[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23896
15513 items
NOTE: Only 1000 elements of total 15513 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23245 | 4560.26 | 2024-08-17 | 62 | 6 | 8 | Actual |
| 23116 | 10.00 | 2024-08-17 | 96 | 1 | 7 | Actual |
| 33450 | 2647.62 | 2025-05-19 | 63 | 6 | 12 | Actual |
| 15118 | 334.42 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-17 | 37 | 7 | 8 | Actual |
| 31771 | 135.00 | 2025-04-18 | 74 | 4 | 6 | Actual |
| 15001 | 31298.00 | 2023-12-18 | 38 | 7 | 6 | Actual |
| 3707 | 480.00 | 2023-02-17 | 66 | 1 | 5 | Budget |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 16884 | 45.00 | 2024-02-17 | 69 | 3 | 6 | Actual |
| 24860 | 9.00 | 2024-10-17 | 96 | 1 | 5 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 3676 | 62461.00 | 2023-02-17 | 15 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-08-18 | 43 | 7 | 4 | Actual |
| 36362 | 13438.00 | 2025-08-18 | 52 | 6 | 6 | Actual |
| 6065 | 36940.00 | 2023-04-19 | 21 | 7 | 5 | Actual |
| 15963 | 65489.00 | 2024-01-18 | 13 | 7 | 6 | Actual |
| 35799 | 19167.07 | 2025-07-18 | 34 | 7 | 12 | Actual |
| 14309 | 75.23 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 11192 | 16586.24 | 2023-08-18 | 8 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-18 | 40 | 7 | 8 | Actual |
| 36417 | 22572.00 | 2025-08-18 | 34 | 7 | 6 | Actual |
| 1838 | 1200.00 | 2022-12-18 | 54 | 6 | 6 | Budget |
| 13253 | 550.00 | 2023-10-18 | 97 | 6 | 7 | Actual |
| 7202 | 259528.00 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-12-18 | 66 | 1 | 8 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 17224 | 118479.05 | 2024-02-17 | 35 | 7 | 8 | Actual |
| 38207 | 1550.40 | 2025-09-17 | 23 | 7 | 13 | Actual |
| 16390 | 9051.99 | 2024-01-18 | 32 | 7 | 11 | Actual |
| 32598 | 29.00 | 2025-05-19 | 71 | 7 | 3 | Actual |
| 19027 | 9905.00 | 2024-04-18 | 7 | 7 | 6 | Actual |
| 9259 | 480.00 | 2023-07-18 | 81 | 6 | 4 | Budget |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 29834 | 42456.42 | 2025-02-16 | 40 | 7 | 8 | Actual |
| 32717 | 302.00 | 2025-05-19 | 68 | 1 | 5 | Actual |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 37972 | 1843.35 | 2025-09-17 | 23 | 7 | 11 | Actual |
| 7119 | 46600.00 | 2023-05-20 | 56 | 6 | 5 | Budget |
| 14531 | 127.00 | 2023-12-18 | 94 | 1 | 3 | Actual |
| 2791 | 83.00 | 2023-01-18 | 81 | 2 | 6 | Actual |
| 16606 | 939129.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 33574 | 401.26 | 2025-05-19 | 72 | 6 | 13 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 35018 | 8999.00 | 2025-07-18 | 57 | 6 | 5 | Actual |
| 25771 | 350000.00 | 2024-11-16 | 42 | 7 | 3 | Actual |
| 5334 | 8.00 | 2023-03-20 | 96 | 1 | 7 | Actual |
| 29534 | 10.00 | 2025-02-16 | 96 | 4 | 6 | Actual |
| 30572 | 112.00 | 2025-03-19 | 84 | 1 | 6 | Actual |
| 36223 | 35689.00 | 2025-08-18 | 38 | 7 | 5 | Actual |
| 26687 | 8421.13 | 2024-11-16 | 28 | 7 | 12 | Actual |
| 20288 | 32875.94 | 2024-05-19 | 38 | 7 | 8 | Actual |
| 29058 | 36519.48 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 1306 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 32223 | 47.57 | 2025-04-18 | 94 | 5 | 11 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 9130 | 68.00 | 2023-07-18 | 66 | 7 | 3 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 19672 | 22245.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 31241 | 4552.97 | 2025-03-19 | 22 | 7 | 12 | Actual |
| 4029 | 917.00 | 2023-02-17 | 61 | 5 | 6 | Actual |
| 4090 | 3260.00 | 2023-02-17 | 63 | 6 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-18 | 56 | 6 | 4 | Actual |
| 19620 | 264.00 | 2024-05-19 | 68 | 6 | 3 | Actual |
| 24143 | 549.00 | 2024-09-16 | 81 | 6 | 7 | Actual |
| 38834 | 1319.29 | 2025-10-18 | 81 | 1 | 8 | Actual |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 34542 | 213.53 | 2025-06-19 | 67 | 1 | 12 | Actual |
| 9168 | 23076.00 | 2023-07-18 | 100 | 7 | 3 | Actual |
| 5199 | 4600.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 8776 | 9604.00 | 2023-06-20 | 18 | 7 | 7 | Actual |
| 19818 | 11.00 | 2024-05-19 | 96 | 1 | 5 | Actual |
| 24989 | 22.00 | 2024-10-17 | 69 | 3 | 6 | Actual |
| 19676 | 323.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 34353 | 215.66 | 2025-06-19 | 83 | 1 | 11 | Actual |
| 16425 | 148.63 | 2024-01-18 | 92 | 1 | 12 | Actual |
| 31760 | 16.00 | 2025-04-18 | 96 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-19 | 22 | 7 | 5 | Actual |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 2801 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 11811 | 380.00 | 2023-09-17 | 81 | 3 | 6 | Budget |
| 19368 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 26862 | 314.00 | 2024-12-17 | 72 | 6 | 3 | Actual |
| 37222 | 26915.00 | 2025-09-17 | 53 | 6 | 4 | Actual |
| 6337 | 172.00 | 2023-04-19 | 65 | 6 | 6 | Actual |
| 35506 | 146.51 | 2025-07-18 | 83 | 1 | 11 | Actual |
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 6535 | 47387.00 | 2023-04-19 | 21 | 7 | 7 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 27659 | 40.12 | 2024-12-17 | 84 | 5 | 11 | Actual |
| 38747 | 346.00 | 2025-10-18 | 89 | 1 | 7 | Actual |
| 30597 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 15106 | 284.42 | 2023-12-18 | 68 | 1 | 8 | Actual |
| 8237 | 19190.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
| 15092 | 183961.00 | 2023-12-18 | 35 | 7 | 7 | Actual |
| 25629 | 1082.69 | 2024-10-17 | 13 | 7 | 12 | Actual |
| 8198 | 192.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
| 23891 | 133724.00 | 2024-09-16 | 37 | 7 | 5 | Actual |
| 31465 | 227566.00 | 2025-04-18 | 46 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-08-18 | 83 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 27184 | 49.00 | 2024-12-17 | 69 | 3 | 6 | Actual |
| 14789 | 10701.00 | 2023-12-18 | 18 | 7 | 5 | Actual |
| 37204 | 819.00 | 2025-09-17 | 76 | 1 | 4 | Actual |
| 37521 | 315.00 | 2025-09-17 | 65 | 6 | 6 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 16541 | 148.00 | 2024-02-17 | 94 | 1 | 3 | Actual |
| 19569 | 23189.49 | 2024-04-18 | 31 | 7 | 12 | Actual |
