[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 34313
5096 items
NOTE: Only 1000 elements of total 5096 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20359 | 206.08 | 2024-05-18 | 74 | 3 | 11 | Actual |
| 9889 | 126169.00 | 2023-07-17 | 15 | 7 | 7 | Actual |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-07-16 | 77 | 6 | 12 | Actual |
| 8018 | 90.00 | 2023-06-19 | 74 | 7 | 3 | Budget |
| 14590 | 265721.00 | 2023-12-17 | 35 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 15300 | 28.42 | 2023-12-17 | 94 | 3 | 11 | Actual |
| 20375 | 2.00 | 2024-05-18 | 96 | 3 | 11 | Actual |
| 23907 | 234.00 | 2024-09-15 | 73 | 1 | 6 | Actual |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 23642 | 538.00 | 2024-09-15 | 81 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-09-16 | 66 | 2 | 8 | Actual |
| 9455 | 199.00 | 2023-07-17 | 67 | 1 | 6 | Actual |
| 12987 | 280.00 | 2023-10-17 | 81 | 4 | 6 | Budget |
| 11072 | -298.91 | 2023-08-17 | 91 | 1 | 8 | Actual |
| 32037 | 70.78 | 2025-04-17 | 69 | 6 | 8 | Actual |
| 36812 | 13404.20 | 2025-08-17 | 7 | 7 | 11 | Actual |
| 32462 | 117.04 | 2025-04-17 | 89 | 6 | 13 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 12012 | 434288.00 | 2023-09-16 | 46 | 7 | 6 | Actual |
| 36246 | 150.00 | 2025-08-17 | 83 | 1 | 6 | Actual |
| 3449 | 120.00 | 2023-02-16 | 73 | 6 | 3 | Budget |
| 29448 | 451.00 | 2025-02-15 | 87 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 23926 | 431.00 | 2024-09-15 | 61 | 2 | 6 | Actual |
| 8568 | 11240.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 37546 | 47500.00 | 2025-09-16 | 99 | 6 | 6 | Actual |
| 32067 | 299649.09 | 2025-04-17 | 15 | 7 | 8 | Actual |
| 18313 | 47.57 | 2024-03-18 | 92 | 2 | 11 | Actual |
| 14779 | 1061.00 | 2023-12-17 | 97 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-07-16 | 83 | 1 | 5 | Actual |
| 26601 | 52140.03 | 2024-11-15 | 35 | 7 | 11 | Actual |
| 38323 | 20.00 | 2025-10-17 | 71 | 7 | 3 | Actual |
| 22233 | 243643.50 | 2024-07-16 | 12 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 2451 | 319.00 | 2023-01-17 | 68 | 1 | 4 | Actual |
| 28525 | 198.00 | 2025-01-16 | 85 | 6 | 7 | Actual |
| 28225 | 471.00 | 2025-01-16 | 73 | 6 | 5 | Actual |
| 32994 | 83332.00 | 2025-05-18 | 37 | 7 | 6 | Actual |
| 5315 | 789.00 | 2023-03-19 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 12462 | 66037.00 | 2023-10-17 | 15 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-09-16 | 13 | 7 | 13 | Actual |
| 17693 | 257.00 | 2024-03-18 | 94 | 1 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-17 | 60 | 6 | 12 | Actual |
| 11799 | 300.00 | 2023-09-16 | 73 | 3 | 6 | Budget |
| 14380 | 9491.36 | 2023-11-16 | 32 | 7 | 11 | Actual |
| 29027 | 159.15 | 2025-01-16 | 90 | 1 | 13 | Actual |
| 29171 | 1025.00 | 2025-02-15 | 80 | 6 | 3 | Actual |
| 16968 | 19.00 | 2024-02-16 | 69 | 6 | 6 | Actual |
| 2274 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
| 5382 | 136.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 35720 | 166.72 | 2025-07-17 | 65 | 2 | 12 | Actual |
| 18542 | 7590.26 | 2024-03-18 | 33 | 7 | 12 | Actual |
| 28656 | 1768152.21 | 2025-01-16 | 4 | 7 | 8 | Actual |
| 537 | 96.00 | 2022-11-16 | 73 | 2 | 6 | Actual |
| 18206 | 496.54 | 2024-03-18 | 66 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-05-18 | 32 | 7 | 8 | Actual |
| 24640 | 333.00 | 2024-10-16 | 84 | 1 | 3 | Actual |
| 20343 | 41.19 | 2024-05-18 | 89 | 2 | 11 | Actual |
| 34561 | 183.74 | 2025-06-18 | 92 | 1 | 12 | Actual |
| 2364 | 209423.00 | 2023-01-17 | 4 | 7 | 3 | Actual |
| 16847 | 11.00 | 2024-02-16 | 96 | 1 | 6 | Actual |
| 30707 | 109.00 | 2025-03-18 | 78 | 6 | 6 | Actual |
| 29711 | 114560.00 | 2025-02-15 | 37 | 7 | 7 | Actual |
| 28295 | 298.00 | 2025-01-16 | 89 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 3716 | 336.00 | 2023-02-16 | 73 | 1 | 5 | Actual |
| 6392 | 30604.00 | 2023-04-18 | 19 | 7 | 6 | Actual |
| 11188 | 415890.65 | 2023-08-17 | 101 | 6 | 8 | Actual |
| 20315 | 147.57 | 2024-05-18 | 89 | 1 | 11 | Actual |
| 29985 | 713377.88 | 2025-02-15 | 6 | 7 | 11 | Actual |
| 13971 | 324618.00 | 2023-11-16 | 4 | 7 | 6 | Actual |
| 2686 | 271202.00 | 2023-01-17 | 6 | 7 | 5 | Actual |
| 10193 | 80.00 | 2023-08-17 | 83 | 6 | 3 | Budget |
| 9560 | 220.00 | 2023-07-17 | 73 | 3 | 6 | Budget |
| 1470 | 90.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 33467 | 141.19 | 2025-05-18 | 84 | 6 | 12 | Actual |
| 23696 | 189.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-18 | 56 | 6 | 6 | Actual |
| 16334 | 11.40 | 2024-01-17 | 94 | 5 | 11 | Actual |
| 32986 | 32302.00 | 2025-05-18 | 24 | 7 | 6 | Actual |
| 22443 | 155.02 | 2024-07-16 | 66 | 6 | 11 | Actual |
| 37189 | 212.00 | 2025-09-16 | 92 | 7 | 3 | Actual |
| 1910 | 3402.00 | 2022-12-17 | 23 | 7 | 6 | Actual |
| 16133 | 234.42 | 2024-01-17 | 94 | 2 | 8 | Actual |
| 29908 | 317.79 | 2025-02-15 | 81 | 3 | 11 | Actual |
| 31951 | 81621.00 | 2025-04-17 | 21 | 7 | 7 | Actual |
| 14364 | 216832.46 | 2023-11-16 | 6 | 7 | 11 | Actual |
| 38122 | 531.09 | 2025-09-16 | 80 | 1 | 13 | Actual |
| 13383 | 22999.99 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 30617 | 37.00 | 2025-03-18 | 71 | 3 | 6 | Actual |
| 20326 | 40.12 | 2024-05-18 | 66 | 2 | 11 | Actual |
| 17749 | 36344.00 | 2024-03-18 | 32 | 7 | 4 | Actual |
| 23352 | 70.97 | 2024-08-16 | 89 | 2 | 11 | Actual |
| 17906 | 2003586.00 | 2024-03-18 | 10 | 3 | 6 | Actual |
| 34833 | 2318.00 | 2025-07-17 | 94 | 6 | 3 | Actual |
| 4915 | 200.00 | 2023-03-19 | 84 | 6 | 5 | Budget |
| 27204 | 1939.00 | 2024-12-16 | 61 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-11-15 | 82 | 1 | 11 | Actual |
| 11752 | 157.00 | 2023-09-16 | 74 | 2 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-17 | 61 | 6 | 6 | Budget |
| 21834 | 304.00 | 2024-07-16 | 74 | 1 | 5 | Actual |
| 35694 | 123.10 | 2025-07-17 | 67 | 1 | 12 | Actual |
| 39034 | 146.51 | 2025-10-17 | 78 | 4 | 11 | Actual |
| 22013 | 22.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 20357 | 13.53 | 2024-05-18 | 71 | 3 | 11 | Actual |
| 5625 | 209.00 | 2023-04-18 | 67 | 1 | 3 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 36948 | 17698.96 | 2025-08-17 | 34 | 7 | 12 | Actual |
| 11423 | 200.00 | 2023-09-16 | 74 | 1 | 4 | Budget |
| 29060 | 35940.52 | 2025-01-16 | 54 | 6 | 13 | Actual |
| 15672 | 9617.00 | 2024-01-17 | 8 | 7 | 4 | Actual |
| 5527 | 1500.00 | 2023-03-19 | 54 | 6 | 8 | Budget |
| 35658 | 269.00 | 2025-07-17 | 97 | 6 | 11 | Actual |
| 32736 | 321.00 | 2025-05-18 | 94 | 1 | 5 | Actual |
| 15153 | 208.66 | 2023-12-17 | 94 | 2 | 8 | Actual |
| 16172 | 1458713.11 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 36787 | 65.65 | 2025-08-17 | 71 | 6 | 11 | Actual |
| 32390 | 171.43 | 2025-04-17 | 73 | 1 | 13 | Actual |
