[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24467
14942 items
NOTE: Only 1000 elements of total 14942 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20371 | 52.89 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 25773 | 547725.00 | 2024-11-16 | 45 | 7 | 3 | Actual |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 1859 | 27.00 | 2022-12-18 | 69 | 6 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-17 | 62 | 1 | 3 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 34745 | 177246.66 | 2025-06-19 | 4 | 7 | 13 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 15880 | 103.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 5864 | 1600.00 | 2023-04-19 | 62 | 6 | 4 | Budget |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 37923 | 1.00 | 2025-09-17 | 96 | 5 | 11 | Actual |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 19977 | 137.00 | 2024-05-19 | 76 | 4 | 6 | Actual |
| 18347 | 128.42 | 2024-03-19 | 66 | 4 | 11 | Actual |
| 15749 | 163.00 | 2024-01-18 | 83 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-09-17 | 85 | 2 | 8 | Budget |
| 29459 | 105.00 | 2025-02-16 | 66 | 2 | 6 | Actual |
| 21925 | 162.00 | 2024-07-17 | 73 | 1 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 23097 | 78.00 | 2024-08-17 | 69 | 1 | 7 | Actual |
| 13276 | 43590.00 | 2023-10-18 | 34 | 7 | 7 | Actual |
| 27099 | 70136.00 | 2024-12-17 | 14 | 7 | 5 | Actual |
| 4304 | 14934.00 | 2023-02-17 | 100 | 7 | 7 | Actual |
| 30809 | -288.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 29606 | 17805.00 | 2025-02-16 | 20 | 7 | 6 | Actual |
| 20460 | -97.11 | 2024-05-19 | 91 | 6 | 11 | Actual |
| 30258 | 338.00 | 2025-03-19 | 74 | 1 | 3 | Actual |
| 23177 | 27923.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 17026 | 58.00 | 2024-02-17 | 69 | 1 | 7 | Actual |
| 9119 | -96442.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-02-17 | 65 | 1 | 6 | Budget |
| 17654 | 197.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 4519 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 28923 | 336.94 | 2025-01-17 | 74 | 2 | 12 | Actual |
| 16434 | 7.14 | 2024-01-18 | 68 | 2 | 12 | Actual |
| 17285 | 20.97 | 2024-02-17 | 94 | 2 | 11 | Actual |
| 18964 | 9443.00 | 2024-04-18 | 60 | 5 | 6 | Actual |
| 31355 | 4115.36 | 2025-03-19 | 20 | 7 | 13 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 34522 | 10390.31 | 2025-06-19 | 24 | 7 | 11 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 5876 | 42.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
| 33425 | 282.68 | 2025-05-19 | 74 | 2 | 12 | Actual |
| 30410 | 152.00 | 2025-03-19 | 71 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-11-16 | 62 | 6 | 13 | Actual |
| 21940 | 302.00 | 2024-07-17 | 92 | 1 | 6 | Actual |
| 17008 | 31512.00 | 2024-02-17 | 32 | 7 | 6 | Actual |
| 9326 | 300.00 | 2023-07-18 | 73 | 1 | 5 | Budget |
| 4612 | 60729.00 | 2023-03-20 | 21 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-02-17 | 66 | 7 | 3 | Budget |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 29238 | 218.00 | 2025-02-16 | 92 | 7 | 3 | Actual |
| 37556 | 55087.00 | 2025-09-17 | 19 | 7 | 6 | Actual |
| 12847 | 100.00 | 2023-10-18 | 83 | 1 | 6 | Budget |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 31134 | 11559.49 | 2025-03-19 | 40 | 7 | 11 | Actual |
| 37117 | 556.00 | 2025-09-17 | 73 | 6 | 3 | Actual |
| 28251 | 74219.00 | 2025-01-17 | 14 | 7 | 5 | Actual |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 34614 | 559.28 | 2025-06-19 | 81 | 6 | 12 | Actual |
| 4614 | 4908.00 | 2023-03-20 | 23 | 7 | 3 | Actual |
| 36650 | 435.87 | 2025-08-18 | 76 | 1 | 11 | Actual |
| 28616 | 385.94 | 2025-01-17 | 92 | 2 | 8 | Actual |
| 28996 | 28275.75 | 2025-01-17 | 34 | 7 | 12 | Actual |
| 32313 | 217.78 | 2025-04-18 | 92 | 1 | 12 | Actual |
| 4756 | 270.00 | 2023-03-20 | 73 | 6 | 4 | Actual |
| 25954 | 259.00 | 2024-11-16 | 89 | 6 | 5 | Actual |
| 15027 | 1080.00 | 2023-12-18 | 87 | 1 | 7 | Actual |
| 22112 | 18225.00 | 2024-07-17 | 100 | 7 | 6 | Actual |
| 12702 | 480.00 | 2023-10-18 | 81 | 1 | 5 | Budget |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 8422 | 1209727.00 | 2023-06-20 | 10 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 26873 | 225.00 | 2024-12-17 | 85 | 6 | 3 | Actual |
| 17738 | 83820.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 16211 | 184.81 | 2024-01-18 | 76 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 714 | 40600.00 | 2022-11-17 | 56 | 6 | 6 | Budget |
| 28290 | 39.00 | 2025-01-17 | 82 | 1 | 6 | Actual |
| 26 | 200.00 | 2022-11-17 | 78 | 1 | 3 | Budget |
| 15594 | 49.00 | 2024-01-18 | 84 | 7 | 3 | Actual |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 12143 | 39327.00 | 2023-09-17 | 31 | 7 | 7 | Actual |
| 34269 | 490.48 | 2025-06-19 | 92 | 2 | 8 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 11402 | 19593.00 | 2023-09-17 | 100 | 7 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 37083 | 410.00 | 2025-09-17 | 74 | 1 | 3 | Actual |
| 39171 | 147.57 | 2025-10-18 | 65 | 2 | 12 | Actual |
| 32615 | 17.00 | 2025-05-19 | 94 | 7 | 3 | Actual |
| 28886 | 2711.45 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 3324 | 90.00 | 2023-01-18 | 83 | 6 | 8 | Budget |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 30961 | 1253922.69 | 2025-03-19 | 43 | 7 | 8 | Actual |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 24038 | 5366.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 22108 | 98881.00 | 2024-07-17 | 39 | 7 | 6 | Actual |
| 14129 | 243.51 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 27480 | 38.96 | 2024-12-17 | 69 | 6 | 8 | Actual |
| 18823 | 440.00 | 2024-04-18 | 92 | 6 | 5 | Actual |
| 33827 | 43561.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 8361 | 153.00 | 2023-06-20 | 83 | 1 | 6 | Actual |
| 17185 | 5992.10 | 2024-02-17 | 76 | 6 | 8 | Actual |
| 19096 | 1318.00 | 2024-04-18 | 72 | 6 | 7 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 30835 | 84924.00 | 2025-03-19 | 34 | 7 | 7 | Actual |
| 31314 | 15710.32 | 2025-03-19 | 57 | 6 | 13 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 468 | 359790.80 | 2022-11-17 | 45 | 7 | 5 | Actual |
| 36906 | 83.74 | 2025-08-18 | 71 | 6 | 12 | Actual |
| 38943 | 563.54 | 2025-10-18 | 66 | 1 | 11 | Actual |
