[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29342
10067 items
NOTE: Only 1000 elements of total 10067 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22889 | 25771.00 | 2024-08-17 | 40 | 7 | 5 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 2657 | 550.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 27869 | 78.45 | 2024-12-17 | 83 | 1 | 13 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 21120 | 515.00 | 2024-06-19 | 76 | 1 | 7 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 35436 | 182.90 | 2025-07-18 | 68 | 6 | 8 | Actual |
| 12663 | 25526.00 | 2023-10-18 | 34 | 7 | 4 | Actual |
| 16508 | 49565.51 | 2024-01-18 | 35 | 7 | 12 | Actual |
| 8922 | 120.00 | 2023-06-20 | 73 | 6 | 8 | Budget |
| 23038 | 79.00 | 2024-08-17 | 68 | 6 | 6 | Actual |
| 34570 | 85.87 | 2025-06-19 | 67 | 2 | 12 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-20 | 61 | 6 | 5 | Actual |
| 23362 | 111.40 | 2024-08-17 | 66 | 3 | 11 | Actual |
| 12199 | 402.60 | 2023-09-17 | 92 | 1 | 8 | Actual |
| 23846 | 32.00 | 2024-09-16 | 69 | 6 | 5 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 14955 | 71.00 | 2023-12-18 | 68 | 6 | 6 | Actual |
| 29479 | 176.00 | 2025-02-16 | 92 | 2 | 6 | Actual |
| 28990 | 8579.64 | 2025-01-17 | 24 | 7 | 12 | Actual |
| 26196 | 1201.00 | 2024-11-16 | 66 | 1 | 7 | Actual |
| 16118 | 685.94 | 2024-01-18 | 74 | 2 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 19596 | 955.00 | 2024-05-19 | 81 | 1 | 3 | Actual |
| 25821 | 232.00 | 2024-11-16 | 84 | 1 | 4 | Actual |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 18787 | -173.00 | 2024-04-18 | 91 | 1 | 5 | Actual |
| 36719 | 116.72 | 2025-08-18 | 94 | 3 | 11 | Actual |
| 38940 | 2848.68 | 2025-10-18 | 61 | 1 | 11 | Actual |
| 39343 | -226.81 | 2025-10-18 | 91 | 6 | 13 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 2834 | 550.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 39018 | 162.46 | 2025-10-18 | 92 | 3 | 11 | Actual |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 9686 | 10062.00 | 2023-07-18 | 53 | 6 | 6 | Actual |
| 19989 | -174.00 | 2024-05-19 | 91 | 4 | 6 | Actual |
| 36345 | 116.00 | 2025-08-18 | 73 | 5 | 6 | Actual |
| 21122 | 251.00 | 2024-06-19 | 78 | 1 | 7 | Actual |
| 25871 | 10215.00 | 2024-11-16 | 8 | 7 | 4 | Actual |
| 37968 | 16743.62 | 2025-09-17 | 19 | 7 | 11 | Actual |
| 9035 | 61152.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
| 8019 | 81.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
| 24860 | 9.00 | 2024-10-17 | 96 | 1 | 5 | Actual |
| 25891 | 81502.00 | 2024-11-16 | 39 | 7 | 4 | Actual |
| 4916 | 145.00 | 2023-03-20 | 84 | 6 | 5 | Actual |
| 38158 | -139.10 | 2025-09-17 | 91 | 2 | 13 | Actual |
| 20738 | 83.00 | 2024-06-19 | 71 | 1 | 4 | Actual |
| 932 | 9897.00 | 2022-11-17 | 34 | 7 | 7 | Actual |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 21437 | 12.46 | 2024-06-19 | 68 | 5 | 11 | Actual |
| 21710 | 50.00 | 2024-07-17 | 68 | 7 | 3 | Actual |
| 5928 | 16196.00 | 2023-04-19 | 28 | 7 | 4 | Actual |
| 28549 | 29479.00 | 2025-01-17 | 24 | 7 | 7 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 30687 | 16712.00 | 2025-03-19 | 52 | 6 | 6 | Actual |
| 31574 | 268998.00 | 2025-04-18 | 29 | 7 | 4 | Actual |
| 15098 | 306136.00 | 2023-12-18 | 46 | 7 | 7 | Actual |
| 38410 | 23188.00 | 2025-10-18 | 7 | 7 | 4 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 24414 | 3372.10 | 2024-09-16 | 60 | 5 | 11 | Actual |
| 21413 | 100.76 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 12399 | 4569.00 | 2023-10-18 | 57 | 6 | 3 | Actual |
| 17846 | 141611.00 | 2024-03-19 | 37 | 7 | 5 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 7648 | 16227.00 | 2023-05-20 | 8 | 7 | 7 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 8754 | 148.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 30216 | 4.00 | 2025-02-16 | 96 | 6 | 13 | Actual |
| 32299 | 274.17 | 2025-04-18 | 74 | 1 | 12 | Actual |
| 24626 | 1023.00 | 2024-10-17 | 66 | 1 | 3 | Actual |
| 38559 | 162.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 19649 | 106170.00 | 2024-05-19 | 13 | 7 | 3 | Actual |
| 34814 | 94.00 | 2025-07-18 | 69 | 6 | 3 | Actual |
| 38490 | 234.00 | 2025-10-18 | 85 | 6 | 5 | Actual |
| 13162 | 405.00 | 2023-10-18 | 73 | 1 | 7 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 28978 | 388400.55 | 2025-01-17 | 6 | 7 | 12 | Actual |
| 28837 | 357.15 | 2025-01-17 | 74 | 6 | 11 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 22084 | 151102.00 | 2024-07-17 | 101 | 6 | 6 | Actual |
| 10898 | 480.00 | 2023-08-18 | 66 | 1 | 7 | Budget |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 28532 | 11.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 9996 | 70.00 | 2023-07-18 | 85 | 2 | 8 | Budget |
| 38304 | 87644.00 | 2025-10-18 | 31 | 7 | 3 | Actual |
| 30991 | 260279.01 | 2025-03-19 | 12 | 2 | 11 | Actual |
| 27126 | 237.00 | 2024-12-17 | 66 | 1 | 6 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 7513 | 9604.00 | 2023-05-20 | 18 | 7 | 6 | Actual |
| 24366 | 32.67 | 2024-09-16 | 68 | 3 | 11 | Actual |
| 33898 | 43000.00 | 2025-06-19 | 99 | 6 | 5 | Actual |
| 24297 | 171825.49 | 2024-09-16 | 35 | 7 | 8 | Actual |
| 29863 | 228.42 | 2025-02-16 | 94 | 1 | 11 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-08-17 | 77 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 30438 | 81373.00 | 2025-03-19 | 14 | 7 | 4 | Actual |
| 33589 | -246.11 | 2025-05-19 | 91 | 6 | 13 | Actual |
| 855 | 28900.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 9863 | 50.00 | 2023-07-18 | 82 | 6 | 7 | Budget |
| 7934 | 24.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 31655 | 13643.00 | 2025-04-18 | 8 | 7 | 5 | Actual |
| 3013 | 165931.00 | 2023-01-18 | 101 | 6 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 3637 | 300.00 | 2023-02-17 | 73 | 6 | 4 | Budget |
| 31484 | 77.00 | 2025-04-18 | 84 | 7 | 3 | Actual |
| 25591 | 131.61 | 2024-10-17 | 53 | 6 | 12 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 25139 | 842.00 | 2024-10-17 | 81 | 1 | 7 | Actual |
