | Actual |
| 34244 | 200776.03 | 2025-06-19 | 12 | 2 | 8 | Actual |
| 22583 | 20400.08 | 2024-07-17 | 39 | 7 | 12 | Actual |
| 21637 | 537.00 | 2024-07-17 | 92 | 1 | 3 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 36947 | 10100.95 | 2025-08-18 | 33 | 7 | 12 | Actual |
| 5288 | 33280.00 | 2023-03-20 | 60 | 1 | 7 | Actual |
| 38909 | 34500.00 | 2025-10-18 | 99 | 6 | 8 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 16559 | 415.00 | 2024-02-17 | 72 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 17271 | 59.27 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 3390 | 280.00 | 2023-02-17 | 76 | 1 | 3 | Budget |
| 23787 | 62244.00 | 2024-09-16 | 21 | 7 | 4 | Actual |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 36337 | 1919.00 | 2025-08-18 | 61 | 5 | 6 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 21740 | 83.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 26881 | 1429.00 | 2024-12-17 | 97 | 6 | 3 | Actual |
| 34400 | 175.23 | 2025-06-19 | 73 | 3 | 11 | Actual |
| 6138 | 100.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 8795 | 1062008.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 7046 | 34976.00 | 2023-05-20 | 19 | 7 | 4 | Actual |
| 14191 | 25603.07 | 2023-11-17 | 8 | 7 | 8 | Actual |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-18 | 61 | 6 | 6 | Actual |
| 20260 | 393.51 | 2024-05-19 | 92 | 6 | 8 | Actual |
| 10069 | 793400.00 | 2023-07-18 | 101 | 6 | 8 | Budget |
| 10847 | 90.00 | 2023-08-18 | 84 | 6 | 6 | Budget |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 8628 | 547222.00 | 2023-06-20 | 4 | 7 | 6 | Actual |
| 34725 | 338.10 | 2025-06-19 | 73 | 6 | 13 | Actual |
| 38924 | 32581.99 | 2025-10-18 | 24 | 7 | 8 | Actual |
| 33234 | 199.70 | 2025-05-19 | 89 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-07-18 | 77 | 6 | 6 | Budget |
| 2725 | 118.00 | 2023-01-18 | 68 | 1 | 6 | Actual |
| 29846 | 68.85 | 2025-02-16 | 71 | 1 | 11 | Actual |
| 37116 | 191.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 28631 | 298.06 | 2025-01-17 | 68 | 6 | 8 | Actual |
| 37684 | 129.87 | 2025-09-17 | 82 | 1 | 8 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 5623 | 420.00 | 2023-04-19 | 66 | 1 | 3 | Actual |
| 37933 | 475.24 | 2025-09-17 | 66 | 6 | 11 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 20497 | 102.89 | 2024-05-19 | 62 | 1 | 12 | Actual |
| 23904 | 134.00 | 2024-09-16 | 68 | 1 | 6 | Actual |
| 6547 | 23131.00 | 2023-04-19 | 38 | 7 | 7 | Actual |
| 32403 | 190.73 | 2025-04-18 | 90 | 1 | 13 | Actual |
| 4908 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 35844 | 366.17 | 2025-07-18 | 73 | 2 | 13 | Actual |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 12636 | -188.00 | 2023-10-18 | 91 | 6 | 4 | Actual |
| 17278 | 23.10 | 2024-02-17 | 84 | 2 | 11 | Actual |
| 3491 | 14406.00 | 2023-02-17 | 20 | 7 | 3 | Actual |
| 2259 | 380.00 | 2023-01-18 | 65 | 1 | 3 | Budget |
| 9689 | 18100.00 | 2023-07-18 | 60 | 6 | 6 | Budget |
| 25406 | 155.02 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 26504 | 213.53 | 2024-11-16 | 80 | 4 | 11 | Actual |
| 9784 | 250.00 | 2023-07-18 | 68 | 1 | 7 | Actual |
| 1005 | 26.84 | 2022-11-17 | 69 | 2 | 8 | Actual |
| 32184 | 127.36 | 2025-04-18 | 78 | 4 | 11 | Actual |
| 35441 | 416.24 | 2025-07-18 | 74 | 6 | 8 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 25722 | 61.00 | 2024-11-16 | 69 | 6 | 3 | Actual |
| 18876 | 59.00 | 2024-04-18 | 85 | 1 | 6 | Actual |
| 17045 | 12.00 | 2024-02-17 | 96 | 1 | 7 | Actual |
| 38751 | 385.00 | 2025-10-18 | 94 | 1 | 7 | Actual |
| 22673 | 154494.00 | 2024-08-17 | 35 | 7 | 3 | Actual |
| 22288 | 141.99 | 2024-07-17 | 89 | 6 | 8 | Actual |
| 11943 | 100.00 | 2023-09-17 | 67 | 6 | 6 | Budget |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 9387 | 2884.00 | 2023-07-18 | 76 | 6 | 5 | Actual |
| 11995 | 9219.00 | 2023-09-17 | 20 | 7 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-18 | 28 | 7 | 5 | Actual |
| 25956 | -319.00 | 2024-11-16 | 91 | 6 | 5 | Actual |
| 38908 | 2018.00 | 2025-10-18 | 97 | 6 | 8 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 33552 | 127.57 | 2025-05-19 | 84 | 2 | 13 | Actual |
| 11237 | 131.00 | 2023-09-17 | 74 | 1 | 3 | Actual |
| 8236 | 22100.00 | 2023-06-20 | 53 | 6 | 5 | Budget |
| 11591 | 169150.00 | 2023-09-17 | 12 | 2 | 5 | Actual |
