[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2313
37096 items
NOTE: Only 1000 elements of total 37096 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12879 | 120.00 | 2023-10-18 | 73 | 2 | 6 | Budget |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 34272 | 5848.16 | 2025-06-19 | 52 | 6 | 8 | Actual |
| 16699 | 63000.00 | 2024-02-17 | 99 | 6 | 4 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 9451 | 445.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
| 3465 | 80.00 | 2023-02-17 | 83 | 6 | 3 | Budget |
| 10435 | 280.00 | 2023-08-18 | 67 | 1 | 5 | Budget |
| 1810 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-17 | 61 | 6 | 4 | Budget |
| 23070 | 39785.00 | 2024-08-17 | 19 | 7 | 6 | Actual |
| 12716 | 378.00 | 2023-10-18 | 92 | 1 | 5 | Actual |
| 23053 | 340.00 | 2024-08-17 | 87 | 6 | 6 | Actual |
| 33040 | 325.00 | 2025-05-19 | 68 | 6 | 7 | Actual |
| 4448 | 131.39 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 27629 | 281.62 | 2024-12-17 | 81 | 4 | 11 | Actual |
| 25695 | 1418.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 28244 | 43000.00 | 2025-01-17 | 99 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 20371 | 52.89 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 12361 | 272.00 | 2023-10-18 | 73 | 1 | 3 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 26796 | 18059.48 | 2024-11-16 | 14 | 7 | 13 | Actual |
| 14996 | 27754.00 | 2023-12-18 | 32 | 7 | 6 | Actual |
| 8239 | 0.00 | 2023-06-20 | 54 | 6 | 5 | Budget |
| 12712 | 650.00 | 2023-10-18 | 87 | 1 | 5 | Budget |
| 30455 | 49042.00 | 2025-03-19 | 38 | 7 | 4 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 38489 | 259.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 36611 | 1001759.14 | 2025-08-18 | 4 | 7 | 8 | Actual |
| 9304 | 23891.00 | 2023-07-18 | 40 | 7 | 4 | Actual |
| 27543 | 389.06 | 2024-12-17 | 76 | 1 | 11 | Actual |
| 28500 | 30239.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 10414 | 20672.00 | 2023-08-18 | 33 | 7 | 4 | Actual |
| 16965 | 172.00 | 2024-02-17 | 66 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-18 | 62 | 1 | 8 | Actual |
| 13179 | 148.00 | 2023-10-18 | 84 | 1 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-18 | 62 | 3 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 4761 | 2500.00 | 2023-03-20 | 76 | 6 | 4 | Budget |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 12449 | 263.00 | 2023-10-18 | 92 | 6 | 3 | Actual |
| 36649 | 359.28 | 2025-08-18 | 74 | 1 | 11 | Actual |
| 8708 | 5.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 26684 | 4508.29 | 2024-11-16 | 22 | 7 | 12 | Actual |
| 5401 | 20565.00 | 2023-03-20 | 7 | 7 | 7 | Actual |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 13261 | 100363.00 | 2023-10-18 | 13 | 7 | 7 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 17324 | 149.70 | 2024-02-17 | 74 | 4 | 11 | Actual |
| 3801 | 10074.00 | 2023-02-17 | 94 | 6 | 5 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 8117 | 161.00 | 2023-06-20 | 68 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-09-17 | 62 | 1 | 3 | Budget |
| 15139 | 301.09 | 2023-12-18 | 76 | 2 | 8 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 30801 | 780.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 22830 | 22786.00 | 2024-08-17 | 53 | 6 | 5 | Actual |
| 19744 | 243.00 | 2024-05-19 | 74 | 6 | 4 | Actual |
| 5296 | 380.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 14367 | 29922.59 | 2023-11-17 | 13 | 7 | 11 | Actual |
| 6388 | 80489.00 | 2023-04-19 | 13 | 7 | 6 | Actual |
| 17915 | 36.00 | 2024-03-19 | 69 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-09-17 | 77 | 1 | 5 | Budget |
| 3997 | 152.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 12122 | 7.00 | 2023-09-17 | 96 | 6 | 7 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 9305 | 25712.00 | 2023-07-18 | 43 | 7 | 4 | Actual |
| 6777 | 137.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 17483 | -51.37 | 2024-02-17 | 91 | 2 | 12 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 30428 | 32063.00 | 2025-03-19 | 94 | 6 | 4 | Actual |
| 4719 | 295.00 | 2023-03-20 | 90 | 1 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 8309 | 44653.00 | 2023-06-20 | 21 | 7 | 5 | Actual |
| 9249 | 280.00 | 2023-07-18 | 74 | 6 | 4 | Budget |
| 3631 | 41.00 | 2023-02-17 | 69 | 6 | 4 | Actual |
| 17397 | 212.47 | 2024-02-17 | 90 | 6 | 11 | Actual |
| 5433 | 550.00 | 2023-03-20 | 65 | 1 | 8 | Budget |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 6085 | 1572.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 34132 | 221.00 | 2025-06-19 | 71 | 1 | 7 | Actual |
| 11846 | 167.00 | 2023-09-17 | 73 | 4 | 6 | Actual |
| 37366 | 199692.00 | 2025-09-17 | 29 | 7 | 5 | Actual |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 35586 | 250.76 | 2025-07-18 | 81 | 4 | 11 | Actual |
| 33978 | -113.00 | 2025-06-19 | 91 | 2 | 6 | Actual |
| 21604 | 824.18 | 2024-06-19 | 34 | 7 | 12 | Actual |
| 4247 | 1357.00 | 2023-02-17 | 76 | 6 | 7 | Actual |
| 17938 | 137.00 | 2024-03-19 | 66 | 4 | 6 | Actual |
| 3076 | 248.00 | 2023-01-18 | 83 | 1 | 7 | Actual |
| 38125 | 113.53 | 2025-09-17 | 83 | 1 | 13 | Actual |
| 23210 | 294039.89 | 2024-08-17 | 12 | 2 | 8 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 31384 | 392.00 | 2025-04-18 | 74 | 1 | 3 | Actual |
| 16398 | 407551.48 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 10606 | 76.00 | 2023-08-18 | 94 | 1 | 6 | Actual |
| 13245 | 630.00 | 2023-10-18 | 87 | 6 | 7 | Actual |
| 4372 | 320.78 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 34989 | 783.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 16751 | 320.00 | 2024-02-17 | 90 | 1 | 5 | Actual |
| 7095 | 480.00 | 2023-05-20 | 81 | 1 | 5 | Budget |
| 36498 | 17287.00 | 2025-08-18 | 18 | 7 | 7 | Actual |
| 18343 | 9733.92 | 2024-03-19 | 60 | 4 | 11 | Actual |
| 34085 | 78.00 | 2025-06-19 | 84 | 6 | 6 | Actual |
| 27706 | 621021.91 | 2024-12-17 | 6 | 7 | 11 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 39139 | 8921.14 | 2025-10-18 | 100 | 7 | 11 | Actual |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 4637 | 127.00 | 2023-03-20 | 66 | 7 | 3 | Actual |
| 13268 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 33096 | 1401.11 | 2025-05-19 | 65 | 1 | 8 | Actual |