| 21243 | 231.39 | 2024-06-19 | 78 | 2 | 8 | Actual |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 8852 | 200.00 | 2023-06-20 | 65 | 2 | 8 | Budget |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 14270 | 46.50 | 2023-11-17 | 92 | 2 | 11 | Actual |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 2691 | 56410.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-18 | 19 | 7 | 7 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 24639 | 372.00 | 2024-10-17 | 83 | 1 | 3 | Actual |
| 15505 | 356.00 | 2024-01-18 | 89 | 1 | 3 | Actual |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 35475 | 32654.72 | 2025-07-18 | 28 | 7 | 8 | Actual |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 17306 | 28.42 | 2024-02-17 | 85 | 3 | 11 | Actual |
| 29019 | 553.89 | 2025-01-17 | 80 | 1 | 13 | Actual |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 21926 | 162.00 | 2024-07-17 | 74 | 1 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 16214 | 376.30 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 19033 | 39785.00 | 2024-04-18 | 19 | 7 | 6 | Actual |
| 16851 | 797.00 | 2024-02-17 | 62 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-12-17 | 71 | 6 | 6 | Actual |
| 1816 | 125.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-17 | 60 | 1 | 5 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 21053 | 3221.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 26816 | 376560.83 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 16439 | 12.46 | 2024-01-18 | 76 | 2 | 12 | Actual |
| 18614 | 904.00 | 2024-04-18 | 97 | 6 | 3 | Actual |
| 23096 | 260.00 | 2024-08-17 | 68 | 1 | 7 | Actual |
| 4135 | 9000.00 | 2023-02-17 | 99 | 6 | 6 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 18957 | 43.00 | 2024-04-18 | 85 | 4 | 6 | Actual |
| 31053 | 29.48 | 2025-03-19 | 69 | 4 | 11 | Actual |
| 21045 | -145.00 | 2024-06-19 | 91 | 5 | 6 | Actual |
| 21663 | 66.00 | 2024-07-17 | 82 | 6 | 3 | Actual |
| 3844 | 280.00 | 2023-02-17 | 66 | 1 | 6 | Budget |
| 3288 | 1400.00 | 2023-01-18 | 61 | 6 | 8 | Budget |
| 38552 | -275.00 | 2025-10-18 | 91 | 1 | 6 | Actual |
| 26885 | 615815.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 19990 | 291.00 | 2024-05-19 | 92 | 4 | 6 | Actual |
| 24090 | 27176.00 | 2024-09-16 | 40 | 7 | 6 | Actual |
| 4942 | 7062.00 | 2023-03-20 | 22 | 7 | 5 | Actual |
| 9267 | 100.00 | 2023-07-18 | 85 | 6 | 4 | Budget |
| 23862 | 286.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 2015 | 436.00 | 2022-12-18 | 81 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-07-17 | 83 | 1 | 11 | Actual |
| 884 | 3100.00 | 2022-11-17 | 76 | 6 | 7 | Budget |
| 36610 | 708199.13 | 2025-08-18 | 101 | 6 | 8 | Actual |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 17845 | 160287.00 | 2024-03-19 | 35 | 7 | 5 | Actual |
| 22428 | 94.38 | 2024-07-17 | 89 | 4 | 11 | Actual |
| 35056 | 49921.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 32384 | 222.31 | 2025-04-18 | 65 | 1 | 13 | Actual |
| 28681 | 2865376.59 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 28209 | 45338.00 | 2025-01-17 | 52 | 6 | 5 | Actual |
| 4099 | 33.00 | 2023-02-17 | 69 | 6 | 6 | Actual |
| 33957 | 356.00 | 2025-06-19 | 62 | 2 | 6 | Actual |
| 35921 | 10334.78 | 2025-07-18 | 40 | 7 | 13 | Actual |
| 4452 | 682.91 | 2023-02-17 | 87 | 6 | 8 | Actual |
| 27507 | 30313.77 | 2024-12-17 | 8 | 7 | 8 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 36225 | 34997.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 4081 | 5572.00 | 2023-02-17 | 57 | 6 | 6 | Actual |
| 38783 | 333.00 | 2025-10-18 | 90 | 6 | 7 | Actual |
| 17986 | 20967.00 | 2024-03-19 | 52 | 6 | 6 | Actual |
| 1476 | 441.00 | 2022-12-18 | 76 | 1 | 5 | Actual |
| 2779 | 66.00 | 2023-01-18 | 73 | 2 | 6 | Actual |
| 5298 | 168.00 | 2023-03-20 | 67 | 1 | 7 | Actual |
| 35141 | 50.00 | 2025-07-18 | 69 | 3 | 6 | Actual |
| 9497 | 709.00 | 2023-07-18 | 62 | 2 | 6 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 33394 | 19.91 | 2025-05-19 | 69 | 1 | 12 | Actual |
| 25278 | 4602.68 | 2024-10-17 | 61 | 6 | 8 | Actual |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 5115 | 91.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
| 27495 | 179.87 | 2024-12-17 | 89 | 6 | 8 | Actual |
| 23787 | 62244.00 | 2024-09-16 | 21 | 7 | 4 | Actual |
| 39044 | -175.83 | 2025-10-18 | 91 | 4 | 11 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 21346 | 213.53 | 2024-06-19 | 92 | 1 | 11 | Actual |
| 12958 | 20600.00 | 2023-10-18 | 60 | 4 | 6 | Budget |
| 37108 | 4938.00 | 2025-09-17 | 62 | 6 | 3 | Actual |
| 30709 | 259.00 | 2025-03-19 | 81 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-17 | 62 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-07-17 | 80 | 1 | 5 | Actual |
| 23499 | 8172.19 | 2024-08-17 | 40 | 7 | 11 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 14077 | 10710.00 | 2023-11-17 | 22 | 7 | 7 | Actual |
| 908 | 7.00 | 2022-11-17 | 96 | 6 | 7 | Actual |
| 37091 | 396.00 | 2025-09-17 | 84 | 1 | 3 | Actual |
| 24694 | 17836.00 | 2024-10-17 | 18 | 7 | 3 | Actual |
| 28457 | 29350.00 | 2025-01-17 | 28 | 7 | 6 | Actual |
| 15458 | 484.81 | 2023-12-18 | 7 | 7 | 12 | Actual |
| 20517 | 99.70 | 2024-05-19 | 90 | 1 | 12 | Actual |
| 12465 | 13720.00 | 2023-10-18 | 20 | 7 | 3 | Actual |
| 23429 | 14.59 | 2024-08-17 | 83 | 5 | 11 | Actual |
| 17267 | 10.33 | 2024-02-17 | 69 | 2 | 11 | Actual |
| 33694 | 76575.00 | 2025-06-19 | 15 | 7 | 3 | Actual |
| 16689 | 105.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2025-04-18 | 80 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
| 19706 | 234.00 | 2024-05-19 | 68 | 1 | 4 | Actual |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 36118 | 94395.00 | 2025-08-18 | 21 | 7 | 4 | Actual |
| 9559 | 237.00 | 2023-07-18 | 73 | 3 | 6 | Actual |
| 3790 | 200.00 | 2023-02-17 | 83 | 6 | 5 | Budget |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 2295 | 376.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 7626 | 54.00 | 2023-05-20 | 82 | 6 | 7 | Actual |
| 27713 | 16743.62 | 2024-12-17 | 19 | 7 | 11 | Actual |
| 15698 | 4784.00 | 2024-01-18 | 61 | 1 | 5 | Actual |
| 5720 | -174.00 | 2023-04-19 | 91 | 6 | 3 | Actual |
| 34073 | 22.00 | 2025-06-19 | 69 | 6 | 6 | Actual |
| 37783 | 122579.12 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 15901 | 195.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 13225 | 200.00 | 2023-10-18 | 74 | 6 | 7 | Budget |