| 12485 | 801.00 | 2023-10-18 | 61 | 7 | 3 | Actual |
| 21405 | 1258.23 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 38973 | 83.74 | 2025-10-18 | 68 | 2 | 11 | Actual |
| 10700 | 286.00 | 2023-08-18 | 90 | 3 | 6 | Actual |
| 32622 | 968.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 19343 | 51.82 | 2024-04-18 | 90 | 3 | 11 | Actual |
| 17406 | 348311.50 | 2024-02-17 | 6 | 7 | 11 | Actual |
| 21751 | 157.00 | 2024-07-17 | 85 | 1 | 4 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 33539 | 253.89 | 2025-05-19 | 67 | 2 | 13 | Actual |
| 38267 | 482.00 | 2025-10-18 | 73 | 6 | 3 | Actual |
| 29683 | -285.00 | 2025-02-16 | 91 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-10-17 | 80 | 4 | 6 | Actual |
| 10821 | 100.00 | 2023-08-18 | 68 | 6 | 6 | Budget |
| 30148 | 20.55 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 11537 | 128308.00 | 2023-09-17 | 37 | 7 | 4 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 31922 | 5607.00 | 2025-04-18 | 76 | 6 | 7 | Actual |
| 30666 | 57.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 3557 | 46640.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 33975 | 139.00 | 2025-06-19 | 87 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-09-17 | 83 | 2 | 12 | Actual |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 33901 | 505576.00 | 2025-06-19 | 6 | 7 | 5 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 20721 | 40.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 20965 | -77.00 | 2024-06-19 | 91 | 2 | 6 | Actual |
| 4386 | 100.00 | 2023-02-17 | 83 | 2 | 8 | Budget |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 7504 | 151900.00 | 2023-05-20 | 101 | 6 | 6 | Budget |
| 7666 | 37050.00 | 2023-05-20 | 37 | 7 | 7 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 25888 | 188917.00 | 2024-11-16 | 35 | 7 | 4 | Actual |
| 25150 | 12.00 | 2024-10-17 | 96 | 1 | 7 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 26042 | 121.00 | 2024-11-16 | 90 | 2 | 6 | Actual |
| 16657 | 333.00 | 2024-02-17 | 89 | 1 | 4 | Actual |
| 19257 | 93440.70 | 2024-04-18 | 34 | 7 | 8 | Actual |
| 891 | 418.00 | 2022-11-17 | 81 | 6 | 7 | Actual |
| 10249 | 33.00 | 2023-08-18 | 68 | 7 | 3 | Actual |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 997 | 200.00 | 2022-11-17 | 65 | 2 | 8 | Budget |
| 11541 | 319130.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 8230 | 320.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 16037 | 650.00 | 2024-01-18 | 81 | 6 | 7 | Actual |
| 27293 | 11729.00 | 2024-12-17 | 7 | 7 | 6 | Actual |
| 29462 | 12.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
| 27631 | 100.76 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 2835 | 200.00 | 2023-01-18 | 78 | 3 | 6 | Budget |
| 21081 | 352202.00 | 2024-06-19 | 4 | 7 | 6 | Actual |
| 33480 | 325589.80 | 2025-05-19 | 6 | 7 | 12 | Actual |
| 20713 | 106.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 32992 | 23216.00 | 2025-05-19 | 34 | 7 | 6 | Actual |
| 5401 | 20565.00 | 2023-03-20 | 7 | 7 | 7 | Actual |
| 14770 | 102.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-05-19 | 96 | 6 | 5 | Actual |
| 31684 | 407.00 | 2025-04-18 | 66 | 1 | 6 | Actual |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 5505 | 463.21 | 2023-03-20 | 81 | 2 | 8 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 1434 | 34976.00 | 2022-12-18 | 19 | 7 | 4 | Actual |
| 8357 | 380.00 | 2023-06-20 | 81 | 1 | 6 | Budget |
| 1041 | 4205.70 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 8621 | 308.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 22877 | 3790.00 | 2024-08-17 | 23 | 7 | 5 | Actual |
| 34934 | 92.00 | 2025-07-18 | 69 | 6 | 4 | Actual |
| 9629 | 293.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 29754 | 82.90 | 2025-02-16 | 71 | 2 | 8 | Actual |
| 23026 | 4154.00 | 2024-08-17 | 52 | 6 | 6 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 25308 | 806213.07 | 2024-10-17 | 101 | 6 | 8 | Actual |
| 35459 | 34500.00 | 2025-07-18 | 99 | 6 | 8 | Actual |
| 7044 | 95146.00 | 2023-05-20 | 15 | 7 | 4 | Actual |
| 37070 | 564143.33 | 2025-08-18 | 43 | 7 | 13 | Actual |
| 11253 | 140.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