| 18987 | -106.00 | 2024-04-18 | 91 | 5 | 6 | Actual |
| 34665 | 64.41 | 2025-06-19 | 71 | 1 | 13 | Actual |
| 15336 | 941.20 | 2023-12-18 | 62 | 6 | 11 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 21588 | 243.32 | 2024-06-19 | 8 | 7 | 12 | Actual |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 4464 | 769816.94 | 2023-02-17 | 6 | 7 | 8 | Actual |
| 22053 | 11332.00 | 2024-07-17 | 57 | 6 | 6 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 15148 | 546.55 | 2023-12-18 | 87 | 2 | 8 | Actual |
| 33037 | 962.00 | 2025-05-19 | 65 | 6 | 7 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 16036 | 1050.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 39065 | 15.65 | 2025-10-18 | 83 | 5 | 11 | Actual |
| 18391 | 17.78 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 36962 | 162.66 | 2025-08-18 | 67 | 1 | 13 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 18434 | 439350.43 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 10195 | 80.00 | 2023-08-18 | 84 | 6 | 3 | Actual |
| 22171 | -233.00 | 2024-07-17 | 91 | 6 | 7 | Actual |
| 2301 | 4772.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 4857 | 720.00 | 2023-03-20 | 87 | 1 | 5 | Actual |
| 34510 | 455141.15 | 2025-06-19 | 6 | 7 | 11 | Actual |
| 23672 | 223020.00 | 2024-09-16 | 29 | 7 | 3 | Actual |
| 2167 | 195238.05 | 2022-12-18 | 56 | 6 | 8 | Actual |
| 9849 | 300.00 | 2023-07-18 | 73 | 6 | 7 | Budget |
| 1476 | 441.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 13176 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Budget |
| 29586 | 84.00 | 2025-02-16 | 84 | 6 | 6 | Actual |
| 9710 | 220.00 | 2023-07-18 | 73 | 6 | 6 | Budget |
| 18003 | 1168.00 | 2024-03-19 | 76 | 6 | 6 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 39057 | 41.19 | 2025-10-18 | 73 | 5 | 11 | Actual |
| 17995 | 210.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 24304 | 20796.92 | 2024-09-16 | 100 | 7 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 31289 | 294.24 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-08-18 | 80 | 1 | 11 | Actual |
| 9881 | 531875.00 | 2023-07-18 | 101 | 6 | 7 | Actual |
| 33489 | 34058.84 | 2025-05-19 | 21 | 7 | 12 | Actual |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 18256 | 73320.63 | 2024-03-19 | 39 | 7 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 2569 | 72013.00 | 2023-01-18 | 37 | 7 | 4 | Actual |
| 15607 | 346.00 | 2024-01-18 | 65 | 1 | 4 | Actual |
| 850 | 782.00 | 2022-11-17 | 52 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 22852 | 131.00 | 2024-08-17 | 83 | 6 | 5 | Actual |
| 10202 | -191.00 | 2023-08-18 | 91 | 6 | 3 | Actual |
| 14247 | 364.60 | 2023-11-17 | 61 | 2 | 11 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 27814 | 766.73 | 2024-12-17 | 87 | 6 | 12 | Actual |
| 23218 | 49.57 | 2024-08-17 | 69 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 12475 | 22884.00 | 2023-10-18 | 34 | 7 | 3 | Actual |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 39096 | 652.90 | 2025-10-18 | 80 | 6 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 28410 | 98035.00 | 2025-01-17 | 56 | 6 | 6 | Actual |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 15038 | 266350.00 | 2023-12-18 | 56 | 6 | 7 | Actual |
| 2993 | 280.00 | 2023-01-18 | 81 | 6 | 6 | Budget |
| 31446 | 24696.00 | 2025-04-18 | 18 | 7 | 3 | Actual |
| 33453 | 239.06 | 2025-05-19 | 67 | 6 | 12 | Actual |
| 13019 | 25.00 | 2023-10-18 | 71 | 5 | 6 | Actual |
| 36416 | 35580.00 | 2025-08-18 | 33 | 7 | 6 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 32031 | 4366.31 | 2025-04-18 | 62 | 6 | 8 | Actual |
| 13413 | 200.00 | 2023-10-18 | 74 | 6 | 8 | Budget |
| 21217 | 1105.65 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 29734 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 9339 | 50.00 | 2023-07-18 | 82 | 1 | 5 | Budget |
| 16804 | 58537.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 17310 | -70.52 | 2024-02-17 | 91 | 3 | 11 | Actual |
| 18424 | 192.25 | 2024-03-19 | 87 | 6 | 11 | Actual |
| 12415 | 90.00 | 2023-10-18 | 68 | 6 | 3 | Budget |
| 23283 | 43057.94 | 2024-08-17 | 19 | 7 | 8 | Actual |
| 15649 | 313.00 | 2024-01-18 | 74 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2025-07-18 | 80 | 6 | 4 | Actual |
| 36043 | 35267.00 | 2025-08-18 | 100 | 7 | 3 | Actual |
| 16691 | 527.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 13776 | 110173.00 | 2023-11-17 | 13 | 7 | 5 | Actual |
| 28047 | 41665.00 | 2025-01-17 | 24 | 7 | 3 | Actual |
| 5158 | 158.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 35635 | 134.80 | 2025-07-18 | 67 | 6 | 11 | Actual |
| 15196 | 222790.08 | 2023-12-18 | 13 | 7 | 8 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-19 | 7 | 7 | 8 | Actual |
| 7217 | 100.00 | 2023-05-20 | 68 | 1 | 6 | Budget |
| 7976 | 47431.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
| 23442 | 19274.52 | 2024-08-17 | 56 | 6 | 11 | Actual |
| 550 | 13.00 | 2022-11-17 | 82 | 2 | 6 | Actual |
| 37850 | 34.80 | 2025-09-17 | 69 | 3 | 11 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 3104 | 1979.00 | 2023-01-18 | 62 | 6 | 7 | Actual |
| 4308 | 4455.71 | 2023-02-17 | 61 | 1 | 8 | Actual |
| 2789 | 200.00 | 2023-01-18 | 80 | 2 | 6 | Budget |
| 24652 | 5681.00 | 2024-10-17 | 54 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-18 | 62 | 1 | 6 | Budget |
| 25914 | 67.00 | 2024-11-16 | 82 | 1 | 5 | Actual |
| 32420 | 734.60 | 2025-04-18 | 77 | 2 | 13 | Actual |
| 21540 | 10.33 | 2024-06-19 | 83 | 1 | 12 | Actual |
| 14068 | 24981.00 | 2023-11-17 | 7 | 7 | 7 | Actual |
| 18265 | 218.85 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 31843 | -277.00 | 2025-04-18 | 91 | 6 | 6 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 33428 | 43.31 | 2025-05-19 | 78 | 2 | 12 | Actual |
| 1404 | 421.00 | 2022-12-18 | 81 | 6 | 4 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 8613 | 80.00 | 2023-06-20 | 84 | 6 | 6 | Budget |
| 24124 | 240649.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 18734 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 25859 | 241.00 | 2024-11-16 | 89 | 6 | 4 | Actual |
| 11994 | 30604.00 | 2023-09-17 | 19 | 7 | 6 | Actual |
| 30879 | 52.60 | 2025-03-19 | 69 | 2 | 8 | Actual |