| 20877 | 675.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 32814 | 148.00 | 2025-05-19 | 74 | 1 | 6 | Actual |
| 27463 | -344.37 | 2024-12-17 | 91 | 2 | 8 | Actual |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 38115 | 45.11 | 2025-09-17 | 69 | 1 | 13 | Actual |
| 22910 | 89.00 | 2024-08-17 | 83 | 1 | 6 | Actual |
| 12168 | 182.90 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 9112 | 26373.00 | 2023-07-18 | 33 | 7 | 3 | Actual |
| 28211 | 6974.00 | 2025-01-17 | 54 | 6 | 5 | Actual |
| 36246 | 150.00 | 2025-08-18 | 83 | 1 | 6 | Actual |
| 16146 | 255.63 | 2024-01-18 | 67 | 6 | 8 | Actual |
| 37977 | 12045.66 | 2025-09-17 | 32 | 7 | 11 | Actual |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 7936 | 281.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 36860 | 124.17 | 2025-08-18 | 90 | 1 | 12 | Actual |
| 31255 | 400222.39 | 2025-03-19 | 43 | 7 | 12 | Actual |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 19850 | -188.00 | 2024-05-19 | 91 | 6 | 5 | Actual |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 30736 | 28852.00 | 2025-03-19 | 24 | 7 | 6 | Actual |
| 36527 | 248.06 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 8437 | 100.00 | 2023-06-20 | 68 | 3 | 6 | Budget |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 24991 | 162.00 | 2024-10-17 | 73 | 3 | 6 | Actual |
| 5730 | 9400.00 | 2023-04-19 | 7 | 7 | 3 | Actual |
| 12330 | 151628.15 | 2023-09-17 | 29 | 7 | 8 | Actual |
| 24569 | 12.46 | 2024-09-16 | 67 | 6 | 12 | Actual |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 35701 | 445.45 | 2025-07-18 | 77 | 1 | 12 | Actual |
| 33929 | 2818.00 | 2025-06-19 | 61 | 1 | 6 | Actual |
| 9626 | 70.00 | 2023-07-18 | 85 | 4 | 6 | Budget |
| 21305 | 11708.88 | 2024-06-19 | 22 | 7 | 8 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 37345 | 462.00 | 2025-09-17 | 92 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 130 | 28238.00 | 2022-11-17 | 33 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-11-16 | 73 | 1 | 13 | Actual |
| 35106 | 8413.00 | 2025-07-18 | 60 | 2 | 6 | Actual |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-20 | 61 | 6 | 7 | Budget |
| 30516 | 891.00 | 2025-03-19 | 87 | 6 | 5 | Actual |
| 7370 | 250.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 12786 | 568166.00 | 2023-10-18 | 6 | 7 | 5 | Actual |
| 8184 | 345056.00 | 2023-06-20 | 46 | 7 | 4 | Actual |
| 2381 | 30816.00 | 2023-01-18 | 32 | 7 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 32254 | -129.03 | 2025-04-18 | 91 | 6 | 11 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 9052 | 108.00 | 2023-07-18 | 67 | 6 | 3 | Actual |
| 17118 | 243.51 | 2024-02-17 | 68 | 1 | 8 | Actual |
| 1869 | 1400.00 | 2022-12-18 | 76 | 6 | 6 | Budget |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 25388 | -24.77 | 2024-10-17 | 91 | 2 | 11 | Actual |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 26832 | 387.00 | 2024-12-17 | 78 | 1 | 3 | Actual |
| 22400 | 192.25 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 34468 | -43.92 | 2025-06-19 | 91 | 5 | 11 | Actual |
| 8626 | 449600.00 | 2023-06-20 | 101 | 6 | 6 | Budget |
| 1942 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Budget |
| 7952 | 30.00 | 2023-06-20 | 82 | 6 | 3 | Budget |
| 22778 | 34285.00 | 2024-08-17 | 14 | 7 | 4 | Actual |
| 28004 | 4415.00 | 2025-01-17 | 62 | 6 | 3 | Actual |
| 34509 | 869071.21 | 2025-06-19 | 4 | 7 | 11 | Actual |
| 22745 | 287.00 | 2024-08-17 | 65 | 6 | 4 | Actual |
| 36309 | 17.00 | 2025-08-18 | 96 | 3 | 6 | Actual |
| 2606 | 551.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 25442 | -67.32 | 2024-10-17 | 91 | 4 | 11 | Actual |
| 19371 | -82.22 | 2024-04-18 | 91 | 4 | 11 | Actual |
| 25831 | 33936.00 | 2024-11-16 | 52 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2025-03-19 | 62 | 3 | 11 | Actual |
| 32787 | 12838.00 | 2025-05-19 | 22 | 7 | 5 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 18317 | 1002.91 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 9048 | 200.00 | 2023-07-18 | 65 | 6 | 3 | Budget |
| 32385 | 201.26 | 2025-04-18 | 66 | 1 | 13 | Actual |
| 15983 | 31512.00 | 2024-01-18 | 40 | 7 | 6 | Actual |
| 1469 | 90.00 | 2022-12-18 | 71 | 1 | 5 | Actual |
| 28076 | 254.00 | 2025-01-17 | 81 | 7 | 3 | Actual |
| 1928 | 3100.00 | 2022-12-18 | 61 | 1 | 7 | Budget |
| 12190 | 201.08 | 2023-09-17 | 84 | 1 | 8 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 34489 | 325.23 | 2025-06-19 | 74 | 6 | 11 | Actual |
| 39076 | 9169.02 | 2025-10-18 | 53 | 6 | 11 | Actual |
| 20351 | 617.79 | 2024-05-19 | 62 | 3 | 11 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 10904 | 54.00 | 2023-08-18 | 69 | 1 | 7 | Actual |
| 15391 | 868287.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 12358 | 80.00 | 2023-10-18 | 71 | 1 | 3 | Budget |
| 27992 | -559.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 28119 | 26310.00 | 2025-01-17 | 54 | 6 | 4 | Actual |
| 19944 | 218.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 36130 | 51470.00 | 2025-08-18 | 38 | 7 | 4 | Actual |
| 31080 | 1747.60 | 2025-03-19 | 62 | 6 | 11 | Actual |
| 3376 | 270.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 37787 | 32060.77 | 2025-09-17 | 100 | 7 | 8 | Actual |
| 31869 | 203048.00 | 2025-04-18 | 35 | 7 | 6 | Actual |
| 32274 | 8960.50 | 2025-04-18 | 24 | 7 | 11 | Actual |
| 12472 | 53835.00 | 2023-10-18 | 31 | 7 | 3 | Actual |
| 19340 | 17.78 | 2024-04-18 | 85 | 3 | 11 | Actual |
| 8800 | 2800.00 | 2023-06-20 | 61 | 1 | 8 | Budget |
| 4388 | 157.14 | 2023-02-17 | 84 | 2 | 8 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-11-17 | 80 | 2 | 8 | Budget |
| 20469 | 6909.40 | 2024-05-19 | 7 | 7 | 11 | Actual |
| 29106 | 1520.58 | 2025-01-17 | 23 | 7 | 13 | Actual |
| 10960 | 208.00 | 2023-08-18 | 68 | 6 | 7 | Actual |
| 2204 | 280.00 | 2022-12-18 | 81 | 6 | 8 | Budget |
| 18055 | 209.00 | 2024-03-19 | 68 | 1 | 7 | Actual |
| 30447 | 29154.00 | 2025-03-19 | 28 | 7 | 4 | Actual |
| 31192 | 2.00 | 2025-03-19 | 96 | 2 | 12 | Actual |
| 26035 | 60.00 | 2024-11-16 | 81 | 2 | 6 | Actual |
| 8557 | 293.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 31673 | 161199.00 | 2025-04-18 | 37 | 7 | 5 | Actual |
| 20761 | 96314.00 | 2024-06-19 | 56 | 6 | 4 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 25889 | 158797.00 | 2024-11-16 | 37 | 7 | 4 | Actual |