| 13294 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 20362 | 29.48 | 2024-05-18 | 78 | 3 | 11 | Actual |
| 28417 | 312.00 | 2025-01-16 | 66 | 6 | 6 | Actual |
| 9464 | 161.00 | 2023-07-17 | 74 | 1 | 6 | Actual |
| 24863 | 35432.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-04-17 | 77 | 1 | 5 | Actual |
| 9809 | 200.00 | 2023-07-17 | 85 | 1 | 7 | Budget |
| 4432 | 228.36 | 2023-02-16 | 74 | 6 | 8 | Actual |
| 8127 | 280.00 | 2023-06-19 | 74 | 6 | 4 | Budget |
| 37939 | 302.89 | 2025-09-16 | 73 | 6 | 11 | Actual |
| 23367 | 83.74 | 2024-08-16 | 73 | 3 | 11 | Actual |
| 14612 | 127.00 | 2023-12-17 | 81 | 7 | 3 | Actual |
| 29623 | 28031.00 | 2025-02-15 | 46 | 7 | 6 | Actual |
| 6236 | 182.00 | 2023-04-18 | 66 | 4 | 6 | Actual |
| 6726 | 20177.21 | 2023-04-18 | 24 | 7 | 8 | Actual |
| 14881 | 31.00 | 2023-12-17 | 82 | 3 | 6 | Actual |
| 13293 | 658.67 | 2023-10-17 | 66 | 1 | 8 | Actual |
| 8626 | 449600.00 | 2023-06-19 | 101 | 6 | 6 | Budget |
| 8424 | 27560.00 | 2023-06-19 | 60 | 3 | 6 | Actual |
| 13411 | 276.84 | 2023-10-17 | 73 | 6 | 8 | Actual |
| 11984 | 451651.00 | 2023-09-16 | 101 | 6 | 6 | Actual |
| 32984 | 14681.00 | 2025-05-18 | 22 | 7 | 6 | Actual |
| 35633 | 279.49 | 2025-07-17 | 65 | 6 | 11 | Actual |
| 31212 | 812.48 | 2025-03-18 | 77 | 6 | 12 | Actual |
| 19553 | 1803.98 | 2024-04-17 | 4 | 7 | 12 | Actual |
| 14948 | 18687.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 38645 | 116.00 | 2025-10-17 | 73 | 5 | 6 | Actual |
| 3498 | 56856.00 | 2023-02-16 | 31 | 7 | 3 | Actual |
| 38730 | 626.00 | 2025-10-17 | 66 | 1 | 7 | Actual |
| 11980 | 12381.00 | 2023-09-16 | 94 | 6 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-18 | 60 | 4 | 11 | Actual |
| 13556 | 783049.00 | 2023-11-16 | 4 | 7 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-17 | 54 | 6 | 5 | Actual |
| 4669 | 200.00 | 2023-03-19 | 87 | 7 | 3 | Budget |
| 4330 | 200.00 | 2023-02-16 | 78 | 1 | 8 | Budget |
| 14944 | 17426.00 | 2023-12-17 | 53 | 6 | 6 | Actual |
| 26992 | 192.00 | 2024-12-16 | 85 | 6 | 4 | Actual |
| 3958 | 149.00 | 2023-02-16 | 78 | 3 | 6 | Actual |
| 20818 | 57530.00 | 2024-06-18 | 39 | 7 | 4 | Actual |
| 21097 | 122053.00 | 2024-06-18 | 31 | 7 | 6 | Actual |
| 23428 | 5.01 | 2024-08-16 | 82 | 5 | 11 | Actual |
| 32265 | 88486.45 | 2025-04-17 | 13 | 7 | 11 | Actual |
| 8315 | 40451.00 | 2023-06-19 | 31 | 7 | 5 | Actual |
| 4830 | 176.00 | 2023-03-19 | 68 | 1 | 5 | Actual |
| 35489 | 37788.70 | 2025-07-17 | 60 | 1 | 11 | Actual |
| 23434 | 36.93 | 2024-08-16 | 90 | 5 | 11 | Actual |
| 20223 | 819.28 | 2024-05-18 | 87 | 2 | 8 | Actual |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 7854 | 41654.89 | 2023-05-19 | 37 | 7 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-19 | 61 | 1 | 5 | Actual |
| 12852 | 480.00 | 2023-10-17 | 87 | 1 | 6 | Budget |
| 21986 | 330.00 | 2024-07-16 | 81 | 3 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-16 | 60 | 6 | 11 | Actual |
| 22166 | 194.00 | 2024-07-16 | 84 | 6 | 7 | Actual |
| 39306 | 183.71 | 2025-10-17 | 85 | 2 | 13 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 9602 | 75.00 | 2023-07-17 | 68 | 4 | 6 | Actual |
| 30608 | 1495580.00 | 2025-03-18 | 11 | 3 | 6 | Actual |
| 11636 | 530.00 | 2023-09-16 | 81 | 6 | 5 | Actual |
| 14019 | 162.00 | 2023-11-16 | 84 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-07-17 | 80 | 1 | 7 | Budget |
| 28836 | 245.44 | 2025-01-16 | 73 | 6 | 11 | Actual |
| 18709 | 346.00 | 2024-04-17 | 66 | 6 | 4 | Actual |
| 19668 | 73411.00 | 2024-05-18 | 39 | 7 | 3 | Actual |
| 29960 | 45.44 | 2025-02-15 | 69 | 6 | 11 | Actual |
| 31459 | 287253.00 | 2025-04-17 | 35 | 7 | 3 | Actual |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 20062 | 39785.00 | 2024-05-18 | 19 | 7 | 6 | Actual |
| 5082 | 149.00 | 2023-03-19 | 78 | 3 | 6 | Actual |
| 31326 | 366.17 | 2025-03-18 | 73 | 6 | 13 | Actual |
| 26971 | 52118.00 | 2024-12-16 | 60 | 6 | 4 | Actual |
| 59 | 1600.00 | 2022-11-16 | 61 | 6 | 3 | Budget |
| 8259 | 161.00 | 2023-06-19 | 68 | 6 | 5 | Actual |
| 6349 | 591.00 | 2023-04-18 | 72 | 6 | 6 | Actual |
| 19985 | 55.00 | 2024-05-18 | 85 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-07-17 | 67 | 5 | 6 | Actual |
| 2571 | 40326.00 | 2023-01-17 | 39 | 7 | 4 | Actual |
| 35707 | 122.04 | 2025-07-17 | 84 | 1 | 12 | Actual |
| 21282 | 146.54 | 2024-06-18 | 84 | 6 | 8 | Actual |
| 30758 | 92.00 | 2025-03-18 | 69 | 1 | 7 | Actual |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 33655 | 6030.00 | 2025-06-18 | 57 | 6 | 3 | Actual |
| 10984 | 200.00 | 2023-08-17 | 83 | 6 | 7 | Budget |
| 26226 | 7223.00 | 2024-11-15 | 61 | 6 | 7 | Actual |
| 4789 | 480434.00 | 2023-03-19 | 101 | 6 | 4 | Actual |
| 29898 | 120.97 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 13118 | 14052.00 | 2023-10-17 | 7 | 7 | 6 | Actual |
| 16445 | 5.01 | 2024-01-17 | 83 | 2 | 12 | Actual |
| 36188 | 207.00 | 2025-08-17 | 83 | 6 | 5 | Actual |
| 17772 | 589.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 18612 | 11854.00 | 2024-04-17 | 94 | 6 | 3 | Actual |
| 15144 | 41.99 | 2023-12-17 | 82 | 2 | 8 | Actual |
| 24253 | 51.08 | 2024-09-15 | 69 | 6 | 8 | Actual |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 29287 | 414.00 | 2025-02-15 | 74 | 6 | 4 | Actual |
| 17079 | 26061.00 | 2024-02-16 | 94 | 6 | 7 | Actual |
| 36404 | 65795.00 | 2025-08-17 | 15 | 7 | 6 | Actual |
| 22659 | 109610.00 | 2024-08-16 | 15 | 7 | 3 | Actual |
| 37373 | 37874.00 | 2025-09-16 | 38 | 7 | 5 | Actual |
| 37376 | -37220.00 | 2025-09-16 | 43 | 7 | 5 | Actual |
| 33858 | 348.00 | 2025-06-18 | 90 | 1 | 5 | Actual |
| 36463 | 702.00 | 2025-08-17 | 65 | 6 | 7 | Actual |
| 4338 | 200.00 | 2023-02-16 | 83 | 1 | 8 | Budget |
| 2508 | 120.00 | 2023-01-17 | 68 | 6 | 4 | Actual |
| 36176 | 188.00 | 2025-08-17 | 68 | 6 | 5 | Actual |
| 36065 | 423.00 | 2025-08-17 | 89 | 1 | 4 | Actual |
| 32205 | 12.46 | 2025-04-17 | 69 | 5 | 11 | Actual |
| 11998 | 3367.00 | 2023-09-16 | 23 | 7 | 6 | Actual |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 32955 | 654.00 | 2025-05-18 | 76 | 6 | 6 | Actual |
| 22007 | 175.00 | 2024-07-16 | 74 | 4 | 6 | Actual |
| 33759 | 108.00 | 2025-06-18 | 82 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
| 33680 | 336.00 | 2025-06-18 | 90 | 6 | 3 | Actual |
| 36664 | 251.83 | 2025-08-17 | 94 | 1 | 11 | Actual |
| 15139 | 301.09 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 21976 | 167.00 | 2024-07-16 | 67 | 3 | 6 | Actual |
| 30572 | 112.00 | 2025-03-18 | 84 | 1 | 6 | Actual |
| 1779 | 380.00 | 2022-12-17 | 87 | 4 | 6 | Budget |
| 25180 | 193.00 | 2024-10-16 | 89 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-07-17 | 77 | 2 | 8 | Budget |
| 36408 | 191118.00 | 2025-08-17 | 21 | 7 | 6 | Actual |
| 24960 | 15.00 | 2024-10-16 | 68 | 2 | 6 | Actual |
| 16449 | 37.99 | 2024-01-17 | 89 | 2 | 12 | Actual |