| 38104 | 13141.43 | 2025-09-17 | 40 | 7 | 12 | Actual |
| 24068 | 10956.00 | 2024-09-16 | 7 | 7 | 6 | Actual |
| 9133 | 30.00 | 2023-07-18 | 68 | 7 | 3 | Budget |
| 23486 | 3223.16 | 2024-08-17 | 22 | 7 | 11 | Actual |
| 7821 | 410.18 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 30996 | 107.14 | 2025-03-19 | 66 | 2 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-18 | 60 | 6 | 6 | Actual |
| 18711 | 135.00 | 2024-04-18 | 68 | 6 | 4 | Actual |
| 13985 | 19810.00 | 2023-11-17 | 28 | 7 | 6 | Actual |
| 17678 | 315.00 | 2024-03-19 | 74 | 1 | 4 | Actual |
| 20355 | 29.48 | 2024-05-19 | 68 | 3 | 11 | Actual |
| 545 | 61.00 | 2022-11-17 | 78 | 2 | 6 | Actual |
| 11532 | 44596.00 | 2023-09-17 | 31 | 7 | 4 | Actual |
| 20751 | 328.00 | 2024-06-19 | 89 | 1 | 4 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 16178 | 334989.14 | 2024-01-18 | 15 | 7 | 8 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 35430 | 5549.67 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 15263 | 35.87 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 1093 | -126.19 | 2022-11-17 | 91 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-08-17 | 6 | 7 | 5 | Actual |
| 16881 | 408.00 | 2024-02-17 | 66 | 3 | 6 | Actual |
| 30631 | 400.00 | 2025-03-19 | 90 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 24607 | 6954.08 | 2024-09-16 | 24 | 7 | 12 | Actual |
| 28475 | 1098.00 | 2025-01-17 | 66 | 1 | 7 | Actual |
| 2773 | 38.00 | 2023-01-18 | 68 | 2 | 6 | Actual |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 29802 | 346.54 | 2025-02-16 | 90 | 6 | 8 | Actual |
| 22459 | 67.78 | 2024-07-17 | 85 | 6 | 11 | Actual |
| 10278 | 62.00 | 2023-08-18 | 89 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 23790 | 26144.00 | 2024-09-16 | 24 | 7 | 4 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 29091 | 1235.00 | 2025-01-17 | 97 | 6 | 13 | Actual |
| 38749 | -426.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 14740 | -269.00 | 2023-12-18 | 91 | 1 | 5 | Actual |
| 35244 | 12.00 | 2025-07-18 | 96 | 6 | 6 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 19508 | 14.59 | 2024-04-18 | 81 | 2 | 12 | Actual |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 23269 | 261.69 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 13221 | 489.00 | 2023-10-18 | 72 | 6 | 7 | Actual |
| 32089 | 32673.71 | 2025-04-18 | 60 | 1 | 11 | Actual |
| 36020 | 185.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 19211 | 304.12 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 9608 | 137.00 | 2023-07-18 | 74 | 4 | 6 | Actual |
| 38800 | 16595.00 | 2025-10-18 | 20 | 7 | 7 | Actual |
| 37356 | 53689.00 | 2025-09-17 | 14 | 7 | 5 | Actual |
| 9367 | 2200.00 | 2023-07-18 | 62 | 6 | 5 | Budget |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 9793 | 515.00 | 2023-07-18 | 76 | 1 | 7 | Actual |
| 18959 | 110.00 | 2024-04-18 | 89 | 4 | 6 | Actual |
| 31967 | 1428007.00 | 2025-04-18 | 46 | 7 | 7 | Actual |
| 32290 | 2124.20 | 2025-04-18 | 61 | 1 | 12 | Actual |
| 23566 | 161.40 | 2024-08-17 | 7 | 7 | 12 | Actual |
| 2059 | 23840.00 | 2022-12-18 | 38 | 7 | 7 | Actual |
| 20242 | 79.87 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 39329 | 320.56 | 2025-10-18 | 73 | 6 | 13 | Actual |
| 14149 | 198.05 | 2023-11-17 | 94 | 2 | 8 | Actual |
| 6493 | 267.00 | 2023-04-19 | 74 | 6 | 7 | Actual |
| 23065 | 6406.00 | 2024-08-17 | 8 | 7 | 6 | Actual |
| 799 | 629881.70 | 2022-11-17 | 45 | 7 | 6 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 27825 | 339510.28 | 2024-12-17 | 6 | 7 | 12 | Actual |
| 30005 | 37634.44 | 2025-02-16 | 37 | 7 | 11 | Actual |
| 17824 | 440614.00 | 2024-03-19 | 101 | 6 | 5 | Actual |
| 27827 | 6790.25 | 2024-12-17 | 8 | 7 | 12 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 14776 | 272.00 | 2023-12-18 | 92 | 6 | 5 | Actual |
| 29559 | 246.00 | 2025-02-16 | 92 | 5 | 6 | Actual |
| 15728 | 144604.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 3845 | 200.00 | 2023-02-17 | 67 | 1 | 6 | Budget |
| 17383 | 72.04 | 2024-02-17 | 72 | 6 | 11 | Actual |
| 11542 | 440722.00 | 2023-09-17 | 46 | 7 | 4 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 15784 | 25512.00 | 2024-01-18 | 38 | 7 | 5 | Actual |
| 37898 | 417.79 | 2025-09-17 | 61 | 5 | 11 | Actual |
| 18015 | -197.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 32279 | 10305.21 | 2025-04-18 | 33 | 7 | 11 | Actual |
| 23886 | 47642.00 | 2024-09-16 | 31 | 7 | 5 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 7643 | 98000.00 | 2023-05-20 | 101 | 6 | 7 | Budget |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 29 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 29735 | 479.88 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 6540 | 124092.00 | 2023-04-19 | 29 | 7 | 7 | Actual |
| 4059 | 60.00 | 2023-02-17 | 83 | 5 | 6 | Budget |
| 31065 | 77.36 | 2025-03-19 | 85 | 4 | 11 | Actual |
| 38719 | 186022.00 | 2025-10-18 | 37 | 7 | 6 | Actual |
| 12510 | 200.00 | 2023-10-18 | 80 | 7 | 3 | Budget |
| 37826 | 196.51 | 2025-09-17 | 74 | 2 | 11 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 33508 | 2438.14 | 2025-05-19 | 61 | 1 | 13 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 13866 | 158.00 | 2023-11-17 | 73 | 3 | 6 | Actual |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 37432 | 1969652.00 | 2025-09-17 | 10 | 3 | 6 | Actual |
| 14010 | 520.00 | 2023-11-17 | 73 | 1 | 7 | Actual |
| 27908 | 89008.17 | 2024-12-17 | 56 | 6 | 13 | Actual |
| 7497 | 169.00 | 2023-05-20 | 90 | 6 | 6 | Actual |
| 22625 | 650.00 | 2024-08-17 | 65 | 6 | 3 | Actual |
| 38726 | 80224.00 | 2025-10-18 | 60 | 1 | 7 | Actual |
| 8567 | 12400.00 | 2023-06-20 | 53 | 6 | 6 | Budget |
| 10231 | 57933.00 | 2023-08-18 | 37 | 7 | 3 | Actual |
| 29103 | 4332.91 | 2025-01-17 | 20 | 7 | 13 | Actual |
| 11811 | 380.00 | 2023-09-17 | 81 | 3 | 6 | Budget |
| 31722 | 107.00 | 2025-04-18 | 81 | 2 | 6 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 18091 | 62.00 | 2024-03-19 | 71 | 6 | 7 | Actual |
| 11366 | 40.00 | 2023-09-17 | 67 | 7 | 3 | Budget |
| 12902 | 54.00 | 2023-10-18 | 89 | 2 | 6 | Actual |
| 18820 | 215.00 | 2024-04-18 | 89 | 6 | 5 | Actual |
| 31512 | 364.00 | 2025-04-18 | 84 | 1 | 4 | Actual |