| 3383 | 27.00 | 2023-02-17 | 69 | 1 | 3 | Actual |
| 17160 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 28582 | 492.00 | 2025-01-17 | 84 | 1 | 8 | Actual |
| 27129 | 26.00 | 2024-12-17 | 69 | 1 | 6 | Actual |
| 33397 | 282.68 | 2025-05-19 | 74 | 1 | 12 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 16594 | 32357.00 | 2024-02-17 | 24 | 7 | 3 | Actual |
| 7672 | 16305.00 | 2023-05-20 | 100 | 7 | 7 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 7238 | 136.00 | 2023-05-20 | 83 | 1 | 6 | Actual |
| 16618 | 323.00 | 2024-02-17 | 74 | 7 | 3 | Actual |
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 33737 | 126.00 | 2025-06-19 | 90 | 7 | 3 | Actual |
| 6583 | 798.07 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 8943 | 280.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 21236 | 182.90 | 2024-06-19 | 68 | 2 | 8 | Actual |
| 12578 | 39112.00 | 2023-10-18 | 12 | 2 | 4 | Actual |
| 13913 | 137.00 | 2023-11-17 | 66 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 14996 | 27754.00 | 2023-12-18 | 32 | 7 | 6 | Actual |
| 29162 | 242.00 | 2025-02-16 | 68 | 6 | 3 | Actual |
| 18612 | 11854.00 | 2024-04-18 | 94 | 6 | 3 | Actual |
| 9478 | 100.00 | 2023-07-18 | 83 | 1 | 6 | Budget |
| 426 | 116.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 7691 | 442.00 | 2023-05-20 | 73 | 1 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-17 | 56 | 6 | 4 | Actual |
| 36605 | 369.27 | 2025-08-18 | 92 | 6 | 8 | Actual |
| 22681 | 2739.00 | 2024-08-17 | 61 | 7 | 3 | Actual |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 18451 | 8699.86 | 2024-03-19 | 32 | 7 | 11 | Actual |
| 26557 | 16.72 | 2024-11-16 | 69 | 6 | 11 | Actual |
| 5664 | 2200.00 | 2023-04-19 | 52 | 6 | 3 | Budget |
| 34174 | 657.00 | 2025-06-19 | 81 | 6 | 7 | Actual |
| 28209 | 45338.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-07-17 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 22792 | 24489.00 | 2024-08-17 | 34 | 7 | 4 | Actual |
| 2709 | 19062.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 33859 | -278.00 | 2025-06-19 | 91 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 24228 | 779.88 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 35910 | 8410.18 | 2025-07-18 | 24 | 7 | 13 | Actual |
| 36483 | 374.00 | 2025-08-18 | 90 | 6 | 7 | Actual |
| 25101 | 35524.00 | 2024-10-17 | 14 | 7 | 6 | Actual |
| 19346 | 18.84 | 2024-04-18 | 94 | 3 | 11 | Actual |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-19 | 62 | 4 | 6 | Budget |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 24165 | 12485.00 | 2024-09-16 | 18 | 7 | 7 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 27059 | 16493.00 | 2024-12-17 | 52 | 6 | 5 | Actual |
| 28057 | 95210.00 | 2025-01-17 | 39 | 7 | 3 | Actual |
| 9878 | 6.00 | 2023-07-18 | 96 | 6 | 7 | Actual |
| 18339 | -77.96 | 2024-03-19 | 91 | 3 | 11 | Actual |
| 13241 | 100.00 | 2023-10-18 | 84 | 6 | 7 | Budget |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 10897 | 540.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 8631 | 8474.00 | 2023-06-20 | 8 | 7 | 6 | Actual |
| 814 | 243.00 | 2022-11-17 | 68 | 1 | 7 | Actual |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 16510 | 9513.70 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 25964 | 586269.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
| 24394 | 12.46 | 2024-09-16 | 69 | 4 | 11 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 9624 | 70.00 | 2023-07-18 | 84 | 4 | 6 | Budget |
| 32894 | 180.00 | 2025-05-19 | 73 | 4 | 6 | Actual |
| 35826 | 71.43 | 2025-07-18 | 84 | 1 | 13 | Actual |
| 3146 | 172.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-11-17 | 83 | 2 | 8 | Actual |
| 23118 | 2635.00 | 2024-08-17 | 52 | 6 | 7 | Actual |
| 37318 | 24972.00 | 2025-09-17 | 57 | 6 | 5 | Actual |
| 30988 | 314.59 | 2025-03-19 | 92 | 1 | 11 | Actual |
| 23950 | 2.00 | 2024-09-16 | 96 | 2 | 6 | Actual |
| 31759 | 652.00 | 2025-04-18 | 92 | 3 | 6 | Actual |
| 2854 | 400.00 | 2023-01-18 | 92 | 3 | 6 | Actual |
| 13362 | 200.00 | 2023-10-18 | 81 | 2 | 8 | Budget |
| 32462 | 117.04 | 2025-04-18 | 89 | 6 | 13 | Actual |
| 39400 | 475000.00 | 2025-11-16 | 42 | 7 | 12 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
| 8230 | 320.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
| 27524 | 258464.99 | 2024-12-17 | 35 | 7 | 8 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 20988 | 99.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
| 6376 | -123.00 | 2023-04-19 | 91 | 6 | 6 | Actual |
| 32973 | 197586.00 | 2025-05-19 | 4 | 7 | 6 | Actual |
| 15257 | 23.10 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 31277 | 69.67 | 2025-03-19 | 85 | 1 | 13 | Actual |
| 27251 | 167.00 | 2024-12-17 | 90 | 5 | 6 | Actual |
| 12825 | 120.00 | 2023-10-18 | 68 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 31371 | 1035161.79 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 17258 | 5.00 | 2024-02-17 | 96 | 1 | 11 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 10702 | 381.00 | 2023-08-18 | 92 | 3 | 6 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 5967 | 227.00 | 2023-04-19 | 78 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 25240 | -377.70 | 2024-10-17 | 91 | 1 | 8 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 22869 | 84721.00 | 2024-08-17 | 13 | 7 | 5 | Actual |
| 21770 | 192.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 10867 | 37693.00 | 2023-08-18 | 14 | 7 | 6 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 22564 | 1675.26 | 2024-07-17 | 13 | 7 | 12 | Actual |
| 31232 | 11854.17 | 2025-03-19 | 7 | 7 | 12 | Actual |
| 22324 | 20796.92 | 2024-07-17 | 100 | 7 | 8 | Actual |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 36450 | 734.00 | 2025-08-18 | 92 | 1 | 7 | Actual |
| 15078 | 173594.00 | 2023-12-18 | 15 | 7 | 7 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 37465 | 100.00 | 2025-09-17 | 67 | 4 | 6 | Actual |
| 9645 | 100.00 | 2023-07-18 | 66 | 5 | 6 | Budget |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 32926 | 144.00 | 2025-05-19 | 81 | 5 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-18 | 35 | 7 | 13 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 3278 | 11236.14 | 2023-01-18 | 52 | 6 | 8 | Actual |