| 21830 | 198.00 | 2024-07-17 | 68 | 1 | 5 | Actual |
| 34483 | 212.47 | 2025-06-19 | 67 | 6 | 11 | Actual |
| 16481 | 118.85 | 2024-01-18 | 90 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-09-17 | 71 | 2 | 8 | Budget |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 4256 | 380.00 | 2023-02-17 | 81 | 6 | 7 | Budget |
| 36462 | 30015.00 | 2025-08-18 | 63 | 6 | 7 | Actual |
| 17393 | 72.04 | 2024-02-17 | 84 | 6 | 11 | Actual |
| 28919 | 24.16 | 2025-01-17 | 68 | 2 | 12 | Actual |
| 19611 | 375.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 14744 | 162339.00 | 2023-12-18 | 12 | 2 | 5 | Actual |
| 36570 | -227.70 | 2025-08-18 | 91 | 2 | 8 | Actual |
| 23527 | 160.34 | 2024-08-17 | 92 | 1 | 12 | Actual |
| 15473 | 8348.79 | 2023-12-18 | 32 | 7 | 12 | Actual |
| 29027 | 159.15 | 2025-01-17 | 90 | 1 | 13 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 16810 | 48766.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 2924 | 100.00 | 2023-01-18 | 74 | 5 | 6 | Budget |
| 20633 | -399.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-17 | 62 | 1 | 5 | Actual |
| 34712 | 80716.79 | 2025-06-19 | 56 | 6 | 13 | Actual |
| 12787 | 16793.00 | 2023-10-18 | 7 | 7 | 5 | Actual |
| 17454 | 42.25 | 2024-02-17 | 89 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 32880 | 278.00 | 2025-05-19 | 89 | 3 | 6 | Actual |
| 32895 | 166.00 | 2025-05-19 | 74 | 4 | 6 | Actual |
| 23913 | 312.00 | 2024-09-16 | 81 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 5171 | 131.00 | 2023-03-20 | 76 | 5 | 6 | Actual |
| 6015 | 196.00 | 2023-04-19 | 68 | 6 | 5 | Actual |
| 17222 | 25448.53 | 2024-02-17 | 33 | 7 | 8 | Actual |
| 26982 | 486.00 | 2024-12-17 | 73 | 6 | 4 | Actual |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 4632 | 864.00 | 2023-03-20 | 61 | 7 | 3 | Actual |
| 34742 | 110.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 23528 | 4.00 | 2024-08-17 | 96 | 1 | 12 | Actual |
| 1043 | 69900.00 | 2022-11-17 | 56 | 6 | 8 | Budget |
| 29058 | 36519.48 | 2025-01-17 | 52 | 6 | 13 | Actual |
| 10118 | 116.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 14435 | 5.01 | 2023-11-17 | 83 | 2 | 12 | Actual |
| 37963 | 9647.75 | 2025-09-17 | 8 | 7 | 11 | Actual |
| 25133 | 499.00 | 2024-10-17 | 73 | 1 | 7 | Actual |
| 37084 | 891.00 | 2025-09-17 | 76 | 1 | 3 | Actual |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 3317 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 15553 | 133622.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 8962 | 10395.21 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 39339 | 171.43 | 2025-10-18 | 85 | 6 | 13 | Actual |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 25301 | 248.06 | 2024-10-17 | 90 | 6 | 8 | Actual |
| 10882 | 47535.00 | 2023-08-18 | 35 | 7 | 6 | Actual |
| 21220 | 346.54 | 2024-06-19 | 84 | 1 | 8 | Actual |
| 22295 | 34500.00 | 2024-07-17 | 99 | 6 | 8 | Actual |
| 20012 | 151.00 | 2024-05-19 | 87 | 5 | 6 | Actual |
| 9220 | 4128.00 | 2023-07-18 | 53 | 6 | 4 | Actual |
| 30358 | 84.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 7368 | 200.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 4219 | 56100.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 11572 | 850.00 | 2023-09-17 | 80 | 1 | 5 | Budget |
| 3521 | 42.00 | 2023-02-17 | 68 | 7 | 3 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 4892 | 32.00 | 2023-03-20 | 69 | 6 | 5 | Actual |
| 30287 | 231.00 | 2025-03-19 | 67 | 6 | 3 | Actual |
| 36256 | 6943.00 | 2025-08-18 | 60 | 2 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-19 | 56 | 6 | 7 | Budget |
| 4816 | 224783.00 | 2023-03-20 | 46 | 7 | 4 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 10010 | 2.60 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 35446 | 749.58 | 2025-07-18 | 81 | 6 | 8 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 14023 | 243.00 | 2023-11-17 | 90 | 1 | 7 | Actual |
| 37311 | 334.00 | 2025-09-17 | 94 | 1 | 5 | Actual |
| 12363 | 138.00 | 2023-10-18 | 74 | 1 | 3 | Actual |
| 11284 | 237.00 | 2023-09-17 | 66 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 8879 | 135.93 | 2023-06-20 | 83 | 2 | 8 | Actual |
| 34081 | 426.00 | 2025-06-19 | 80 | 6 | 6 | Actual |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 35896 | 421307.35 | 2025-07-18 | 101 | 6 | 13 | Actual |
| 20195 | 1364.74 | 2024-05-19 | 87 | 1 | 8 | Actual |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 5399 | 814129.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 23458 | 83.74 | 2024-08-17 | 78 | 6 | 11 | Actual |
| 6241 | 20.00 | 2023-04-19 | 69 | 4 | 6 | Actual |
| 23070 | 39785.00 | 2024-08-17 | 19 | 7 | 6 | Actual |
| 4239 | 56.00 | 2023-02-17 | 71 | 6 | 7 | Actual |
| 19879 | 28142.00 | 2024-05-19 | 38 | 7 | 5 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 17983 | -89.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 33353 | 241.19 | 2025-05-19 | 92 | 6 | 11 | Actual |
| 20547 | 2.00 | 2024-05-19 | 96 | 2 | 12 | Actual |
| 15417 | -77.96 | 2023-12-18 | 91 | 1 | 12 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 20674 | 367567.00 | 2024-06-19 | 101 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-17 | 62 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-11-17 | 80 | 1 | 7 | Budget |
| 14039 | 671.00 | 2023-11-17 | 66 | 6 | 7 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 1430 | 43972.00 | 2022-12-18 | 13 | 7 | 4 | Actual |
| 29635 | 520.00 | 2025-02-16 | 74 | 1 | 7 | Actual |
| 16040 | 198.00 | 2024-01-18 | 84 | 6 | 7 | Actual |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 28436 | 389.00 | 2025-01-17 | 90 | 6 | 6 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 16348 | 58.21 | 2024-01-18 | 68 | 6 | 11 | Actual |
| 3378 | 280.00 | 2023-02-17 | 66 | 1 | 3 | Budget |
| 36695 | 1868.88 | 2025-08-18 | 61 | 3 | 11 | Actual |
| 37802 | 649.71 | 2025-09-17 | 80 | 1 | 11 | Actual |
| 25477 | 14632.95 | 2024-10-17 | 60 | 6 | 11 | Actual |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 34196 | 17287.00 | 2025-06-19 | 18 | 7 | 7 | Actual |
| 15376 | 65296.66 | 2023-12-18 | 21 | 7 | 11 | Actual |
| 23769 | 348.00 | 2024-09-16 | 90 | 6 | 4 | Actual |
| 2474 | 257.00 | 2023-01-18 | 84 | 1 | 4 | Actual |
| 34382 | 37.99 | 2025-06-19 | 84 | 2 | 11 | Actual |
