[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4037
35372 items
NOTE: Only 1000 elements of total 35372 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4643 | 14.00 | 2023-03-19 | 69 | 7 | 3 | Actual |
| 33516 | 192.48 | 2025-05-18 | 73 | 1 | 13 | Actual |
| 29376 | 48.00 | 2025-02-15 | 69 | 6 | 5 | Actual |
| 9281 | 378598.00 | 2023-07-17 | 6 | 7 | 4 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 9799 | 950.00 | 2023-07-17 | 80 | 1 | 7 | Budget |
| 36944 | 79570.33 | 2025-08-17 | 29 | 7 | 12 | Actual |
| 10068 | 34500.00 | 2023-07-17 | 99 | 6 | 8 | Actual |
| 38012 | 146.51 | 2025-09-16 | 92 | 1 | 12 | Actual |
| 32797 | 69999.00 | 2025-05-18 | 37 | 7 | 5 | Actual |
| 14917 | 13689.00 | 2023-12-17 | 60 | 5 | 6 | Actual |
| 4828 | 280.00 | 2023-03-19 | 67 | 1 | 5 | Budget |
| 10328 | -216.00 | 2023-08-17 | 91 | 1 | 4 | Actual |
| 23977 | 501.00 | 2024-09-15 | 92 | 3 | 6 | Actual |
| 23096 | 260.00 | 2024-08-16 | 68 | 1 | 7 | Actual |
| 18032 | 10603.00 | 2024-03-18 | 22 | 7 | 6 | Actual |
| 12542 | 286.00 | 2023-10-17 | 67 | 1 | 4 | Actual |
| 2552 | 37335.00 | 2023-01-17 | 13 | 7 | 4 | Actual |
| 21534 | 23.10 | 2024-06-18 | 76 | 1 | 12 | Actual |
| 34097 | 325862.00 | 2025-06-18 | 6 | 7 | 6 | Actual |
| 4619 | 30181.00 | 2023-03-19 | 32 | 7 | 3 | Actual |
| 25283 | 205.63 | 2024-10-16 | 67 | 6 | 8 | Actual |
| 18413 | 86.93 | 2024-03-18 | 73 | 6 | 11 | Actual |
| 21394 | 56.08 | 2024-06-18 | 83 | 3 | 11 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 2596 | 200.00 | 2023-01-17 | 74 | 1 | 5 | Budget |
| 32563 | 236929.00 | 2025-05-18 | 4 | 7 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-16 | 61 | 1 | 6 | Actual |
| 11342 | 23076.00 | 2023-09-16 | 28 | 7 | 3 | Actual |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 14970 | 302.00 | 2023-12-17 | 87 | 6 | 6 | Actual |
| 4153 | 138768.00 | 2023-02-16 | 29 | 7 | 6 | Actual |
| 18239 | 305115.86 | 2024-03-18 | 15 | 7 | 8 | Actual |
| 31907 | 211238.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
| 35885 | 162.66 | 2025-07-17 | 83 | 6 | 13 | Actual |
| 27654 | 66.72 | 2024-12-16 | 78 | 5 | 11 | Actual |
| 38596 | 543.00 | 2025-10-17 | 77 | 3 | 6 | Actual |
| 10232 | 31359.00 | 2023-08-17 | 38 | 7 | 3 | Actual |
| 10715 | 96.00 | 2023-08-17 | 67 | 4 | 6 | Actual |
| 18060 | 522.00 | 2024-03-18 | 76 | 1 | 7 | Actual |
| 28312 | 77.00 | 2025-01-16 | 76 | 2 | 6 | Actual |
| 20950 | 11.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 1472 | 362.00 | 2022-12-17 | 73 | 1 | 5 | Actual |
| 29011 | 132.83 | 2025-01-16 | 68 | 1 | 13 | Actual |
| 26279 | 41637.00 | 2024-11-15 | 38 | 7 | 7 | Actual |
| 28159 | 165747.00 | 2025-01-16 | 15 | 7 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 3976 | 380.00 | 2023-02-16 | 92 | 3 | 6 | Actual |