| 18742 | 78671.00 | 2024-04-18 | 15 | 7 | 4 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 22180 | 23927.00 | 2024-07-17 | 7 | 7 | 7 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 39381 | -13120.20 | 2025-11-16 | 92 | 7 | 4 | Actual |
| 9351 | -163.00 | 2023-07-18 | 91 | 1 | 5 | Actual |
| 2483 | 514.00 | 2023-01-18 | 92 | 1 | 4 | Actual |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 17335 | 96.51 | 2024-02-17 | 89 | 4 | 11 | Actual |
| 2642 | 192.00 | 2023-01-18 | 67 | 6 | 5 | Actual |
| 13199 | 149398.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
| 14738 | 218.00 | 2023-12-18 | 89 | 1 | 5 | Actual |
| 13938 | 52225.00 | 2023-11-17 | 56 | 6 | 6 | Actual |
| 12320 | 87304.22 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 4774 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 28736 | 109.27 | 2025-01-17 | 92 | 2 | 11 | Actual |
| 9321 | 168.00 | 2023-07-18 | 68 | 1 | 5 | Actual |
| 12843 | 317.00 | 2023-10-18 | 81 | 1 | 6 | Actual |
| 27997 | 30802.00 | 2025-01-17 | 52 | 6 | 3 | Actual |
| 23524 | 78.42 | 2024-08-17 | 89 | 1 | 12 | Actual |
| 11589 | 246.00 | 2023-09-17 | 94 | 1 | 5 | Actual |
| 25180 | 193.00 | 2024-10-17 | 89 | 6 | 7 | Actual |
| 27808 | 939.07 | 2024-12-17 | 80 | 6 | 12 | Actual |
| 28162 | 19558.00 | 2025-01-17 | 20 | 7 | 4 | Actual |
| 3214 | 87.45 | 2023-01-18 | 82 | 1 | 8 | Actual |
| 3520 | 56.00 | 2023-02-17 | 67 | 7 | 3 | Actual |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 29163 | 70.00 | 2025-02-16 | 69 | 6 | 3 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 32907 | 336.00 | 2025-05-19 | 90 | 4 | 6 | Actual |
| 37724 | 28757.68 | 2025-09-17 | 53 | 6 | 8 | Actual |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 11084 | 200.00 | 2023-08-18 | 65 | 2 | 8 | Budget |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 22906 | 102.00 | 2024-08-17 | 78 | 1 | 6 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 23101 | 525.00 | 2024-08-17 | 76 | 1 | 7 | Actual |
| 5528 | 300000.00 | 2023-03-20 | 56 | 6 | 8 | Budget |
| 8617 | 380.00 | 2023-06-20 | 87 | 6 | 6 | Budget |
| 30157 | 2.00 | 2025-02-16 | 96 | 1 | 13 | Actual |
| 21329 | 13.53 | 2024-06-19 | 69 | 1 | 11 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 11059 | 480.00 | 2023-08-18 | 81 | 1 | 8 | Budget |
| 25579 | 15.65 | 2024-10-17 | 81 | 2 | 12 | Actual |
| 34741 | 4.00 | 2025-06-19 | 96 | 6 | 13 | Actual |
| 1172 | 251.00 | 2022-12-18 | 89 | 1 | 3 | Actual |
| 21265 | 32166.83 | 2024-06-19 | 63 | 6 | 8 | Actual |
| 3975 | -228.00 | 2023-02-17 | 91 | 3 | 6 | Actual |
| 7337 | 100.00 | 2023-05-20 | 84 | 3 | 6 | Budget |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 16565 | 997.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 37745 | 819.28 | 2025-09-17 | 81 | 6 | 8 | Actual |
| 32320 | 3069.97 | 2025-04-18 | 57 | 6 | 12 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 10214 | 48649.00 | 2023-08-18 | 13 | 7 | 3 | Actual |
| 29785 | 276.84 | 2025-02-16 | 68 | 6 | 8 | Actual |
| 16312 | 44.38 | 2024-01-18 | 65 | 5 | 11 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 16461 | 24.16 | 2024-01-18 | 65 | 6 | 12 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 1144 | 100.00 | 2022-12-18 | 68 | 1 | 3 | Budget |
| 12414 | 130.00 | 2023-10-18 | 67 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-16 | 87 | 1 | 3 | Actual |
| 4297 | 45005.00 | 2023-02-17 | 35 | 7 | 7 | Actual |
| 28963 | 44.38 | 2025-01-17 | 82 | 6 | 12 | Actual |
| 31116 | 110483.67 | 2025-03-19 | 15 | 7 | 11 | Actual |
| 12638 | 2087.00 | 2023-10-18 | 94 | 6 | 4 | Actual |
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 408 | 300.00 | 2022-11-17 | 73 | 6 | 5 | Budget |
| 3279 | 10100.00 | 2023-01-18 | 52 | 6 | 8 | Budget |
| 33476 | 348.00 | 2025-05-19 | 97 | 6 | 12 | Actual |
| 29834 | 42456.42 | 2025-02-16 | 40 | 7 | 8 | Actual |
| 10407 | 9321.00 | 2023-08-18 | 22 | 7 | 4 | Actual |
| 15018 | 642.00 | 2023-12-18 | 76 | 1 | 7 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 1907 | 8931.00 | 2022-12-18 | 20 | 7 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-18 | 87 | 6 | 7 | Actual |
| 28300 | 95854.00 | 2025-01-17 | 12 | 2 | 6 | Actual |
| 21888 | 433796.00 | 2024-07-17 | 4 | 7 | 5 | Actual |
| 25845 | 66.00 | 2024-11-16 | 71 | 6 | 4 | Actual |
| 30436 | 16274.00 | 2025-03-19 | 8 | 7 | 4 | Actual |
| 38160 | 4.00 | 2025-09-17 | 96 | 2 | 13 | Actual |
| 21375 | 29.48 | 2024-06-19 | 94 | 2 | 11 | Actual |
| 26592 | 4552.97 | 2024-11-16 | 22 | 7 | 11 | Actual |
| 36214 | 24999.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 31279 | 76.69 | 2025-03-19 | 89 | 1 | 13 | Actual |
| 33245 | 266.72 | 2025-05-19 | 66 | 2 | 11 | Actual |
| 32976 | 6567.00 | 2025-05-19 | 8 | 7 | 6 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 24088 | 28844.00 | 2024-09-16 | 38 | 7 | 6 | Actual |
| 18786 | 216.00 | 2024-04-18 | 90 | 1 | 5 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 35104 | 13.00 | 2025-07-18 | 96 | 1 | 6 | Actual |
| 35357 | 67344.00 | 2025-07-18 | 31 | 7 | 7 | Actual |
| 37159 | 229123.00 | 2025-09-17 | 37 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 32553 | 878.00 | 2025-05-19 | 87 | 6 | 3 | Actual |
| 35907 | 50802.20 | 2025-07-18 | 21 | 7 | 13 | Actual |
| 26546 | 2013.56 | 2024-11-16 | 54 | 6 | 11 | Actual |
| 5582 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 16218 | 68.85 | 2024-01-18 | 84 | 1 | 11 | Actual |
| 18528 | 1359.30 | 2024-03-19 | 13 | 7 | 12 | Actual |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 36503 | 6123.00 | 2025-08-18 | 23 | 7 | 7 | Actual |
| 19015 | 75.00 | 2024-04-18 | 85 | 6 | 6 | Actual |
| 18842 | 18831.00 | 2024-04-18 | 24 | 7 | 5 | Actual |
| 5809 | 600.00 | 2023-04-19 | 65 | 1 | 4 | Actual |
| 35349 | 55087.00 | 2025-07-18 | 19 | 7 | 7 | Actual |
| 20424 | 50.76 | 2024-05-19 | 89 | 5 | 11 | Actual |
| 12993 | 100.00 | 2023-10-18 | 84 | 4 | 6 | Budget |
| 4401 | 20600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 10391 | 6.00 | 2023-08-18 | 96 | 6 | 4 | Actual |
| 17277 | 26.29 | 2024-02-17 | 83 | 2 | 11 | Actual |
| 11613 | 380.00 | 2023-09-17 | 66 | 6 | 5 | Budget |
| 24259 | 785.94 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 17313 | 3.00 | 2024-02-17 | 96 | 3 | 11 | Actual |