| 25345 | 25.23 | 2024-10-17 | 71 | 1 | 11 | Actual |
| 12078 | 14200.00 | 2023-09-17 | 63 | 6 | 7 | Budget |
| 36728 | 29.48 | 2025-08-18 | 69 | 4 | 11 | Actual |
| 11293 | 207.00 | 2023-09-17 | 72 | 6 | 3 | Actual |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 17993 | 6290.00 | 2024-03-19 | 63 | 6 | 6 | Actual |
| 21790 | 262.00 | 2024-07-17 | 92 | 6 | 4 | Actual |
| 7373 | 380.00 | 2023-05-20 | 77 | 4 | 6 | Budget |
| 35148 | 600.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
| 37181 | 26.00 | 2025-09-17 | 82 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 16761 | 20073.00 | 2024-02-17 | 57 | 6 | 5 | Actual |
| 13326 | 237.45 | 2023-10-18 | 89 | 1 | 8 | Actual |
| 11604 | 3058.00 | 2023-09-17 | 61 | 6 | 5 | Actual |
| 219 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Actual |
| 17788 | 17624.00 | 2024-03-19 | 52 | 6 | 5 | Actual |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 17620 | 17836.00 | 2024-03-19 | 18 | 7 | 3 | Actual |
| 17945 | 123.00 | 2024-03-19 | 76 | 4 | 6 | Actual |
| 7063 | 387474.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 18121 | 12485.00 | 2024-03-19 | 18 | 7 | 7 | Actual |
| 21042 | 227.00 | 2024-06-19 | 87 | 5 | 6 | Actual |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 27995 | 22.00 | 2025-01-17 | 96 | 1 | 3 | Actual |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 28087 | 5.00 | 2025-01-17 | 96 | 7 | 3 | Actual |
| 13594 | 166.00 | 2023-11-17 | 73 | 7 | 3 | Actual |
| 25446 | 6234.92 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 29196 | 22720.00 | 2025-02-16 | 20 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 26178 | 163004.00 | 2024-11-16 | 31 | 7 | 6 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 11617 | 200.00 | 2023-09-17 | 68 | 6 | 5 | Budget |
| 23591 | 6624.29 | 2024-08-17 | 100 | 7 | 12 | Actual |
| 34424 | 113.53 | 2025-06-19 | 68 | 4 | 11 | Actual |
| 5344 | 23520.00 | 2023-03-20 | 60 | 6 | 7 | Actual |
| 36986 | 2517.09 | 2025-08-18 | 62 | 2 | 13 | Actual |
| 13202 | 32844.00 | 2023-10-18 | 60 | 6 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 29342 | 70.00 | 2025-02-16 | 69 | 1 | 5 | Actual |
| 36612 | 1192624.82 | 2025-08-18 | 6 | 7 | 8 | Actual |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 22594 | 345.00 | 2024-08-17 | 68 | 1 | 3 | Actual |
| 29121 | 6738.22 | 2025-01-17 | 100 | 7 | 13 | Actual |
| 15353 | 77.36 | 2023-12-18 | 83 | 6 | 11 | Actual |
| 15071 | 1092511.00 | 2023-12-18 | 101 | 6 | 7 | Actual |
| 31284 | 82909.81 | 2025-03-19 | 12 | 2 | 13 | Actual |
| 22757 | 571.00 | 2024-08-17 | 80 | 6 | 4 | Actual |
| 33127 | 202.60 | 2025-05-19 | 68 | 2 | 8 | Actual |
| 15673 | 73570.00 | 2024-01-18 | 13 | 7 | 4 | Actual |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 38130 | 145.11 | 2025-09-17 | 90 | 1 | 13 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 5582 | 4.00 | 2023-03-20 | 96 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-11-16 | 66 | 3 | 11 | Actual |
| 19986 | 265.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 26657 | 17.78 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 23082 | 95546.00 | 2024-08-17 | 35 | 7 | 6 | Actual |
| 7872 | 200.00 | 2023-06-20 | 67 | 1 | 3 | Budget |
| 22298 | 966569.09 | 2024-07-17 | 6 | 7 | 8 | Actual |
| 8086 | 1080.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
| 8286 | 112.00 | 2023-06-20 | 85 | 6 | 5 | Actual |
| 2651 | 291.00 | 2023-01-18 | 73 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-06-20 | 78 | 7 | 3 | Budget |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 39037 | 36.93 | 2025-10-18 | 82 | 4 | 11 | Actual |
| 8516 | 53.00 | 2023-06-20 | 94 | 4 | 6 | Actual |
| 36666 | 23483.11 | 2025-08-18 | 12 | 2 | 11 | Actual |
| 7102 | 100.00 | 2023-05-20 | 84 | 1 | 5 | Budget |
| 18404 | 996.52 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-18 | 62 | 6 | 4 | Actual |
| 9180 | 220.00 | 2023-07-18 | 67 | 1 | 4 | Actual |
| 7008 | 1805.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
| 36808 | 27000.00 | 2025-08-18 | 99 | 6 | 11 | Actual |
| 17498 | 7.14 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 12447 | 197.00 | 2023-10-18 | 90 | 6 | 3 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 12715 | -226.00 | 2023-10-18 | 91 | 1 | 5 | Actual |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 22860 | 32769.00 | 2024-08-17 | 94 | 6 | 5 | Actual |
| 30960 | 42889.76 | 2025-03-19 | 40 | 7 | 8 | Actual |
| 19163 | 437.45 | 2024-04-18 | 83 | 1 | 8 | Actual |
| 16619 | 196.00 | 2024-02-17 | 76 | 7 | 3 | Actual |
| 23509 | 7.14 | 2024-08-17 | 68 | 1 | 12 | Actual |
| 36108 | 832941.00 | 2025-08-18 | 4 | 7 | 4 | Actual |
| 36276 | 139.00 | 2025-08-18 | 87 | 2 | 6 | Actual |
| 16022 | 4663.00 | 2024-01-18 | 62 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 31437 | 52000.00 | 2025-04-18 | 99 | 6 | 3 | Actual |
| 34682 | 4.00 | 2025-06-19 | 96 | 1 | 13 | Actual |
| 8651 | 92139.00 | 2023-06-20 | 39 | 7 | 6 | Actual |
| 22387 | 17.78 | 2024-07-17 | 69 | 3 | 11 | Actual |
| 3056 | 68.00 | 2023-01-18 | 69 | 1 | 7 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 35207 | 112.00 | 2025-07-18 | 89 | 5 | 6 | Actual |
| 3489 | 13720.00 | 2023-02-17 | 18 | 7 | 3 | Actual |
| 20642 | 36756.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
| 36188 | 207.00 | 2025-08-18 | 83 | 6 | 5 | Actual |
| 24099 | 276.00 | 2024-09-16 | 67 | 1 | 7 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 9448 | 2100.00 | 2023-07-18 | 61 | 1 | 6 | Budget |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 16453 | 2.00 | 2024-01-18 | 96 | 2 | 12 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 35068 | 34311.00 | 2025-07-18 | 32 | 7 | 5 | Actual |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-10-17 | 67 | 5 | 11 | Actual |
| 22958 | 202.00 | 2024-08-17 | 74 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 16400 | 6142.36 | 2024-01-18 | 100 | 7 | 11 | Actual |
| 30941 | 138811.24 | 2025-03-19 | 14 | 7 | 8 | Actual |
| 30035 | -122.64 | 2025-02-16 | 91 | 1 | 12 | Actual |
| 35910 | 8410.18 | 2025-07-18 | 24 | 7 | 13 | Actual |
| 17727 | 30631.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 9430 | 14635.00 | 2023-07-18 | 24 | 7 | 5 | Actual |