| 36247 | 135.00 | 2025-08-17 | 84 | 1 | 6 | Actual |
| 3605 | 1977.00 | 2023-02-16 | 52 | 6 | 4 | Actual |
| 33543 | 338.10 | 2025-05-18 | 73 | 2 | 13 | Actual |
| 273 | 604.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-09-16 | 80 | 5 | 11 | Actual |
| 7424 | 188.00 | 2023-05-19 | 80 | 5 | 6 | Actual |
| 21329 | 13.53 | 2024-06-18 | 69 | 1 | 11 | Actual |
| 7503 | 47500.00 | 2023-05-19 | 99 | 6 | 6 | Actual |
| 4528 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Budget |
| 5271 | 8156.00 | 2023-03-19 | 22 | 7 | 6 | Actual |
| 27829 | 36667.40 | 2024-12-16 | 14 | 7 | 12 | Actual |
| 20565 | 61.40 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 23163 | 39785.00 | 2024-08-16 | 19 | 7 | 7 | Actual |
| 38747 | 346.00 | 2025-10-17 | 89 | 1 | 7 | Actual |
| 29219 | 99.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 3609 | 8.00 | 2023-02-16 | 54 | 6 | 4 | Actual |
| 36795 | 294.38 | 2025-08-17 | 81 | 6 | 11 | Actual |
| 888 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 15453 | 49.00 | 2023-12-17 | 97 | 6 | 12 | Actual |
| 17029 | 325.00 | 2024-02-16 | 74 | 1 | 7 | Actual |
| 17324 | 149.70 | 2024-02-16 | 74 | 4 | 11 | Actual |
| 3695 | 411346.00 | 2023-02-16 | 43 | 7 | 4 | Actual |
| 8257 | 210.00 | 2023-06-19 | 67 | 6 | 5 | Actual |
| 31847 | 47500.00 | 2025-04-17 | 99 | 6 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-16 | 62 | 6 | 8 | Actual |
| 22367 | 163.53 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 22806 | 190.00 | 2024-08-16 | 67 | 1 | 5 | Actual |
| 4727 | 4100.00 | 2023-03-19 | 53 | 6 | 4 | Budget |
| 2044 | 9604.00 | 2022-12-17 | 18 | 7 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-17 | 53 | 6 | 8 | Budget |
| 38982 | 210.34 | 2025-10-17 | 81 | 2 | 11 | Actual |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 28797 | 59.27 | 2025-01-16 | 66 | 5 | 11 | Actual |
| 4267 | 144.00 | 2023-02-16 | 89 | 6 | 7 | Actual |
| 6989 | 3229.00 | 2023-05-19 | 63 | 6 | 4 | Actual |
| 10570 | 307.00 | 2023-08-17 | 66 | 1 | 6 | Actual |
| 14675 | 33.00 | 2023-12-17 | 82 | 6 | 4 | Actual |
| 4917 | 100.00 | 2023-03-19 | 85 | 6 | 5 | Budget |
| 30462 | 6934.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 723 | 6900.00 | 2022-11-16 | 63 | 6 | 6 | Budget |
| 37524 | 110.00 | 2025-09-16 | 68 | 6 | 6 | Actual |
| 4473 | 71799.39 | 2023-02-16 | 21 | 7 | 8 | Actual |
| 33230 | 185.87 | 2025-05-18 | 83 | 1 | 11 | Actual |
| 17854 | 3061.00 | 2024-03-18 | 61 | 1 | 6 | Actual |
| 19708 | 101.00 | 2024-05-18 | 71 | 1 | 4 | Actual |
| 14182 | 288.97 | 2023-11-16 | 92 | 6 | 8 | Actual |
| 4064 | 46.00 | 2023-02-16 | 85 | 5 | 6 | Actual |
| 32081 | 232550.87 | 2025-04-17 | 35 | 7 | 8 | Actual |