| 35589 | 72.04 | 2025-07-18 | 84 | 4 | 11 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 1779 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 35058 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 25203 | 20405.00 | 2024-10-17 | 28 | 7 | 7 | Actual |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 35610 | 76.29 | 2025-07-18 | 77 | 5 | 11 | Actual |
| 26323 | 82.90 | 2024-11-16 | 71 | 2 | 8 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-10-18 | 85 | 6 | 4 | Budget |
| 9085 | 220.00 | 2023-07-18 | 90 | 6 | 3 | Actual |
| 911 | 70400.00 | 2022-11-17 | 101 | 6 | 7 | Budget |
| 11850 | 195.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
| 10274 | 30.00 | 2023-08-18 | 85 | 7 | 3 | Budget |
| 13807 | 139.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 34954 | 13.00 | 2025-07-18 | 96 | 6 | 4 | Actual |
| 19034 | 11985.00 | 2024-04-18 | 20 | 7 | 6 | Actual |
| 11429 | 294.00 | 2023-09-17 | 78 | 1 | 4 | Actual |
| 32270 | 5149.79 | 2025-04-18 | 20 | 7 | 11 | Actual |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 23556 | 99.70 | 2024-08-17 | 89 | 6 | 12 | Actual |
| 31382 | 193.00 | 2025-04-18 | 71 | 1 | 3 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 16463 | 11.40 | 2024-01-18 | 67 | 6 | 12 | Actual |
| 27291 | 370972.00 | 2024-12-17 | 4 | 7 | 6 | Actual |
| 12667 | 50289.00 | 2023-10-18 | 39 | 7 | 4 | Actual |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 34125 | 9628.00 | 2025-06-19 | 61 | 1 | 7 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 3631 | 41.00 | 2023-02-17 | 69 | 6 | 4 | Actual |
| 13550 | 435.00 | 2023-11-17 | 92 | 6 | 3 | Actual |
| 34198 | 17459.00 | 2025-06-19 | 20 | 7 | 7 | Actual |
| 34754 | 4418.88 | 2025-06-19 | 20 | 7 | 13 | Actual |
| 24837 | 338.00 | 2024-10-17 | 65 | 1 | 5 | Actual |
| 7441 | 26.00 | 2023-05-20 | 94 | 5 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 22858 | -173.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 16055 | 27962.00 | 2024-01-18 | 8 | 7 | 7 | Actual |
| 34311 | 23390.91 | 2025-06-19 | 8 | 7 | 8 | Actual |
| 11595 | 11152.00 | 2023-09-17 | 53 | 6 | 5 | Actual |
| 7271 | 131.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 25391 | 1.00 | 2024-10-17 | 96 | 2 | 11 | Actual |
| 34960 | 20795.00 | 2025-07-18 | 7 | 7 | 4 | Actual |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 12549 | 400.00 | 2023-10-18 | 73 | 1 | 4 | Budget |
| 17614 | 735877.00 | 2024-03-19 | 6 | 7 | 3 | Actual |
| 4973 | 36.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 32991 | 33566.00 | 2025-05-19 | 33 | 7 | 6 | Actual |
| 20935 | 340.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 16250 | 26.29 | 2024-01-18 | 90 | 2 | 11 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 16706 | 55166.00 | 2024-02-17 | 14 | 7 | 4 | Actual |
| 2402 | 51.00 | 2023-01-18 | 67 | 7 | 3 | Actual |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 8156 | 436600.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 35573 | 1473.13 | 2025-07-18 | 62 | 4 | 11 | Actual |
| 5331 | -170.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 24071 | 38402.00 | 2024-09-16 | 14 | 7 | 6 | Actual |
| 35770 | 766.73 | 2025-07-18 | 87 | 6 | 12 | Actual |
| 33106 | 535.94 | 2025-05-19 | 78 | 1 | 8 | Actual |
| 5227 | 153.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 19081 | 46137.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 33429 | 112.46 | 2025-05-19 | 80 | 2 | 12 | Actual |
| 15266 | 11.40 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 1526 | 200.00 | 2022-12-18 | 68 | 6 | 5 | Budget |
| 24720 | 44.00 | 2024-10-17 | 68 | 7 | 3 | Actual |
| 5996 | 120100.00 | 2023-04-19 | 56 | 6 | 5 | Budget |
| 193 | 3449.00 | 2022-11-17 | 62 | 1 | 4 | Actual |
| 11862 | 86.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 23888 | 20779.00 | 2024-09-16 | 33 | 7 | 5 | Actual |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 14454 | 14.59 | 2023-11-17 | 68 | 6 | 12 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 18694 | 449.00 | 2024-04-18 | 90 | 1 | 4 | Actual |
| 508 | 90.00 | 2022-11-17 | 85 | 1 | 6 | Budget |
| 22795 | 32613.00 | 2024-08-17 | 38 | 7 | 4 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 25609 | 12.46 | 2024-10-17 | 78 | 6 | 12 | Actual |
| 753 | 31.00 | 2022-11-17 | 82 | 6 | 6 | Actual |
| 9211 | 330.00 | 2023-07-18 | 90 | 1 | 4 | Actual |
| 13158 | 70.00 | 2023-10-18 | 69 | 1 | 7 | Actual |
| 34412 | 108.21 | 2025-06-19 | 89 | 3 | 11 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 25507 | 27000.00 | 2024-10-17 | 99 | 6 | 11 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 21947 | 94.00 | 2024-07-17 | 66 | 2 | 6 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 38442 | 234.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 23647 | 810.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 31418 | 355.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 15567 | 31861.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 21090 | 11486.00 | 2024-06-19 | 20 | 7 | 6 | Actual |
| 22460 | 288.00 | 2024-07-17 | 87 | 6 | 11 | Actual |
| 38752 | 16.00 | 2025-10-18 | 96 | 1 | 7 | Actual |
| 8464 | 550.00 | 2023-06-20 | 87 | 3 | 6 | Budget |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 17407 | 9574.34 | 2024-02-17 | 7 | 7 | 11 | Actual |
| 17548 | 105248.00 | 2024-03-19 | 60 | 1 | 3 | Actual |
| 19376 | 712.47 | 2024-04-18 | 61 | 5 | 11 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 7436 | 176.00 | 2023-05-20 | 87 | 5 | 6 | Actual |
| 34595 | 56746.50 | 2025-06-19 | 56 | 6 | 12 | Actual |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 4904 | 579.00 | 2023-03-20 | 77 | 6 | 5 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 17773 | 171.00 | 2024-03-19 | 78 | 1 | 5 | Actual |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 34839 | 408288.00 | 2025-07-18 | 6 | 7 | 3 | Actual |
| 36423 | 2331011.00 | 2025-08-18 | 43 | 7 | 6 | Actual |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 2555 | 10976.00 | 2023-01-18 | 18 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 26890 | 117004.00 | 2024-12-17 | 15 | 7 | 3 | Actual |
| 29189 | 21006.00 | 2025-02-16 | 7 | 7 | 3 | Actual |
| 38635 | 9.00 | 2025-10-18 | 96 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 22594 | 345.00 | 2024-08-17 | 68 | 1 | 3 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 11323 | 8.00 | 2023-09-17 | 96 | 6 | 3 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 19242 | 225788.62 | 2024-04-18 | 13 | 7 | 8 | Actual |