| 24121 | 349260.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 23788 | 12240.00 | 2024-09-16 | 22 | 7 | 4 | Actual |
| 1511 | 12900.00 | 2022-12-18 | 57 | 6 | 5 | Budget |
| 11655 | 557639.00 | 2023-09-17 | 101 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 27772 | 49.70 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 20212 | 414.73 | 2024-05-19 | 73 | 2 | 8 | Actual |
| 16515 | 6081.72 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 14015 | 945.00 | 2023-11-17 | 80 | 1 | 7 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 39329 | 320.56 | 2025-10-18 | 73 | 6 | 13 | Actual |
| 3044 | 3100.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 26297 | 563.21 | 2024-11-16 | 74 | 1 | 8 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 5396 | 64000.00 | 2023-03-20 | 99 | 6 | 7 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 26410 | 1543.34 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 11002 | 629580.00 | 2023-08-18 | 6 | 7 | 7 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 1367 | 87872.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
| 33170 | 749.58 | 2025-05-19 | 81 | 6 | 8 | Actual |
| 1207 | 220.00 | 2022-12-18 | 73 | 6 | 3 | Budget |
| 25044 | 152.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 2278 | 200.00 | 2023-01-18 | 78 | 1 | 3 | Budget |
| 14875 | 199.00 | 2023-12-18 | 74 | 3 | 6 | Actual |
| 17738 | 83820.00 | 2024-03-19 | 15 | 7 | 4 | Actual |
| 8505 | 80.00 | 2023-06-20 | 83 | 4 | 6 | Budget |
| 34927 | 7878.00 | 2025-07-18 | 61 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 2393 | 480.00 | 2023-01-18 | 61 | 7 | 3 | Budget |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 29774 | 22062.10 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 9096 | 7673.00 | 2023-07-18 | 7 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-10-18 | 43 | 7 | 7 | Actual |
| 22318 | 82870.81 | 2024-07-17 | 37 | 7 | 8 | Actual |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 35151 | 132.00 | 2025-07-18 | 83 | 3 | 6 | Actual |
| 25503 | 239.06 | 2024-10-17 | 92 | 6 | 11 | Actual |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 38903 | 292.00 | 2025-10-18 | 90 | 6 | 8 | Actual |
| 33859 | -278.00 | 2025-06-19 | 91 | 1 | 5 | Actual |
| 18088 | 208.00 | 2024-03-19 | 67 | 6 | 7 | Actual |
| 26388 | 126292.83 | 2024-11-16 | 21 | 7 | 8 | Actual |
| 24900 | 697138.00 | 2024-10-17 | 6 | 7 | 5 | Actual |
| 22826 | 297.00 | 2024-08-17 | 94 | 1 | 5 | Actual |
| 7258 | 750.00 | 2023-05-20 | 62 | 2 | 6 | Budget |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 20939 | 331.00 | 2024-06-19 | 92 | 1 | 6 | Actual |
| 26783 | 138.10 | 2024-11-16 | 89 | 6 | 13 | Actual |
| 15433 | 3.95 | 2023-12-18 | 69 | 6 | 12 | Actual |
| 2747 | 110.00 | 2023-01-18 | 83 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-17 | 60 | 1 | 4 | Budget |
| 37270 | 7068.00 | 2025-09-17 | 23 | 7 | 4 | Actual |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 22561 | 12135.03 | 2024-07-17 | 6 | 7 | 12 | Actual |
| 28789 | -126.90 | 2025-01-17 | 91 | 4 | 11 | Actual |
| 36484 | -299.00 | 2025-08-18 | 91 | 6 | 7 | Actual |
| 34269 | 490.48 | 2025-06-19 | 92 | 2 | 8 | Actual |
| 30598 | 60.00 | 2025-03-19 | 83 | 2 | 6 | Actual |
| 39284 | 213.54 | 2025-10-18 | 92 | 1 | 13 | Actual |
| 29897 | 235.87 | 2025-02-16 | 66 | 3 | 11 | Actual |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 33221 | 109.27 | 2025-05-19 | 71 | 1 | 11 | Actual |
| 34340 | 619.92 | 2025-06-19 | 66 | 1 | 11 | Actual |
| 624 | 280.00 | 2022-11-17 | 66 | 4 | 6 | Budget |
| 18074 | 382.00 | 2024-03-19 | 94 | 1 | 7 | Actual |
| 9275 | 8.00 | 2023-07-18 | 96 | 6 | 4 | Actual |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 1908 | 92555.00 | 2022-12-18 | 21 | 7 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-18 | 60 | 2 | 6 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 29325 | 37210.00 | 2025-02-16 | 33 | 7 | 4 | Actual |
| 29655 | 10070.00 | 2025-02-16 | 54 | 6 | 7 | Actual |
| 38195 | 356642.98 | 2025-09-17 | 4 | 7 | 13 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 31116 | 110483.67 | 2025-03-19 | 15 | 7 | 11 | Actual |
| 35116 | 157.00 | 2025-07-18 | 74 | 2 | 6 | Actual |
| 37006 | 246.87 | 2025-08-18 | 90 | 2 | 13 | Actual |
| 6904 | 44.00 | 2023-05-20 | 78 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 28510 | 308.00 | 2025-01-17 | 67 | 6 | 7 | Actual |
| 1076 | 100.00 | 2022-11-17 | 78 | 6 | 8 | Budget |
| 480 | 280.00 | 2022-11-17 | 66 | 1 | 6 | Budget |
| 39045 | 294.38 | 2025-10-18 | 92 | 4 | 11 | Actual |
| 15979 | 171222.00 | 2024-01-18 | 35 | 7 | 6 | Actual |
| 27564 | 162.46 | 2024-12-17 | 66 | 2 | 11 | Actual |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 12793 | 26232.00 | 2023-10-18 | 19 | 7 | 5 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 32067 | 299649.09 | 2025-04-18 | 15 | 7 | 8 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 14988 | 12235.00 | 2023-12-18 | 20 | 7 | 6 | Actual |
| 7146 | 267.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
| 12519 | 30.00 | 2023-10-18 | 84 | 7 | 3 | Budget |
| 24301 | 28784.95 | 2024-09-16 | 40 | 7 | 8 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 29306 | 395131.00 | 2025-02-16 | 101 | 6 | 4 | Actual |
| 17050 | 77845.00 | 2024-02-17 | 56 | 6 | 7 | Actual |
| 24609 | 56413.51 | 2024-09-16 | 29 | 7 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 10480 | 3816.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 38582 | 2007586.00 | 2025-10-18 | 10 | 3 | 6 | Actual |
| 39350 | 490891.10 | 2025-10-18 | 6 | 7 | 13 | Actual |
| 11167 | 414.73 | 2023-08-18 | 81 | 6 | 8 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 11009 | 30604.00 | 2023-08-18 | 19 | 7 | 7 | Actual |
| 25211 | 31912.00 | 2024-10-17 | 38 | 7 | 7 | Actual |
| 28302 | 683.00 | 2025-01-17 | 61 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 14214 | 1468431.42 | 2023-11-17 | 43 | 7 | 8 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 24843 | 245.00 | 2024-10-17 | 73 | 1 | 5 | Actual |
| 17403 | 27000.00 | 2024-02-17 | 99 | 6 | 11 | Actual |
| 18539 | 55360.30 | 2024-03-19 | 29 | 7 | 12 | Actual |
| 25070 | 249.00 | 2024-10-17 | 66 | 6 | 6 | Actual |
| 29608 | 14830.00 | 2025-02-16 | 22 | 7 | 6 | Actual |
| 8925 | 3999.64 | 2023-06-20 | 76 | 6 | 8 | Actual |