| 18140 | 1104167.00 | 2024-03-19 | 46 | 7 | 7 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 4045 | 96.00 | 2023-02-17 | 74 | 5 | 6 | Actual |
| 22905 | 337.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 7662 | 23350.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 11277 | 1242.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 7272 | 100.00 | 2023-05-20 | 74 | 2 | 6 | Budget |
| 34617 | 174.17 | 2025-06-19 | 84 | 6 | 12 | Actual |
| 33766 | -380.00 | 2025-06-19 | 91 | 1 | 4 | Actual |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 5524 | 20900.00 | 2023-03-20 | 53 | 6 | 8 | Budget |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 24600 | 1432.70 | 2024-09-16 | 15 | 7 | 12 | Actual |
| 23270 | 89458.81 | 2024-08-17 | 94 | 6 | 8 | Actual |
| 36295 | 328.00 | 2025-08-18 | 76 | 3 | 6 | Actual |
| 6320 | 4.00 | 2023-04-19 | 96 | 5 | 6 | Actual |
| 5218 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 17697 | 19775.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-08-18 | 77 | 1 | 4 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2023-01-18 | 39 | 7 | 4 | Actual |
| 31028 | 200.76 | 2025-03-19 | 73 | 3 | 11 | Actual |
| 5777 | 90.00 | 2023-04-19 | 76 | 7 | 3 | Budget |
| 18187 | 135.93 | 2024-03-19 | 83 | 2 | 8 | Actual |
| 16877 | 32249.00 | 2024-02-17 | 60 | 3 | 6 | Actual |
| 15412 | 7.14 | 2023-12-18 | 84 | 1 | 12 | Actual |
| 28859 | 21559.67 | 2025-01-17 | 7 | 7 | 11 | Actual |
| 36329 | 72.00 | 2025-08-18 | 85 | 4 | 6 | Actual |
| 12028 | 37.00 | 2023-09-17 | 69 | 1 | 7 | Actual |
| 16664 | 23074.00 | 2024-02-17 | 52 | 6 | 4 | Actual |
| 22154 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 14546 | 73.00 | 2023-12-18 | 69 | 6 | 3 | Actual |
| 8278 | 414.00 | 2023-06-20 | 81 | 6 | 5 | Actual |
| 3372 | 1747.00 | 2023-02-17 | 61 | 1 | 3 | Actual |
| 21724 | 180.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 16890 | 129.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 17679 | 456.00 | 2024-03-19 | 76 | 1 | 4 | Actual |
| 23431 | 11.40 | 2024-08-17 | 85 | 5 | 11 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 18602 | 579.00 | 2024-04-18 | 81 | 6 | 3 | Actual |
| 11389 | 21.00 | 2023-09-17 | 83 | 7 | 3 | Actual |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 11322 | 10600.00 | 2023-09-17 | 94 | 6 | 3 | Actual |
| 30700 | 30.00 | 2025-03-19 | 69 | 6 | 6 | Actual |
| 4898 | 245.00 | 2023-03-20 | 73 | 6 | 5 | Actual |
| 22096 | 10817.00 | 2024-07-17 | 22 | 7 | 6 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 1796 | 70.00 | 2022-12-18 | 67 | 5 | 6 | Budget |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2023-05-20 | 61 | 6 | 3 | Budget |
| 30599 | 53.00 | 2025-03-19 | 84 | 2 | 6 | Actual |
| 14075 | 12485.00 | 2023-11-17 | 20 | 7 | 7 | Actual |
| 32672 | 238.00 | 2025-05-19 | 85 | 6 | 4 | Actual |
| 26122 | 278.00 | 2024-11-16 | 90 | 5 | 6 | Actual |
| 34227 | 490.48 | 2025-06-19 | 74 | 1 | 8 | Actual |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 16168 | 6.00 | 2024-01-18 | 96 | 6 | 8 | Actual |
| 29391 | 205.00 | 2025-02-16 | 89 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2025-02-16 | 80 | 6 | 4 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 28138 | 717.00 | 2025-01-17 | 81 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 36448 | 550.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 7773 | 200.00 | 2023-05-20 | 54 | 6 | 8 | Budget |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 17006 | 173460.00 | 2024-02-17 | 29 | 7 | 6 | Actual |
| 24744 | 4146.00 | 2024-10-17 | 62 | 1 | 4 | Actual |
| 20166 | 69236.00 | 2024-05-19 | 34 | 7 | 7 | Actual |
| 9860 | 750.00 | 2023-07-18 | 80 | 6 | 7 | Budget |
| 37650 | 74260.00 | 2025-09-17 | 21 | 7 | 7 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-09-16 | 71 | 6 | 12 | Actual |
| 13501 | 501.00 | 2023-11-17 | 74 | 1 | 3 | Actual |
| 7818 | 95.02 | 2023-05-20 | 84 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-11-17 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-07-18 | 80 | 1 | 4 | Budget |
| 28218 | 702.00 | 2025-01-17 | 65 | 6 | 5 | Actual |
| 23074 | 4466.00 | 2024-08-17 | 23 | 7 | 6 | Actual |
| 37155 | 52611.00 | 2025-09-17 | 32 | 7 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-19 | 43 | 7 | 3 | Actual |
| 24400 | 66.72 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 35394 | 457.15 | 2025-07-18 | 94 | 1 | 8 | Actual |
| 20854 | 85031.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 464 | 35207.00 | 2022-11-17 | 39 | 7 | 5 | Actual |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 25213 | 29778.00 | 2024-10-17 | 40 | 7 | 7 | Actual |
| 26247 | 1080.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 26213 | 263.00 | 2024-11-16 | 89 | 1 | 7 | Actual |
| 29482 | 835735.00 | 2025-02-16 | 11 | 3 | 6 | Actual |
| 21185 | 10710.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 31733 | 1964299.00 | 2025-04-18 | 10 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2023-02-17 | 76 | 6 | 6 | Actual |
| 15437 | 32.67 | 2023-12-18 | 74 | 6 | 12 | Actual |
| 4148 | 101323.00 | 2023-02-17 | 21 | 7 | 6 | Actual |
| 38910 | 1075340.81 | 2025-10-18 | 101 | 6 | 8 | Actual |
| 16065 | 23102.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 38684 | 332.00 | 2025-10-18 | 81 | 6 | 6 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 6768 | 703.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 31015 | -53.50 | 2025-03-19 | 91 | 2 | 11 | Actual |
| 20556 | 46.50 | 2024-05-19 | 66 | 6 | 12 | Actual |
| 15227 | 17.78 | 2023-12-18 | 69 | 1 | 11 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 13139 | 108869.00 | 2023-10-18 | 39 | 7 | 6 | Actual |
| 37030 | 722.32 | 2025-08-18 | 80 | 6 | 13 | Actual |
| 30832 | 60677.00 | 2025-03-19 | 31 | 7 | 7 | Actual |
| 5709 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 30871 | 278291.12 | 2025-03-19 | 12 | 2 | 8 | Actual |
| 7052 | 18286.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 29977 | -156.68 | 2025-02-16 | 91 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-09-17 | 77 | 1 | 3 | Budget |
| 646 | 24.00 | 2022-11-17 | 82 | 4 | 6 | Actual |