| 32000 | 563.21 | 2025-04-18 | 65 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 15143 | 402.60 | 2023-12-18 | 81 | 2 | 8 | Actual |
| 4003 | 280.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 2014 | 705.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 14577 | 17836.00 | 2023-12-18 | 18 | 7 | 3 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 22562 | 357.15 | 2024-07-17 | 7 | 7 | 12 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 20913 | 1064354.00 | 2024-06-19 | 46 | 7 | 5 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 27778 | 27.36 | 2024-12-17 | 83 | 2 | 12 | Actual |
| 4446 | 100.00 | 2023-02-17 | 83 | 6 | 8 | Budget |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 20589 | 3795.51 | 2024-05-19 | 18 | 7 | 12 | Actual |
| 17555 | 86.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 14028 | 107056.00 | 2023-11-17 | 12 | 2 | 7 | Actual |
| 31284 | 82909.81 | 2025-03-19 | 12 | 2 | 13 | Actual |
| 4482 | 59276.43 | 2023-02-17 | 34 | 7 | 8 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 9664 | 200.00 | 2023-07-18 | 80 | 5 | 6 | Budget |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 9126 | 380.00 | 2023-07-18 | 62 | 7 | 3 | Budget |
| 2245 | 95393.77 | 2022-12-18 | 35 | 7 | 8 | Actual |
| 36025 | 132.00 | 2025-08-18 | 73 | 7 | 3 | Actual |
| 11926 | 13549.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 317 | 25924.00 | 2022-11-17 | 32 | 7 | 4 | Actual |
| 21457 | 1.00 | 2024-06-19 | 96 | 5 | 11 | Actual |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-17 | 54 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 17474 | 23.10 | 2024-02-17 | 80 | 2 | 12 | Actual |
| 15453 | 49.00 | 2023-12-18 | 97 | 6 | 12 | Actual |
| 25438 | 27.36 | 2024-10-17 | 85 | 4 | 11 | Actual |
| 23556 | 99.70 | 2024-08-17 | 89 | 6 | 12 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 2293 | 480.00 | 2023-01-18 | 87 | 1 | 3 | Budget |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-10-18 | 71 | 3 | 6 | Actual |
| 33082 | 44033.00 | 2025-05-19 | 32 | 7 | 7 | Actual |
| 35222 | 307.00 | 2025-07-18 | 66 | 6 | 6 | Actual |
| 24297 | 171825.49 | 2024-09-16 | 35 | 7 | 8 | Actual |
| 32586 | 107870.00 | 2025-05-19 | 39 | 7 | 3 | Actual |
| 6045 | 139.00 | 2023-04-19 | 89 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 34897 | 950.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 14705 | 57680.00 | 2023-12-18 | 31 | 7 | 4 | Actual |
| 23437 | 11.40 | 2024-08-17 | 94 | 5 | 11 | Actual |
| 39359 | 64191.92 | 2025-10-18 | 21 | 7 | 13 | Actual |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 38032 | 7.14 | 2025-09-17 | 82 | 2 | 12 | Actual |
| 24552 | 2.89 | 2024-09-16 | 85 | 2 | 12 | Actual |
| 7549 | 50.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 36039 | -96.00 | 2025-08-18 | 91 | 7 | 3 | Actual |
| 20966 | 128.00 | 2024-06-19 | 92 | 2 | 6 | Actual |
| 12722 | 8100.00 | 2023-10-18 | 53 | 6 | 5 | Budget |
| 4903 | 650.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 1378 | 10488.00 | 2022-12-18 | 63 | 6 | 4 | Actual |
| 11194 | 84590.54 | 2023-08-18 | 14 | 7 | 8 | Actual |
| 15642 | 479.00 | 2024-01-18 | 66 | 6 | 4 | Actual |
| 32997 | 42432.00 | 2025-05-19 | 40 | 7 | 6 | Actual |
| 11754 | 100.00 | 2023-09-17 | 76 | 2 | 6 | Budget |
| 33249 | 44.38 | 2025-05-19 | 71 | 2 | 11 | Actual |
| 13833 | 81.00 | 2023-11-17 | 66 | 2 | 6 | Actual |
| 19263 | 1423090.74 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 11307 | 200.00 | 2023-09-17 | 81 | 6 | 3 | Budget |
| 2032 | 7.00 | 2022-12-18 | 96 | 6 | 7 | Actual |
| 39215 | 238.00 | 2025-10-18 | 78 | 6 | 12 | Actual |
| 1610 | 47.00 | 2022-12-18 | 71 | 1 | 6 | Actual |
| 27236 | 14.00 | 2024-12-17 | 69 | 5 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-18 | 76 | 6 | 4 | Actual |
| 9033 | 7689.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 22056 | 2273.00 | 2024-07-17 | 62 | 6 | 6 | Actual |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 5910 | 153.00 | 2023-04-19 | 97 | 6 | 4 | Actual |
| 2720 | 341.00 | 2023-01-18 | 65 | 1 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 2029 | -154.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
| 4562 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 973 | 779.88 | 2022-11-17 | 81 | 1 | 8 | Actual |
| 14060 | 428.00 | 2023-11-17 | 92 | 6 | 7 | Actual |
| 4131 | 380.00 | 2023-02-17 | 92 | 6 | 6 | Actual |
| 6143 | 47.00 | 2023-04-19 | 68 | 2 | 6 | Actual |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
| 33296 | 1879.52 | 2025-05-19 | 61 | 4 | 11 | Actual |
| 12375 | 40.00 | 2023-10-18 | 82 | 1 | 3 | Budget |
| 16077 | 2774054.00 | 2024-01-18 | 43 | 7 | 7 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 6811 | 64.00 | 2023-05-20 | 68 | 6 | 3 | Actual |
| 31586 | 29781.00 | 2025-04-18 | 100 | 7 | 4 | Actual |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 15645 | 53.00 | 2024-01-18 | 69 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-11-16 | 4 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2023-02-17 | 22 | 7 | 4 | Actual |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 18198 | 5964.83 | 2024-03-19 | 54 | 6 | 8 | Actual |
| 23147 | 348.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 38760 | 5046.00 | 2025-10-18 | 61 | 6 | 7 | Actual |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 1900 | 11645.00 | 2022-12-18 | 7 | 7 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 17495 | 20.97 | 2024-02-17 | 67 | 6 | 12 | Actual |
| 4301 | 24240.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 14450 | 45.44 | 2023-11-17 | 63 | 6 | 12 | Actual |
| 23873 | 12186.00 | 2024-09-16 | 8 | 7 | 5 | Actual |
| 23193 | 499.58 | 2024-08-17 | 74 | 1 | 8 | Actual |
| 3159 | 92181.00 | 2023-01-18 | 13 | 7 | 7 | Actual |
| 18623 | 133560.00 | 2024-04-18 | 15 | 7 | 3 | Actual |
| 10047 | 380.00 | 2023-07-18 | 80 | 6 | 8 | Budget |
| 24220 | 228.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-18 | 60 | 6 | 3 | Actual |
| 27960 | 24954.35 | 2024-12-17 | 34 | 7 | 13 | Actual |
| 11566 | 380.00 | 2023-09-17 | 76 | 1 | 5 | Budget |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2025-02-16 | 62 | 1 | 12 | Actual |
| 17492 | 15.65 | 2024-02-17 | 63 | 6 | 12 | Actual |