| 34432 | 430.55 | 2025-06-18 | 80 | 4 | 11 | Actual |
| 25356 | 69.91 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 37093 | 1485.00 | 2025-09-16 | 87 | 1 | 3 | Actual |
| 38584 | 25502.00 | 2025-10-17 | 60 | 3 | 6 | Actual |
| 95 | 90.00 | 2022-11-16 | 83 | 6 | 3 | Budget |
| 2919 | 23.00 | 2023-01-17 | 71 | 5 | 6 | Actual |
| 11921 | 29.00 | 2023-09-16 | 94 | 5 | 6 | Actual |
| 35575 | 249.70 | 2025-07-17 | 66 | 4 | 11 | Actual |
| 31905 | 37554.00 | 2025-04-17 | 52 | 6 | 7 | Actual |
| 25269 | 316.24 | 2024-10-16 | 92 | 2 | 8 | Actual |
| 29741 | -509.52 | 2025-02-15 | 91 | 1 | 8 | Actual |
| 4788 | 528500.00 | 2023-03-19 | 101 | 6 | 4 | Budget |
| 9289 | 12073.00 | 2023-07-17 | 20 | 7 | 4 | Actual |
| 25547 | 45.44 | 2024-10-16 | 74 | 1 | 12 | Actual |
| 33605 | 67895.50 | 2025-05-18 | 21 | 7 | 13 | Actual |
| 10643 | 50.00 | 2023-08-17 | 83 | 2 | 6 | Budget |
| 26224 | 21393.00 | 2024-11-15 | 57 | 6 | 7 | Actual |
| 15381 | 51141.07 | 2023-12-17 | 29 | 7 | 11 | Actual |
| 9745 | 399924.00 | 2023-07-17 | 6 | 7 | 6 | Actual |
| 14838 | 844.00 | 2023-12-17 | 61 | 2 | 6 | Actual |
| 26183 | 144561.00 | 2024-11-15 | 37 | 7 | 6 | Actual |
| 25725 | 405.00 | 2024-11-15 | 73 | 6 | 3 | Actual |
| 11322 | 10600.00 | 2023-09-16 | 94 | 6 | 3 | Actual |
| 19998 | 35.00 | 2024-05-18 | 68 | 5 | 6 | Actual |
| 30909 | 849.58 | 2025-03-18 | 66 | 6 | 8 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 31433 | 481.00 | 2025-04-17 | 92 | 6 | 3 | Actual |
| 6127 | 288.00 | 2023-04-18 | 92 | 1 | 6 | Actual |
| 14357 | 180.55 | 2023-11-16 | 92 | 6 | 11 | Actual |
| 37097 | 1056.00 | 2025-09-16 | 92 | 1 | 3 | Actual |
| 22991 | 60.00 | 2024-08-16 | 83 | 4 | 6 | Actual |
| 16336 | 8425.38 | 2024-01-17 | 52 | 6 | 11 | Actual |
| 14656 | 120570.00 | 2023-12-17 | 56 | 6 | 4 | Actual |
| 35207 | 112.00 | 2025-07-17 | 89 | 5 | 6 | Actual |
| 16500 | 1344.40 | 2024-01-17 | 23 | 7 | 12 | Actual |
| 6562 | 967.77 | 2023-04-18 | 66 | 1 | 8 | Actual |
| 6959 | 70.00 | 2023-05-19 | 82 | 1 | 4 | Budget |
| 10841 | 316.00 | 2023-08-17 | 81 | 6 | 6 | Actual |
| 19742 | 452.00 | 2024-05-18 | 72 | 6 | 4 | Actual |
| 23632 | 243.00 | 2024-09-15 | 68 | 6 | 3 | Actual |
| 27865 | 111.78 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 25931 | 44078.00 | 2024-11-15 | 60 | 6 | 5 | Actual |
| 5264 | 80280.00 | 2023-03-19 | 13 | 7 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-17 | 35 | 7 | 12 | Actual |
| 23731 | 179.00 | 2024-09-15 | 85 | 1 | 4 | Actual |
| 22163 | 637.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
| 24711 | 37996.00 | 2024-10-16 | 40 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 3102 | 2500.00 | 2023-01-17 | 61 | 6 | 7 | Budget |
| 29464 | 72.00 | 2025-02-15 | 73 | 2 | 6 | Actual |
| 36131 | 75908.00 | 2025-08-17 | 39 | 7 | 4 | Actual |
| 6113 | 280.00 | 2023-04-18 | 81 | 1 | 6 | Budget |
| 15217 | 2683829.48 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 2933 | 200.00 | 2023-01-17 | 81 | 5 | 6 | Budget |
| 23743 | 100881.00 | 2024-09-15 | 56 | 6 | 4 | Actual |
| 2672 | 100.00 | 2023-01-17 | 85 | 6 | 5 | Budget |
| 13751 | 288.00 | 2023-11-16 | 73 | 6 | 5 | Actual |
| 35157 | -356.00 | 2025-07-17 | 91 | 3 | 6 | Actual |
| 27406 | 38238.00 | 2024-12-16 | 38 | 7 | 7 | Actual |
| 24194 | 160.18 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 13612 | 25753.00 | 2023-11-16 | 100 | 7 | 3 | Actual |
| 20601 | 767.79 | 2024-05-18 | 34 | 7 | 12 | Actual |
| 31306 | 129.32 | 2025-03-18 | 89 | 2 | 13 | Actual |
| 5731 | 5432.00 | 2023-04-18 | 8 | 7 | 3 | Actual |
| 8509 | 63.00 | 2023-06-19 | 85 | 4 | 6 | Actual |
| 38633 | -207.00 | 2025-10-17 | 91 | 4 | 6 | Actual |
| 897 | 100.00 | 2022-11-16 | 84 | 6 | 7 | Budget |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 15038 | 266350.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
| 23553 | 11.40 | 2024-08-16 | 84 | 6 | 12 | Actual |
| 25346 | 122.04 | 2024-10-16 | 73 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-08-17 | 77 | 2 | 11 | Actual |
| 9369 | 12818.00 | 2023-07-17 | 63 | 6 | 5 | Actual |
| 33242 | 1153.97 | 2025-05-18 | 61 | 2 | 11 | Actual |
| 19438 | 158780.31 | 2024-04-17 | 4 | 7 | 11 | Actual |
| 18388 | 9.27 | 2024-03-18 | 84 | 5 | 11 | Actual |
| 30518 | 353.00 | 2025-03-18 | 90 | 6 | 5 | Actual |
| 7922 | 1120.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
| 11505 | 720.00 | 2023-09-16 | 87 | 6 | 4 | Actual |
| 7375 | 100.00 | 2023-05-19 | 78 | 4 | 6 | Budget |
| 5762 | 100.00 | 2023-04-18 | 65 | 7 | 3 | Budget |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 30626 | 120.00 | 2025-03-18 | 83 | 3 | 6 | Actual |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-17 | 60 | 1 | 11 | Actual |
| 26273 | 67419.00 | 2024-11-15 | 31 | 7 | 7 | Actual |
| 35025 | 277.00 | 2025-07-17 | 67 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 35664 | 8038.14 | 2025-07-17 | 8 | 7 | 11 | Actual |
| 37622 | 1036.00 | 2025-09-16 | 77 | 6 | 7 | Actual |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 32912 | 1387.00 | 2025-05-18 | 61 | 5 | 6 | Actual |
| 33301 | 53.95 | 2025-05-18 | 68 | 4 | 11 | Actual |
| 37098 | 60.00 | 2025-09-16 | 94 | 1 | 3 | Actual |
| 18785 | 140.00 | 2024-04-17 | 89 | 1 | 5 | Actual |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 34079 | 362.00 | 2025-06-18 | 77 | 6 | 6 | Actual |
| 27259 | 20467.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
| 38020 | 84.80 | 2025-09-16 | 66 | 2 | 12 | Actual |
| 11564 | 200.00 | 2023-09-16 | 74 | 1 | 5 | Budget |
| 7123 | 29200.00 | 2023-05-19 | 60 | 6 | 5 | Budget |
| 10173 | 60.00 | 2023-08-17 | 71 | 6 | 3 | Budget |
| 6407 | 100579.00 | 2023-04-18 | 39 | 7 | 6 | Actual |
| 5375 | 623.00 | 2023-03-19 | 80 | 6 | 7 | Actual |
| 26946 | 151.00 | 2024-12-16 | 69 | 1 | 4 | Actual |
| 30125 | 37986.57 | 2025-02-15 | 37 | 7 | 12 | Actual |
| 12527 | 166.00 | 2023-10-17 | 92 | 7 | 3 | Actual |
| 22509 | 10.33 | 2024-07-16 | 76 | 1 | 12 | Actual |
| 18289 | 3054.01 | 2024-03-18 | 60 | 2 | 11 | Actual |
| 1288 | 60.00 | 2022-12-17 | 76 | 7 | 3 | Budget |
| 38176 | 499.51 | 2025-09-16 | 74 | 6 | 13 | Actual |
| 21223 | 338.97 | 2024-06-18 | 89 | 1 | 8 | Actual |
| 29988 | 104866.54 | 2025-02-15 | 13 | 7 | 11 | Actual |
| 1912 | 15848.00 | 2022-12-17 | 28 | 7 | 6 | Actual |
| 17565 | 397.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 24113 | 200.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
| 21164 | 720.00 | 2024-06-18 | 87 | 6 | 7 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 3087 | 354.00 | 2023-01-17 | 94 | 1 | 7 | Actual |
| 35570 | 5.00 | 2025-07-17 | 96 | 3 | 11 | Actual |
| 16933 | 132.00 | 2024-02-16 | 66 | 5 | 6 | Actual |
| 26310 | -577.70 | 2024-11-15 | 91 | 1 | 8 | Actual |
| 27901 | 306.52 | 2024-12-16 | 90 | 2 | 13 | Actual |
| 2098 | 200.00 | 2022-12-17 | 83 | 1 | 8 | Budget |