| 7540 | 820.00 | 2023-05-20 | 65 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 2078 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
| 2351 | 80.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 30438 | 81373.00 | 2025-03-19 | 14 | 7 | 4 | Actual |
| 18155 | 354.12 | 2024-03-19 | 78 | 1 | 8 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 5116 | 80.00 | 2023-03-20 | 68 | 4 | 6 | Budget |
| 4675 | 4.00 | 2023-03-20 | 96 | 7 | 3 | Actual |
| 37034 | 134.59 | 2025-08-18 | 84 | 6 | 13 | Actual |
| 13132 | 104874.00 | 2023-10-18 | 31 | 7 | 6 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 32216 | 31.61 | 2025-04-18 | 84 | 5 | 11 | Actual |
| 7868 | 429.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
| 14294 | 87.99 | 2023-11-17 | 89 | 3 | 11 | Actual |
| 37743 | 335.94 | 2025-09-17 | 78 | 6 | 8 | Actual |
| 8901 | 15200.00 | 2023-06-20 | 60 | 6 | 8 | Budget |
| 4720 | -236.00 | 2023-03-20 | 91 | 1 | 4 | Actual |
| 6914 | 30.00 | 2023-05-20 | 84 | 7 | 3 | Budget |
| 6870 | 26640.00 | 2023-05-20 | 33 | 7 | 3 | Actual |
| 19725 | 284.00 | 2024-05-19 | 94 | 1 | 4 | Actual |
| 34181 | 277.00 | 2025-06-19 | 90 | 6 | 7 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 9950 | 650.00 | 2023-07-18 | 87 | 1 | 8 | Budget |
| 26130 | 20528.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 18772 | 70.00 | 2024-04-18 | 71 | 1 | 5 | Actual |
| 16674 | 266.00 | 2024-02-17 | 66 | 6 | 4 | Actual |
| 3967 | 124.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 622 | 238.00 | 2022-11-17 | 65 | 4 | 6 | Actual |
| 3671 | 303211.00 | 2023-02-17 | 6 | 7 | 4 | Actual |
| 12790 | 59657.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 22007 | 175.00 | 2024-07-17 | 74 | 4 | 6 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 14028 | 107056.00 | 2023-11-17 | 12 | 2 | 7 | Actual |
| 32310 | 106.08 | 2025-04-18 | 89 | 1 | 12 | Actual |
| 14913 | 203.00 | 2023-12-18 | 90 | 4 | 6 | Actual |
| 11412 | 800.00 | 2023-09-17 | 66 | 1 | 4 | Actual |
| 14574 | 111576.00 | 2023-12-18 | 13 | 7 | 3 | Actual |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 27713 | 16743.62 | 2024-12-17 | 19 | 7 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 7220 | 35.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2024-03-19 | 63 | 6 | 7 | Actual |
| 13481 | 15622.00 | 2023-11-16 | 93 | 7 | 5 | Actual |
| 33922 | 36417.00 | 2025-06-19 | 38 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-10-18 | 6 | 7 | 8 | Actual |
| 1780 | 125.00 | 2022-12-18 | 89 | 4 | 6 | Actual |
| 4941 | 38158.00 | 2023-03-20 | 21 | 7 | 5 | Actual |
| 11593 | 24000.00 | 2023-09-17 | 52 | 6 | 5 | Budget |
| 15235 | 230.55 | 2023-12-18 | 81 | 1 | 11 | Actual |
| 12468 | 4811.00 | 2023-10-18 | 23 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 6517 | -193.00 | 2023-04-19 | 91 | 6 | 7 | Actual |
| 5933 | 32652.00 | 2023-04-19 | 34 | 7 | 4 | Actual |
| 25213 | 29778.00 | 2024-10-17 | 40 | 7 | 7 | Actual |
| 1235 | 8.00 | 2022-12-18 | 96 | 6 | 3 | Actual |
| 1685 | 101.00 | 2022-12-18 | 90 | 2 | 6 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 36405 | 17287.00 | 2025-08-18 | 18 | 7 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-19 | 61 | 1 | 6 | Actual |
| 10189 | 200.00 | 2023-08-18 | 81 | 6 | 3 | Budget |
| 20450 | 61.40 | 2024-05-19 | 78 | 6 | 11 | Actual |
| 232 | -216.00 | 2022-11-17 | 91 | 1 | 4 | Actual |
| 16798 | 116745.00 | 2024-02-17 | 13 | 7 | 5 | Actual |
| 24036 | 2696.00 | 2024-09-16 | 61 | 6 | 6 | Actual |
| 23318 | 177.36 | 2024-08-17 | 81 | 1 | 11 | Actual |
| 14709 | 245281.00 | 2023-12-18 | 35 | 7 | 4 | Actual |
| 16440 | 20.97 | 2024-01-18 | 77 | 2 | 12 | Actual |
| 29209 | 55840.00 | 2025-02-16 | 38 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 33120 | 139444.59 | 2025-05-19 | 12 | 2 | 8 | Actual |
| 18319 | 106.08 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 38454 | 215.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 19017 | 194.00 | 2024-04-18 | 89 | 6 | 6 | Actual |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 29720 | 8033.05 | 2025-02-16 | 62 | 1 | 8 | Actual |
| 29489 | 123.00 | 2025-02-16 | 68 | 3 | 6 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 30423 | 1170.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 308 | 34976.00 | 2022-11-17 | 19 | 7 | 4 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 136 | 29546.00 | 2022-11-17 | 40 | 7 | 3 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 5544 | 100.00 | 2023-03-20 | 67 | 6 | 8 | Budget |
| 367 | 200.00 | 2022-11-17 | 85 | 1 | 5 | Budget |
| 3978 | 8.00 | 2023-02-17 | 96 | 3 | 6 | Actual |
| 7144 | 354.00 | 2023-05-20 | 73 | 6 | 5 | Actual |
| 22395 | 132.68 | 2024-07-17 | 81 | 3 | 11 | Actual |
| 30025 | 147.57 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 8152 | 10199.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
| 29569 | 2118.00 | 2025-02-16 | 63 | 6 | 6 | Actual |
| 22849 | 638.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 27029 | 278440.00 | 2024-12-17 | 46 | 7 | 4 | Actual |
| 18298 | 23.10 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 38634 | 345.00 | 2025-10-18 | 92 | 4 | 6 | Actual |
| 27443 | 631.40 | 2024-12-17 | 65 | 2 | 8 | Actual |
| 3979 | 14352.00 | 2023-02-17 | 60 | 4 | 6 | Actual |
| 5395 | 676.00 | 2023-03-20 | 97 | 6 | 7 | Actual |
| 38511 | 65438.00 | 2025-10-18 | 21 | 7 | 5 | Actual |
| 3491 | 14406.00 | 2023-02-17 | 20 | 7 | 3 | Actual |
| 5506 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 6780 | 480.00 | 2023-05-20 | 87 | 1 | 3 | Budget |
| 4042 | 30.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 37328 | 106.00 | 2025-09-17 | 71 | 6 | 5 | Actual |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 17320 | 39.06 | 2024-02-17 | 68 | 4 | 11 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-11-17 | 66 | 1 | 8 | Budget |
| 26607 | 158310.23 | 2024-11-16 | 45 | 7 | 11 | Actual |
| 166 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 7741 | 308.66 | 2023-05-20 | 74 | 2 | 8 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 23382 | 153.95 | 2024-08-17 | 92 | 3 | 11 | Actual |
| 27086 | 270.00 | 2024-12-17 | 90 | 6 | 5 | Actual |