| 28408 | 8295.00 | 2025-01-17 | 53 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-17 | 62 | 1 | 7 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 34306 | 34500.00 | 2025-06-19 | 99 | 6 | 8 | Actual |
| 36487 | 13.00 | 2025-08-18 | 96 | 6 | 7 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 22289 | 216.24 | 2024-07-17 | 90 | 6 | 8 | Actual |
| 13833 | 81.00 | 2023-11-17 | 66 | 2 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-18 | 80 | 1 | 4 | Actual |
| 7554 | 266.00 | 2023-05-20 | 74 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-11-17 | 81 | 1 | 8 | Budget |
| 6768 | 703.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-19 | 34 | 7 | 3 | Actual |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 23897 | 17320.00 | 2024-09-16 | 100 | 7 | 5 | Actual |
| 19010 | 421.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 27732 | 8755.18 | 2024-12-17 | 100 | 7 | 11 | Actual |
| 14271 | 11.40 | 2023-11-17 | 94 | 2 | 11 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 38937 | 2748488.73 | 2025-10-18 | 46 | 7 | 8 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 20896 | 10915.00 | 2024-06-19 | 20 | 7 | 5 | Actual |
| 10661 | 3000.00 | 2023-08-18 | 61 | 3 | 6 | Budget |
| 32835 | 122.00 | 2025-05-19 | 66 | 2 | 6 | Actual |
| 6931 | 4276.00 | 2023-05-20 | 62 | 1 | 4 | Actual |
| 31269 | 167.92 | 2025-03-19 | 76 | 1 | 13 | Actual |
| 11076 | 128924.70 | 2023-08-18 | 12 | 2 | 8 | Actual |
| 35392 | -489.82 | 2025-07-18 | 91 | 1 | 8 | Actual |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 38912 | 1317690.79 | 2025-10-18 | 6 | 7 | 8 | Actual |
| 29012 | 39.85 | 2025-01-17 | 69 | 1 | 13 | Actual |
| 20428 | 23.10 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 20073 | 24229.00 | 2024-05-19 | 34 | 7 | 6 | Actual |
| 30324 | 21397.00 | 2025-03-19 | 22 | 7 | 3 | Actual |
| 9573 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Budget |
| 12041 | 850.00 | 2023-09-17 | 80 | 1 | 7 | Budget |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 36567 | 819.28 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 2874 | 220.00 | 2023-01-18 | 73 | 4 | 6 | Budget |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 17722 | 527.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2023-11-17 | 22 | 7 | 4 | Actual |
| 4917 | 100.00 | 2023-03-20 | 85 | 6 | 5 | Budget |
| 10315 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Actual |
| 13433 | 380.00 | 2023-10-18 | 87 | 6 | 8 | Budget |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 21891 | 9288.00 | 2024-07-17 | 8 | 7 | 5 | Actual |
| 33406 | 81.61 | 2025-05-19 | 85 | 1 | 12 | Actual |
| 35009 | -396.00 | 2025-07-18 | 91 | 1 | 5 | Actual |
| 32653 | 3845.00 | 2025-05-19 | 62 | 6 | 4 | Actual |
| 4038 | 39.00 | 2023-02-17 | 68 | 5 | 6 | Actual |
| 32112 | -230.09 | 2025-04-18 | 91 | 1 | 11 | Actual |
| 26467 | 134.80 | 2024-11-16 | 66 | 3 | 11 | Actual |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 8793 | 20237.00 | 2023-06-20 | 40 | 7 | 7 | Actual |
| 28970 | -154.56 | 2025-01-17 | 91 | 6 | 12 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 30457 | 42546.00 | 2025-03-19 | 40 | 7 | 4 | Actual |
| 19215 | 49.57 | 2024-04-18 | 71 | 6 | 8 | Actual |
| 12599 | 524.00 | 2023-10-18 | 66 | 6 | 4 | Actual |
| 10609 | 9300.00 | 2023-08-18 | 60 | 2 | 6 | Budget |
| 16198 | 1084494.47 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 34563 | 5.00 | 2025-06-19 | 96 | 1 | 12 | Actual |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 24847 | 175.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 25269 | 316.24 | 2024-10-17 | 92 | 2 | 8 | Actual |
| 19807 | 488.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 16667 | 45660.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 25536 | 6382.79 | 2024-10-17 | 100 | 7 | 11 | Actual |
| 15388 | 9140.29 | 2023-12-18 | 38 | 7 | 11 | Actual |
| 10061 | 135.93 | 2023-07-18 | 89 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 28292 | 118.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
| 20186 | 781.40 | 2024-05-19 | 76 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 31135 | 1411368.60 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 22511 | 7.14 | 2024-07-17 | 78 | 1 | 12 | Actual |
| 18206 | 496.54 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 12855 | 211.00 | 2023-10-18 | 90 | 1 | 6 | Actual |
| 31619 | 26634.00 | 2025-04-18 | 57 | 6 | 5 | Actual |