| 10314 | 650.00 | 2023-08-17 | 81 | 1 | 4 | Budget |
| 37600 | 608.00 | 2025-09-16 | 92 | 1 | 7 | Actual |
| 33775 | 5032.00 | 2025-06-18 | 57 | 6 | 4 | Actual |
| 32695 | 7068.00 | 2025-05-18 | 23 | 7 | 4 | Actual |
| 24025 | 227.00 | 2024-09-15 | 87 | 5 | 6 | Actual |
| 6865 | 23396.00 | 2023-05-19 | 24 | 7 | 3 | Actual |
| 20082 | 59202.00 | 2024-05-18 | 60 | 1 | 7 | Actual |
| 18013 | 160.00 | 2024-03-18 | 89 | 6 | 6 | Actual |
| 26931 | 338.00 | 2024-12-16 | 87 | 7 | 3 | Actual |
| 32902 | 97.00 | 2025-05-18 | 83 | 4 | 6 | Actual |
| 15240 | 335.87 | 2023-12-17 | 87 | 1 | 11 | Actual |
| 769 | 9000.00 | 2022-11-16 | 99 | 6 | 6 | Actual |
| 38097 | 12897.81 | 2025-09-16 | 32 | 7 | 12 | Actual |
| 37628 | 271.00 | 2025-09-16 | 84 | 6 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-16 | 52 | 6 | 12 | Actual |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 18579 | 132679.00 | 2024-04-17 | 12 | 2 | 3 | Actual |
| 15344 | 172.04 | 2023-12-17 | 72 | 6 | 11 | Actual |
| 18285 | 241.19 | 2024-03-18 | 92 | 1 | 11 | Actual |
| 1011 | 200.00 | 2022-11-16 | 74 | 2 | 8 | Budget |
| 30205 | 715.30 | 2025-02-15 | 80 | 6 | 13 | Actual |
| 38110 | 2213.57 | 2025-09-16 | 62 | 1 | 13 | Actual |
| 21721 | 43.00 | 2024-07-16 | 83 | 7 | 3 | Actual |
| 30162 | 492.49 | 2025-02-15 | 65 | 2 | 13 | Actual |
| 33481 | 9167.95 | 2025-05-18 | 7 | 7 | 12 | Actual |
| 833 | 51.00 | 2022-11-16 | 82 | 1 | 7 | Actual |
| 37453 | 97.00 | 2025-09-16 | 85 | 3 | 6 | Actual |
| 11623 | 300.00 | 2023-09-16 | 73 | 6 | 5 | Budget |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 33014 | 443.00 | 2025-05-18 | 78 | 1 | 7 | Actual |
| 34242 | 457.15 | 2025-06-18 | 94 | 1 | 8 | Actual |
| 33406 | 81.61 | 2025-05-18 | 85 | 1 | 12 | Actual |
| 29867 | 856.09 | 2025-02-15 | 61 | 2 | 11 | Actual |
| 7003 | 480.00 | 2023-05-19 | 72 | 6 | 4 | Budget |
| 30191 | 3080.26 | 2025-02-15 | 62 | 6 | 13 | Actual |
| 9657 | 100.00 | 2023-07-17 | 76 | 5 | 6 | Budget |
| 22152 | 250.00 | 2024-07-16 | 67 | 6 | 7 | Actual |
| 12008 | 22659.00 | 2023-09-16 | 38 | 7 | 6 | Actual |
| 34453 | 15.65 | 2025-06-18 | 71 | 5 | 11 | Actual |
| 1742 | 1671.00 | 2022-12-17 | 61 | 4 | 6 | Actual |
| 32052 | 208.66 | 2025-04-17 | 89 | 6 | 8 | Actual |
| 27060 | 6186.00 | 2024-12-16 | 54 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2025-04-17 | 14 | 7 | 5 | Actual |
| 16773 | 332.00 | 2024-02-16 | 73 | 6 | 5 | Actual |
| 10306 | 480.00 | 2023-08-17 | 76 | 1 | 4 | Budget |
| 5660 | 194.00 | 2023-04-18 | 94 | 1 | 3 | Actual |
| 22165 | 225.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 19276 | 142.25 | 2024-04-17 | 74 | 1 | 11 | Actual |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 21261 | 48251.98 | 2024-06-18 | 57 | 6 | 8 | Actual |
| 29111 | 9431.25 | 2025-01-16 | 32 | 7 | 13 | Actual |
| 20226 | -173.16 | 2024-05-18 | 91 | 2 | 8 | Actual |
| 8530 | 50.00 | 2023-06-19 | 68 | 5 | 6 | Budget |
| 436 | 7.00 | 2022-11-16 | 96 | 6 | 5 | Actual |
| 35474 | 33600.19 | 2025-07-17 | 24 | 7 | 8 | Actual |
| 37364 | 26343.00 | 2025-09-16 | 24 | 7 | 5 | Actual |
| 8222 | 160.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
| 16876 | 781963.00 | 2024-02-16 | 11 | 3 | 6 | Actual |
| 7199 | 18411.00 | 2023-05-19 | 38 | 7 | 5 | Actual |
| 2649 | 280.00 | 2023-01-17 | 72 | 6 | 5 | Budget |
| 30245 | 805436.91 | 2025-02-15 | 43 | 7 | 13 | Actual |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 29544 | 102.00 | 2025-02-15 | 73 | 5 | 6 | Actual |
| 30099 | 18761.75 | 2025-02-15 | 94 | 6 | 12 | Actual |
| 34576 | 117.78 | 2025-06-18 | 76 | 2 | 12 | Actual |
| 5636 | 297.00 | 2023-04-18 | 76 | 1 | 3 | Actual |
| 16642 | 146.00 | 2024-02-16 | 68 | 1 | 4 | Actual |
| 38102 | 13302.07 | 2025-09-16 | 38 | 7 | 12 | Actual |
| 36032 | 20.00 | 2025-08-17 | 82 | 7 | 3 | Actual |
| 9762 | 16969.00 | 2023-07-17 | 33 | 7 | 6 | Actual |
| 4986 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 14812 | 1623.00 | 2023-12-17 | 62 | 1 | 6 | Actual |
| 14101 | 342.00 | 2023-11-16 | 67 | 1 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-18 | 35 | 7 | 4 | Actual |
| 37457 | -307.00 | 2025-09-16 | 91 | 3 | 6 | Actual |
| 34945 | 290.00 | 2025-07-17 | 83 | 6 | 4 | Actual |
| 15628 | 478.00 | 2024-01-17 | 92 | 1 | 4 | Actual |
| 34798 | 54.00 | 2025-07-17 | 94 | 1 | 3 | Actual |
| 10338 | 44300.00 | 2023-08-17 | 56 | 6 | 4 | Budget |
| 36043 | 35267.00 | 2025-08-17 | 100 | 7 | 3 | Actual |
| 16843 | 228.00 | 2024-02-16 | 89 | 1 | 6 | Actual |
| 13238 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Budget |
| 11146 | 100.00 | 2023-08-17 | 67 | 6 | 8 | Budget |
| 13284 | 15848.00 | 2023-10-17 | 100 | 7 | 7 | Actual |
| 32704 | 102856.00 | 2025-05-18 | 37 | 7 | 4 | Actual |
| 946 | 4801.17 | 2022-11-16 | 61 | 1 | 8 | Actual |
| 14025 | 324.00 | 2023-11-16 | 92 | 1 | 7 | Actual |
| 14341 | 252.89 | 2023-11-16 | 72 | 6 | 11 | Actual |
| 17435 | 69.91 | 2024-02-16 | 62 | 1 | 12 | Actual |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 31627 | 293.00 | 2025-04-17 | 68 | 6 | 5 | Actual |
| 24497 | 13868.04 | 2024-09-15 | 34 | 7 | 11 | Actual |
| 26834 | 975.00 | 2024-12-16 | 81 | 1 | 3 | Actual |
| 10528 | 7.00 | 2023-08-17 | 96 | 6 | 5 | Actual |
| 11882 | 82.00 | 2023-09-16 | 65 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-07-16 | 62 | 6 | 3 | Actual |
| 9712 | 103.00 | 2023-07-17 | 74 | 6 | 6 | Actual |
| 25443 | 113.53 | 2024-10-16 | 92 | 4 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-19 | 60 | 6 | 4 | Actual |
| 14917 | 13689.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-12-16 | 76 | 1 | 5 | Actual |
| 6993 | 480.00 | 2023-05-19 | 66 | 6 | 4 | Budget |
| 29905 | 422.04 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 6535 | 47387.00 | 2023-04-18 | 21 | 7 | 7 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 31739 | 252.00 | 2025-04-17 | 66 | 3 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-16 | 61 | 6 | 11 | Actual |
| 2472 | 200.00 | 2023-01-17 | 83 | 1 | 4 | Budget |
| 21192 | 24969.00 | 2024-06-18 | 33 | 7 | 7 | Actual |
| 20960 | 27.00 | 2024-06-18 | 84 | 2 | 6 | Actual |
| 24926 | 17999.00 | 2024-10-16 | 100 | 7 | 5 | Actual |
| 27796 | 400.77 | 2024-12-16 | 65 | 6 | 12 | Actual |
| 16307 | 40.12 | 2024-01-17 | 94 | 4 | 11 | Actual |
| 7293 | 200.00 | 2023-05-19 | 87 | 2 | 6 | Budget |
| 31567 | 62956.00 | 2025-04-17 | 19 | 7 | 4 | Actual |
| 18191 | 114.72 | 2024-03-18 | 89 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-09-16 | 71 | 1 | 13 | Actual |
| 22035 | 144.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 12755 | 2800.00 | 2023-10-17 | 76 | 6 | 5 | Budget |
| 29612 | 247386.00 | 2025-02-15 | 29 | 7 | 6 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 38163 | 83609.83 | 2025-09-16 | 56 | 6 | 13 | Actual |
| 15373 | 3795.51 | 2023-12-17 | 18 | 7 | 11 | Actual |