| 25824 | 348.00 | 2024-11-15 | 89 | 1 | 4 | Actual |
| 18157 | 842.01 | 2024-03-18 | 81 | 1 | 8 | Actual |
| 29205 | 49390.00 | 2025-02-15 | 33 | 7 | 3 | Actual |
| 18023 | 11033.00 | 2024-03-18 | 7 | 7 | 6 | Actual |
| 4211 | 242.00 | 2023-02-16 | 94 | 1 | 7 | Actual |
| 15474 | 7368.98 | 2023-12-17 | 33 | 7 | 12 | Actual |
| 28074 | 110.00 | 2025-01-16 | 78 | 7 | 3 | Actual |
| 39167 | 55691.16 | 2025-10-17 | 12 | 2 | 12 | Actual |
| 21312 | 26760.67 | 2024-06-18 | 33 | 7 | 8 | Actual |
| 17517 | 14.00 | 2024-02-16 | 97 | 6 | 12 | Actual |
| 24623 | 9719.00 | 2024-10-16 | 61 | 1 | 3 | Actual |
| 13117 | 448277.00 | 2023-10-17 | 6 | 7 | 6 | Actual |
| 36957 | 31635.17 | 2025-08-17 | 60 | 1 | 13 | Actual |
| 12498 | 30.00 | 2023-10-17 | 71 | 7 | 3 | Budget |
| 12242 | 410.18 | 2023-09-16 | 87 | 2 | 8 | Actual |
| 9619 | 215.00 | 2023-07-17 | 81 | 4 | 6 | Actual |
| 35263 | 256992.00 | 2025-07-17 | 29 | 7 | 6 | Actual |
| 20233 | 121589.71 | 2024-05-18 | 56 | 6 | 8 | Actual |
| 4703 | 303.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 28295 | 298.00 | 2025-01-16 | 89 | 1 | 6 | Actual |
| 773 | 199915.00 | 2022-11-16 | 6 | 7 | 6 | Actual |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 12141 | 15848.00 | 2023-09-16 | 28 | 7 | 7 | Actual |
| 28974 | 595.00 | 2025-01-16 | 97 | 6 | 12 | Actual |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 35961 | 741.00 | 2025-08-17 | 65 | 6 | 3 | Actual |
| 8630 | 14956.00 | 2023-06-19 | 7 | 7 | 6 | Actual |
| 18188 | 117.75 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 34025 | 27.00 | 2025-06-18 | 82 | 4 | 6 | Actual |
| 22886 | 76946.00 | 2024-08-16 | 37 | 7 | 5 | Actual |
| 1668 | 50.00 | 2022-12-17 | 78 | 2 | 6 | Budget |
| 26295 | 166.24 | 2024-11-15 | 71 | 1 | 8 | Actual |
| 9095 | 275782.00 | 2023-07-17 | 6 | 7 | 3 | Actual |
| 20462 | 1193.33 | 2024-05-18 | 94 | 6 | 11 | Actual |
| 6895 | 8.00 | 2023-05-19 | 71 | 7 | 3 | Actual |
| 32418 | 481.96 | 2025-04-17 | 74 | 2 | 13 | Actual |
| 35360 | 71607.00 | 2025-07-17 | 34 | 7 | 7 | Actual |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 5149 | 5.00 | 2023-03-19 | 96 | 4 | 6 | Actual |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 21010 | 360.00 | 2024-06-18 | 80 | 4 | 6 | Actual |
| 12253 | 7002.73 | 2023-09-16 | 53 | 6 | 8 | Actual |
| 18045 | 27754.00 | 2024-03-18 | 40 | 7 | 6 | Actual |
| 16141 | 6198.17 | 2024-01-17 | 61 | 6 | 8 | Actual |
| 38125 | 113.53 | 2025-09-16 | 83 | 1 | 13 | Actual |
| 16555 | 270.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 31928 | 311.00 | 2025-04-17 | 83 | 6 | 7 | Actual |
| 24412 | 43.31 | 2024-09-15 | 94 | 4 | 11 | Actual |
| 1989 | 15640.00 | 2022-12-17 | 63 | 6 | 7 | Actual |