| 15199 | 13513.45 | 2023-12-18 | 18 | 7 | 8 | Actual |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 17130 | 264.72 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 37310 | 576.00 | 2025-09-17 | 92 | 1 | 5 | Actual |
| 20631 | 325.00 | 2024-06-19 | 89 | 1 | 3 | Actual |
| 36390 | 233.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 22406 | 4.00 | 2024-07-17 | 96 | 3 | 11 | Actual |
| 34926 | 63986.00 | 2025-07-18 | 60 | 6 | 4 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 6286 | 49.00 | 2023-04-19 | 68 | 5 | 6 | Actual |
| 21846 | 336.00 | 2024-07-17 | 90 | 1 | 5 | Actual |
| 23202 | 228.36 | 2024-08-17 | 85 | 1 | 8 | Actual |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 13965 | -218.00 | 2023-11-17 | 91 | 6 | 6 | Actual |
| 31874 | 3264577.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 8240 | 97300.00 | 2023-06-20 | 56 | 6 | 5 | Budget |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 2624 | 13562.00 | 2023-01-18 | 52 | 6 | 5 | Actual |
| 29469 | 170.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 1535 | 200.00 | 2022-12-18 | 74 | 6 | 5 | Budget |
| 9712 | 103.00 | 2023-07-18 | 74 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 21378 | 1494.40 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-17 | 62 | 1 | 7 | Actual |
| 24132 | 234.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 32514 | 98.00 | 2025-05-19 | 82 | 1 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-18 | 62 | 6 | 7 | Budget |
| 27037 | 302.00 | 2024-12-17 | 68 | 1 | 5 | Actual |
| 19318 | 49.70 | 2024-04-18 | 92 | 2 | 11 | Actual |
| 3135 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 32810 | 116.00 | 2025-05-19 | 68 | 1 | 6 | Actual |
| 816 | 71.00 | 2022-11-17 | 69 | 1 | 7 | Actual |
| 12720 | 26991.00 | 2023-10-18 | 52 | 6 | 5 | Actual |
| 19124 | 199481.00 | 2024-04-18 | 15 | 7 | 7 | Actual |
| 324 | 23636.00 | 2022-11-17 | 40 | 7 | 4 | Actual |
| 14001 | 62790.00 | 2023-11-17 | 60 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-10-18 | 62 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 39131 | 37714.23 | 2025-10-18 | 34 | 7 | 11 | Actual |
| 28334 | 246.00 | 2025-01-17 | 67 | 3 | 6 | Actual |
| 29761 | 628.37 | 2025-02-16 | 81 | 2 | 8 | Actual |
| 39229 | 427.00 | 2025-10-18 | 97 | 6 | 12 | Actual |
| 20083 | 4859.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 1405 | 380.00 | 2022-12-18 | 81 | 6 | 4 | Budget |
| 31272 | 387.22 | 2025-03-19 | 80 | 1 | 13 | Actual |
| 30494 | 49639.00 | 2025-03-19 | 60 | 6 | 5 | Actual |
| 38184 | 239.85 | 2025-09-17 | 84 | 6 | 13 | Actual |
| 10161 | 3400.00 | 2023-08-18 | 63 | 6 | 3 | Budget |
| 12606 | 90.00 | 2023-10-18 | 71 | 6 | 4 | Budget |
| 12999 | 228.00 | 2023-10-18 | 90 | 4 | 6 | Actual |
| 35547 | 279.49 | 2025-07-18 | 65 | 3 | 11 | Actual |
| 31767 | 73.00 | 2025-04-18 | 68 | 4 | 6 | Actual |
| 5732 | 41152.00 | 2023-04-19 | 13 | 7 | 3 | Actual |
| 8843 | 7.00 | 2023-06-20 | 96 | 1 | 8 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 7160 | 157.00 | 2023-05-20 | 83 | 6 | 5 | Actual |
| 431 | 113.00 | 2022-11-17 | 89 | 6 | 5 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 30552 | 689921.00 | 2025-03-19 | 46 | 7 | 5 | Actual |
| 24819 | 25626.00 | 2024-10-17 | 24 | 7 | 4 | Actual |
| 25566 | 62.46 | 2024-10-17 | 62 | 2 | 12 | Actual |
| 10075 | 112606.21 | 2023-07-18 | 13 | 7 | 8 | Actual |
| 18368 | 31.61 | 2024-03-19 | 94 | 4 | 11 | Actual |
| 2707 | 20029.00 | 2023-01-18 | 38 | 7 | 5 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-11-17 | 80 | 5 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-18 | 81 | 1 | 8 | Actual |
| 17365 | 48.63 | 2024-02-17 | 92 | 5 | 11 | Actual |
| 19430 | 170.98 | 2024-04-18 | 90 | 6 | 11 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 3131 | 650.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 6743 | 2964.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
| 31370 | 9631.26 | 2025-03-19 | 40 | 7 | 13 | Actual |
| 32784 | 47217.00 | 2025-05-19 | 19 | 7 | 5 | Actual |
| 22726 | 189.00 | 2024-08-17 | 84 | 1 | 4 | Actual |
| 27074 | 267.00 | 2024-12-17 | 74 | 6 | 5 | Actual |
| 10674 | 80.00 | 2023-08-18 | 71 | 3 | 6 | Budget |
| 22844 | 351.00 | 2024-08-17 | 73 | 6 | 5 | Actual |
| 35591 | 375.23 | 2025-07-18 | 87 | 4 | 11 | Actual |
| 26568 | 52.89 | 2024-11-16 | 83 | 6 | 11 | Actual |
| 25525 | 54110.28 | 2024-10-17 | 31 | 7 | 11 | Actual |
| 10157 | 1600.00 | 2023-08-18 | 61 | 6 | 3 | Budget |
| 21920 | 234.00 | 2024-07-17 | 66 | 1 | 6 | Actual |
| 4801 | 9510.00 | 2023-03-20 | 22 | 7 | 4 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 3139 | 100.00 | 2023-01-18 | 84 | 6 | 7 | Budget |
| 6328 | 2525.00 | 2023-04-19 | 57 | 6 | 6 | Actual |
| 16068 | 51637.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 35619 | 19.91 | 2025-07-18 | 89 | 5 | 11 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 12507 | 162.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 10400 | 53267.00 | 2023-08-18 | 13 | 7 | 4 | Actual |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 8019 | 81.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 32503 | 630.00 | 2025-05-19 | 67 | 1 | 3 | Actual |
| 16119 | 417.76 | 2024-01-18 | 76 | 2 | 8 | Actual |
| 29707 | 42432.00 | 2025-02-16 | 32 | 7 | 7 | Actual |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 18391 | 17.78 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 10197 | 71.00 | 2023-08-18 | 85 | 6 | 3 | Actual |
| 33356 | 217.00 | 2025-05-19 | 97 | 6 | 11 | Actual |
| 10259 | 74.00 | 2023-08-18 | 76 | 7 | 3 | Actual |
| 18107 | -155.00 | 2024-03-19 | 91 | 6 | 7 | Actual |
| 29239 | 14.00 | 2025-02-16 | 94 | 7 | 3 | Actual |
| 39348 | 487315.60 | 2025-10-18 | 101 | 6 | 13 | Actual |
| 7314 | 100.00 | 2023-05-20 | 68 | 3 | 6 | Budget |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 19249 | 11708.88 | 2024-04-18 | 22 | 7 | 8 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 13016 | 40.00 | 2023-10-18 | 68 | 5 | 6 | Budget |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 36563 | 63.20 | 2025-08-18 | 82 | 2 | 8 | Actual |
| 12036 | 368.00 | 2023-09-17 | 76 | 1 | 7 | Actual |