| 37435 | 2643.00 | 2025-09-16 | 61 | 3 | 6 | Actual |
| 19437 | 112775.20 | 2024-04-17 | 101 | 6 | 11 | Actual |
| 23275 | 1180806.42 | 2024-08-16 | 4 | 7 | 8 | Actual |
| 2880 | 382.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-19 | 61 | 2 | 8 | Actual |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 20788 | -230.00 | 2024-06-18 | 91 | 6 | 4 | Actual |
| 34197 | 55087.00 | 2025-06-18 | 19 | 7 | 7 | Actual |
| 34921 | 9698.00 | 2025-07-17 | 52 | 6 | 4 | Actual |
| 32585 | 62516.00 | 2025-05-18 | 38 | 7 | 3 | Actual |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 8574 | 18018.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-17 | 61 | 1 | 7 | Budget |
| 9584 | 270.00 | 2023-07-17 | 90 | 3 | 6 | Actual |
| 36518 | 26058.00 | 2025-08-17 | 100 | 7 | 7 | Actual |
| 38895 | 1146.56 | 2025-10-17 | 80 | 6 | 8 | Actual |
| 15051 | 364.00 | 2023-12-17 | 73 | 6 | 7 | Actual |
| 38486 | 806.00 | 2025-10-17 | 81 | 6 | 5 | Actual |
| 15416 | 98.63 | 2023-12-17 | 90 | 1 | 12 | Actual |
| 15782 | 152352.00 | 2024-01-17 | 35 | 7 | 5 | Actual |
| 11978 | -144.00 | 2023-09-16 | 91 | 6 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-18 | 76 | 6 | 7 | Budget |
| 23440 | 6516.84 | 2024-08-16 | 53 | 6 | 11 | Actual |
| 14321 | 60.33 | 2023-11-16 | 89 | 4 | 11 | Actual |
| 25001 | 97.00 | 2024-10-16 | 85 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-15 | 60 | 3 | 6 | Actual |
| 31946 | 122023.00 | 2025-04-17 | 14 | 7 | 7 | Actual |
| 24455 | 29.48 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 20371 | 52.89 | 2024-05-18 | 90 | 3 | 11 | Actual |
| 19251 | 22062.10 | 2024-04-17 | 24 | 7 | 8 | Actual |
| 39404 | -24148.00 | 2025-11-15 | 93 | 7 | 12 | Actual |
| 23860 | 608.00 | 2024-09-15 | 87 | 6 | 5 | Actual |
| 35919 | 10648.82 | 2025-07-17 | 38 | 7 | 13 | Actual |
| 35892 | 283.71 | 2025-07-17 | 92 | 6 | 13 | Actual |
| 3336 | 4.00 | 2023-01-17 | 96 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-07-17 | 82 | 6 | 6 | Budget |
| 26667 | -149.24 | 2024-11-15 | 91 | 6 | 12 | Actual |
| 31 | 363.00 | 2022-11-16 | 81 | 1 | 3 | Actual |
| 25167 | 606.00 | 2024-10-16 | 72 | 6 | 7 | Actual |
| 13537 | 4529.00 | 2023-11-16 | 76 | 6 | 3 | Actual |
| 14499 | 38532.33 | 2023-11-16 | 37 | 7 | 12 | Actual |
| 34547 | 479.49 | 2025-06-18 | 74 | 1 | 12 | Actual |
| 16598 | 38409.00 | 2024-02-16 | 32 | 7 | 3 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 7811 | 200.00 | 2023-05-19 | 81 | 6 | 8 | Budget |
| 26753 | 415.29 | 2024-11-15 | 92 | 2 | 13 | Actual |
| 6040 | 142.00 | 2023-04-18 | 84 | 6 | 5 | Actual |
| 29724 | 493.51 | 2025-02-15 | 68 | 1 | 8 | Actual |
| 14644 | 168.00 | 2023-12-17 | 85 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2024-11-15 | 99 | 6 | 4 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 35082 | 205.00 | 2025-07-17 | 65 | 1 | 6 | Actual |
| 38602 | 138.00 | 2025-10-17 | 84 | 3 | 6 | Actual |
| 26249 | 313.00 | 2024-11-15 | 90 | 6 | 7 | Actual |
| 6340 | 200.00 | 2023-04-18 | 66 | 6 | 6 | Budget |
| 37993 | 132.68 | 2025-09-16 | 67 | 1 | 12 | Actual |
| 6655 | 153510.00 | 2023-04-18 | 56 | 6 | 8 | Actual |
| 17931 | -319.00 | 2024-03-18 | 91 | 3 | 6 | Actual |
| 27732 | 8755.18 | 2024-12-16 | 100 | 7 | 11 | Actual |
| 31010 | 36.93 | 2025-03-18 | 84 | 2 | 11 | Actual |
| 15284 | 59.27 | 2023-12-17 | 73 | 3 | 11 | Actual |
| 755 | 100.00 | 2022-11-16 | 83 | 6 | 6 | Budget |
| 34544 | 48.63 | 2025-06-18 | 69 | 1 | 12 | Actual |
| 29142 | 1350.00 | 2025-02-15 | 87 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-05-18 | 77 | 7 | 3 | Actual |
| 16617 | 161.00 | 2024-02-16 | 73 | 7 | 3 | Actual |
| 32551 | 177.00 | 2025-05-18 | 84 | 6 | 3 | Actual |
| 31052 | 100.76 | 2025-03-18 | 68 | 4 | 11 | Actual |
| 5912 | 204500.00 | 2023-04-18 | 101 | 6 | 4 | Budget |
| 23781 | 64307.00 | 2024-09-15 | 13 | 7 | 4 | Actual |
| 37384 | 135.00 | 2025-09-16 | 67 | 1 | 6 | Actual |
| 1178 | 43068.00 | 2022-12-17 | 12 | 2 | 3 | Actual |
| 31581 | 49527.00 | 2025-04-17 | 38 | 7 | 4 | Actual |
| 7249 | 363.00 | 2023-05-19 | 92 | 1 | 6 | Actual |
| 6306 | 10.00 | 2023-04-18 | 82 | 5 | 6 | Budget |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 33623 | 76797.00 | 2025-06-18 | 60 | 1 | 3 | Actual |
| 12379 | 100.00 | 2023-10-17 | 84 | 1 | 3 | Budget |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 5614 | 16657.45 | 2023-03-19 | 100 | 7 | 8 | Actual |
| 36705 | 225.23 | 2025-08-17 | 76 | 3 | 11 | Actual |
| 17544 | 8084.95 | 2024-02-16 | 40 | 7 | 12 | Actual |
| 30196 | 211.78 | 2025-02-15 | 68 | 6 | 13 | Actual |
| 17121 | 513.21 | 2024-02-16 | 73 | 1 | 8 | Actual |
| 5524 | 20900.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 2926 | 129.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 8952 | 34500.00 | 2023-06-19 | 99 | 6 | 8 | Actual |
| 234 | 96.00 | 2022-11-16 | 94 | 1 | 4 | Actual |
| 3194 | 376.85 | 2023-01-17 | 67 | 1 | 8 | Actual |
| 17497 | 5.01 | 2024-02-16 | 69 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-09-16 | 71 | 6 | 3 | Actual |
| 13989 | 26424.00 | 2023-11-16 | 33 | 7 | 6 | Actual |
| 30435 | 23488.00 | 2025-03-18 | 7 | 7 | 4 | Actual |
| 38655 | 60.00 | 2025-10-17 | 85 | 5 | 6 | Actual |
| 3686 | 42249.00 | 2023-02-16 | 31 | 7 | 4 | Actual |
| 12874 | 50.00 | 2023-10-17 | 68 | 2 | 6 | Budget |
| 645 | 243.00 | 2022-11-16 | 81 | 4 | 6 | Actual |
| 13157 | 200.00 | 2023-10-17 | 68 | 1 | 7 | Budget |
| 20054 | 196006.00 | 2024-05-18 | 4 | 7 | 6 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 5884 | 2500.00 | 2023-04-18 | 76 | 6 | 4 | Budget |
| 31845 | 11.00 | 2025-04-17 | 96 | 6 | 6 | Actual |
| 590 | 310.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 210 | 550.00 | 2022-11-16 | 76 | 1 | 4 | Budget |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 14815 | 106.00 | 2023-12-17 | 67 | 1 | 6 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 14927 | 183.00 | 2023-12-17 | 74 | 5 | 6 | Actual |
| 30259 | 817.00 | 2025-03-18 | 76 | 1 | 3 | Actual |
| 11066 | 235.93 | 2023-08-17 | 85 | 1 | 8 | Actual |
| 12435 | 200.00 | 2023-10-17 | 81 | 6 | 3 | Budget |
| 17019 | 70324.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 37145 | 24696.00 | 2025-09-16 | 18 | 7 | 3 | Actual |
| 3737 | 630.00 | 2023-02-16 | 87 | 1 | 5 | Actual |
| 25797 | 115.00 | 2024-11-15 | 90 | 7 | 3 | Actual |
| 25946 | 219.00 | 2024-11-15 | 78 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Budget |
| 35033 | 873.00 | 2025-07-17 | 77 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-10-17 | 54 | 6 | 6 | Actual |
| 29398 | 43000.00 | 2025-02-15 | 99 | 6 | 5 | Actual |
| 34967 | 21731.00 | 2025-07-17 | 20 | 7 | 4 | Actual |
| 25661 | 18617.00 | 2024-11-14 | 93 | 7 | 5 | Actual |
| 35678 | 13019.09 | 2025-07-17 | 32 | 7 | 11 | Actual |
| 9171 | 3449.00 | 2023-07-17 | 61 | 1 | 4 | Actual |
| 37278 | 212240.00 | 2025-09-16 | 35 | 7 | 4 | Actual |