| 31245 | 70079.72 | 2025-03-18 | 29 | 7 | 12 | Actual |
| 12033 | 170.00 | 2023-09-16 | 74 | 1 | 7 | Actual |
| 38129 | 95.99 | 2025-09-16 | 89 | 1 | 13 | Actual |
| 18573 | 371.00 | 2024-04-17 | 89 | 1 | 3 | Actual |
| 2860 | 1404.00 | 2023-01-17 | 61 | 4 | 6 | Actual |
| 11591 | 169150.00 | 2023-09-16 | 12 | 2 | 5 | Actual |
| 13870 | 106.00 | 2023-11-16 | 78 | 3 | 6 | Actual |
| 24956 | 284.00 | 2024-10-16 | 62 | 2 | 6 | Actual |
| 11343 | 179178.00 | 2023-09-16 | 29 | 7 | 3 | Actual |
| 13266 | 9411.00 | 2023-10-17 | 20 | 7 | 7 | Actual |
| 16757 | 16058.00 | 2024-02-16 | 52 | 6 | 5 | Actual |
| 15953 | -195.00 | 2024-01-17 | 91 | 6 | 6 | Actual |
| 13542 | 71.00 | 2023-11-16 | 82 | 6 | 3 | Actual |
| 29559 | 246.00 | 2025-02-15 | 92 | 5 | 6 | Actual |
| 7269 | 13.00 | 2023-05-19 | 71 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-10-16 | 81 | 2 | 6 | Actual |
| 25902 | 499.00 | 2024-11-15 | 66 | 1 | 5 | Actual |
| 13118 | 14052.00 | 2023-10-17 | 7 | 7 | 6 | Actual |
| 29419 | 54961.00 | 2025-02-15 | 34 | 7 | 5 | Actual |
| 24138 | 333.00 | 2024-09-15 | 74 | 6 | 7 | Actual |
| 38199 | 63519.98 | 2025-09-16 | 13 | 7 | 13 | Actual |
| 24409 | 142.25 | 2024-09-15 | 90 | 4 | 11 | Actual |
| 9003 | 110.00 | 2023-07-17 | 74 | 1 | 3 | Actual |
| 19571 | 7000.89 | 2024-04-17 | 33 | 7 | 12 | Actual |
| 12035 | 480.00 | 2023-09-16 | 76 | 1 | 7 | Budget |
| 38954 | 461.41 | 2025-10-17 | 81 | 1 | 11 | Actual |
| 17264 | 87.99 | 2024-02-16 | 66 | 2 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-16 | 76 | 6 | 5 | Budget |
| 24335 | 501.83 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 24689 | 20886.00 | 2024-10-16 | 7 | 7 | 3 | Actual |
| 7047 | 11085.00 | 2023-05-19 | 20 | 7 | 4 | Actual |
| 13786 | 16980.00 | 2023-11-16 | 28 | 7 | 5 | Actual |
| 3322 | 45.02 | 2023-01-17 | 82 | 6 | 8 | Actual |
| 6231 | 974.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 12550 | 207.00 | 2023-10-17 | 74 | 1 | 4 | Actual |
| 11037 | 843.52 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 2191 | 284.42 | 2022-12-17 | 73 | 6 | 8 | Actual |
| 26599 | 10814.79 | 2024-11-15 | 33 | 7 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-18 | 60 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 22392 | 201.83 | 2024-07-16 | 77 | 3 | 11 | Actual |
| 6069 | 12931.00 | 2023-04-18 | 28 | 7 | 5 | Actual |
| 4247 | 1357.00 | 2023-02-16 | 76 | 6 | 7 | Actual |
| 12136 | 9219.00 | 2023-09-16 | 20 | 7 | 7 | Actual |
| 26149 | 19.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-16 | 53 | 6 | 4 | Actual |
| 36243 | 661.00 | 2025-08-17 | 80 | 1 | 6 | Actual |
| 12248 | 145.02 | 2023-09-16 | 94 | 2 | 8 | Actual |
| 30427 | 546.00 | 2025-03-18 | 92 | 6 | 4 | Actual |