| 5566 | 280.00 | 2023-03-20 | 81 | 6 | 8 | Budget |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 34147 | -399.00 | 2025-06-19 | 91 | 1 | 7 | Actual |
| 29206 | 43767.00 | 2025-02-16 | 34 | 7 | 3 | Actual |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 34922 | 14547.00 | 2025-07-18 | 53 | 6 | 4 | Actual |
| 13218 | 32.00 | 2023-10-18 | 69 | 6 | 7 | Actual |
| 34444 | 5.00 | 2025-06-19 | 96 | 4 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-17 | 61 | 1 | 6 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 26433 | 106.08 | 2024-11-16 | 94 | 1 | 11 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 13437 | -203.46 | 2023-10-18 | 91 | 6 | 8 | Actual |
| 11918 | 90.00 | 2023-09-17 | 90 | 5 | 6 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 5529 | 214285.38 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 38246 | -522.00 | 2025-10-18 | 91 | 1 | 3 | Actual |
| 2802 | 38.00 | 2023-01-18 | 89 | 2 | 6 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 19865 | 34101.00 | 2024-05-19 | 19 | 7 | 5 | Actual |
| 7957 | 80.00 | 2023-06-20 | 84 | 6 | 3 | Budget |
| 29980 | 6.00 | 2025-02-16 | 96 | 6 | 11 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 34151 | 218027.00 | 2025-06-19 | 12 | 2 | 7 | Actual |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 13542 | 71.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 13195 | 29347.00 | 2023-10-18 | 53 | 6 | 7 | Actual |
| 5448 | 380.00 | 2023-03-20 | 76 | 1 | 8 | Budget |
| 35866 | 29698.30 | 2025-07-18 | 60 | 6 | 13 | Actual |
| 6613 | 100.00 | 2023-04-19 | 68 | 2 | 8 | Budget |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 38156 | 117.04 | 2025-09-17 | 89 | 2 | 13 | Actual |
| 32087 | 1963484.98 | 2025-04-18 | 46 | 7 | 8 | Actual |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 19965 | 11.00 | 2024-05-19 | 96 | 3 | 6 | Actual |
| 36459 | 60398.00 | 2025-08-18 | 60 | 6 | 7 | Actual |
| 29709 | 89571.00 | 2025-02-16 | 34 | 7 | 7 | Actual |
| 2617 | 173.00 | 2023-01-18 | 89 | 1 | 5 | Actual |
| 36842 | 247.57 | 2025-08-18 | 66 | 1 | 12 | Actual |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 9092 | 169200.00 | 2023-07-18 | 101 | 6 | 3 | Budget |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 9879 | 403.00 | 2023-07-18 | 97 | 6 | 7 | Actual |
| 22608 | 1350.00 | 2024-08-17 | 87 | 1 | 3 | Actual |
| 28124 | 26902.00 | 2025-01-17 | 63 | 6 | 4 | Actual |
| 19228 | 682.91 | 2024-04-18 | 87 | 6 | 8 | Actual |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 1415 | 540.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-09-17 | 62 | 3 | 6 | Budget |
| 34404 | 129.48 | 2025-06-19 | 78 | 3 | 11 | Actual |
| 14296 | -106.69 | 2023-11-17 | 91 | 3 | 11 | Actual |
| 12793 | 26232.00 | 2023-10-18 | 19 | 7 | 5 | Actual |
| 6631 | 280.00 | 2023-04-19 | 81 | 2 | 8 | Budget |
| 34344 | 109.27 | 2025-06-19 | 71 | 1 | 11 | Actual |
| 35495 | 158.21 | 2025-07-18 | 68 | 1 | 11 | Actual |
| 29346 | 573.00 | 2025-02-16 | 76 | 1 | 5 | Actual |
| 34096 | 244745.00 | 2025-06-19 | 4 | 7 | 6 | Actual |
| 28210 | 32384.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 37794 | 133.74 | 2025-09-17 | 68 | 1 | 11 | Actual |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 16197 | 2581954.36 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 15324 | 130.55 | 2023-12-18 | 90 | 4 | 11 | Actual |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 32682 | 345705.00 | 2025-05-19 | 101 | 6 | 4 | Actual |
| 22783 | 56561.00 | 2024-08-17 | 21 | 7 | 4 | Actual |
| 21126 | 195.00 | 2024-06-19 | 83 | 1 | 7 | Actual |
| 9293 | 19115.00 | 2023-07-18 | 24 | 7 | 4 | Actual |
| 18494 | 308.21 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2025-06-19 | 56 | 6 | 11 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 26720 | 64.41 | 2024-11-16 | 84 | 1 | 13 | Actual |
| 22373 | 144.38 | 2024-07-17 | 87 | 2 | 11 | Actual |
| 30742 | 28199.00 | 2025-03-19 | 34 | 7 | 6 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 20434 | 5457.24 | 2024-05-19 | 57 | 6 | 11 | Actual |
| 34700 | 48.62 | 2025-06-19 | 82 | 2 | 13 | Actual |
| 18325 | 68.85 | 2024-03-19 | 73 | 3 | 11 | Actual |
| 24252 | 173.81 | 2024-09-16 | 68 | 6 | 8 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 22289 | 216.24 | 2024-07-17 | 90 | 6 | 8 | Actual |
| 26070 | 586.00 | 2024-11-16 | 90 | 3 | 6 | Actual |
| 25469 | -52.43 | 2024-10-17 | 91 | 5 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 14686 | 1324.00 | 2023-12-18 | 97 | 6 | 4 | Actual |
| 435 | 4254.00 | 2022-11-17 | 94 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 35392 | -489.82 | 2025-07-18 | 91 | 1 | 8 | Actual |
| 13669 | 309.00 | 2023-11-17 | 90 | 6 | 4 | Actual |
| 27106 | 5301.00 | 2024-12-17 | 23 | 7 | 5 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 6052 | 38500.00 | 2023-04-19 | 99 | 6 | 5 | Actual |
| 35815 | 22.30 | 2025-07-18 | 69 | 1 | 13 | Actual |
| 5169 | 135.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 27251 | 167.00 | 2024-12-17 | 90 | 5 | 6 | Actual |
| 8511 | 351.00 | 2023-06-20 | 87 | 4 | 6 | Actual |
| 34698 | 766.18 | 2025-06-19 | 80 | 2 | 13 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 32981 | 55087.00 | 2025-05-19 | 19 | 7 | 6 | Actual |
| 27511 | 18710.52 | 2024-12-17 | 18 | 7 | 8 | Actual |
| 22445 | 61.40 | 2024-07-17 | 68 | 6 | 11 | Actual |
| 6626 | 100.00 | 2023-04-19 | 78 | 2 | 8 | Budget |
| 7619 | 220.00 | 2023-05-20 | 78 | 6 | 7 | Actual |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 29324 | 43918.00 | 2025-02-16 | 32 | 7 | 4 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 15813 | -252.00 | 2024-01-18 | 91 | 1 | 6 | Actual |
| 25713 | 31973.00 | 2024-11-16 | 57 | 6 | 3 | Actual |
| 4298 | 42636.00 | 2023-02-17 | 37 | 7 | 7 | Actual |
| 32196 | 131.61 | 2025-04-18 | 94 | 4 | 11 | Actual |
| 12208 | 1100.00 | 2023-09-17 | 62 | 2 | 8 | Budget |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 20749 | 192.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 27081 | 195.00 | 2024-12-17 | 83 | 6 | 5 | Actual |
| 19572 | 427.36 | 2024-04-18 | 34 | 7 | 12 | Actual |