| 35628 | 3396.57 | 2025-07-18 | 57 | 6 | 11 | Actual |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 20295 | 2125.27 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 16945 | 13.00 | 2024-02-17 | 82 | 5 | 6 | Actual |
| 18157 | 842.01 | 2024-03-19 | 81 | 1 | 8 | Actual |
| 38913 | 37536.63 | 2025-10-18 | 7 | 7 | 8 | Actual |
| 37841 | 43.31 | 2025-09-17 | 94 | 2 | 11 | Actual |
| 31881 | 1160.00 | 2025-04-18 | 66 | 1 | 7 | Actual |
| 36207 | 97709.00 | 2025-08-18 | 15 | 7 | 5 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 15590 | 286.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 24020 | 175.00 | 2024-09-16 | 81 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-10-17 | 77 | 2 | 12 | Actual |
| 3383 | 27.00 | 2023-02-17 | 69 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
| 28619 | 52323.27 | 2025-01-17 | 52 | 6 | 8 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 13333 | 26763.70 | 2023-10-18 | 60 | 2 | 8 | Actual |
| 22572 | 1330.57 | 2024-07-17 | 23 | 7 | 12 | Actual |
| 12011 | 2804602.00 | 2023-09-17 | 43 | 7 | 6 | Actual |
| 35934 | 778.00 | 2025-08-18 | 73 | 1 | 3 | Actual |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 1157 | 152.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 38330 | 185.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 17644 | 141.00 | 2024-03-19 | 66 | 7 | 3 | Actual |
| 25156 | 30333.00 | 2024-10-17 | 57 | 6 | 7 | Actual |
| 16822 | 29561.00 | 2024-02-17 | 60 | 1 | 6 | Actual |
| 19023 | 47500.00 | 2024-04-18 | 99 | 6 | 6 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 16041 | 184.00 | 2024-01-18 | 85 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 19741 | 54.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 16717 | 59928.00 | 2024-02-17 | 31 | 7 | 4 | Actual |
| 34449 | 95.44 | 2025-06-19 | 66 | 5 | 11 | Actual |
| 33875 | 304.00 | 2025-06-19 | 68 | 6 | 5 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 12094 | 300.00 | 2023-09-17 | 73 | 6 | 7 | Budget |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 14415 | 144.38 | 2023-11-17 | 92 | 1 | 12 | Actual |
| 15543 | 324.00 | 2024-01-18 | 92 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-10-17 | 66 | 4 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-17 | 60 | 6 | 12 | Actual |
| 20406 | 82.68 | 2024-05-19 | 65 | 5 | 11 | Actual |
| 24724 | 323.00 | 2024-10-17 | 74 | 7 | 3 | Actual |
| 3300 | 70.00 | 2023-01-18 | 68 | 6 | 8 | Budget |
| 35289 | 412.00 | 2025-07-18 | 78 | 1 | 7 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 5980 | 164.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 19091 | 637.00 | 2024-04-18 | 66 | 6 | 7 | Actual |
| 18044 | 103375.00 | 2024-03-19 | 39 | 7 | 6 | Actual |
| 7709 | 193.51 | 2023-05-20 | 84 | 1 | 8 | Actual |
| 33806 | 63000.00 | 2025-06-19 | 99 | 6 | 4 | Actual |
| 3040 | 6220.00 | 2023-01-18 | 46 | 7 | 6 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 12120 | 226.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 30055 | 70.97 | 2025-02-16 | 81 | 2 | 12 | Actual |
| 3797 | 181.00 | 2023-02-17 | 89 | 6 | 5 | Actual |
| 18337 | 64.59 | 2024-03-19 | 89 | 3 | 11 | Actual |
| 21908 | 78189.00 | 2024-07-17 | 35 | 7 | 5 | Actual |
| 28869 | 1843.35 | 2025-01-17 | 23 | 7 | 11 | Actual |
| 9421 | 60417.00 | 2023-07-18 | 13 | 7 | 5 | Actual |
| 16130 | 198.05 | 2024-01-18 | 90 | 2 | 8 | Actual |
| 13555 | 509046.00 | 2023-11-17 | 101 | 6 | 3 | Actual |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 28895 | 350.77 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 10704 | 9.00 | 2023-08-18 | 96 | 3 | 6 | Actual |
| 10756 | 582.00 | 2023-08-18 | 62 | 5 | 6 | Actual |
| 27550 | 159.27 | 2024-12-17 | 84 | 1 | 11 | Actual |
| 3998 | 125.00 | 2023-02-17 | 74 | 4 | 6 | Actual |
| 18529 | 840.14 | 2024-03-19 | 14 | 7 | 12 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 35283 | 67.00 | 2025-07-18 | 69 | 1 | 7 | Actual |
| 9358 | 165000.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 18195 | 198.05 | 2024-03-19 | 94 | 2 | 8 | Actual |
| 10794 | 144.00 | 2023-08-18 | 90 | 5 | 6 | Actual |
| 33472 | -168.39 | 2025-05-19 | 91 | 6 | 12 | Actual |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 18926 | 468.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 318 | 21738.00 | 2022-11-17 | 33 | 7 | 4 | Actual |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 27678 | 235.87 | 2024-12-17 | 66 | 6 | 11 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 29732 | 2151.12 | 2025-02-16 | 80 | 1 | 8 | Actual |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 195 | 850.00 | 2022-11-17 | 65 | 1 | 4 | Budget |
| 4491 | 20460.00 | 2023-03-20 | 60 | 1 | 3 | Actual |
| 9792 | 242.00 | 2023-07-18 | 74 | 1 | 7 | Actual |
| 6060 | 49374.00 | 2023-04-19 | 14 | 7 | 5 | Actual |
| 19597 | 96.00 | 2024-05-19 | 82 | 1 | 3 | Actual |
| 31184 | 36.93 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 25861 | -296.00 | 2024-11-16 | 91 | 6 | 4 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 25466 | 96.51 | 2024-10-17 | 87 | 5 | 11 | Actual |
| 27867 | 224.06 | 2024-12-17 | 81 | 1 | 13 | Actual |
| 32867 | 48.00 | 2025-05-19 | 71 | 3 | 6 | Actual |
| 27053 | 403.00 | 2024-12-17 | 90 | 1 | 5 | Actual |
| 18336 | 144.38 | 2024-03-19 | 87 | 3 | 11 | Actual |
| 9610 | 200.00 | 2023-07-18 | 76 | 4 | 6 | Budget |
| 24594 | 8888.16 | 2024-09-16 | 4 | 7 | 12 | Actual |
| 10087 | 76916.15 | 2023-07-18 | 31 | 7 | 8 | Actual |
| 23598 | 384.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
| 28557 | 233691.00 | 2025-01-17 | 37 | 7 | 7 | Actual |
| 12294 | 378.36 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 39366 | 9129.49 | 2025-10-18 | 32 | 7 | 13 | Actual |
| 15714 | 146.00 | 2024-01-18 | 83 | 1 | 5 | Actual |
| 9629 | 293.00 | 2023-07-18 | 87 | 4 | 6 | Actual |
| 676 | 20.00 | 2022-11-17 | 69 | 5 | 6 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 29957 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 9994 | 179.87 | 2023-07-18 | 84 | 2 | 8 | Actual |
| 26812 | 32008.87 | 2024-11-16 | 37 | 7 | 13 | Actual |