| 30198 | 92.48 | 2025-02-16 | 71 | 6 | 13 | Actual |
| 30060 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 21496 | 173473.14 | 2024-06-19 | 6 | 7 | 11 | Actual |
| 35265 | 41631.00 | 2025-07-18 | 32 | 7 | 6 | Actual |
| 27993 | 932.00 | 2025-01-17 | 92 | 1 | 3 | Actual |
| 1415 | 540.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 2095 | 749.58 | 2022-12-18 | 81 | 1 | 8 | Actual |
| 38443 | 66.00 | 2025-10-18 | 69 | 1 | 5 | Actual |
| 14655 | 8860.00 | 2023-12-18 | 54 | 6 | 4 | Actual |
| 7866 | 1900.00 | 2023-06-20 | 62 | 1 | 3 | Budget |
| 27256 | 20467.00 | 2024-12-17 | 53 | 6 | 6 | Actual |
| 24799 | -159.00 | 2024-10-17 | 91 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 26405 | 2682942.45 | 2024-11-16 | 45 | 7 | 8 | Actual |
| 2831 | 280.00 | 2023-01-18 | 76 | 3 | 6 | Budget |
| 27427 | 1269.29 | 2024-12-17 | 81 | 1 | 8 | Actual |
| 2516 | 200.00 | 2023-01-18 | 74 | 6 | 4 | Budget |
| 30090 | 49.70 | 2025-02-16 | 82 | 6 | 12 | Actual |
| 19067 | 1189.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 36064 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2024-06-19 | 14 | 7 | 4 | Actual |
| 6666 | 473.82 | 2023-04-19 | 65 | 6 | 8 | Actual |
| 17147 | 37.45 | 2024-02-17 | 69 | 2 | 8 | Actual |
| 34829 | 248.00 | 2025-07-18 | 89 | 6 | 3 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 82 | 486.00 | 2022-11-17 | 76 | 6 | 3 | Actual |
| 1414 | 550.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 33337 | 120.97 | 2025-05-19 | 72 | 6 | 11 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 22952 | 390.00 | 2024-08-17 | 66 | 3 | 6 | Actual |
| 9353 | 210.00 | 2023-07-18 | 94 | 1 | 5 | Actual |
| 24512 | 11.40 | 2024-09-16 | 68 | 1 | 12 | Actual |
| 19789 | 131047.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 6647 | 4.00 | 2023-04-19 | 96 | 2 | 8 | Actual |
| 19391 | 9.27 | 2024-04-18 | 82 | 5 | 11 | Actual |
| 8703 | 200007.00 | 2023-06-20 | 12 | 2 | 7 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 1999 | 56.00 | 2022-12-18 | 71 | 6 | 7 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 38675 | 35.00 | 2025-10-18 | 69 | 6 | 6 | Actual |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 19488 | 52.89 | 2024-04-18 | 90 | 1 | 12 | Actual |
| 31170 | 174.17 | 2025-03-19 | 66 | 2 | 12 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 27893 | 1083.73 | 2024-12-17 | 80 | 2 | 13 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 185 | 98.00 | 2022-11-17 | 92 | 7 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-18 | 76 | 6 | 4 | Budget |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 4044 | 85.00 | 2023-02-17 | 73 | 5 | 6 | Actual |
| 26598 | 11559.49 | 2024-11-16 | 32 | 7 | 11 | Actual |
| 208 | 240.00 | 2022-11-17 | 74 | 1 | 4 | Actual |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 768 | 135.00 | 2022-11-17 | 97 | 6 | 6 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 28322 | 75.00 | 2025-01-17 | 89 | 2 | 6 | Actual |
| 22614 | 15.00 | 2024-08-17 | 96 | 1 | 3 | Actual |
| 34742 | 110.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 19775 | 12118.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 29556 | 120.00 | 2025-02-16 | 89 | 5 | 6 | Actual |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 11176 | 119.27 | 2023-08-18 | 85 | 6 | 8 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 10178 | 103.00 | 2023-08-18 | 74 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-02-16 | 90 | 6 | 3 | Actual |
| 8637 | 9315.00 | 2023-06-20 | 20 | 7 | 6 | Actual |
| 13556 | 783049.00 | 2023-11-17 | 4 | 7 | 3 | Actual |
| 26180 | 35916.00 | 2024-11-16 | 33 | 7 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-19 | 61 | 3 | 6 | Actual |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 33250 | 173.10 | 2025-05-19 | 73 | 2 | 11 | Actual |
| 2711 | 57496.00 | 2023-01-18 | 46 | 7 | 5 | Actual |
| 34367 | 84.80 | 2025-06-19 | 65 | 2 | 11 | Actual |
| 16779 | 512.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 21232 | 3831.46 | 2024-06-19 | 62 | 2 | 8 | Actual |
| 6970 | -216.00 | 2023-05-20 | 91 | 1 | 4 | Actual |
| 14831 | 189.00 | 2023-12-18 | 89 | 1 | 6 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 14508 | 5515.00 | 2023-12-18 | 62 | 1 | 3 | Actual |
| 5384 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 21636 | -322.00 | 2024-07-17 | 91 | 1 | 3 | Actual |
| 20767 | 351.00 | 2024-06-19 | 65 | 6 | 4 | Actual |
| 18397 | 19370.27 | 2024-03-19 | 52 | 6 | 11 | Actual |
| 24184 | 1923179.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
| 10589 | 480.00 | 2023-08-18 | 80 | 1 | 6 | Budget |
| 23806 | 3893.00 | 2024-09-16 | 61 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 18865 | 25.00 | 2024-04-18 | 71 | 1 | 6 | Actual |
| 19177 | 610.18 | 2024-04-18 | 65 | 2 | 8 | Actual |
| 19987 | 142.00 | 2024-05-19 | 89 | 4 | 6 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 27680 | 90.12 | 2024-12-17 | 68 | 6 | 11 | Actual |
| 22488 | 7810.48 | 2024-07-17 | 33 | 7 | 11 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 11795 | 200.00 | 2023-09-17 | 68 | 3 | 6 | Budget |
| 14233 | 195.44 | 2023-11-17 | 81 | 1 | 11 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 331 | 31600.00 | 2022-11-17 | 60 | 1 | 5 | Budget |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-11-16 | 65 | 1 | 5 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
| 19714 | 921.00 | 2024-05-19 | 80 | 1 | 4 | Actual |
| 25746 | 489022.00 | 2024-11-16 | 4 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-09-17 | 83 | 6 | 8 | Actual |
| 31074 | 24657.60 | 2025-03-19 | 53 | 6 | 11 | Actual |
| 21863 | 102.00 | 2024-07-17 | 68 | 6 | 5 | Actual |
| 38084 | 54398.58 | 2025-09-17 | 13 | 7 | 12 | Actual |
| 21823 | 21735.00 | 2024-07-17 | 100 | 7 | 4 | Actual |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 23165 | 58455.00 | 2024-08-17 | 21 | 7 | 7 | Actual |
| 4557 | 200.00 | 2023-03-20 | 66 | 6 | 3 | Budget |
| 4869 | 9628.00 | 2023-03-20 | 53 | 6 | 5 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 2958 | 60389.00 | 2023-01-18 | 56 | 6 | 6 | Actual |
| 34034 | 10.00 | 2025-06-19 | 96 | 4 | 6 | Actual |
| 22044 | 89.00 | 2024-07-17 | 89 | 5 | 6 | Actual |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 24658 | 10043.00 | 2024-10-17 | 63 | 6 | 3 | Actual |