| 3245 | 34.42 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 2774 | 40.00 | 2023-01-18 | 68 | 2 | 6 | Budget |
| 30898 | 6.00 | 2025-03-19 | 96 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-05-20 | 96 | 1 | 8 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 32479 | 4504.84 | 2025-04-18 | 20 | 7 | 13 | Actual |
| 11697 | 156.00 | 2023-09-17 | 68 | 1 | 6 | Actual |
| 10865 | 7852.00 | 2023-08-18 | 8 | 7 | 6 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 13107 | 201.00 | 2023-10-18 | 90 | 6 | 6 | Actual |
| 13600 | 257.00 | 2023-11-17 | 81 | 7 | 3 | Actual |
| 22053 | 11332.00 | 2024-07-17 | 57 | 6 | 6 | Actual |
| 14909 | 57.00 | 2023-12-18 | 84 | 4 | 6 | Actual |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 1372 | 22700.00 | 2022-12-18 | 60 | 6 | 4 | Budget |
| 24167 | 11361.00 | 2024-09-16 | 20 | 7 | 7 | Actual |
| 18795 | 130264.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
| 34442 | 209.27 | 2025-06-19 | 92 | 4 | 11 | Actual |
| 15453 | 49.00 | 2023-12-18 | 97 | 6 | 12 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 26738 | 297.75 | 2024-11-16 | 73 | 2 | 13 | Actual |
| 1747 | 372.00 | 2022-12-18 | 66 | 4 | 6 | Actual |
| 33745 | 4740.00 | 2025-06-19 | 62 | 1 | 4 | Actual |
| 30938 | 46712.56 | 2025-03-19 | 7 | 7 | 8 | Actual |
| 36455 | 24012.00 | 2025-08-18 | 53 | 6 | 7 | Actual |
| 8885 | 380.00 | 2023-06-20 | 87 | 2 | 8 | Budget |
| 234 | 96.00 | 2022-11-17 | 94 | 1 | 4 | Actual |
| 34907 | 2003.00 | 2025-07-18 | 80 | 1 | 4 | Actual |
| 38634 | 345.00 | 2025-10-18 | 92 | 4 | 6 | Actual |
| 32208 | 293.32 | 2025-04-18 | 74 | 5 | 11 | Actual |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 19457 | 15230.83 | 2024-04-18 | 34 | 7 | 11 | Actual |
| 29726 | 205.63 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 15593 | 60.00 | 2024-01-18 | 83 | 7 | 3 | Actual |
| 17724 | 278.00 | 2024-03-19 | 90 | 6 | 4 | Actual |
| 2568 | 70293.00 | 2023-01-18 | 35 | 7 | 4 | Actual |
| 607 | 527.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 19996 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 21271 | 49.57 | 2024-06-19 | 71 | 6 | 8 | Actual |
| 31034 | 330.55 | 2025-03-19 | 81 | 3 | 11 | Actual |
| 35679 | 10916.92 | 2025-07-18 | 33 | 7 | 11 | Actual |
| 19329 | 14.59 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 452 | 7062.00 | 2022-11-17 | 22 | 7 | 5 | Actual |
| 38815 | 40430.00 | 2025-10-18 | 40 | 7 | 7 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 21116 | 73.00 | 2024-06-19 | 69 | 1 | 7 | Actual |
| 20152 | 114527.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 25869 | 510784.00 | 2024-11-16 | 6 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 38393 | 686.00 | 2025-10-18 | 81 | 6 | 4 | Actual |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 9049 | 200.00 | 2023-07-18 | 66 | 6 | 3 | Budget |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 4339 | 219.27 | 2023-02-17 | 83 | 1 | 8 | Actual |
| 27714 | 5201.92 | 2024-12-17 | 20 | 7 | 11 | Actual |
| 29489 | 123.00 | 2025-02-16 | 68 | 3 | 6 | Actual |
| 37726 | 257966.49 | 2025-09-17 | 56 | 6 | 8 | Actual |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 19681 | 208.00 | 2024-05-19 | 73 | 7 | 3 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 6837 | 93.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
| 8348 | 275.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-18 | 54 | 6 | 8 | Actual |
| 31398 | 950.00 | 2025-04-18 | 92 | 1 | 3 | Actual |
| 20417 | 124.17 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 4786 | 447.00 | 2023-03-20 | 97 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 2623 | 53683.00 | 2023-01-18 | 12 | 2 | 5 | Actual |
| 10409 | 21106.00 | 2023-08-18 | 24 | 7 | 4 | Actual |
| 36198 | 416.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 39311 | 418.80 | 2025-10-18 | 92 | 2 | 13 | Actual |
| 32070 | 17774.14 | 2025-04-18 | 20 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-10-18 | 37 | 7 | 8 | Actual |
| 33863 | 123735.00 | 2025-06-19 | 12 | 2 | 5 | Actual |
| 28248 | 27212.00 | 2025-01-17 | 7 | 7 | 5 | Actual |
| 21017 | 161.00 | 2024-06-19 | 89 | 4 | 6 | Actual |
| 27201 | 702.00 | 2024-12-17 | 92 | 3 | 6 | Actual |
| 3454 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 20925 | 186.00 | 2024-06-19 | 74 | 1 | 6 | Actual |
| 37929 | 2743.36 | 2025-09-17 | 61 | 6 | 11 | Actual |
| 25568 | 9.27 | 2024-10-17 | 66 | 2 | 12 | Actual |
| 23025 | 6.00 | 2024-08-17 | 96 | 5 | 6 | Actual |
| 13734 | 158259.00 | 2023-11-17 | 12 | 2 | 5 | Actual |
| 36809 | 69071.20 | 2025-08-18 | 101 | 6 | 11 | Actual |
| 11234 | 304.00 | 2023-09-17 | 73 | 1 | 3 | Actual |
| 32379 | 326817.19 | 2025-04-18 | 46 | 7 | 12 | Actual |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 23145 | 900.00 | 2024-08-17 | 87 | 6 | 7 | Actual |
| 36167 | 63219.00 | 2025-08-18 | 56 | 6 | 5 | Actual |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 2316 | 3182.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 29684 | 475.00 | 2025-02-16 | 92 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-08-18 | 6 | 7 | 5 | Actual |
| 18397 | 19370.27 | 2024-03-19 | 52 | 6 | 11 | Actual |
| 6028 | 680.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 31325 | 524.07 | 2025-03-19 | 72 | 6 | 13 | Actual |
| 7708 | 200.00 | 2023-05-20 | 84 | 1 | 8 | Budget |
| 22782 | 14838.00 | 2024-08-17 | 20 | 7 | 4 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-11-17 | 62 | 7 | 3 | Budget |
| 22845 | 359.00 | 2024-08-17 | 74 | 6 | 5 | Actual |
| 32239 | 153.95 | 2025-04-18 | 72 | 6 | 11 | Actual |
| 29183 | 14.00 | 2025-02-16 | 96 | 6 | 3 | Actual |
| 14073 | 12485.00 | 2023-11-17 | 18 | 7 | 7 | Actual |
| 17855 | 2296.00 | 2024-03-19 | 62 | 1 | 6 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 10558 | 131839.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 36803 | -125.83 | 2025-08-18 | 91 | 6 | 11 | Actual |
| 11018 | 20682.00 | 2023-08-18 | 32 | 7 | 7 | Actual |
| 35538 | 89.06 | 2025-07-18 | 89 | 2 | 11 | Actual |
| 13082 | 171.00 | 2023-10-18 | 73 | 6 | 6 | Actual |
| 23845 | 115.00 | 2024-09-16 | 68 | 6 | 5 | Actual |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 6882 | 540.00 | 2023-05-20 | 61 | 7 | 3 | Actual |