| 15680 | 12363.00 | 2024-01-18 | 22 | 7 | 4 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 7031 | 285.00 | 2023-05-20 | 92 | 6 | 4 | Actual |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 6257 | 280.00 | 2023-04-19 | 81 | 4 | 6 | Budget |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 27178 | 2454.00 | 2024-12-17 | 61 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-17 | 60 | 1 | 5 | Actual |
| 14565 | 18744.00 | 2023-12-18 | 94 | 6 | 3 | Actual |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 14087 | 131694.00 | 2023-11-17 | 37 | 7 | 7 | Actual |
| 5271 | 8156.00 | 2023-03-20 | 22 | 7 | 6 | Actual |
| 21355 | 58.21 | 2024-06-19 | 67 | 2 | 11 | Actual |
| 3991 | 78.00 | 2023-02-17 | 68 | 4 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-18 | 54 | 6 | 6 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 35867 | 3657.46 | 2025-07-18 | 61 | 6 | 13 | Actual |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 38041 | 23.10 | 2025-09-17 | 94 | 2 | 12 | Actual |
| 7264 | 101.00 | 2023-05-20 | 67 | 2 | 6 | Actual |
| 33342 | 146.51 | 2025-05-19 | 78 | 6 | 11 | Actual |
| 24166 | 39785.00 | 2024-09-16 | 19 | 7 | 7 | Actual |
| 27084 | 891.00 | 2024-12-17 | 87 | 6 | 5 | Actual |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 26455 | 34.80 | 2024-11-16 | 85 | 2 | 11 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 6467 | 142562.00 | 2023-04-19 | 56 | 6 | 7 | Actual |
| 24176 | 22545.00 | 2024-09-16 | 33 | 7 | 7 | Actual |
| 10080 | 11017.95 | 2023-07-18 | 20 | 7 | 8 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 12518 | 42.00 | 2023-10-18 | 84 | 7 | 3 | Actual |
| 703 | 71.00 | 2022-11-17 | 89 | 5 | 6 | Actual |
| 22819 | 145.00 | 2024-08-17 | 84 | 1 | 5 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-18 | 77 | 6 | 8 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 10580 | 141.00 | 2023-08-18 | 74 | 1 | 6 | Actual |
| 21685 | 56836.00 | 2024-07-17 | 19 | 7 | 3 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 35973 | 1054.00 | 2025-08-18 | 80 | 6 | 3 | Actual |
| 18824 | 38637.00 | 2024-04-18 | 94 | 6 | 5 | Actual |
| 14247 | 364.60 | 2023-11-17 | 61 | 2 | 11 | Actual |
| 24075 | 11486.00 | 2024-09-16 | 20 | 7 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 36054 | 529.00 | 2025-08-18 | 74 | 1 | 4 | Actual |
| 36705 | 225.23 | 2025-08-18 | 76 | 3 | 11 | Actual |
| 29864 | 9.00 | 2025-02-16 | 96 | 1 | 11 | Actual |
| 8846 | 16600.00 | 2023-06-20 | 60 | 2 | 8 | Budget |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 31643 | 251.00 | 2025-04-18 | 89 | 6 | 5 | Actual |
| 6991 | 550.00 | 2023-05-20 | 65 | 6 | 4 | Budget |
| 10148 | 3700.00 | 2023-08-18 | 52 | 6 | 3 | Budget |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 25710 | 9592.00 | 2024-11-16 | 53 | 6 | 3 | Actual |
| 17028 | 421.00 | 2024-02-17 | 73 | 1 | 7 | Actual |
| 15007 | 77500.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 22224 | 251.09 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 19716 | 55.00 | 2024-05-19 | 82 | 1 | 4 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 8039 | 100.00 | 2023-06-20 | 87 | 7 | 3 | Budget |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 23618 | 16.00 | 2024-09-16 | 96 | 1 | 3 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 10678 | 181.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 35259 | 14978.00 | 2025-07-18 | 22 | 7 | 6 | Actual |
| 14133 | 316.24 | 2023-11-17 | 73 | 2 | 8 | Actual |
| 18071 | 356.00 | 2024-03-19 | 90 | 1 | 7 | Actual |
| 32996 | 164602.00 | 2025-05-19 | 39 | 7 | 6 | Actual |
| 21718 | 201.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 1130 | 15668.04 | 2022-11-17 | 100 | 7 | 8 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 30151 | 55.64 | 2025-02-16 | 85 | 1 | 13 | Actual |
| 6942 | 77.00 | 2023-05-20 | 71 | 1 | 4 | Actual |
| 30266 | 373.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
| 24898 | 393699.00 | 2024-10-17 | 101 | 6 | 5 | Actual |
| 5470 | -371.64 | 2023-03-20 | 91 | 1 | 8 | Actual |
| 905 | -142.00 | 2022-11-17 | 91 | 6 | 7 | Actual |
| 36766 | 39.06 | 2025-08-18 | 84 | 5 | 11 | Actual |
| 914 | 130923.00 | 2022-11-17 | 6 | 7 | 7 | Actual |
| 28874 | 12532.91 | 2025-01-17 | 32 | 7 | 11 | Actual |
| 25610 | 43.31 | 2024-10-17 | 80 | 6 | 12 | Actual |
| 666 | 898.00 | 2022-11-17 | 62 | 5 | 6 | Actual |
| 2417 | 46.00 | 2023-01-18 | 78 | 7 | 3 | Actual |
| 23992 | 90.00 | 2024-09-16 | 78 | 4 | 6 | Actual |
| 14131 | 54.11 | 2023-11-17 | 69 | 2 | 8 | Actual |
| 21450 | 9.27 | 2024-06-19 | 85 | 5 | 11 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 26903 | 45693.00 | 2024-12-17 | 34 | 7 | 3 | Actual |
| 38993 | 4.00 | 2025-10-18 | 96 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-11-16 | 62 | 5 | 11 | Actual |
| 20461 | 163.53 | 2024-05-19 | 92 | 6 | 11 | Actual |
| 2320 | 229.00 | 2023-01-18 | 66 | 6 | 3 | Actual |
| 14180 | 216.24 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 8089 | 327.00 | 2023-06-20 | 90 | 1 | 4 | Actual |
| 36915 | 43.31 | 2025-08-18 | 82 | 6 | 12 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-09-17 | 67 | 1 | 7 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 9063 | 101.00 | 2023-07-18 | 74 | 6 | 3 | Actual |
| 19170 | 793.52 | 2024-04-18 | 92 | 1 | 8 | Actual |
| 10434 | 320.00 | 2023-08-18 | 67 | 1 | 5 | Actual |
| 17838 | 20579.00 | 2024-03-19 | 24 | 7 | 5 | Actual |
| 18619 | 20930.00 | 2024-04-18 | 7 | 7 | 3 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 25368 | 39.06 | 2024-10-17 | 65 | 2 | 11 | Actual |
| 2109 | 437.45 | 2022-12-18 | 92 | 1 | 8 | Actual |
| 16695 | 324.00 | 2024-02-17 | 92 | 6 | 4 | Actual |
| 28251 | 74219.00 | 2025-01-17 | 14 | 7 | 5 | Actual |
| 6460 | 13719.00 | 2023-04-19 | 52 | 6 | 7 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 254 | 380.00 | 2022-11-17 | 65 | 6 | 4 | Budget |
| 30933 | 1704.00 | 2025-03-19 | 97 | 6 | 8 | Actual |
| 30379 | 864.00 | 2025-03-19 | 76 | 1 | 4 | Actual |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 10307 | 506.00 | 2023-08-18 | 76 | 1 | 4 | Actual |
| 4856 | 167.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 9246 | 300.00 | 2023-07-18 | 73 | 6 | 4 | Budget |
| 21879 | 137.00 | 2024-07-17 | 89 | 6 | 5 | Actual |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 20568 | 42.25 | 2024-05-19 | 81 | 6 | 12 | Actual |
| 16712 | 12118.00 | 2024-02-17 | 22 | 7 | 4 | Actual |