| 29654 | 6339.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 28437 | -311.00 | 2025-01-17 | 91 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-10-18 | 80 | 7 | 3 | Budget |
| 5293 | 2100.00 | 2023-03-20 | 62 | 1 | 7 | Budget |
| 33261 | 299.70 | 2025-05-19 | 87 | 2 | 11 | Actual |
| 1434 | 34976.00 | 2022-12-18 | 19 | 7 | 4 | Actual |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 924 | 8156.00 | 2022-11-17 | 22 | 7 | 7 | Actual |
| 15065 | -235.00 | 2023-12-18 | 91 | 6 | 7 | Actual |
| 19981 | 195.00 | 2024-05-19 | 81 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 2752 | 410.00 | 2023-01-18 | 87 | 1 | 6 | Actual |
| 38723 | 3705947.00 | 2025-10-18 | 43 | 7 | 6 | Actual |
| 28039 | 71979.00 | 2025-01-17 | 14 | 7 | 3 | Actual |
| 7282 | 200.00 | 2023-05-20 | 81 | 2 | 6 | Budget |
| 36269 | 46.00 | 2025-08-18 | 78 | 2 | 6 | Actual |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 23781 | 64307.00 | 2024-09-16 | 13 | 7 | 4 | Actual |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 33657 | 5828.00 | 2025-06-19 | 61 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Budget |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 2345 | 21.00 | 2023-01-18 | 82 | 6 | 3 | Actual |
| 15153 | 208.66 | 2023-12-18 | 94 | 2 | 8 | Actual |
| 14578 | 56836.00 | 2023-12-18 | 19 | 7 | 3 | Actual |
| 23623 | 123391.00 | 2024-09-16 | 56 | 6 | 3 | Actual |
| 8966 | 8828.52 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 11334 | 67844.00 | 2023-09-17 | 15 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-17 | 61 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-08-18 | 66 | 2 | 11 | Actual |
| 31841 | 226.00 | 2025-04-18 | 89 | 6 | 6 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 18994 | 20344.00 | 2024-04-18 | 60 | 6 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 25134 | 382.00 | 2024-10-17 | 74 | 1 | 7 | Actual |
| 2514 | 234.00 | 2023-01-18 | 73 | 6 | 4 | Actual |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 5842 | 1000.00 | 2023-04-19 | 87 | 1 | 4 | Budget |
| 8038 | 135.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 35678 | 13019.09 | 2025-07-18 | 32 | 7 | 11 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 16457 | 2799.75 | 2024-01-18 | 60 | 6 | 12 | Actual |
| 4628 | 65087.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 19543 | 9.27 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 9259 | 480.00 | 2023-07-18 | 81 | 6 | 4 | Budget |
| 32781 | 59950.00 | 2025-05-19 | 14 | 7 | 5 | Actual |
| 19345 | 68.85 | 2024-04-18 | 92 | 3 | 11 | Actual |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 26752 | -247.87 | 2024-11-16 | 91 | 2 | 13 | Actual |
| 6363 | 280.00 | 2023-04-19 | 81 | 6 | 6 | Budget |
| 32264 | 11455.23 | 2025-04-18 | 8 | 7 | 11 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 24421 | 5.01 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 444 | 1912.00 | 2022-11-17 | 8 | 7 | 5 | Actual |
| 13592 | 25.00 | 2023-11-17 | 69 | 7 | 3 | Actual |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 27588 | 2396.55 | 2024-12-17 | 61 | 3 | 11 | Actual |
| 30253 | 479.00 | 2025-03-19 | 67 | 1 | 3 | Actual |
| 17939 | 71.00 | 2024-03-19 | 67 | 4 | 6 | Actual |
| 35780 | 224187.92 | 2025-07-18 | 4 | 7 | 12 | Actual |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 6572 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 3766 | 200.00 | 2023-02-17 | 68 | 6 | 5 | Budget |
| 12452 | 292.00 | 2023-10-18 | 97 | 6 | 3 | Actual |
| 5041 | 51.00 | 2023-03-20 | 83 | 2 | 6 | Actual |
| 20866 | 361.00 | 2024-06-19 | 73 | 6 | 5 | Actual |
| 7832 | 298476.34 | 2023-05-20 | 101 | 6 | 8 | Actual |
| 29974 | 448.64 | 2025-02-16 | 87 | 6 | 11 | Actual |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 20484 | 9578.60 | 2024-05-19 | 32 | 7 | 11 | Actual |
| 25991 | 23210.00 | 2024-11-16 | 46 | 7 | 5 | Actual |
| 20499 | 12.46 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 25023 | 180.00 | 2024-10-17 | 81 | 4 | 6 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 5572 | 123.81 | 2023-03-20 | 84 | 6 | 8 | Actual |
| 5622 | 462.00 | 2023-04-19 | 65 | 1 | 3 | Actual |
| 11528 | 3888.00 | 2023-09-17 | 23 | 7 | 4 | Actual |
| 5170 | 100.00 | 2023-03-20 | 74 | 5 | 6 | Budget |
| 25879 | 16948.00 | 2024-11-16 | 22 | 7 | 4 | Actual |
| 7416 | 100.00 | 2023-05-20 | 74 | 5 | 6 | Budget |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 28480 | 751.00 | 2025-01-17 | 73 | 1 | 7 | Actual |
| 2121 | 442.00 | 2022-12-18 | 66 | 2 | 8 | Actual |
| 4254 | 757.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 34518 | 5779.59 | 2025-06-19 | 20 | 7 | 11 | Actual |
| 38758 | 29573.00 | 2025-10-18 | 57 | 6 | 7 | Actual |
| 8558 | 200.00 | 2023-06-20 | 87 | 5 | 6 | Budget |
| 36367 | 21429.00 | 2025-08-18 | 60 | 6 | 6 | Actual |
| 24278 | 1322198.44 | 2024-09-16 | 6 | 7 | 8 | Actual |
| 26817 | -192430.84 | 2024-11-16 | 46 | 7 | 13 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 34721 | 190.73 | 2025-06-19 | 68 | 6 | 13 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 16728 | 24678.00 | 2024-02-17 | 100 | 7 | 4 | Actual |
| 34463 | 28.42 | 2025-06-19 | 84 | 5 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 1822 | 50.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 16477 | 8.21 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 4524 | 100.00 | 2023-03-20 | 83 | 1 | 3 | Budget |
| 19444 | 43515.40 | 2024-04-18 | 15 | 7 | 11 | Actual |
| 36622 | 16051.38 | 2025-08-18 | 22 | 7 | 8 | Actual |
| 34507 | 27000.00 | 2025-06-19 | 99 | 6 | 11 | Actual |
| 1566 | 321957.00 | 2022-12-18 | 101 | 6 | 5 | Actual |
| 28683 | 30872.87 | 2025-01-17 | 100 | 7 | 8 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 912 | 78234.00 | 2022-11-17 | 101 | 6 | 7 | Actual |
| 4853 | 190.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 29506 | -422.00 | 2025-02-16 | 91 | 3 | 6 | Actual |
| 38013 | 90.12 | 2025-09-17 | 94 | 1 | 12 | Actual |
| 20391 | 140.12 | 2024-05-19 | 81 | 4 | 11 | Actual |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-12-18 | 71 | 4 | 11 | Actual |
| 24705 | 33593.00 | 2024-10-17 | 33 | 7 | 3 | Actual |
| 1058 | 122.30 | 2022-11-17 | 67 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-12-17 | 77 | 2 | 6 | Actual |