| 15208 | 74910.05 | 2023-12-18 | 31 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 27559 | 304936.23 | 2024-12-17 | 12 | 2 | 11 | Actual |
| 29119 | 1454896.71 | 2025-01-17 | 43 | 7 | 13 | Actual |
| 19799 | 73.00 | 2024-05-19 | 69 | 1 | 5 | Actual |
| 9832 | 1900.00 | 2023-07-18 | 62 | 6 | 7 | Budget |
| 20655 | 393.00 | 2024-06-19 | 74 | 6 | 3 | Actual |
| 25256 | 367.75 | 2024-10-17 | 76 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-10-18 | 77 | 2 | 8 | Budget |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 35594 | -108.81 | 2025-07-18 | 91 | 4 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-19 | 62 | 2 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-18 | 60 | 1 | 7 | Budget |
| 27746 | 169.91 | 2024-12-17 | 78 | 1 | 12 | Actual |
| 14680 | 142.00 | 2023-12-18 | 89 | 6 | 4 | Actual |
| 32443 | 401.26 | 2025-04-18 | 65 | 6 | 13 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 11646 | 720.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 29917 | 245.44 | 2025-02-16 | 92 | 3 | 11 | Actual |
| 23600 | 166.00 | 2024-09-16 | 71 | 1 | 3 | Actual |
| 8581 | 369.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 39295 | 103.01 | 2025-10-18 | 71 | 2 | 13 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 16882 | 202.00 | 2024-02-17 | 67 | 3 | 6 | Actual |
| 33365 | 121724.30 | 2025-05-19 | 15 | 7 | 11 | Actual |
| 27964 | 58876.03 | 2024-12-17 | 39 | 7 | 13 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 39042 | 144.38 | 2025-10-18 | 89 | 4 | 11 | Actual |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 15877 | 50.00 | 2024-01-18 | 68 | 4 | 6 | Actual |
| 27825 | 339510.28 | 2024-12-17 | 6 | 7 | 12 | Actual |
| 12804 | 38180.00 | 2023-10-18 | 34 | 7 | 5 | Actual |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 38658 | 261.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 20935 | 340.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 35300 | 614.00 | 2025-07-18 | 92 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 32251 | 448.64 | 2025-04-18 | 87 | 6 | 11 | Actual |
| 33036 | 9622.00 | 2025-05-19 | 63 | 6 | 7 | Actual |
| 1034 | -135.28 | 2022-11-17 | 91 | 2 | 8 | Actual |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 31445 | 90602.00 | 2025-04-18 | 15 | 7 | 3 | Actual |
| 20092 | 384.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 24493 | 47451.64 | 2024-09-16 | 29 | 7 | 11 | Actual |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 3714 | 90.00 | 2023-02-17 | 71 | 1 | 5 | Budget |
| 35533 | 24.16 | 2025-07-18 | 82 | 2 | 11 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 16674 | 266.00 | 2024-02-17 | 66 | 6 | 4 | Actual |
| 2047 | 44166.00 | 2022-12-18 | 21 | 7 | 7 | Actual |
| 27701 | 6.00 | 2024-12-17 | 96 | 6 | 11 | Actual |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 29829 | 122313.97 | 2025-02-16 | 34 | 7 | 8 | Actual |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 18850 | 86241.00 | 2024-04-18 | 37 | 7 | 5 | Actual |
| 15077 | 88726.00 | 2023-12-18 | 14 | 7 | 7 | Actual |
| 2743 | 304.00 | 2023-01-18 | 81 | 1 | 6 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 27648 | 12.46 | 2024-12-17 | 69 | 5 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 4126 | 380.00 | 2023-02-17 | 87 | 6 | 6 | Budget |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 35211 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 8628 | 547222.00 | 2023-06-20 | 4 | 7 | 6 | Actual |
| 28436 | 389.00 | 2025-01-17 | 90 | 6 | 6 | Actual |
| 37721 | 292.00 | 2025-09-17 | 94 | 2 | 8 | Actual |
| 8353 | 165.00 | 2023-06-20 | 78 | 1 | 6 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 9683 | 8050.00 | 2023-07-18 | 52 | 6 | 6 | Actual |
| 8964 | 9458.83 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 29701 | 14830.00 | 2025-02-16 | 22 | 7 | 7 | Actual |
| 11125 | 16636.24 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-09-17 | 56 | 6 | 13 | Actual |
| 33251 | 366.72 | 2025-05-19 | 74 | 2 | 11 | Actual |
| 34602 | 395.45 | 2025-06-19 | 66 | 6 | 12 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 30567 | 134.00 | 2025-03-19 | 78 | 1 | 6 | Actual |
| 39161 | 110.34 | 2025-10-18 | 89 | 1 | 12 | Actual |
| 11524 | 34976.00 | 2023-09-17 | 19 | 7 | 4 | Actual |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 30416 | 344.00 | 2025-03-19 | 78 | 6 | 4 | Actual |
| 18134 | 176708.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 32234 | 381.62 | 2025-04-18 | 66 | 6 | 11 | Actual |
| 25187 | 71000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 6870 | 26640.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 23472 | 279.00 | 2024-08-17 | 97 | 6 | 11 | Actual |
| 30808 | 360.00 | 2025-03-19 | 90 | 6 | 7 | Actual |
| 12905 | 111.00 | 2023-10-18 | 92 | 2 | 6 | Actual |
| 38335 | 270.00 | 2025-10-18 | 87 | 7 | 3 | Actual |
| 3342 | 593706.08 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 14730 | 219.00 | 2023-12-18 | 78 | 1 | 5 | Actual |
| 28213 | 19430.00 | 2025-01-17 | 57 | 6 | 5 | Actual |
| 30193 | 625.82 | 2025-02-16 | 65 | 6 | 13 | Actual |
| 23555 | 48.63 | 2024-08-17 | 87 | 6 | 12 | Actual |
| 38964 | 207.15 | 2025-10-18 | 94 | 1 | 11 | Actual |
| 16578 | 950.00 | 2024-02-17 | 97 | 6 | 3 | Actual |
| 36402 | 47881.00 | 2025-08-18 | 13 | 7 | 6 | Actual |
| 937 | 21794.00 | 2022-11-17 | 40 | 7 | 7 | Actual |
| 20979 | 209.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 33669 | 1714.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2025-01-17 | 34 | 7 | 6 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 38692 | -321.00 | 2025-10-18 | 91 | 6 | 6 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 7311 | 242.00 | 2023-05-20 | 66 | 3 | 6 | Actual |
| 3254 | 422.30 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 27736 | 453.96 | 2024-12-17 | 65 | 1 | 12 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 26991 | 204.00 | 2024-12-17 | 84 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-11-17 | 74 | 6 | 8 | Actual |
| 2369 | 17216.00 | 2023-01-18 | 14 | 7 | 3 | Actual |