| 20072 | 22060.00 | 2024-05-18 | 33 | 7 | 6 | Actual |
| 30996 | 107.14 | 2025-03-18 | 66 | 2 | 11 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 34426 | 49.70 | 2025-06-18 | 71 | 4 | 11 | Actual |
| 20026 | 1237.00 | 2024-05-18 | 63 | 6 | 6 | Actual |
| 31996 | 462508.18 | 2025-04-17 | 12 | 2 | 8 | Actual |
| 5563 | 643.52 | 2023-03-19 | 80 | 6 | 8 | Actual |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 23412 | 3213.58 | 2024-08-16 | 60 | 5 | 11 | Actual |
| 35978 | 186.00 | 2025-08-17 | 85 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-18 | 62 | 7 | 3 | Actual |
| 22876 | 9272.00 | 2024-08-16 | 22 | 7 | 5 | Actual |
| 10079 | 33121.40 | 2023-07-17 | 19 | 7 | 8 | Actual |
| 10598 | 96.00 | 2023-08-17 | 85 | 1 | 6 | Actual |
| 24248 | 34068.38 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 35006 | 1215.00 | 2025-07-17 | 87 | 1 | 5 | Actual |
| 19514 | 43.31 | 2024-04-17 | 89 | 2 | 12 | Actual |
| 12536 | 2928.00 | 2023-10-17 | 62 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-08-17 | 85 | 6 | 4 | Actual |
| 6293 | 111.00 | 2023-04-18 | 74 | 5 | 6 | Actual |
| 6013 | 266.00 | 2023-04-18 | 67 | 6 | 5 | Actual |
| 3617 | 2600.00 | 2023-02-16 | 61 | 6 | 4 | Budget |
| 26824 | 330.00 | 2024-12-16 | 67 | 1 | 3 | Actual |
| 35772 | 307.15 | 2025-07-17 | 90 | 6 | 12 | Actual |
| 7614 | 235.00 | 2023-05-19 | 74 | 6 | 7 | Actual |
| 31547 | 206.00 | 2025-04-17 | 84 | 6 | 4 | Actual |
| 32003 | 202.60 | 2025-04-17 | 68 | 2 | 8 | Actual |
| 30468 | 78.00 | 2025-03-18 | 69 | 1 | 5 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 25160 | 18200.00 | 2024-10-16 | 63 | 6 | 7 | Actual |
| 15695 | 245263.00 | 2024-01-17 | 46 | 7 | 4 | Actual |
| 21842 | 168.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
| 24173 | 157848.00 | 2024-09-15 | 29 | 7 | 7 | Actual |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 19223 | 458.67 | 2024-04-17 | 81 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-12-16 | 87 | 5 | 11 | Actual |
| 13469 | 23345.46 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 26753 | 415.29 | 2024-11-15 | 92 | 2 | 13 | Actual |
| 2979 | 431.00 | 2023-01-17 | 72 | 6 | 6 | Actual |
| 13543 | 250.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
| 25230 | 435.94 | 2024-10-16 | 78 | 1 | 8 | Actual |
| 26623 | 17.78 | 2024-11-15 | 78 | 1 | 12 | Actual |
| 7226 | 304.00 | 2023-05-19 | 76 | 1 | 6 | Actual |
| 11277 | 1242.00 | 2023-09-16 | 62 | 6 | 3 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 4548 | 13500.00 | 2023-03-19 | 60 | 6 | 3 | Budget |
| 22198 | 86835.00 | 2024-07-16 | 35 | 7 | 7 | Actual |
| 24466 | 76.29 | 2024-09-15 | 84 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2024-03-18 | 54 | 6 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-17 | 23 | 7 | 8 | Actual |