| 17464 | 16.72 | 2024-02-17 | 66 | 2 | 12 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 31237 | 5255.11 | 2025-03-19 | 18 | 7 | 12 | Actual |
| 26411 | 209.27 | 2024-11-16 | 65 | 1 | 11 | Actual |
| 13159 | 100.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 34115 | 22354.00 | 2025-06-19 | 34 | 7 | 6 | Actual |
| 7902 | 187.00 | 2023-06-20 | 89 | 1 | 3 | Actual |
| 8264 | 383.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-18 | 60 | 1 | 3 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 3796 | 720.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 36602 | 179.87 | 2025-08-18 | 89 | 6 | 8 | Actual |
| 10074 | 15166.52 | 2023-07-18 | 8 | 7 | 8 | Actual |
| 19877 | 63296.00 | 2024-05-19 | 35 | 7 | 5 | Actual |
| 33136 | 620.79 | 2025-05-19 | 81 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 26546 | 2013.56 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 31865 | 159458.00 | 2025-04-18 | 31 | 7 | 6 | Actual |
| 14368 | 23634.18 | 2023-11-17 | 14 | 7 | 11 | Actual |
| 8758 | 550.00 | 2023-06-20 | 87 | 6 | 7 | Budget |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 1925 | 15086.00 | 2022-12-18 | 100 | 7 | 6 | Actual |
| 18959 | 110.00 | 2024-04-18 | 89 | 4 | 6 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 38879 | 60776.46 | 2025-10-18 | 60 | 6 | 8 | Actual |
| 35174 | 364.00 | 2025-07-18 | 80 | 4 | 6 | Actual |
| 30979 | 442.26 | 2025-03-19 | 81 | 1 | 11 | Actual |
| 36341 | 77.00 | 2025-08-18 | 67 | 5 | 6 | Actual |
| 28344 | 440.00 | 2025-01-17 | 81 | 3 | 6 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 15456 | 14423.37 | 2023-12-18 | 4 | 7 | 12 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 6268 | 153.00 | 2023-04-19 | 89 | 4 | 6 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 28577 | 601.09 | 2025-01-17 | 78 | 1 | 8 | Actual |
| 28354 | 16.00 | 2025-01-17 | 96 | 3 | 6 | Actual |
| 28935 | 32.67 | 2025-01-17 | 90 | 2 | 12 | Actual |
| 10766 | 12.00 | 2023-08-18 | 69 | 5 | 6 | Actual |
| 33551 | 148.62 | 2025-05-19 | 83 | 2 | 13 | Actual |
| 17742 | 65492.00 | 2024-03-19 | 21 | 7 | 4 | Actual |
| 13442 | 34500.00 | 2023-10-18 | 99 | 6 | 8 | Actual |
| 5883 | 200.00 | 2023-04-19 | 74 | 6 | 4 | Budget |
| 27547 | 499.70 | 2024-12-17 | 81 | 1 | 11 | Actual |
| 2165 | 300.00 | 2022-12-18 | 54 | 6 | 8 | Budget |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 19964 | 462.00 | 2024-05-19 | 92 | 3 | 6 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 21658 | 2148.00 | 2024-07-17 | 76 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 38254 | 109405.00 | 2025-10-18 | 56 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-18 | 19 | 7 | 3 | Actual |
| 37668 | 93674.04 | 2025-09-17 | 60 | 1 | 8 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 24409 | 142.25 | 2024-09-16 | 90 | 4 | 11 | Actual |
| 11949 | 60.00 | 2023-09-17 | 71 | 6 | 6 | Budget |
| 21907 | 32510.00 | 2024-07-17 | 34 | 7 | 5 | Actual |
| 33321 | 4.00 | 2025-05-19 | 96 | 4 | 11 | Actual |
| 24241 | 42586.72 | 2024-09-16 | 52 | 6 | 8 | Actual |
| 23959 | 78.00 | 2024-09-16 | 68 | 3 | 6 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 37865 | 197.57 | 2025-09-17 | 90 | 3 | 11 | Actual |
| 8085 | 205.00 | 2023-06-20 | 85 | 1 | 4 | Actual |
| 32242 | 1600.79 | 2025-04-18 | 76 | 6 | 11 | Actual |
| 29985 | 713377.88 | 2025-02-16 | 6 | 7 | 11 | Actual |
| 9136 | 30.00 | 2023-07-18 | 71 | 7 | 3 | Budget |
| 30564 | 152.00 | 2025-03-19 | 74 | 1 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
| 26215 | -324.00 | 2024-11-16 | 91 | 1 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-16 | 62 | 4 | 6 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 28669 | 33600.19 | 2025-01-17 | 24 | 7 | 8 | Actual |
| 18073 | 475.00 | 2024-03-19 | 92 | 1 | 7 | Actual |
| 35793 | 8674.32 | 2025-07-18 | 24 | 7 | 12 | Actual |
| 12063 | 19100.00 | 2023-09-17 | 52 | 6 | 7 | Budget |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 11110 | 80.00 | 2023-08-18 | 83 | 2 | 8 | Budget |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 31867 | 34573.00 | 2025-04-18 | 33 | 7 | 6 | Actual |
| 38516 | 218220.00 | 2025-10-18 | 29 | 7 | 5 | Actual |
| 19976 | 123.00 | 2024-05-19 | 74 | 4 | 6 | Actual |