| 21576 | 48.63 | 2024-06-18 | 87 | 6 | 12 | Actual |
| 37425 | 31.00 | 2025-09-16 | 85 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-07-17 | 67 | 6 | 13 | Actual |
| 23940 | 52.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
| 33866 | 109060.00 | 2025-06-18 | 56 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-09-16 | 80 | 6 | 6 | Budget |
| 30013 | 2661.45 | 2025-02-15 | 61 | 1 | 12 | Actual |
| 37778 | 36327.52 | 2025-09-16 | 33 | 7 | 8 | Actual |
| 9950 | 650.00 | 2023-07-17 | 87 | 1 | 8 | Budget |
| 16975 | 106.00 | 2024-02-16 | 78 | 6 | 6 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 27185 | 75.00 | 2024-12-16 | 71 | 3 | 6 | Actual |
| 14614 | 44.00 | 2023-12-17 | 83 | 7 | 3 | Actual |
| 29083 | 132.83 | 2025-01-16 | 84 | 6 | 13 | Actual |
| 16110 | 4323.89 | 2024-01-17 | 62 | 2 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-17 | 80 | 6 | 7 | Actual |
| 11020 | 44070.00 | 2023-08-17 | 34 | 7 | 7 | Actual |
| 29571 | 333.00 | 2025-02-15 | 66 | 6 | 6 | Actual |
| 27670 | 44869.68 | 2024-12-16 | 54 | 6 | 11 | Actual |
| 16793 | 401461.00 | 2024-02-16 | 101 | 6 | 5 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 22894 | 2275.00 | 2024-08-16 | 61 | 1 | 6 | Actual |
| 6118 | 94.00 | 2023-04-18 | 84 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-09-16 | 80 | 6 | 4 | Actual |
| 5712 | 73.00 | 2023-04-18 | 84 | 6 | 3 | Actual |
| 14130 | 182.90 | 2023-11-16 | 68 | 2 | 8 | Actual |
| 32365 | 1861.43 | 2025-04-17 | 23 | 7 | 12 | Actual |
| 9277 | 63000.00 | 2023-07-17 | 99 | 6 | 4 | Actual |
| 26153 | 229.00 | 2024-11-15 | 87 | 6 | 6 | Actual |
| 10734 | 280.00 | 2023-08-17 | 81 | 4 | 6 | Budget |
| 38949 | 376.30 | 2025-10-17 | 74 | 1 | 11 | Actual |
| 9245 | 480.00 | 2023-07-17 | 72 | 6 | 4 | Budget |
| 24343 | 182.68 | 2024-09-15 | 74 | 2 | 11 | Actual |
| 463 | 20232.00 | 2022-11-16 | 38 | 7 | 5 | Actual |
| 12845 | 30.00 | 2023-10-17 | 82 | 1 | 6 | Budget |
| 22329 | 125.23 | 2024-07-16 | 66 | 1 | 11 | Actual |
| 12067 | 200.00 | 2023-09-16 | 54 | 6 | 7 | Budget |
| 27104 | 66980.00 | 2024-12-16 | 21 | 7 | 5 | Actual |
| 25756 | 93123.00 | 2024-11-15 | 21 | 7 | 3 | Actual |
| 31327 | 780.21 | 2025-03-18 | 74 | 6 | 13 | Actual |
| 17681 | 215.00 | 2024-03-18 | 78 | 1 | 4 | Actual |
| 32968 | 598.00 | 2025-05-18 | 92 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-16 | 53 | 6 | 13 | Actual |
| 9194 | 280.00 | 2023-07-17 | 78 | 1 | 4 | Budget |
| 17255 | -150.30 | 2024-02-16 | 91 | 1 | 11 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 2473 | 285.00 | 2023-01-17 | 83 | 1 | 4 | Actual |
| 34294 | 63.20 | 2025-06-18 | 82 | 6 | 8 | Actual |
| 23856 | 47.00 | 2024-09-15 | 82 | 6 | 5 | Actual |
| 32667 | 1323.00 | 2025-05-18 | 80 | 6 | 4 | Actual |
| 1679 | 30.00 | 2022-12-17 | 84 | 2 | 6 | Budget |
| 15183 | 138.96 | 2023-12-17 | 89 | 6 | 8 | Actual |
| 30324 | 21397.00 | 2025-03-18 | 22 | 7 | 3 | Actual |
| 14937 | 189.00 | 2023-12-17 | 87 | 5 | 6 | Actual |
| 10923 | 197.00 | 2023-08-17 | 83 | 1 | 7 | Actual |
| 6585 | 76.84 | 2023-04-18 | 82 | 1 | 8 | Actual |
| 25517 | 12093.54 | 2024-10-16 | 19 | 7 | 11 | Actual |
| 18909 | 4.00 | 2024-04-17 | 96 | 2 | 6 | Actual |
| 814 | 243.00 | 2022-11-16 | 68 | 1 | 7 | Actual |
| 12305 | 108.66 | 2023-09-16 | 89 | 6 | 8 | Actual |
| 15247 | 125700.97 | 2023-12-17 | 12 | 2 | 11 | Actual |
| 25130 | 264.00 | 2024-10-16 | 68 | 1 | 7 | Actual |
| 26593 | 1843.35 | 2024-11-15 | 23 | 7 | 11 | Actual |
| 14500 | 9699.88 | 2023-11-16 | 38 | 7 | 12 | Actual |
| 11910 | 60.00 | 2023-09-16 | 83 | 5 | 6 | Budget |
| 1172 | 251.00 | 2022-12-17 | 89 | 1 | 3 | Actual |
| 27604 | 128.42 | 2024-12-16 | 83 | 3 | 11 | Actual |
| 25835 | 12120.00 | 2024-11-15 | 57 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2025-06-18 | 87 | 6 | 4 | Actual |
| 34796 | -517.00 | 2025-07-17 | 91 | 1 | 3 | Actual |
| 31795 | 28.00 | 2025-04-17 | 71 | 5 | 6 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 20254 | 196.54 | 2024-05-18 | 84 | 6 | 8 | Actual |
| 15168 | 54.11 | 2023-12-17 | 69 | 6 | 8 | Actual |
| 9228 | 2764.00 | 2023-07-17 | 61 | 6 | 4 | Actual |
| 14551 | 5426.00 | 2023-12-17 | 76 | 6 | 3 | Actual |
| 19489 | -40.73 | 2024-04-17 | 91 | 1 | 12 | Actual |
| 26376 | 34500.00 | 2024-11-15 | 99 | 6 | 8 | Actual |
| 28725 | 66.72 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 35644 | 147.57 | 2025-07-17 | 78 | 6 | 11 | Actual |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 38705 | 17287.00 | 2025-10-17 | 18 | 7 | 6 | Actual |
| 198 | 750.00 | 2022-11-16 | 66 | 1 | 4 | Budget |
| 34608 | 310.34 | 2025-06-18 | 73 | 6 | 12 | Actual |
| 4985 | 131.00 | 2023-03-19 | 78 | 1 | 6 | Actual |
| 29112 | 8497.90 | 2025-01-16 | 33 | 7 | 13 | Actual |
| 37982 | 13947.83 | 2025-09-16 | 38 | 7 | 11 | Actual |
| 16504 | 23907.59 | 2024-01-17 | 31 | 7 | 12 | Actual |
| 8882 | 108.66 | 2023-06-19 | 85 | 2 | 8 | Actual |
| 26559 | 27.36 | 2024-11-15 | 72 | 6 | 11 | Actual |
| 26001 | 24.00 | 2024-11-15 | 71 | 1 | 6 | Actual |
| 2348 | 80.00 | 2023-01-17 | 84 | 6 | 3 | Budget |
| 7680 | 690.49 | 2023-05-19 | 65 | 1 | 8 | Actual |
| 8027 | 100.00 | 2023-06-19 | 80 | 7 | 3 | Budget |
| 36206 | 45980.00 | 2025-08-17 | 14 | 7 | 5 | Actual |
| 13470 | 67059.18 | 2023-10-17 | 43 | 7 | 8 | Actual |
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 3580 | 970.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 15935 | 57.00 | 2024-01-17 | 68 | 6 | 6 | Actual |
| 8337 | 200.00 | 2023-06-19 | 67 | 1 | 6 | Budget |
| 18613 | 9.00 | 2024-04-17 | 96 | 6 | 3 | Actual |
| 35553 | 178.42 | 2025-07-17 | 73 | 3 | 11 | Actual |
| 19554 | 5927.47 | 2024-04-17 | 6 | 7 | 12 | Actual |
| 27154 | 46.00 | 2024-12-16 | 67 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
| 31178 | 211.40 | 2025-03-18 | 77 | 2 | 12 | Actual |
| 10572 | 156.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 23675 | 36363.00 | 2024-09-15 | 33 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 22611 | -370.00 | 2024-08-16 | 91 | 1 | 3 | Actual |
| 38756 | 8516.00 | 2025-10-17 | 54 | 6 | 7 | Actual |
| 17310 | -70.52 | 2024-02-16 | 91 | 3 | 11 | Actual |
| 2325 | 25.00 | 2023-01-17 | 69 | 6 | 3 | Actual |
| 25591 | 131.61 | 2024-10-16 | 53 | 6 | 12 | Actual |
| 21172 | 71000.00 | 2024-06-18 | 99 | 6 | 7 | Actual |
| 163 | 71.00 | 2022-11-16 | 76 | 7 | 3 | Actual |
| 21380 | 119.91 | 2024-06-18 | 65 | 3 | 11 | Actual |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 20008 | 13.00 | 2024-05-18 | 82 | 5 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-17 | 60 | 1 | 12 | Actual |
| 27351 | 71912.00 | 2024-12-16 | 57 | 6 | 7 | Actual |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 32298 | 180.55 | 2025-04-17 | 73 | 1 | 12 | Actual |
| 29664 | 240.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