| 7918 | 16000.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
| 1684 | 66.00 | 2022-12-18 | 89 | 2 | 6 | Actual |
| 12622 | 514.00 | 2023-10-18 | 81 | 6 | 4 | Actual |
| 12384 | 208.00 | 2023-10-18 | 89 | 1 | 3 | Actual |
| 14378 | 51670.87 | 2023-11-17 | 29 | 7 | 11 | Actual |
| 38936 | 71685.24 | 2025-10-18 | 43 | 7 | 8 | Actual |
| 6669 | 200.00 | 2023-04-19 | 66 | 6 | 8 | Budget |
| 19135 | 26886.00 | 2024-04-18 | 32 | 7 | 7 | Actual |
| 1772 | 100.00 | 2022-12-18 | 83 | 4 | 6 | Budget |
| 10550 | 17727.00 | 2023-08-18 | 32 | 7 | 5 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 21131 | 240.00 | 2024-06-19 | 90 | 1 | 7 | Actual |
| 18197 | 55762.73 | 2024-03-19 | 52 | 6 | 8 | Actual |
| 100 | 380.00 | 2022-11-17 | 87 | 6 | 3 | Budget |
| 37494 | 28.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 9807 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 16586 | 92067.00 | 2024-02-17 | 14 | 7 | 3 | Actual |
| 33559 | 4.00 | 2025-05-19 | 96 | 2 | 13 | Actual |
| 6007 | 13000.00 | 2023-04-19 | 63 | 6 | 5 | Budget |
| 27013 | 84761.00 | 2024-12-17 | 21 | 7 | 4 | Actual |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 5956 | 56.00 | 2023-04-19 | 69 | 1 | 5 | Actual |
| 26733 | 352.14 | 2024-11-16 | 66 | 2 | 13 | Actual |
| 30540 | 21395.00 | 2025-03-19 | 28 | 7 | 5 | Actual |
| 8245 | 27440.00 | 2023-06-20 | 60 | 6 | 5 | Actual |
| 7404 | 100.00 | 2023-05-20 | 66 | 5 | 6 | Budget |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 16910 | 20.00 | 2024-02-17 | 69 | 4 | 6 | Actual |
| 26205 | 383.00 | 2024-11-16 | 78 | 1 | 7 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 7342 | 550.00 | 2023-05-20 | 87 | 3 | 6 | Budget |
| 9307 | 17764.00 | 2023-07-18 | 100 | 7 | 4 | Actual |
| 8880 | 117.75 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 5545 | 122.30 | 2023-03-20 | 67 | 6 | 8 | Actual |
| 37792 | 344.38 | 2025-09-17 | 66 | 1 | 11 | Actual |
| 3538 | 100.00 | 2023-02-17 | 81 | 7 | 3 | Budget |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 28529 | -256.00 | 2025-01-17 | 91 | 6 | 7 | Actual |
| 18571 | 335.00 | 2024-04-18 | 85 | 1 | 3 | Actual |
| 3643 | 611.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 29992 | 16743.62 | 2025-02-16 | 19 | 7 | 11 | Actual |
| 29431 | 260.00 | 2025-02-16 | 65 | 1 | 6 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 17432 | 5479.58 | 2024-02-17 | 100 | 7 | 11 | Actual |
| 19508 | 14.59 | 2024-04-18 | 81 | 2 | 12 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 22772 | 257906.00 | 2024-08-17 | 101 | 6 | 4 | Actual |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 4922 | 218.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 11508 | -173.00 | 2023-09-17 | 91 | 6 | 4 | Actual |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 35662 | 401869.95 | 2025-07-18 | 6 | 7 | 11 | Actual |
| 32705 | 50984.00 | 2025-05-19 | 38 | 7 | 4 | Actual |
| 31001 | 73.10 | 2025-03-19 | 73 | 2 | 11 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 38137 | 3313.59 | 2025-09-17 | 62 | 2 | 13 | Actual |
| 17947 | 69.00 | 2024-03-19 | 78 | 4 | 6 | Actual |
| 432 | 174.00 | 2022-11-17 | 90 | 6 | 5 | Actual |
| 8605 | 480.00 | 2023-06-20 | 80 | 6 | 6 | Budget |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 24492 | 6081.72 | 2024-09-16 | 28 | 7 | 11 | Actual |
| 7993 | 131472.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
| 9357 | 3800.00 | 2023-07-18 | 52 | 6 | 5 | Budget |
| 31855 | 66413.00 | 2025-04-18 | 15 | 7 | 6 | Actual |
| 8371 | 424.00 | 2023-06-20 | 92 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-17 | 76 | 6 | 7 | Actual |
| 16959 | 8655.00 | 2024-02-17 | 57 | 6 | 6 | Actual |
| 19270 | 143.31 | 2024-04-18 | 66 | 1 | 11 | Actual |
| 29319 | 6928.00 | 2025-02-16 | 23 | 7 | 4 | Actual |
| 3717 | 250.00 | 2023-02-17 | 74 | 1 | 5 | Actual |
| 9572 | 401.00 | 2023-07-18 | 81 | 3 | 6 | Actual |
| 36557 | 645.03 | 2025-08-18 | 74 | 2 | 8 | Actual |
| 36472 | 5179.00 | 2025-08-18 | 76 | 6 | 7 | Actual |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 17713 | 2732.00 | 2024-03-19 | 76 | 6 | 4 | Actual |
| 4158 | 46900.00 | 2023-02-17 | 35 | 7 | 6 | Actual |
| 35263 | 256992.00 | 2025-07-18 | 29 | 7 | 6 | Actual |
| 23793 | 59928.00 | 2024-09-16 | 31 | 7 | 4 | Actual |
| 915 | 4029.00 | 2022-11-17 | 7 | 7 | 7 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 4139 | 374891.00 | 2023-02-17 | 6 | 7 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-18 | 6 | 7 | 8 | Actual |
| 12426 | 1000.00 | 2023-10-18 | 76 | 6 | 3 | Budget |
| 21932 | 22.00 | 2024-07-17 | 82 | 1 | 6 | Actual |
| 21930 | 365.00 | 2024-07-17 | 80 | 1 | 6 | Actual |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 12965 | 200.00 | 2023-10-18 | 66 | 4 | 6 | Budget |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 8783 | 13867.00 | 2023-06-20 | 28 | 7 | 7 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 12969 | 82.00 | 2023-10-18 | 68 | 4 | 6 | Actual |
| 12918 | 307.00 | 2023-10-18 | 66 | 3 | 6 | Actual |
| 23258 | 198.05 | 2024-08-17 | 78 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-10-18 | 87 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 4673 | 142.00 | 2023-03-20 | 92 | 7 | 3 | Actual |
| 36376 | 27.00 | 2025-08-18 | 71 | 6 | 6 | Actual |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 519 | 7800.00 | 2022-11-17 | 60 | 2 | 6 | Actual |
| 26155 | 382.00 | 2024-11-16 | 90 | 6 | 6 | Actual |
| 14242 | 225.23 | 2023-11-17 | 92 | 1 | 11 | Actual |
| 26814 | 44814.37 | 2024-11-16 | 39 | 7 | 13 | Actual |
| 38912 | 1317690.79 | 2025-10-18 | 6 | 7 | 8 | Actual |
| 27822 | 35000.00 | 2024-12-17 | 99 | 6 | 12 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 36065 | 423.00 | 2025-08-18 | 89 | 1 | 4 | Actual |
| 29490 | 36.00 | 2025-02-16 | 69 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-18 | 61 | 1 | 4 | Actual |
| 19068 | 736.00 | 2024-04-18 | 81 | 1 | 7 | Actual |
| 12417 | 29.00 | 2023-10-18 | 69 | 6 | 3 | Actual |
| 37024 | 496.00 | 2025-08-18 | 72 | 6 | 13 | Actual |
| 30050 | 364.60 | 2025-02-16 | 74 | 2 | 12 | Actual |