| 9764 | 89720.00 | 2023-07-18 | 35 | 7 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 37484 | 480.00 | 2025-09-17 | 92 | 4 | 6 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 21071 | 77.00 | 2024-06-19 | 85 | 6 | 6 | Actual |
| 6104 | 228.00 | 2023-04-19 | 76 | 1 | 6 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 17889 | 55.00 | 2024-03-19 | 73 | 2 | 6 | Actual |
| 9792 | 242.00 | 2023-07-18 | 74 | 1 | 7 | Actual |
| 38274 | 60.00 | 2025-10-18 | 82 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-02-17 | 66 | 2 | 8 | Actual |
| 24603 | 4060.41 | 2024-09-16 | 20 | 7 | 12 | Actual |
| 7432 | 40.00 | 2023-05-20 | 84 | 5 | 6 | Budget |
| 15832 | 55.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 1816 | 125.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
| 27327 | 132.00 | 2024-12-17 | 71 | 1 | 7 | Actual |
| 1731 | 527.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 10151 | 75718.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 25097 | 348283.00 | 2024-10-17 | 6 | 7 | 6 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 9805 | 223.00 | 2023-07-18 | 83 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 36870 | 75.23 | 2025-08-18 | 66 | 2 | 12 | Actual |
| 38769 | 2628.00 | 2025-10-18 | 72 | 6 | 7 | Actual |
| 30325 | 8748.00 | 2025-03-19 | 23 | 7 | 3 | Actual |
| 10474 | 51900.00 | 2023-08-18 | 56 | 6 | 5 | Budget |
| 9231 | 5900.00 | 2023-07-18 | 63 | 6 | 4 | Budget |
| 18122 | 39785.00 | 2024-03-19 | 19 | 7 | 7 | Actual |
| 28965 | 129.48 | 2025-01-17 | 84 | 6 | 12 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 37719 | -323.16 | 2025-09-17 | 91 | 2 | 8 | Actual |
| 29645 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 36928 | 206625.89 | 2025-08-18 | 101 | 6 | 12 | Actual |
| 16967 | 68.00 | 2024-02-17 | 68 | 6 | 6 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 25242 | 542.00 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 3005 | 268.00 | 2023-01-18 | 90 | 6 | 6 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 15771 | 11771.00 | 2024-01-18 | 20 | 7 | 5 | Actual |
| 15293 | 28.42 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 3806 | 106600.00 | 2023-02-17 | 101 | 6 | 5 | Budget |
| 19052 | 18820.00 | 2024-04-18 | 100 | 7 | 6 | Actual |
| 29703 | 33243.00 | 2025-02-16 | 24 | 7 | 7 | Actual |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 3456 | 101.00 | 2023-02-17 | 78 | 6 | 3 | Actual |
| 38642 | 59.00 | 2025-10-18 | 68 | 5 | 6 | Actual |
| 8358 | 40.00 | 2023-06-20 | 82 | 1 | 6 | Budget |
| 5800 | 72.00 | 2023-04-19 | 94 | 7 | 3 | Actual |
| 9685 | 12100.00 | 2023-07-18 | 53 | 6 | 6 | Budget |
| 32096 | 47.57 | 2025-04-18 | 69 | 1 | 11 | Actual |
| 3641 | 2500.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 18131 | 31223.00 | 2024-03-19 | 32 | 7 | 7 | Actual |
| 24725 | 99.00 | 2024-10-17 | 76 | 7 | 3 | Actual |
| 4217 | 1258.00 | 2023-02-17 | 53 | 6 | 7 | Actual |
| 10135 | 100.00 | 2023-08-18 | 84 | 1 | 3 | Budget |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 5768 | 46.00 | 2023-04-19 | 68 | 7 | 3 | Actual |
| 2677 | -214.00 | 2023-01-18 | 91 | 6 | 5 | Actual |
| 16333 | 47.57 | 2024-01-18 | 92 | 5 | 11 | Actual |
| 29817 | 18710.52 | 2025-02-16 | 18 | 7 | 8 | Actual |
| 13894 | 163.00 | 2023-11-17 | 76 | 4 | 6 | Actual |
| 18435 | 259384.32 | 2024-03-19 | 6 | 7 | 11 | Actual |
| 7781 | 1200.00 | 2023-05-20 | 61 | 6 | 8 | Budget |
| 23621 | 34627.00 | 2024-09-16 | 53 | 6 | 3 | Actual |
| 21541 | 8.21 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 28941 | 3441.25 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 22179 | 778708.00 | 2024-07-17 | 6 | 7 | 7 | Actual |
| 32673 | 1080.00 | 2025-05-19 | 87 | 6 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 34628 | 183858.44 | 2025-06-19 | 101 | 6 | 12 | Actual |
| 13135 | 28555.00 | 2023-10-18 | 34 | 7 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-19 | 61 | 6 | 5 | Actual |
| 7414 | 120.00 | 2023-05-20 | 73 | 5 | 6 | Budget |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 18820 | 215.00 | 2024-04-18 | 89 | 6 | 5 | Actual |
| 4311 | 550.00 | 2023-02-17 | 65 | 1 | 8 | Budget |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 28023 | 203.00 | 2025-01-17 | 85 | 6 | 3 | Actual |
| 35306 | 1358.00 | 2025-07-18 | 54 | 6 | 7 | Actual |
| 13635 | 315.00 | 2023-11-17 | 90 | 1 | 4 | Actual |
| 35270 | 40362.00 | 2025-07-18 | 38 | 7 | 6 | Actual |