| 9073 | 250.00 | 2023-07-18 | 81 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 27780 | 22.04 | 2024-12-17 | 85 | 2 | 12 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 35690 | 2124.20 | 2025-07-18 | 61 | 1 | 12 | Actual |
| 24798 | 199.00 | 2024-10-17 | 90 | 6 | 4 | Actual |
| 22319 | 34204.75 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-17 | 4 | 7 | 8 | Actual |
| 22173 | 44443.00 | 2024-07-17 | 94 | 6 | 7 | Actual |
| 20396 | 192.25 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 12307 | -130.73 | 2023-09-17 | 91 | 6 | 8 | Actual |
| 14145 | 114.72 | 2023-11-17 | 89 | 2 | 8 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 317 | 25924.00 | 2022-11-17 | 32 | 7 | 4 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 34416 | 134.80 | 2025-06-19 | 94 | 3 | 11 | Actual |
| 559 | 200.00 | 2022-11-17 | 87 | 2 | 6 | Budget |
| 3750 | 38587.00 | 2023-02-17 | 56 | 6 | 5 | Actual |
| 36086 | 468.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 1616 | 200.00 | 2022-12-18 | 76 | 1 | 6 | Budget |
| 3838 | 2022.00 | 2023-02-17 | 61 | 1 | 6 | Actual |
| 15271 | -25.84 | 2023-12-18 | 91 | 2 | 11 | Actual |
| 15620 | 52.00 | 2024-01-18 | 82 | 1 | 4 | Actual |
| 22145 | 52734.00 | 2024-07-17 | 57 | 6 | 7 | Actual |
| 24249 | 501.09 | 2024-09-16 | 65 | 6 | 8 | Actual |
| 31504 | 444.00 | 2025-04-18 | 74 | 1 | 4 | Actual |
| 9882 | 505300.00 | 2023-07-18 | 101 | 6 | 7 | Budget |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 2052 | 145440.00 | 2022-12-18 | 29 | 7 | 7 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 15720 | -201.00 | 2024-01-18 | 91 | 1 | 5 | Actual |
| 6287 | 50.00 | 2023-04-19 | 68 | 5 | 6 | Budget |
| 39357 | 13806.77 | 2025-10-18 | 19 | 7 | 13 | Actual |
| 27896 | 234.59 | 2024-12-17 | 83 | 2 | 13 | Actual |
| 13111 | 7.00 | 2023-10-18 | 96 | 6 | 6 | Actual |
| 2677 | -214.00 | 2023-01-18 | 91 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 35751 | 8526.45 | 2025-07-18 | 63 | 6 | 12 | Actual |
| 12275 | 110.17 | 2023-09-17 | 68 | 6 | 8 | Actual |
| 2380 | 49815.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 36336 | 15585.00 | 2025-08-18 | 60 | 5 | 6 | Actual |
| 20793 | 63000.00 | 2024-06-19 | 99 | 6 | 4 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 15945 | 221.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 10418 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 18549 | -155694.46 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 8777 | 30604.00 | 2023-06-20 | 19 | 7 | 7 | Actual |
| 36022 | 72.00 | 2025-08-18 | 68 | 7 | 3 | Actual |
| 15039 | 109251.00 | 2023-12-18 | 57 | 6 | 7 | Actual |
| 1340 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 4071 | 37.00 | 2023-02-17 | 94 | 5 | 6 | Actual |
| 20898 | 9088.00 | 2024-06-19 | 22 | 7 | 5 | Actual |
| 9255 | 222.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 34205 | 65721.00 | 2025-06-19 | 31 | 7 | 7 | Actual |
| 22887 | 25775.00 | 2024-08-17 | 38 | 7 | 5 | Actual |
| 4233 | 420.00 | 2023-02-17 | 66 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 22670 | 41301.00 | 2024-08-17 | 32 | 7 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 31396 | 712.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 27680 | 90.12 | 2024-12-17 | 68 | 6 | 11 | Actual |
| 7828 | 3.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 2918 | 16.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 33137 | 60.17 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 27330 | 816.00 | 2024-12-17 | 76 | 1 | 7 | Actual |
| 19571 | 7000.89 | 2024-04-18 | 33 | 7 | 12 | Actual |
| 14449 | 289.06 | 2023-11-17 | 62 | 6 | 12 | Actual |
| 15875 | 131.00 | 2024-01-18 | 66 | 4 | 6 | Actual |
| 20599 | 7996.65 | 2024-05-19 | 32 | 7 | 12 | Actual |
| 31359 | 7152.26 | 2025-03-19 | 24 | 7 | 13 | Actual |
| 8034 | 30.00 | 2023-06-20 | 84 | 7 | 3 | Budget |
| 17806 | 2928.00 | 2024-03-19 | 76 | 6 | 5 | Actual |
| 2003 | 345.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2023-03-20 | 62 | 1 | 8 | Budget |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 28693 | 311.40 | 2025-01-17 | 73 | 1 | 11 | Actual |
| 36482 | 243.00 | 2025-08-18 | 89 | 6 | 7 | Actual |
| 13685 | 45468.00 | 2023-11-17 | 19 | 7 | 4 | Actual |
| 9829 | 27200.00 | 2023-07-18 | 60 | 6 | 7 | Budget |
| 22379 | 3.00 | 2024-07-17 | 96 | 2 | 11 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 24444 | 46318.64 | 2024-09-16 | 56 | 6 | 11 | Actual |
| 5016 | 100.00 | 2023-03-20 | 66 | 2 | 6 | Budget |
| 11448 | 107.00 | 2023-09-17 | 94 | 1 | 4 | Actual |
| 15484 | 94723.00 | 2024-01-18 | 60 | 1 | 3 | Actual |
| 37514 | 2007.00 | 2025-09-17 | 54 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-17 | 63 | 6 | 11 | Actual |
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 16910 | 20.00 | 2024-02-17 | 69 | 4 | 6 | Actual |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 17846 | 141611.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 31670 | 25894.00 | 2025-04-18 | 33 | 7 | 5 | Actual |
| 30420 | 310.00 | 2025-03-19 | 83 | 6 | 4 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 18693 | 292.00 | 2024-04-18 | 89 | 1 | 4 | Actual |
| 17665 | 18.00 | 2024-03-19 | 94 | 7 | 3 | Actual |
| 9637 | 8700.00 | 2023-07-18 | 60 | 5 | 6 | Budget |
| 19760 | 8.00 | 2024-05-19 | 96 | 6 | 4 | Actual |
| 38310 | 64944.00 | 2025-10-18 | 38 | 7 | 3 | Actual |
| 22053 | 11332.00 | 2024-07-17 | 57 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-09-17 | 84 | 6 | 6 | Budget |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 2375 | 11652.00 | 2023-01-18 | 22 | 7 | 3 | Actual |
| 37540 | 263.00 | 2025-09-17 | 89 | 6 | 6 | Actual |
| 7392 | -142.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 18491 | 2364.63 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 4783 | 307.00 | 2023-03-20 | 92 | 6 | 4 | Actual |
| 23570 | 988.01 | 2024-08-17 | 15 | 7 | 12 | Actual |
| 22868 | 11296.00 | 2024-08-17 | 8 | 7 | 5 | Actual |
| 7772 | 213.21 | 2023-05-20 | 54 | 6 | 8 | Actual |
| 15868 | -290.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 4689 | 252.00 | 2023-03-20 | 68 | 1 | 4 | Actual |
| 10579 | 220.00 | 2023-08-18 | 73 | 1 | 6 | Budget |
| 34911 | 403.00 | 2025-07-18 | 84 | 1 | 4 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
Generated 2025-12-18 02:03:20.837 UTC