| 23692 | 23.00 | 2024-09-15 | 71 | 7 | 3 | Actual |
| 12484 | 7200.00 | 2023-10-17 | 60 | 7 | 3 | Budget |
| 9987 | 867.76 | 2023-07-17 | 80 | 2 | 8 | Actual |
| 24403 | 15.65 | 2024-09-15 | 82 | 4 | 11 | Actual |
| 3886 | 964.00 | 2023-02-16 | 61 | 2 | 6 | Actual |
| 5760 | 550.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 6197 | 254.00 | 2023-04-18 | 73 | 3 | 6 | Actual |
| 16207 | 24.16 | 2024-01-17 | 69 | 1 | 11 | Actual |
| 26135 | 206.00 | 2024-11-15 | 65 | 6 | 6 | Actual |
| 39267 | 38.09 | 2025-10-17 | 69 | 1 | 13 | Actual |
| 23917 | 90.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
| 24041 | 125.00 | 2024-09-15 | 67 | 6 | 6 | Actual |
| 16851 | 797.00 | 2024-02-16 | 62 | 2 | 6 | Actual |
| 20255 | 178.36 | 2024-05-18 | 85 | 6 | 8 | Actual |
| 852 | 1100.00 | 2022-11-16 | 53 | 6 | 7 | Budget |
| 37154 | 99630.00 | 2025-09-16 | 31 | 7 | 3 | Actual |
| 6362 | 235.00 | 2023-04-18 | 81 | 6 | 6 | Actual |
| 24291 | 19725.69 | 2024-09-15 | 28 | 7 | 8 | Actual |
| 30448 | 271746.00 | 2025-03-18 | 29 | 7 | 4 | Actual |
| 11613 | 380.00 | 2023-09-16 | 66 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 27337 | 272.00 | 2024-12-16 | 84 | 1 | 7 | Actual |
| 2748 | 97.00 | 2023-01-17 | 84 | 1 | 6 | Actual |
| 19771 | 14268.00 | 2024-05-18 | 18 | 7 | 4 | Actual |
| 16989 | 47500.00 | 2024-02-16 | 99 | 6 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-17 | 53 | 6 | 5 | Actual |
| 28373 | 78.00 | 2025-01-16 | 84 | 4 | 6 | Actual |
| 22649 | 10.00 | 2024-08-16 | 96 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-15 | 66 | 1 | 3 | Actual |
| 18383 | 15.65 | 2024-03-18 | 78 | 5 | 11 | Actual |
| 16093 | 378.36 | 2024-01-17 | 78 | 1 | 8 | Actual |
| 11479 | 93.00 | 2023-09-16 | 71 | 6 | 4 | Actual |
| 30217 | 110.00 | 2025-02-15 | 97 | 6 | 13 | Actual |
| 31240 | 44221.80 | 2025-03-18 | 21 | 7 | 12 | Actual |
| 22641 | 168.00 | 2024-08-16 | 84 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-09-16 | 81 | 4 | 6 | Budget |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 26698 | 405246.24 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 11547 | 4444.00 | 2023-09-16 | 61 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 4696 | 220.00 | 2023-03-19 | 74 | 1 | 4 | Actual |
| 13546 | 990.00 | 2023-11-16 | 87 | 6 | 3 | Actual |
| 21247 | 195.02 | 2024-06-18 | 83 | 2 | 8 | Actual |
| 32675 | 396.00 | 2025-05-18 | 90 | 6 | 4 | Actual |
| 19919 | 10.00 | 2024-05-18 | 69 | 2 | 6 | Actual |
| 20579 | 16.00 | 2024-05-18 | 97 | 6 | 12 | Actual |
| 21806 | 64896.00 | 2024-07-16 | 21 | 7 | 4 | Actual |
| 35589 | 72.04 | 2025-07-17 | 84 | 4 | 11 | Actual |