| 14172 | 772.31 | 2023-11-17 | 80 | 6 | 8 | Actual |
| 30421 | 273.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 31902 | 375.00 | 2025-04-18 | 94 | 1 | 7 | Actual |
| 26997 | 409.00 | 2024-12-17 | 92 | 6 | 4 | Actual |
| 38085 | 35920.58 | 2025-09-17 | 14 | 7 | 12 | Actual |
| 24811 | 35233.00 | 2024-10-17 | 14 | 7 | 4 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 22935 | 58.00 | 2024-08-17 | 81 | 2 | 6 | Actual |
| 26728 | 38030.03 | 2024-11-16 | 12 | 2 | 13 | Actual |
| 3927 | 176.00 | 2023-02-17 | 92 | 2 | 6 | Actual |
| 25160 | 18200.00 | 2024-10-17 | 63 | 6 | 7 | Actual |
| 22569 | 3680.61 | 2024-07-17 | 20 | 7 | 12 | Actual |
| 17353 | 44.38 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 31088 | 641.20 | 2025-03-19 | 72 | 6 | 11 | Actual |
| 6525 | 912250.00 | 2023-04-19 | 4 | 7 | 7 | Actual |
| 21025 | 141.00 | 2024-06-19 | 65 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-09-17 | 76 | 1 | 6 | Budget |
| 28612 | 955.64 | 2025-01-17 | 87 | 2 | 8 | Actual |
| 329 | 16719.00 | 2022-11-17 | 100 | 7 | 4 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 20523 | 110.34 | 2024-05-19 | 61 | 2 | 12 | Actual |
| 31578 | 49515.00 | 2025-04-18 | 34 | 7 | 4 | Actual |
| 5105 | 1685.00 | 2023-03-20 | 61 | 4 | 6 | Actual |
| 33134 | 269.27 | 2025-05-19 | 78 | 2 | 8 | Actual |
| 17914 | 126.00 | 2024-03-19 | 68 | 3 | 6 | Actual |
| 1649 | 100.00 | 2022-12-18 | 65 | 2 | 6 | Budget |
| 20967 | 3.00 | 2024-06-19 | 96 | 2 | 6 | Actual |
| 6835 | 90.00 | 2023-05-20 | 83 | 6 | 3 | Budget |
| 20659 | 992.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 2457 | 557.00 | 2023-01-18 | 73 | 1 | 4 | Actual |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 22731 | -349.00 | 2024-08-17 | 91 | 1 | 4 | Actual |
| 24633 | 780.00 | 2024-10-17 | 76 | 1 | 3 | Actual |
| 14160 | 584.43 | 2023-11-17 | 65 | 6 | 8 | Actual |
| 23188 | 342.00 | 2024-08-17 | 67 | 1 | 8 | Actual |
| 24305 | 17494.70 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 16320 | 29.48 | 2024-01-18 | 76 | 5 | 11 | Actual |
| 6927 | 45100.00 | 2023-05-20 | 60 | 1 | 4 | Budget |
| 9337 | 480.00 | 2023-07-18 | 81 | 1 | 5 | Budget |
| 35321 | 346.00 | 2025-07-18 | 74 | 6 | 7 | Actual |
| 33952 | 600.00 | 2025-06-19 | 92 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 5099 | -181.00 | 2023-03-20 | 91 | 3 | 6 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 33296 | 1879.52 | 2025-05-19 | 61 | 4 | 11 | Actual |
| 30407 | 442.00 | 2025-03-19 | 67 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-11-17 | 94 | 1 | 4 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 21603 | 7958.35 | 2024-06-19 | 33 | 7 | 12 | Actual |
| 22880 | 154626.00 | 2024-08-17 | 29 | 7 | 5 | Actual |
| 16883 | 151.00 | 2024-02-17 | 68 | 3 | 6 | Actual |
| 4906 | 194.00 | 2023-03-20 | 78 | 6 | 5 | Actual |
| 7949 | 480.00 | 2023-06-20 | 80 | 6 | 3 | Budget |
| 19751 | 116.00 | 2024-05-19 | 83 | 6 | 4 | Actual |
| 18732 | 9.00 | 2024-04-18 | 96 | 6 | 4 | Actual |
| 36920 | 128.42 | 2025-08-18 | 89 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 10528 | 7.00 | 2023-08-18 | 96 | 6 | 5 | Actual |
| 15935 | 57.00 | 2024-01-18 | 68 | 6 | 6 | Actual |
| 31517 | -438.00 | 2025-04-18 | 91 | 1 | 4 | Actual |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 21422 | 47.57 | 2024-06-19 | 84 | 4 | 11 | Actual |
| 31223 | -192.85 | 2025-03-19 | 91 | 6 | 12 | Actual |
| 21474 | 94.38 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 14349 | 15.65 | 2023-11-17 | 82 | 6 | 11 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 11556 | 168.00 | 2023-09-17 | 68 | 1 | 5 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 15379 | 7022.17 | 2023-12-18 | 24 | 7 | 11 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 15898 | 1893.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 24721 | 13.00 | 2024-10-17 | 69 | 7 | 3 | Actual |
| 9220 | 4128.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 21504 | 3795.51 | 2024-06-19 | 20 | 7 | 11 | Actual |
| 23623 | 123391.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
| 21850 | 11.00 | 2024-07-17 | 96 | 1 | 5 | Actual |
| 24953 | 63879.00 | 2024-10-17 | 12 | 2 | 6 | Actual |
| 15124 | 667.76 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 796 | 20015.00 | 2022-11-17 | 40 | 7 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-19 | 6 | 7 | 8 | Actual |