| 32722 | 643.00 | 2025-05-19 | 76 | 1 | 5 | Actual |
| 28824 | 7794.52 | 2025-01-17 | 57 | 6 | 11 | Actual |
| 16976 | 433.00 | 2024-02-17 | 80 | 6 | 6 | Actual |
| 32223 | 47.57 | 2025-04-18 | 94 | 5 | 11 | Actual |
| 6592 | 750.00 | 2023-04-19 | 87 | 1 | 8 | Budget |
| 21958 | 85.00 | 2024-07-17 | 81 | 2 | 6 | Actual |
| 5065 | 280.00 | 2023-03-20 | 66 | 3 | 6 | Budget |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 23838 | 39154.00 | 2024-09-16 | 60 | 6 | 5 | Actual |
| 7256 | 1247.00 | 2023-05-20 | 61 | 2 | 6 | Actual |
| 8162 | 59146.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
| 23946 | 36.00 | 2024-09-16 | 89 | 2 | 6 | Actual |
| 31263 | 88.97 | 2025-03-19 | 67 | 1 | 13 | Actual |
| 15156 | 90807.32 | 2023-12-18 | 53 | 6 | 8 | Actual |
| 16205 | 109.27 | 2024-01-18 | 67 | 1 | 11 | Actual |
| 7916 | 3118.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
| 16576 | 12573.00 | 2024-02-17 | 94 | 6 | 3 | Actual |
| 35551 | 28.42 | 2025-07-18 | 69 | 3 | 11 | Actual |
| 25968 | 55695.00 | 2024-11-16 | 14 | 7 | 5 | Actual |
| 38364 | 385.00 | 2025-10-18 | 89 | 1 | 4 | Actual |
| 20166 | 69236.00 | 2024-05-19 | 34 | 7 | 7 | Actual |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 30703 | 187.00 | 2025-03-19 | 73 | 6 | 6 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 8685 | 514.00 | 2023-06-20 | 81 | 1 | 7 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 34190 | 1038170.00 | 2025-06-19 | 6 | 7 | 7 | Actual |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 17830 | 75521.00 | 2024-03-19 | 14 | 7 | 5 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 23236 | 213.21 | 2024-08-17 | 94 | 2 | 8 | Actual |
| 11520 | 56255.00 | 2023-09-17 | 13 | 7 | 4 | Actual |
| 19610 | 9802.00 | 2024-05-19 | 53 | 6 | 3 | Actual |
| 2926 | 129.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 35263 | 256992.00 | 2025-07-18 | 29 | 7 | 6 | Actual |
| 19018 | 299.00 | 2024-04-18 | 90 | 6 | 6 | Actual |
| 18392 | 26.29 | 2024-03-19 | 90 | 5 | 11 | Actual |
| 30596 | 162.00 | 2025-03-19 | 81 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-12-18 | 77 | 6 | 6 | Actual |
| 36405 | 17287.00 | 2025-08-18 | 18 | 7 | 6 | Actual |
| 383 | 22700.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 3261 | 316.24 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-06-19 | 77 | 4 | 6 | Actual |
| 24921 | 28931.00 | 2024-10-17 | 38 | 7 | 5 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 20920 | 136.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-17 | 87 | 1 | 8 | Actual |
| 8814 | 510.18 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 34880 | 275.00 | 2025-07-18 | 81 | 7 | 3 | Actual |
| 8536 | 120.00 | 2023-06-20 | 73 | 5 | 6 | Budget |
| 19085 | 49433.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 13205 | 3370.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 37155 | 52611.00 | 2025-09-17 | 32 | 7 | 3 | Actual |
| 34209 | 139264.00 | 2025-06-19 | 35 | 7 | 7 | Actual |
| 30195 | 281.96 | 2025-02-16 | 67 | 6 | 13 | Actual |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 8701 | 266.00 | 2023-06-20 | 94 | 1 | 7 | Actual |
| 7572 | 200.00 | 2023-05-20 | 85 | 1 | 7 | Budget |
| 17418 | 7022.17 | 2024-02-17 | 24 | 7 | 11 | Actual |
| 34231 | 2110.21 | 2025-06-19 | 80 | 1 | 8 | Actual |
| 22917 | 367.00 | 2024-08-17 | 92 | 1 | 6 | Actual |
| 32528 | 11.00 | 2025-05-19 | 54 | 6 | 3 | Actual |
| 25186 | 1696.00 | 2024-10-17 | 97 | 6 | 7 | Actual |
| 38569 | 68.00 | 2025-10-18 | 78 | 2 | 6 | Actual |
| 9239 | 216.00 | 2023-07-18 | 68 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 7101 | 130.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
| 3432 | 850.00 | 2023-02-17 | 62 | 6 | 3 | Budget |
| 37492 | 68.00 | 2025-09-17 | 68 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 33707 | 30297.00 | 2025-06-19 | 34 | 7 | 3 | Actual |
| 37190 | 13.00 | 2025-09-17 | 94 | 7 | 3 | Actual |
| 11717 | 30.00 | 2023-09-17 | 82 | 1 | 6 | Budget |
| 38687 | 103.00 | 2025-10-18 | 84 | 6 | 6 | Actual |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 2633 | 4108.00 | 2023-01-18 | 61 | 6 | 5 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 25873 | 50567.00 | 2024-11-16 | 14 | 7 | 4 | Actual |
| 18430 | 4.00 | 2024-03-19 | 96 | 6 | 11 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 18341 | 31.61 | 2024-03-19 | 94 | 3 | 11 | Actual |
| 18102 | 129.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 28602 | 599.58 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 34225 | 128.36 | 2025-06-19 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2025-04-18 | 71 | 2 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-19 | 29 | 7 | 5 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 19835 | 827.00 | 2024-05-19 | 72 | 6 | 5 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 2718 | 1200.00 | 2023-01-18 | 62 | 1 | 6 | Budget |
| 11973 | 74.00 | 2023-09-17 | 85 | 6 | 6 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 5267 | 9604.00 | 2023-03-20 | 18 | 7 | 6 | Actual |
| 20375 | 2.00 | 2024-05-19 | 96 | 3 | 11 | Actual |
| 33500 | 26594.87 | 2025-05-19 | 37 | 7 | 12 | Actual |
| 608 | 480.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 36774 | 2.00 | 2025-08-18 | 96 | 5 | 11 | Actual |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 37273 | 301938.00 | 2025-09-17 | 29 | 7 | 4 | Actual |
| 31126 | 71643.58 | 2025-03-19 | 31 | 7 | 11 | Actual |
| 20926 | 200.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
| 8924 | 200.00 | 2023-06-20 | 74 | 6 | 8 | Budget |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 1236 | 177.00 | 2022-12-18 | 97 | 6 | 3 | Actual |
| 6166 | 45.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 17480 | 19.91 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 24988 | 78.00 | 2024-10-17 | 68 | 3 | 6 | Actual |
| 20655 | 393.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 33793 | 717.00 | 2025-06-19 | 81 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 11468 | 22102.00 | 2023-09-17 | 63 | 6 | 4 | Actual |
| 33384 | 164920.73 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 24848 | 673.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 3624 | 380.00 | 2023-02-17 | 65 | 6 | 4 | Budget |