| 15867 | 363.00 | 2024-01-18 | 90 | 3 | 6 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 38840 | 405.63 | 2025-10-18 | 89 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-08-18 | 92 | 1 | 7 | Actual |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 18261 | 17494.70 | 2024-03-19 | 60 | 1 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-17 | 60 | 4 | 6 | Actual |
| 13793 | 99166.00 | 2023-11-17 | 37 | 7 | 5 | Actual |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 5917 | 8559.00 | 2023-04-19 | 8 | 7 | 4 | Actual |
| 27461 | 281.39 | 2024-12-17 | 89 | 2 | 8 | Actual |
| 22187 | 13608.00 | 2024-07-17 | 20 | 7 | 7 | Actual |
| 38203 | 13806.77 | 2025-09-17 | 19 | 7 | 13 | Actual |
| 34989 | 783.00 | 2025-07-18 | 65 | 1 | 5 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 32895 | 166.00 | 2025-05-19 | 74 | 4 | 6 | Actual |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 27760 | 107246.37 | 2024-12-17 | 12 | 2 | 12 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 14288 | 142.25 | 2023-11-17 | 81 | 3 | 11 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 38582 | 2007586.00 | 2025-10-18 | 10 | 3 | 6 | Actual |
| 8067 | 200.00 | 2023-06-20 | 74 | 1 | 4 | Budget |
| 4728 | 4804.00 | 2023-03-20 | 53 | 6 | 4 | Actual |
| 16102 | 458.67 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 27594 | 33.74 | 2024-12-17 | 69 | 3 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 8436 | 124.00 | 2023-06-20 | 68 | 3 | 6 | Actual |
| 36282 | 1289157.00 | 2025-08-18 | 10 | 3 | 6 | Actual |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 20834 | 394.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 4127 | 468.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 5489 | 37.45 | 2023-03-20 | 69 | 2 | 8 | Actual |
| 26017 | 452.00 | 2024-11-16 | 92 | 1 | 6 | Actual |
| 36479 | 249.00 | 2025-08-18 | 84 | 6 | 7 | Actual |
| 37256 | 63000.00 | 2025-09-17 | 99 | 6 | 4 | Actual |
| 30437 | 134265.00 | 2025-03-19 | 13 | 7 | 4 | Actual |
| 7261 | 205.00 | 2023-05-20 | 66 | 2 | 6 | Actual |
| 18626 | 16944.00 | 2024-04-18 | 20 | 7 | 3 | Actual |
| 4273 | 210.00 | 2023-02-17 | 97 | 6 | 7 | Actual |
| 34312 | 166664.79 | 2025-06-19 | 13 | 7 | 8 | Actual |
| 17860 | 34.00 | 2024-03-19 | 69 | 1 | 6 | Actual |
| 35122 | 13.00 | 2025-07-18 | 82 | 2 | 6 | Actual |
| 26430 | 345.45 | 2024-11-16 | 90 | 1 | 11 | Actual |
| 1885 | 90.00 | 2022-12-18 | 85 | 6 | 6 | Budget |
| 35410 | 273.81 | 2025-07-18 | 78 | 2 | 8 | Actual |
| 1230 | 179.00 | 2022-12-18 | 89 | 6 | 3 | Actual |
| 37572 | 39229.00 | 2025-09-17 | 40 | 7 | 6 | Actual |
| 27563 | 179.49 | 2024-12-17 | 65 | 2 | 11 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 16234 | 13.53 | 2024-01-18 | 68 | 2 | 11 | Actual |
| 1567 | 508096.00 | 2022-12-18 | 4 | 7 | 5 | Actual |
| 30716 | 293.00 | 2025-03-19 | 90 | 6 | 6 | Actual |
| 27510 | 287980.69 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 13728 | 236.00 | 2023-11-17 | 89 | 1 | 5 | Actual |
| 35143 | 293.00 | 2025-07-18 | 73 | 3 | 6 | Actual |
| 14505 | 5780.65 | 2023-11-17 | 100 | 7 | 12 | Actual |
| 27381 | 2638.00 | 2024-12-17 | 97 | 6 | 7 | Actual |
| 28935 | 32.67 | 2025-01-17 | 90 | 2 | 12 | Actual |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 17479 | 5.01 | 2024-02-17 | 85 | 2 | 12 | Actual |
| 19324 | 94.38 | 2024-04-18 | 65 | 3 | 11 | Actual |
| 36561 | 982.92 | 2025-08-18 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 6997 | 200.00 | 2023-05-20 | 68 | 6 | 4 | Budget |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 28593 | 5157.24 | 2025-01-17 | 61 | 2 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 9200 | 72.00 | 2023-07-18 | 82 | 1 | 4 | Actual |
| 3451 | 103.00 | 2023-02-17 | 74 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-08-17 | 92 | 2 | 11 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 3041 | 15696.00 | 2023-01-18 | 100 | 7 | 6 | Actual |
| 37480 | 347.00 | 2025-09-17 | 87 | 4 | 6 | Actual |
| 4774 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 14708 | 36916.00 | 2023-12-18 | 34 | 7 | 4 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 24765 | -349.00 | 2024-10-17 | 91 | 1 | 4 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 34469 | 74.16 | 2025-06-19 | 92 | 5 | 11 | Actual |
| 25271 | 5.00 | 2024-10-17 | 96 | 2 | 8 | Actual |
| 7999 | 5300.00 | 2023-06-20 | 60 | 7 | 3 | Budget |
| 37842 | 2.00 | 2025-09-17 | 96 | 2 | 11 | Actual |
| 32720 | 556.00 | 2025-05-19 | 73 | 1 | 5 | Actual |
| 3641 | 2500.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 32539 | 49.00 | 2025-05-19 | 69 | 6 | 3 | Actual |
| 3604 | 60650.00 | 2023-02-17 | 12 | 2 | 4 | Actual |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 36948 | 17698.96 | 2025-08-18 | 34 | 7 | 12 | Actual |
| 38778 | 255.00 | 2025-10-18 | 83 | 6 | 7 | Actual |
| 3403 | 132.00 | 2023-02-17 | 83 | 1 | 3 | Actual |
| 15810 | 378.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 29075 | 452.14 | 2025-01-17 | 74 | 6 | 13 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 11444 | 226.00 | 2023-09-17 | 89 | 1 | 4 | Actual |
| 5939 | 211042.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 24907 | 34101.00 | 2024-10-17 | 19 | 7 | 5 | Actual |
| 37554 | 78977.00 | 2025-09-17 | 15 | 7 | 6 | Actual |
| 6642 | 114.72 | 2023-04-19 | 89 | 2 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-19 | 43 | 7 | 8 | Actual |
| 8355 | 670.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-19 | 61 | 1 | 6 | Actual |
| 34888 | -126.00 | 2025-07-18 | 91 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 13001 | 305.00 | 2023-10-18 | 92 | 4 | 6 | Actual |
| 20001 | 68.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 28581 | 554.12 | 2025-01-17 | 83 | 1 | 8 | Actual |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 6818 | 120.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 18755 | 28758.00 | 2024-04-18 | 34 | 7 | 4 | Actual |
| 15475 | 1093.33 | 2023-12-18 | 34 | 7 | 12 | Actual |
| 28871 | 8338.15 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 35783 | 5531.71 | 2025-07-18 | 8 | 7 | 12 | Actual |
| 27404 | 224048.00 | 2024-12-17 | 35 | 7 | 7 | Actual |
Generated 2025-12-17 05:14:15.871 UTC