| 7641 | 143.00 | 2023-05-20 | 97 | 6 | 7 | Actual |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 13132 | 104874.00 | 2023-10-18 | 31 | 7 | 6 | Actual |
| 5918 | 65476.00 | 2023-04-19 | 13 | 7 | 4 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 6481 | 554.00 | 2023-04-19 | 66 | 6 | 7 | Actual |
| 24913 | 17999.00 | 2024-10-17 | 28 | 7 | 5 | Actual |
| 7715 | 290.48 | 2023-05-20 | 90 | 1 | 8 | Actual |
| 4095 | 151.00 | 2023-02-17 | 67 | 6 | 6 | Actual |
| 7516 | 97101.00 | 2023-05-20 | 21 | 7 | 6 | Actual |
| 13460 | 134300.55 | 2023-10-18 | 29 | 7 | 8 | Actual |
| 7314 | 100.00 | 2023-05-20 | 68 | 3 | 6 | Budget |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-09-16 | 85 | 6 | 7 | Actual |
| 30859 | 1625.35 | 2025-03-19 | 81 | 1 | 8 | Actual |
| 29222 | 29.00 | 2025-02-16 | 71 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 33927 | 23981.00 | 2025-06-19 | 100 | 7 | 5 | Actual |
| 11676 | 37264.00 | 2023-09-17 | 34 | 7 | 5 | Actual |
| 17085 | 1267852.00 | 2024-02-17 | 6 | 7 | 7 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 5007 | 8112.00 | 2023-03-20 | 60 | 2 | 6 | Actual |
| 6292 | 110.00 | 2023-04-19 | 73 | 5 | 6 | Budget |
| 23389 | 142.25 | 2024-08-17 | 66 | 4 | 11 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 21849 | 318.00 | 2024-07-17 | 94 | 1 | 5 | Actual |
| 34380 | 12.46 | 2025-06-19 | 82 | 2 | 11 | Actual |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 821 | 255.00 | 2022-11-17 | 74 | 1 | 7 | Actual |
| 25591 | 131.61 | 2024-10-17 | 53 | 6 | 12 | Actual |
| 20282 | 80735.92 | 2024-05-19 | 31 | 7 | 8 | Actual |
| 23484 | 3909.34 | 2024-08-17 | 20 | 7 | 11 | Actual |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 14868 | 393.00 | 2023-12-18 | 65 | 3 | 6 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 19502 | 10.33 | 2024-04-18 | 73 | 2 | 12 | Actual |
| 39198 | 61577.44 | 2025-10-18 | 56 | 6 | 12 | Actual |
| 19197 | -189.82 | 2024-04-18 | 91 | 2 | 8 | Actual |
| 9627 | 61.00 | 2023-07-18 | 85 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 937 | 21794.00 | 2022-11-17 | 40 | 7 | 7 | Actual |
| 8698 | 232.00 | 2023-06-20 | 90 | 1 | 7 | Actual |
| 427 | 112.00 | 2022-11-17 | 85 | 6 | 5 | Actual |
| 30738 | 244980.00 | 2025-03-19 | 29 | 7 | 6 | Actual |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 20544 | 55.02 | 2024-05-19 | 90 | 2 | 12 | Actual |
| 26473 | 158.21 | 2024-11-16 | 74 | 3 | 11 | Actual |
| 23634 | 105.00 | 2024-09-16 | 71 | 6 | 3 | Actual |
| 33596 | 447379.76 | 2025-05-19 | 6 | 7 | 13 | Actual |
| 23147 | 348.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-10-18 | 72 | 6 | 7 | Actual |
| 3480 | 129439.00 | 2023-02-17 | 101 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-10-18 | 74 | 1 | 3 | Actual |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 2079 | 66.23 | 2022-12-18 | 69 | 1 | 8 | Actual |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 37438 | 471.00 | 2025-09-17 | 66 | 3 | 6 | Actual |
| 11641 | 164.00 | 2023-09-17 | 84 | 6 | 5 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 24526 | 39.06 | 2024-09-16 | 87 | 1 | 12 | Actual |
| 34903 | 403.00 | 2025-07-18 | 74 | 1 | 4 | Actual |
| 18002 | 141.00 | 2024-03-19 | 74 | 6 | 6 | Actual |
| 20048 | -195.00 | 2024-05-19 | 91 | 6 | 6 | Actual |
| 17434 | 125.23 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 38246 | -522.00 | 2025-10-18 | 91 | 1 | 3 | Actual |
| 39345 | 5.00 | 2025-10-18 | 96 | 6 | 13 | Actual |
| 18108 | 259.00 | 2024-03-19 | 92 | 6 | 7 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 25614 | 8.21 | 2024-10-17 | 84 | 6 | 12 | Actual |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-08-17 | 73 | 1 | 4 | Actual |
| 30569 | 344.00 | 2025-03-19 | 81 | 1 | 6 | Actual |
| 33245 | 266.72 | 2025-05-19 | 66 | 2 | 11 | Actual |
| 39361 | 1520.58 | 2025-10-18 | 23 | 7 | 13 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 8465 | 179.00 | 2023-06-20 | 89 | 3 | 6 | Actual |
| 28757 | 73.10 | 2025-01-17 | 84 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-20 | 62 | 6 | 5 | Budget |
| 38349 | 285.00 | 2025-10-18 | 68 | 1 | 4 | Actual |
| 12647 | 7150.00 | 2023-10-18 | 8 | 7 | 4 | Actual |
| 3382 | 100.00 | 2023-02-17 | 68 | 1 | 3 | Budget |