| 18349 | 48.63 | 2024-03-19 | 68 | 4 | 11 | Actual |
| 11358 | 650.00 | 2023-09-17 | 61 | 7 | 3 | Budget |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 14605 | 15.00 | 2023-12-18 | 71 | 7 | 3 | Actual |
| 8936 | 29.87 | 2023-06-20 | 82 | 6 | 8 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 3280 | 11800.00 | 2023-01-18 | 53 | 6 | 8 | Budget |
| 782 | 109144.00 | 2022-11-17 | 21 | 7 | 6 | Actual |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 35225 | 34.00 | 2025-07-18 | 69 | 6 | 6 | Actual |
| 12782 | 38500.00 | 2023-10-18 | 99 | 6 | 5 | Actual |
| 11590 | 8.00 | 2023-09-17 | 96 | 1 | 5 | Actual |
| 2181 | 414.73 | 2022-12-18 | 66 | 6 | 8 | Actual |
| 37284 | 1071758.00 | 2025-09-17 | 46 | 7 | 4 | Actual |
| 35264 | 163303.00 | 2025-07-18 | 31 | 7 | 6 | Actual |
| 35103 | 436.00 | 2025-07-18 | 92 | 1 | 6 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 37601 | 356.00 | 2025-09-17 | 94 | 1 | 7 | Actual |
| 15813 | -252.00 | 2024-01-18 | 91 | 1 | 6 | Actual |
| 13489 | -11239.20 | 2023-11-16 | 92 | 7 | 8 | Actual |
| 8091 | 436.00 | 2023-06-20 | 92 | 1 | 4 | Actual |
| 38038 | 29.48 | 2025-09-17 | 90 | 2 | 12 | Actual |
| 11232 | 80.00 | 2023-09-17 | 71 | 1 | 3 | Budget |
| 22119 | 220.00 | 2024-07-17 | 68 | 1 | 7 | Actual |
| 25398 | 41.19 | 2024-10-17 | 68 | 3 | 11 | Actual |
| 19943 | 240.00 | 2024-05-19 | 65 | 3 | 6 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 33464 | 503.96 | 2025-05-19 | 81 | 6 | 12 | Actual |
| 29446 | 96.00 | 2025-02-16 | 84 | 1 | 6 | Actual |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 33879 | 547.00 | 2025-06-19 | 73 | 6 | 5 | Actual |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 29651 | 17.00 | 2025-02-16 | 96 | 1 | 7 | Actual |
| 34507 | 27000.00 | 2025-06-19 | 99 | 6 | 11 | Actual |
| 26372 | 373.82 | 2024-11-16 | 92 | 6 | 8 | Actual |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 20189 | 1528.38 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 37255 | 966.00 | 2025-09-17 | 97 | 6 | 4 | Actual |
| 20487 | 24033.12 | 2024-05-19 | 35 | 7 | 11 | Actual |
| 38085 | 35920.58 | 2025-09-17 | 14 | 7 | 12 | Actual |
| 24340 | 8.21 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 34847 | 26918.00 | 2025-07-18 | 20 | 7 | 3 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 16788 | 436.00 | 2024-02-17 | 92 | 6 | 5 | Actual |
| 34725 | 338.10 | 2025-06-19 | 73 | 6 | 13 | Actual |
| 1380 | 380.00 | 2022-12-18 | 65 | 6 | 4 | Budget |
| 25193 | 153205.00 | 2024-10-17 | 13 | 7 | 7 | Actual |
| 13880 | -199.00 | 2023-11-17 | 91 | 3 | 6 | Actual |
| 28618 | 7.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 23966 | 127.00 | 2024-09-16 | 78 | 3 | 6 | Actual |
| 20614 | 1092.00 | 2024-06-19 | 66 | 1 | 3 | Actual |
| 1959 | 200.00 | 2022-12-18 | 83 | 1 | 7 | Budget |
| 34622 | -206.68 | 2025-06-19 | 91 | 6 | 12 | Actual |
| 16464 | 9.27 | 2024-01-18 | 68 | 6 | 12 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 1534 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Budget |
| 2362 | 190900.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
| 5734 | 57042.00 | 2023-04-19 | 15 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 14078 | 4422.00 | 2023-11-17 | 23 | 7 | 7 | Actual |
| 13121 | 44827.00 | 2023-10-18 | 14 | 7 | 6 | Actual |
| 24187 | 9940.66 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 31371 | 1035161.79 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-03-20 | 65 | 1 | 4 | Budget |
| 7962 | 151.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
| 29628 | 1479.00 | 2025-02-16 | 65 | 1 | 7 | Actual |
| 1312 | 36.00 | 2022-12-18 | 94 | 7 | 3 | Actual |
| 14631 | 152.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
| 33239 | 10.00 | 2025-05-19 | 96 | 1 | 11 | Actual |
| 2652 | 300.00 | 2023-01-18 | 73 | 6 | 5 | Budget |
| 34721 | 190.73 | 2025-06-19 | 68 | 6 | 13 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 35805 | 159748.67 | 2025-07-18 | 43 | 7 | 12 | Actual |
| 20365 | 7.14 | 2024-05-19 | 82 | 3 | 11 | Actual |
| 6707 | 53259.65 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 36454 | 36018.00 | 2025-08-18 | 52 | 6 | 7 | Actual |
| 6477 | 19300.00 | 2023-04-19 | 63 | 6 | 7 | Budget |
| 15809 | 81.00 | 2024-01-18 | 85 | 1 | 6 | Actual |
| 25310 | 1231120.99 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 1631 | 100.00 | 2022-12-18 | 84 | 1 | 6 | Budget |
| 31270 | 301.26 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 15452 | 6.00 | 2023-12-18 | 96 | 6 | 12 | Actual |
| 2485 | 11.00 | 2023-01-18 | 96 | 1 | 4 | Actual |
| 12943 | 128.00 | 2023-10-18 | 83 | 3 | 6 | Actual |
| 32299 | 274.17 | 2025-04-18 | 74 | 1 | 12 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 23074 | 4466.00 | 2024-08-17 | 23 | 7 | 6 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-10-18 | 87 | 1 | 4 | Actual |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 33471 | 212.47 | 2025-05-19 | 90 | 6 | 12 | Actual |
| 7757 | 90.00 | 2023-05-20 | 84 | 2 | 8 | Budget |
| 18431 | 565.00 | 2024-03-19 | 97 | 6 | 11 | Actual |
| 26391 | 32242.59 | 2024-11-16 | 24 | 7 | 8 | Actual |
| 21813 | 31388.00 | 2024-07-17 | 32 | 7 | 4 | Actual |
| 11957 | 1600.00 | 2023-09-17 | 76 | 6 | 6 | Budget |
| 27120 | 232543.00 | 2024-12-17 | 46 | 7 | 5 | Actual |
| 35211 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 4145 | 9604.00 | 2023-02-17 | 18 | 7 | 6 | Actual |
| 9386 | 208.00 | 2023-07-18 | 74 | 6 | 5 | Actual |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 9607 | 220.00 | 2023-07-18 | 73 | 4 | 6 | Budget |
| 7115 | 4600.00 | 2023-05-20 | 52 | 6 | 5 | Budget |
| 3829 | 20636.00 | 2023-02-17 | 38 | 7 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-17 | 52 | 6 | 3 | Actual |
| 21395 | 50.76 | 2024-06-19 | 84 | 3 | 11 | Actual |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 13034 | 217.00 | 2023-10-18 | 81 | 5 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-19 | 81 | 1 | 8 | Actual |
| 27737 | 412.47 | 2024-12-17 | 66 | 1 | 12 | Actual |
| 35008 | 495.00 | 2025-07-18 | 90 | 1 | 5 | Actual |
| 6552 | 16153.00 | 2023-04-19 | 100 | 7 | 7 | Actual |
| 25140 | 87.00 | 2024-10-17 | 82 | 1 | 7 | Actual |
| 27843 | 24477.81 | 2024-12-17 | 34 | 7 | 12 | Actual |