| 21700 | 67518.00 | 2024-07-16 | 39 | 7 | 3 | Actual |
| 21806 | 64896.00 | 2024-07-16 | 21 | 7 | 4 | Actual |
| 23975 | 376.00 | 2024-09-15 | 90 | 3 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-17 | 15 | 7 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-16 | 63 | 6 | 7 | Actual |
| 32614 | 285.00 | 2025-05-18 | 92 | 7 | 3 | Actual |
| 16203 | 231.61 | 2024-01-17 | 65 | 1 | 11 | Actual |
| 17902 | 101.00 | 2024-03-18 | 90 | 2 | 6 | Actual |
| 18293 | 31.61 | 2024-03-18 | 66 | 2 | 11 | Actual |
| 12799 | 13323.00 | 2023-10-17 | 28 | 7 | 5 | Actual |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 15816 | 63641.00 | 2024-01-17 | 12 | 2 | 6 | Actual |
| 31522 | 43426.00 | 2025-04-17 | 52 | 6 | 4 | Actual |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 28583 | 443.51 | 2025-01-16 | 85 | 1 | 8 | Actual |
| 21244 | 860.19 | 2024-06-18 | 80 | 2 | 8 | Actual |
| 38524 | 62974.00 | 2025-10-17 | 39 | 7 | 5 | Actual |
| 33055 | 1170.00 | 2025-05-18 | 87 | 6 | 7 | Actual |
| 33682 | 448.00 | 2025-06-18 | 92 | 6 | 3 | Actual |
| 6598 | 410.18 | 2023-04-18 | 94 | 1 | 8 | Actual |
| 11995 | 9219.00 | 2023-09-16 | 20 | 7 | 6 | Actual |
| 20400 | 172.04 | 2024-05-18 | 92 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 21980 | 222.00 | 2024-07-16 | 73 | 3 | 6 | Actual |
| 30859 | 1625.35 | 2025-03-18 | 81 | 1 | 8 | Actual |
| 4996 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 24900 | 697138.00 | 2024-10-16 | 6 | 7 | 5 | Actual |
| 2034 | 29500.00 | 2022-12-17 | 99 | 6 | 7 | Actual |
| 12902 | 54.00 | 2023-10-17 | 89 | 2 | 6 | Actual |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 27830 | 74691.51 | 2024-12-16 | 15 | 7 | 12 | Actual |
| 36813 | 8386.02 | 2025-08-17 | 8 | 7 | 11 | Actual |
| 11508 | -173.00 | 2023-09-16 | 91 | 6 | 4 | Actual |
| 25474 | 5020.00 | 2024-10-16 | 53 | 6 | 11 | Actual |
| 7927 | 222.00 | 2023-06-19 | 66 | 6 | 3 | Actual |
| 3177 | 25020.00 | 2023-01-17 | 38 | 7 | 7 | Actual |
| 7105 | 650.00 | 2023-05-19 | 87 | 1 | 5 | Budget |
| 3228 | 431.39 | 2023-01-17 | 94 | 1 | 8 | Actual |
| 20941 | 76689.00 | 2024-06-18 | 12 | 2 | 6 | Actual |
| 33483 | 47372.92 | 2025-05-18 | 13 | 7 | 12 | Actual |
| 16743 | 848.00 | 2024-02-16 | 80 | 1 | 5 | Actual |
| 12716 | 378.00 | 2023-10-17 | 92 | 1 | 5 | Actual |
| 23982 | 138.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-16 | 66 | 1 | 3 | Actual |
| 15062 | 900.00 | 2023-12-17 | 87 | 6 | 7 | Actual |
| 34588 | -40.73 | 2025-06-18 | 91 | 2 | 12 | Actual |
| 17042 | -236.00 | 2024-02-16 | 91 | 1 | 7 | Actual |
| 2574 | -7522.00 | 2023-01-17 | 46 | 7 | 4 | Actual |
| 19172 | 11.00 | 2024-04-17 | 96 | 1 | 8 | Actual |
| 14037 | 13813.00 | 2023-11-16 | 63 | 6 | 7 | Actual |
| 14077 | 10710.00 | 2023-11-16 | 22 | 7 | 7 | Actual |
| 19544 | 48.63 | 2024-04-17 | 87 | 6 | 12 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 2682 | 38500.00 | 2023-01-17 | 99 | 6 | 5 | Actual |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 16316 | 5.01 | 2024-01-17 | 69 | 5 | 11 | Actual |
| 17683 | 516.00 | 2024-03-18 | 81 | 1 | 4 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 22944 | 90.00 | 2024-08-16 | 92 | 2 | 6 | Actual |
| 32587 | 51467.00 | 2025-05-18 | 40 | 7 | 3 | Actual |
| 14624 | 28301.00 | 2023-12-17 | 100 | 7 | 3 | Actual |
| 17787 | 146871.00 | 2024-03-18 | 12 | 2 | 5 | Actual |
| 19676 | 323.00 | 2024-05-18 | 66 | 7 | 3 | Actual |
| 3925 | 132.00 | 2023-02-16 | 90 | 2 | 6 | Actual |
| 24136 | 1958.00 | 2024-09-15 | 72 | 6 | 7 | Actual |
| 4976 | 218.00 | 2023-03-19 | 73 | 1 | 6 | Actual |
| 24713 | 547725.00 | 2024-10-16 | 46 | 7 | 3 | Actual |
| 8757 | 630.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 12600 | 480.00 | 2023-10-17 | 66 | 6 | 4 | Budget |
| 27659 | 40.12 | 2024-12-16 | 84 | 5 | 11 | Actual |
| 12746 | 39.00 | 2023-10-17 | 69 | 6 | 5 | Actual |
| 20925 | 186.00 | 2024-06-18 | 74 | 1 | 6 | Actual |
| 26893 | 27165.00 | 2024-12-16 | 20 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 1771 | 30.00 | 2022-12-17 | 82 | 4 | 6 | Budget |
| 24430 | 3.95 | 2024-09-15 | 82 | 5 | 11 | Actual |
| 39001 | 27.36 | 2025-10-17 | 69 | 3 | 11 | Actual |
| 8178 | 113212.00 | 2023-06-19 | 35 | 7 | 4 | Actual |
| 33101 | 220.78 | 2025-05-18 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2023-06-19 | 71 | 4 | 6 | Actual |
| 15107 | 79.87 | 2023-12-17 | 69 | 1 | 8 | Actual |
| 15367 | 362978.80 | 2023-12-17 | 6 | 7 | 11 | Actual |
| 12972 | 35.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 29648 | -395.00 | 2025-02-15 | 91 | 1 | 7 | Actual |
| 21823 | 21735.00 | 2024-07-16 | 100 | 7 | 4 | Actual |
| 10129 | 380.00 | 2023-08-17 | 81 | 1 | 3 | Budget |
| 9079 | 74.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
| 5067 | 140.00 | 2023-03-19 | 67 | 3 | 6 | Actual |
| 37294 | 176.00 | 2025-09-16 | 71 | 1 | 5 | Actual |
| 34869 | 192.00 | 2025-07-17 | 66 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-17 | 60 | 6 | 6 | Actual |
| 10803 | 70000.00 | 2023-08-17 | 56 | 6 | 6 | Budget |
| 33796 | 204.00 | 2025-06-18 | 84 | 6 | 4 | Actual |
| 33147 | 7.00 | 2025-05-18 | 96 | 2 | 8 | Actual |
| 38240 | 375.00 | 2025-10-17 | 83 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-10-17 | 71 | 6 | 4 | Budget |
| 26864 | 326.00 | 2024-12-16 | 74 | 6 | 3 | Actual |
| 19216 | 1782.93 | 2024-04-17 | 72 | 6 | 8 | Actual |
| 25099 | 6965.00 | 2024-10-16 | 8 | 7 | 6 | Actual |
| 13814 | 389.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 31200 | 3398.69 | 2025-03-18 | 62 | 6 | 12 | Actual |
| 36249 | 520.00 | 2025-08-17 | 87 | 1 | 6 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 30982 | 123.10 | 2025-03-18 | 84 | 1 | 11 | Actual |
| 11539 | 51712.00 | 2023-09-16 | 39 | 7 | 4 | Actual |
| 5618 | 2079.00 | 2023-04-18 | 61 | 1 | 3 | Actual |
| 16021 | 5246.00 | 2024-01-17 | 61 | 6 | 7 | Actual |
| 32680 | 594.00 | 2025-05-18 | 97 | 6 | 4 | Actual |
| 31269 | 167.92 | 2025-03-18 | 76 | 1 | 13 | Actual |
| 17869 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-05-19 | 77 | 6 | 7 | Actual |
| 28238 | 366.00 | 2025-01-16 | 90 | 6 | 5 | Actual |
| 28169 | 82051.00 | 2025-01-16 | 31 | 7 | 4 | Actual |
| 29693 | 23265.00 | 2025-02-15 | 8 | 7 | 7 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 34143 | 309.00 | 2025-06-18 | 85 | 1 | 7 | Actual |
| 3230 | 112354.69 | 2023-01-17 | 12 | 2 | 8 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 3516 | 123.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 21472 | 23.10 | 2024-06-18 | 71 | 6 | 11 | Actual |
| 18684 | 761.00 | 2024-04-17 | 77 | 1 | 4 | Actual |
| 29069 | 155.64 | 2025-01-16 | 67 | 6 | 13 | Actual |
| 20288 | 32875.94 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2023-11-16 | 21 | 7 | 5 | Actual |
| 16442 | 22.04 | 2024-01-17 | 80 | 2 | 12 | Actual |
| 2808 | 743125.00 | 2023-01-17 | 10 | 3 | 6 | Actual |