| 9204 | 220.00 | 2023-07-18 | 84 | 1 | 4 | Actual |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 30575 | 284.00 | 2025-03-19 | 89 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-17 | 62 | 1 | 13 | Actual |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 24257 | 476.85 | 2024-09-16 | 74 | 6 | 8 | Actual |
| 28839 | 479.49 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 4301 | 24240.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 7844 | 8917.91 | 2023-05-20 | 22 | 7 | 8 | Actual |
| 9477 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Actual |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 751 | 280.00 | 2022-11-17 | 81 | 6 | 6 | Budget |
| 37307 | 281.00 | 2025-09-17 | 89 | 1 | 5 | Actual |
| 15509 | 164.00 | 2024-01-18 | 94 | 1 | 3 | Actual |
| 31675 | 70615.00 | 2025-04-18 | 39 | 7 | 5 | Actual |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 39344 | 380.21 | 2025-10-18 | 92 | 6 | 13 | Actual |
| 18956 | 47.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
| 24453 | 70.97 | 2024-09-16 | 68 | 6 | 11 | Actual |
| 13116 | 110379.00 | 2023-10-18 | 4 | 7 | 6 | Actual |
| 35011 | 358.00 | 2025-07-18 | 94 | 1 | 5 | Actual |
| 23880 | 51636.00 | 2024-09-16 | 21 | 7 | 5 | Actual |
| 29535 | 12769.00 | 2025-02-16 | 60 | 5 | 6 | Actual |
| 29448 | 451.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 8148 | 151.00 | 2023-06-20 | 89 | 6 | 4 | Actual |
| 18040 | 22912.00 | 2024-03-19 | 34 | 7 | 6 | Actual |
| 5017 | 70.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
| 30669 | 18.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-09-17 | 81 | 4 | 11 | Actual |
| 26159 | 816.00 | 2024-11-16 | 97 | 6 | 6 | Actual |
| 17689 | 220.00 | 2024-03-19 | 89 | 1 | 4 | Actual |
| 4023 | 280.00 | 2023-02-17 | 92 | 4 | 6 | Actual |
| 22900 | 24.00 | 2024-08-17 | 69 | 1 | 6 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 32810 | 116.00 | 2025-05-19 | 68 | 1 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 24843 | 245.00 | 2024-10-17 | 73 | 1 | 5 | Actual |
| 28099 | 412.00 | 2025-01-17 | 74 | 1 | 4 | Actual |
| 23058 | 9.00 | 2024-08-17 | 96 | 6 | 6 | Actual |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 13773 | 765093.00 | 2023-11-17 | 6 | 7 | 5 | Actual |
| 23688 | 141.00 | 2024-09-16 | 66 | 7 | 3 | Actual |
| 7217 | 100.00 | 2023-05-20 | 68 | 1 | 6 | Budget |
| 32955 | 654.00 | 2025-05-19 | 76 | 6 | 6 | Actual |
| 39248 | 36657.83 | 2025-10-18 | 31 | 7 | 12 | Actual |
| 17611 | 45000.00 | 2024-03-19 | 99 | 6 | 3 | Actual |
| 19406 | 17367.04 | 2024-04-18 | 60 | 6 | 11 | Actual |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 21002 | 77.00 | 2024-06-19 | 68 | 4 | 6 | Actual |
| 30435 | 23488.00 | 2025-03-19 | 7 | 7 | 4 | Actual |
| 26665 | 122.04 | 2024-11-16 | 89 | 6 | 12 | Actual |
| 31265 | 20.55 | 2025-03-19 | 69 | 1 | 13 | Actual |
| 36934 | 25284.21 | 2025-08-18 | 14 | 7 | 12 | Actual |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-08-17 | 67 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 6257 | 280.00 | 2023-04-19 | 81 | 4 | 6 | Budget |
| 37127 | 233.00 | 2025-09-17 | 85 | 6 | 3 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 10735 | 319.00 | 2023-08-18 | 81 | 4 | 6 | Actual |
| 32418 | 481.96 | 2025-04-18 | 74 | 2 | 13 | Actual |
| 12790 | 59657.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 6352 | 100.00 | 2023-04-19 | 74 | 6 | 6 | Budget |
| 36119 | 17118.00 | 2025-08-18 | 22 | 7 | 4 | Actual |
| 22914 | 179.00 | 2024-08-17 | 89 | 1 | 6 | Actual |
| 16606 | 939129.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 2645 | 144.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 36460 | 7436.00 | 2025-08-18 | 61 | 6 | 7 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 20691 | 63623.00 | 2024-06-19 | 31 | 7 | 3 | Actual |
| 14412 | 70.97 | 2023-11-17 | 89 | 1 | 12 | Actual |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 14235 | 67.78 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 34281 | 496.54 | 2025-06-19 | 66 | 6 | 8 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 600 | 40.00 | 2022-11-17 | 82 | 3 | 6 | Budget |
| 35008 | 495.00 | 2025-07-18 | 90 | 1 | 5 | Actual |
| 17875 | 359.00 | 2024-03-19 | 90 | 1 | 6 | Actual |
| 35086 | 21.00 | 2025-07-18 | 69 | 1 | 6 | Actual |
Generated 2025-12-17 12:27:51.324 UTC