| 39325 | 159.15 | 2025-10-18 | 68 | 6 | 13 | Actual |
| 32130 | 101.82 | 2025-04-18 | 78 | 2 | 11 | Actual |
| 35425 | 8451.24 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 12459 | 6538.00 | 2023-10-18 | 8 | 7 | 3 | Actual |
| 3710 | 189.00 | 2023-02-17 | 68 | 1 | 5 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 37505 | 57.00 | 2025-09-17 | 85 | 5 | 6 | Actual |
| 7524 | 17156.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 26673 | 354119.06 | 2024-11-16 | 4 | 7 | 12 | Actual |
| 3442 | 84.00 | 2023-02-17 | 68 | 6 | 3 | Actual |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 17627 | 25753.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 2370 | 39246.00 | 2023-01-18 | 15 | 7 | 3 | Actual |
| 26639 | 101048.39 | 2024-11-16 | 54 | 6 | 12 | Actual |
| 19342 | 33.74 | 2024-04-18 | 89 | 3 | 11 | Actual |
| 35254 | 57454.00 | 2025-07-18 | 15 | 7 | 6 | Actual |
| 8912 | 100.00 | 2023-06-20 | 67 | 6 | 8 | Budget |
| 27535 | 561.41 | 2024-12-17 | 65 | 1 | 11 | Actual |
| 23002 | 1287.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 14460 | 39.06 | 2023-11-17 | 76 | 6 | 12 | Actual |
| 30496 | 4074.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 36508 | 38829.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 1152 | 280.00 | 2022-12-18 | 76 | 1 | 3 | Budget |
| 17097 | 20611.00 | 2024-02-17 | 24 | 7 | 7 | Actual |
| 24168 | 51717.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 29168 | 2294.00 | 2025-02-16 | 76 | 6 | 3 | Actual |
| 7733 | 80.00 | 2023-05-20 | 68 | 2 | 8 | Budget |
| 23777 | 502417.00 | 2024-09-16 | 4 | 7 | 4 | Actual |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 7485 | 280.00 | 2023-05-20 | 81 | 6 | 6 | Budget |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 33321 | 4.00 | 2025-05-19 | 96 | 4 | 11 | Actual |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 39167 | 55691.16 | 2025-10-18 | 12 | 2 | 12 | Actual |
| 15090 | 24727.00 | 2023-12-18 | 33 | 7 | 7 | Actual |
| 35709 | 479.49 | 2025-07-18 | 87 | 1 | 12 | Actual |
| 14636 | 397.00 | 2023-12-18 | 76 | 1 | 4 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 6295 | 100.00 | 2023-04-19 | 76 | 5 | 6 | Budget |
| 22163 | 637.00 | 2024-07-17 | 81 | 6 | 7 | Actual |
| 16842 | 416.00 | 2024-02-17 | 87 | 1 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-18 | 35 | 7 | 12 | Actual |
| 6008 | 588.00 | 2023-04-19 | 65 | 6 | 5 | Actual |
| 31145 | 34.80 | 2025-03-19 | 69 | 1 | 12 | Actual |
| 4089 | 6100.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 10251 | 9.00 | 2023-08-18 | 69 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 20852 | 31424.00 | 2024-06-19 | 53 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 4722 | 104.00 | 2023-03-20 | 94 | 1 | 4 | Actual |
| 29006 | 2285.50 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 31073 | 41097.27 | 2025-03-19 | 52 | 6 | 11 | Actual |
| 17957 | -138.00 | 2024-03-19 | 91 | 4 | 6 | Actual |
| 37027 | 1476.72 | 2025-08-18 | 76 | 6 | 13 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 32800 | 32939.00 | 2025-05-19 | 40 | 7 | 5 | Actual |
| 37876 | 79.48 | 2025-09-17 | 68 | 4 | 11 | Actual |
| 22557 | 5.00 | 2024-07-17 | 97 | 6 | 12 | Actual |
| 27121 | 21630.00 | 2024-12-17 | 100 | 7 | 5 | Actual |
| 14550 | 395.00 | 2023-12-18 | 74 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-18 | 60 | 1 | 6 | Actual |
| 28999 | 12139.28 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 225 | 200.00 | 2022-11-17 | 84 | 1 | 4 | Budget |
| 23224 | 188.96 | 2024-08-17 | 78 | 2 | 8 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 25164 | 207.00 | 2024-10-17 | 68 | 6 | 7 | Actual |
| 21850 | 11.00 | 2024-07-17 | 96 | 1 | 5 | Actual |
| 31313 | 84465.98 | 2025-03-19 | 56 | 6 | 13 | Actual |
| 6396 | 3367.00 | 2023-04-19 | 23 | 7 | 6 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 30545 | 59219.00 | 2025-03-19 | 34 | 7 | 5 | Actual |
| 32165 | 100.76 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-18 | 62 | 1 | 13 | Actual |
| 9084 | 144.00 | 2023-07-18 | 89 | 6 | 3 | Actual |
| 33497 | 10916.92 | 2025-05-19 | 33 | 7 | 12 | Actual |
| 20935 | 340.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 19140 | 33140.00 | 2024-04-18 | 38 | 7 | 7 | Actual |
| 33214 | 3735.94 | 2025-05-19 | 61 | 1 | 11 | Actual |
| 38526 | -14610.00 | 2025-10-18 | 43 | 7 | 5 | Actual |
| 97 | 92.00 | 2022-11-17 | 84 | 6 | 3 | Actual |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 4925 | 49548.00 | 2023-03-20 | 94 | 6 | 5 | Actual |
| 2918 | 16.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 36037 | 78.00 | 2025-08-18 | 89 | 7 | 3 | Actual |
| 9302 | 26166.00 | 2023-07-18 | 38 | 7 | 4 | Actual |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 6725 | 3682.97 | 2023-04-19 | 23 | 7 | 8 | Actual |
| 14453 | 18.84 | 2023-11-17 | 67 | 6 | 12 | Actual |
| 7748 | 480.00 | 2023-05-20 | 80 | 2 | 8 | Budget |
| 20469 | 6909.40 | 2024-05-19 | 7 | 7 | 11 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 4061 | 49.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 15236 | 23.10 | 2023-12-18 | 82 | 1 | 11 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 15923 | 16784.00 | 2024-01-18 | 52 | 6 | 6 | Actual |
| 2732 | 155.00 | 2023-01-18 | 74 | 1 | 6 | Actual |
| 11385 | 100.00 | 2023-09-17 | 81 | 7 | 3 | Budget |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 38388 | 408.00 | 2025-10-18 | 74 | 6 | 4 | Actual |
| 21951 | 15.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 1307 | 100.00 | 2022-12-18 | 87 | 7 | 3 | Budget |
| 21441 | 163.53 | 2024-06-19 | 74 | 5 | 11 | Actual |
| 16198 | 1084494.47 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2024-04-18 | 37 | 7 | 4 | Actual |
| 15159 | 90807.32 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 2063 | 62693.00 | 2022-12-18 | 46 | 7 | 7 | Actual |
| 32433 | 5.00 | 2025-04-18 | 96 | 2 | 13 | Actual |
| 31188 | 56.08 | 2025-03-19 | 90 | 2 | 12 | Actual |
| 19782 | 25489.00 | 2024-05-19 | 33 | 7 | 4 | Actual |
| 24607 | 6954.08 | 2024-09-16 | 24 | 7 | 12 | Actual |
| 39122 | 96389.79 | 2025-10-18 | 21 | 7 | 11 | Actual |
| 31738 | 277.00 | 2025-04-18 | 65 | 3 | 6 | Actual |
| 5202 | 1800.00 | 2023-03-20 | 54 | 6 | 6 | Budget |
Generated 2025-12-18 02:53:13.182 UTC