| 4868 | 8700.00 | 2023-03-19 | 53 | 6 | 5 | Budget |
| 11392 | 30.00 | 2023-09-16 | 85 | 7 | 3 | Budget |
| 38671 | 351.00 | 2025-10-17 | 65 | 6 | 6 | Actual |
| 8561 | -115.00 | 2023-06-19 | 91 | 5 | 6 | Actual |
| 21795 | 83068.00 | 2024-07-16 | 101 | 6 | 4 | Actual |
| 5049 | 107.00 | 2023-03-19 | 90 | 2 | 6 | Actual |
| 2246 | 85854.20 | 2022-12-17 | 37 | 7 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-17 | 101 | 6 | 7 | Actual |
| 4452 | 682.91 | 2023-02-16 | 87 | 6 | 8 | Actual |
| 8490 | 168.00 | 2023-06-19 | 74 | 4 | 6 | Actual |
| 37816 | 8245.59 | 2025-09-16 | 60 | 2 | 11 | Actual |
| 23701 | 42.00 | 2024-09-15 | 83 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2023-03-19 | 23 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-08-17 | 77 | 2 | 6 | Actual |
| 22231 | 442.00 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 16745 | 53.00 | 2024-02-16 | 82 | 1 | 5 | Actual |
| 18336 | 144.38 | 2024-03-18 | 87 | 3 | 11 | Actual |
| 12623 | 480.00 | 2023-10-17 | 81 | 6 | 4 | Budget |
| 31404 | 1508.00 | 2025-04-17 | 54 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-10-16 | 83 | 4 | 6 | Actual |
| 15093 | 198677.00 | 2023-12-17 | 37 | 7 | 7 | Actual |
| 28436 | 389.00 | 2025-01-16 | 90 | 6 | 6 | Actual |
| 6828 | 480.00 | 2023-05-19 | 80 | 6 | 3 | Budget |
| 18056 | 59.00 | 2024-03-18 | 69 | 1 | 7 | Actual |
| 37831 | 97.57 | 2025-09-16 | 81 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 36931 | 8976.46 | 2025-08-17 | 7 | 7 | 12 | Actual |
| 3995 | 40.00 | 2023-02-16 | 71 | 4 | 6 | Budget |
| 24043 | 28.00 | 2024-09-15 | 69 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-09-16 | 66 | 6 | 8 | Budget |
| 30042 | 426.30 | 2025-02-15 | 62 | 2 | 12 | Actual |
| 9842 | 96.00 | 2023-07-17 | 68 | 6 | 7 | Actual |
| 14935 | 50.00 | 2023-12-17 | 84 | 5 | 6 | Actual |
| 34310 | 40088.19 | 2025-06-18 | 7 | 7 | 8 | Actual |
| 18257 | 30662.26 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 10600 | 480.00 | 2023-08-17 | 87 | 1 | 6 | Budget |
| 19619 | 352.00 | 2024-05-18 | 67 | 6 | 3 | Actual |
| 7810 | 487.45 | 2023-05-19 | 80 | 6 | 8 | Actual |
| 19810 | 135.00 | 2024-05-18 | 84 | 1 | 5 | Actual |
| 129 | 29228.00 | 2022-11-16 | 32 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-04-17 | 71 | 2 | 11 | Actual |
| 31730 | -108.00 | 2025-04-17 | 91 | 2 | 6 | Actual |
| 11751 | 125.00 | 2023-09-16 | 73 | 2 | 6 | Actual |
| 16193 | 147714.44 | 2024-01-17 | 37 | 7 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-16 | 15 | 7 | 8 | Actual |
| 38460 | 478.00 | 2025-10-17 | 92 | 1 | 5 | Actual |
| 34502 | -230.09 | 2025-06-18 | 91 | 6 | 11 | Actual |
| 9967 | 414.73 | 2023-07-17 | 66 | 2 | 8 | Actual |
| 12241 | 78.36 | 2023-09-16 | 85 | 2 | 8 | Actual |
| 38805 | 27704.00 | 2025-10-17 | 28 | 7 | 7 | Actual |
| 29172 | 635.00 | 2025-02-15 | 81 | 6 | 3 | Actual |
| 13686 | 13269.00 | 2023-11-16 | 20 | 7 | 4 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 12261 | 30109.22 | 2023-09-16 | 60 | 6 | 8 | Actual |
| 33894 | 530.00 | 2025-06-18 | 92 | 6 | 5 | Actual |
| 16613 | 112.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 27483 | 296.54 | 2024-12-16 | 73 | 6 | 8 | Actual |
| 37390 | 256.00 | 2025-09-16 | 76 | 1 | 6 | Actual |
| 11712 | 480.00 | 2023-09-16 | 80 | 1 | 6 | Budget |
| 15523 | 290.00 | 2024-01-17 | 67 | 6 | 3 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 2292 | 495.00 | 2023-01-17 | 87 | 1 | 3 | Actual |
| 25612 | 2.89 | 2024-10-16 | 82 | 6 | 12 | Actual |
| 11234 | 304.00 | 2023-09-16 | 73 | 1 | 3 | Actual |
| 3667 | 63000.00 | 2023-02-16 | 99 | 6 | 4 | Actual |
| 36155 | 250.00 | 2025-08-17 | 85 | 1 | 5 | Actual |
| 3764 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Actual |
| 27349 | 8163.00 | 2024-12-16 | 54 | 6 | 7 | Actual |
| 12196 | 196.54 | 2023-09-16 | 89 | 1 | 8 | Actual |
| 601 | 200.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 21902 | 16640.00 | 2024-07-16 | 28 | 7 | 5 | Actual |
| 1876 | 251.00 | 2022-12-17 | 81 | 6 | 6 | Actual |
| 29870 | 103.95 | 2025-02-15 | 66 | 2 | 11 | Actual |
| 5248 | 380.00 | 2023-03-19 | 87 | 6 | 6 | Budget |
| 7287 | 63.00 | 2023-05-19 | 83 | 2 | 6 | Actual |
| 30585 | 99.00 | 2025-03-18 | 66 | 2 | 6 | Actual |
| 9711 | 148.00 | 2023-07-17 | 73 | 6 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-15 | 61 | 1 | 3 | Actual |
| 21065 | 106.00 | 2024-06-18 | 78 | 6 | 6 | Actual |
| 15297 | 83.74 | 2023-12-17 | 90 | 3 | 11 | Actual |
| 11438 | 200.00 | 2023-09-16 | 84 | 1 | 4 | Budget |
| 33713 | -120253.00 | 2025-06-18 | 43 | 7 | 3 | Actual |
| 14605 | 15.00 | 2023-12-17 | 71 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-17 | 13 | 7 | 3 | Actual |
| 16738 | 386.00 | 2024-02-16 | 73 | 1 | 5 | Actual |
| 3410 | 220.00 | 2023-02-16 | 89 | 1 | 3 | Actual |
| 29507 | 704.00 | 2025-02-15 | 92 | 3 | 6 | Actual |
| 19631 | 63.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 1625 | 321.00 | 2022-12-17 | 81 | 1 | 6 | Actual |
| 6486 | 61.00 | 2023-04-18 | 69 | 6 | 7 | Actual |
| 29 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 17273 | 37.99 | 2024-02-16 | 78 | 2 | 11 | Actual |
| 25858 | 761.00 | 2024-11-15 | 87 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-19 | 62 | 3 | 6 | Actual |
| 18823 | 440.00 | 2024-04-17 | 92 | 6 | 5 | Actual |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 4408 | 29697.09 | 2023-02-16 | 60 | 6 | 8 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 24560 | 232.68 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 5586 | 696706.49 | 2023-03-19 | 101 | 6 | 8 | Actual |
| 17748 | 52187.00 | 2024-03-18 | 31 | 7 | 4 | Actual |
| 37677 | 799.58 | 2025-09-16 | 73 | 1 | 8 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 32004 | 57.14 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 456 | 114372.00 | 2022-11-16 | 29 | 7 | 5 | Actual |
| 30074 | 2257.18 | 2025-02-15 | 62 | 6 | 12 | Actual |
| 1439 | 20907.00 | 2022-12-17 | 24 | 7 | 4 | Actual |
| 6102 | 137.00 | 2023-04-18 | 74 | 1 | 6 | Actual |
| 7052 | 18286.00 | 2023-05-19 | 28 | 7 | 4 | Actual |
| 28623 | 58864.30 | 2025-01-16 | 57 | 6 | 8 | Actual |
| 38550 | 224.00 | 2025-10-17 | 89 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-16 | 77 | 1 | 8 | Actual |
| 38747 | 346.00 | 2025-10-17 | 89 | 1 | 7 | Actual |
| 25989 | -1073234.00 | 2024-11-15 | 43 | 7 | 5 | Actual |
| 1641 | 8.00 | 2022-12-17 | 96 | 1 | 6 | Actual |
| 16782 | 164.00 | 2024-02-16 | 84 | 6 | 5 | Actual |
| 2303 | 9100.00 | 2023-01-17 | 53 | 6 | 3 | Budget |
| 16572 | 176.00 | 2024-02-16 | 89 | 6 | 3 | Actual |
| 699 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 16678 | 46.00 | 2024-02-16 | 71 | 6 | 4 | Actual |
| 33552 | 127.57 | 2025-05-18 | 84 | 2 | 13 | Actual |
| 2930 | 74.00 | 2023-01-17 | 78 | 5 | 6 | Actual |
Generated 2025-12-17 03:00:17.390 UTC