| 15091 | 62108.00 | 2023-12-17 | 34 | 7 | 7 | Actual |
| 226 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 26171 | 17114.00 | 2024-11-15 | 20 | 7 | 6 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-17 | 76 | 6 | 4 | Actual |
| 12769 | 108.00 | 2023-10-17 | 84 | 6 | 5 | Actual |
| 6360 | 480.00 | 2023-04-18 | 80 | 6 | 6 | Budget |
| 14955 | 71.00 | 2023-12-17 | 68 | 6 | 6 | Actual |
| 35366 | -383002.00 | 2025-07-17 | 43 | 7 | 7 | Actual |
| 10137 | 100.00 | 2023-08-17 | 85 | 1 | 3 | Budget |
| 4625 | 57680.00 | 2023-03-19 | 39 | 7 | 3 | Actual |
| 2983 | 158.00 | 2023-01-17 | 74 | 6 | 6 | Actual |
| 13165 | 436.00 | 2023-10-17 | 76 | 1 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 2719 | 280.00 | 2023-01-17 | 65 | 1 | 6 | Budget |
| 12753 | 200.00 | 2023-10-17 | 74 | 6 | 5 | Budget |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 5215 | 200.00 | 2023-03-19 | 66 | 6 | 6 | Budget |
| 16288 | 34.80 | 2024-01-17 | 68 | 4 | 11 | Actual |
| 17722 | 527.00 | 2024-03-18 | 87 | 6 | 4 | Actual |
| 26554 | 143.31 | 2024-11-15 | 66 | 6 | 11 | Actual |
| 17229 | 1882468.06 | 2024-02-16 | 43 | 7 | 8 | Actual |
| 15933 | 150.00 | 2024-01-17 | 66 | 6 | 6 | Actual |
| 26834 | 975.00 | 2024-12-16 | 81 | 1 | 3 | Actual |
| 14183 | 147520.50 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 21771 | 146.00 | 2024-07-16 | 68 | 6 | 4 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 17379 | 90.12 | 2024-02-16 | 67 | 6 | 11 | Actual |
| 13775 | 15301.00 | 2023-11-16 | 8 | 7 | 5 | Actual |
| 15070 | 64000.00 | 2023-12-17 | 99 | 6 | 7 | Actual |
| 19279 | 98.63 | 2024-04-17 | 78 | 1 | 11 | Actual |
| 30524 | 43000.00 | 2025-03-18 | 99 | 6 | 5 | Actual |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-08-16 | 66 | 7 | 3 | Actual |
| 15846 | 3061.00 | 2024-01-17 | 61 | 3 | 6 | Actual |
| 9142 | 52.00 | 2023-07-17 | 76 | 7 | 3 | Actual |
| 15433 | 3.95 | 2023-12-17 | 69 | 6 | 12 | Actual |
| 30725 | 11569.00 | 2025-03-18 | 7 | 7 | 6 | Actual |
| 19885 | 21700.00 | 2024-05-18 | 60 | 1 | 6 | Actual |
| 27768 | 6.08 | 2024-12-16 | 69 | 2 | 12 | Actual |
| 3566 | 550.00 | 2023-02-16 | 66 | 1 | 4 | Budget |
| 31694 | 566.00 | 2025-04-17 | 80 | 1 | 6 | Actual |
| 37283 | -29202.00 | 2025-09-16 | 43 | 7 | 4 | Actual |
| 35648 | 115.65 | 2025-07-17 | 83 | 6 | 11 | Actual |
| 22863 | 43000.00 | 2024-08-16 | 99 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 38993 | 4.00 | 2025-10-17 | 96 | 2 | 11 | Actual |
| 919 | 26970.00 | 2022-11-16 | 15 | 7 | 7 | Actual |
| 7676 | 3819.33 | 2023-05-19 | 61 | 1 | 8 | Actual |
| 17997 | 80.00 | 2024-03-18 | 68 | 6 | 6 | Actual |
| 33525 | 122.31 | 2025-05-18 | 84 | 1 | 13 | Actual |
| 33003 | 5841.00 | 2025-05-18 | 62 | 1 | 7 | Actual |