| 24777 | 1649.00 | 2024-10-17 | 63 | 6 | 4 | Actual |
| 15460 | 2229.52 | 2023-12-18 | 13 | 7 | 12 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 23867 | 835.00 | 2024-09-16 | 97 | 6 | 5 | Actual |
| 33529 | 181.96 | 2025-05-19 | 90 | 1 | 13 | Actual |
| 33783 | 360.00 | 2025-06-19 | 68 | 6 | 4 | Actual |
| 38089 | 5464.69 | 2025-09-17 | 20 | 7 | 12 | Actual |
| 31941 | 885478.00 | 2025-04-18 | 4 | 7 | 7 | Actual |
| 36046 | 8340.00 | 2025-08-18 | 62 | 1 | 4 | Actual |
| 34572 | 19.91 | 2025-06-19 | 69 | 2 | 12 | Actual |
| 12770 | 100.00 | 2023-10-18 | 84 | 6 | 5 | Budget |
| 21734 | 3752.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 22768 | 16828.00 | 2024-08-17 | 94 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 22595 | 98.00 | 2024-08-17 | 69 | 1 | 3 | Actual |
| 22095 | 123840.00 | 2024-07-17 | 21 | 7 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-16 | 61 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 21603 | 7958.35 | 2024-06-19 | 33 | 7 | 12 | Actual |
| 16936 | 15.00 | 2024-02-17 | 69 | 5 | 6 | Actual |
| 32266 | 56128.40 | 2025-04-18 | 14 | 7 | 11 | Actual |
| 20567 | 67.78 | 2024-05-19 | 80 | 6 | 12 | Actual |
| 31674 | 38602.00 | 2025-04-18 | 38 | 7 | 5 | Actual |
| 32346 | -183.28 | 2025-04-18 | 91 | 6 | 12 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 20531 | 11.40 | 2024-05-19 | 73 | 2 | 12 | Actual |
| 36837 | 8004.10 | 2025-08-18 | 100 | 7 | 11 | Actual |
| 15808 | 88.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 551 | 10.00 | 2022-11-17 | 82 | 2 | 6 | Budget |
| 23977 | 501.00 | 2024-09-16 | 92 | 3 | 6 | Actual |
| 1420 | 7818.00 | 2022-12-18 | 94 | 6 | 4 | Actual |
| 33705 | 56614.00 | 2025-06-19 | 32 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 28759 | 375.23 | 2025-01-17 | 87 | 3 | 11 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 3667 | 63000.00 | 2023-02-17 | 99 | 6 | 4 | Actual |
| 10532 | 153100.00 | 2023-08-18 | 101 | 6 | 5 | Budget |
| 23650 | -181.00 | 2024-09-16 | 91 | 6 | 3 | Actual |
| 18802 | 566.00 | 2024-04-18 | 66 | 6 | 5 | Actual |
| 4491 | 20460.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 9648 | 50.00 | 2023-07-18 | 68 | 5 | 6 | Budget |
| 7650 | 88437.00 | 2023-05-20 | 14 | 7 | 7 | Actual |
| 10902 | 200.00 | 2023-08-18 | 68 | 1 | 7 | Budget |
| 781 | 10564.00 | 2022-11-17 | 20 | 7 | 6 | Actual |
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 18185 | 385.94 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 32830 | 42451.00 | 2025-05-19 | 12 | 2 | 6 | Actual |
| 24710 | 68093.00 | 2024-10-17 | 39 | 7 | 3 | Actual |
| 13852 | -70.00 | 2023-11-17 | 91 | 2 | 6 | Actual |
| 34493 | 746.52 | 2025-06-19 | 80 | 6 | 11 | Actual |
| 30935 | 787618.79 | 2025-03-19 | 101 | 6 | 8 | Actual |
| 14726 | 332.00 | 2023-12-18 | 73 | 1 | 5 | Actual |
| 25727 | 2381.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 3746 | 5610.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
| 24380 | 144.38 | 2024-09-16 | 87 | 3 | 11 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 20898 | 9088.00 | 2024-06-19 | 22 | 7 | 5 | Actual |
| 33797 | 194.00 | 2025-06-19 | 85 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 25389 | 44.38 | 2024-10-17 | 92 | 2 | 11 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 29074 | 238.10 | 2025-01-17 | 73 | 6 | 13 | Actual |
| 11513 | 63000.00 | 2023-09-17 | 99 | 6 | 4 | Actual |
| 23588 | 8524.32 | 2024-08-17 | 40 | 7 | 12 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 6390 | 96899.00 | 2023-04-19 | 15 | 7 | 6 | Actual |
| 13513 | 441.00 | 2023-11-17 | 90 | 1 | 3 | Actual |
| 38043 | 2478.46 | 2025-09-17 | 52 | 6 | 12 | Actual |
| 5723 | 7.00 | 2023-04-19 | 96 | 6 | 3 | Actual |
| 29856 | 165.66 | 2025-02-16 | 84 | 1 | 11 | Actual |
| 30675 | 272.00 | 2025-03-19 | 80 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 4442 | 280.00 | 2023-02-17 | 81 | 6 | 8 | Budget |
| 3598 | 208.00 | 2023-02-17 | 89 | 1 | 4 | Actual |
| 29619 | 38238.00 | 2025-02-16 | 38 | 7 | 6 | Actual |
| 32476 | 95525.84 | 2025-04-18 | 15 | 7 | 13 | Actual |
| 29926 | 83.74 | 2025-02-16 | 68 | 4 | 11 | Actual |
| 32659 | 71.00 | 2025-05-19 | 69 | 6 | 4 | Actual |
| 2147 | 151.08 | 2022-12-18 | 83 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 25670 | 11560.00 | 2024-11-15 | 93 | 7 | 8 | Actual |
| 37932 | 524.17 | 2025-09-17 | 65 | 6 | 11 | Actual |
| 11342 | 23076.00 | 2023-09-17 | 28 | 7 | 3 | Actual |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 1071 | 1787.48 | 2022-11-17 | 76 | 6 | 8 | Actual |
| 9556 | 33.00 | 2023-07-18 | 69 | 3 | 6 | Actual |
| 21864 | 29.00 | 2024-07-17 | 69 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-12-17 | 80 | 6 | 6 | Actual |
| 29914 | 119.91 | 2025-02-16 | 89 | 3 | 11 | Actual |
| 29804 | 463.21 | 2025-02-16 | 92 | 6 | 8 | Actual |
| 13173 | 499.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 28112 | -533.00 | 2025-01-17 | 91 | 1 | 4 | Actual |
| 25997 | 153.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 13438 | 343.51 | 2023-10-18 | 92 | 6 | 8 | Actual |
| 33692 | 68043.00 | 2025-06-19 | 13 | 7 | 3 | Actual |
| 16227 | 63893.44 | 2024-01-18 | 12 | 2 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-16 | 61 | 6 | 3 | Actual |
| 5666 | 1987.00 | 2023-04-19 | 53 | 6 | 3 | Actual |
| 23666 | 16052.00 | 2024-09-16 | 20 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 6117 | 100.00 | 2023-04-19 | 83 | 1 | 6 | Budget |
| 20577 | 256.08 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 13904 | 137.00 | 2023-11-17 | 89 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 3815 | 26232.00 | 2023-02-17 | 19 | 7 | 5 | Actual |
| 36981 | 288.98 | 2025-08-18 | 92 | 1 | 13 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 23763 | 47.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 21816 | 99240.00 | 2024-07-17 | 35 | 7 | 4 | Actual |
| 19656 | 15147.00 | 2024-05-19 | 22 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-17 | 24 | 7 | 3 | Actual |
| 35246 | 47500.00 | 2025-07-18 | 99 | 6 | 6 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 8784 | 138768.00 | 2023-06-20 | 29 | 7 | 7 | Actual |
| 35125 | 36.00 | 2025-07-18 | 85 | 2 | 6 | Actual |
Generated 2025-12-17 17:58:27.256 UTC