| 13162 | 405.00 | 2023-10-17 | 73 | 1 | 7 | Actual |
| 17072 | 142.00 | 2024-02-16 | 84 | 6 | 7 | Actual |
| 36488 | 1560.00 | 2025-08-17 | 97 | 6 | 7 | Actual |
| 3115 | 147.00 | 2023-01-17 | 68 | 6 | 7 | Actual |
| 37789 | 3481.68 | 2025-09-16 | 61 | 1 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-19 | 60 | 1 | 8 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 8009 | 40.00 | 2023-06-19 | 67 | 7 | 3 | Budget |
| 17138 | 10.00 | 2024-02-16 | 96 | 1 | 8 | Actual |
| 19425 | 67.78 | 2024-04-17 | 83 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 13886 | 192.00 | 2023-11-16 | 65 | 4 | 6 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 21679 | 15903.00 | 2024-07-16 | 7 | 7 | 3 | Actual |
| 35940 | 921.00 | 2025-08-17 | 81 | 1 | 3 | Actual |
| 14456 | 6.08 | 2023-11-16 | 71 | 6 | 12 | Actual |
| 5774 | 100.00 | 2023-04-18 | 74 | 7 | 3 | Budget |
| 18534 | 27350.20 | 2024-03-18 | 21 | 7 | 12 | Actual |
| 17367 | 1.00 | 2024-02-16 | 96 | 5 | 11 | Actual |
| 9432 | 120090.00 | 2023-07-17 | 29 | 7 | 5 | Actual |
| 35793 | 8674.32 | 2025-07-17 | 24 | 7 | 12 | Actual |
| 3062 | 200.00 | 2023-01-17 | 74 | 1 | 7 | Budget |
| 14068 | 24981.00 | 2023-11-16 | 7 | 7 | 7 | Actual |
| 24361 | 891.20 | 2024-09-15 | 61 | 3 | 11 | Actual |
| 27594 | 33.74 | 2024-12-16 | 69 | 3 | 11 | Actual |
| 21729 | 18.00 | 2024-07-16 | 94 | 7 | 3 | Actual |
| 20594 | 1344.40 | 2024-05-18 | 23 | 7 | 12 | Actual |
| 13561 | 46399.00 | 2023-11-16 | 14 | 7 | 3 | Actual |
| 27612 | 157.15 | 2024-12-16 | 94 | 3 | 11 | Actual |
| 25981 | 29922.00 | 2024-11-15 | 33 | 7 | 5 | Actual |
| 8892 | 40270.01 | 2023-06-19 | 52 | 6 | 8 | Actual |
| 4816 | 224783.00 | 2023-03-19 | 46 | 7 | 4 | Actual |
| 30770 | 287.00 | 2025-03-18 | 85 | 1 | 7 | Actual |
| 12098 | 4735.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 25584 | 19.91 | 2024-10-16 | 87 | 2 | 12 | Actual |
| 37367 | 72013.00 | 2025-09-16 | 31 | 7 | 5 | Actual |
| 5280 | 126538.00 | 2023-03-19 | 35 | 7 | 6 | Actual |
| 39403 | 21733.20 | 2025-11-15 | 92 | 7 | 12 | Actual |
| 4115 | 601.00 | 2023-02-16 | 80 | 6 | 6 | Actual |
| 24907 | 34101.00 | 2024-10-16 | 19 | 7 | 5 | Actual |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 11039 | 423.82 | 2023-08-17 | 67 | 1 | 8 | Actual |
| 6457 | 368.00 | 2023-04-18 | 94 | 1 | 7 | Actual |
| 39181 | 84.80 | 2025-10-17 | 78 | 2 | 12 | Actual |
| 324 | 23636.00 | 2022-11-16 | 40 | 7 | 4 | Actual |
| 33148 | 34501.72 | 2025-05-18 | 52 | 6 | 8 | Actual |
| 17098 | 20405.00 | 2024-02-16 | 28 | 7 | 7 | Actual |
| 11219 | 2600.00 | 2023-09-16 | 61 | 1 | 3 | Budget |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 20916 | 2561.00 | 2024-06-18 | 61 | 1 | 6 | Actual |
| 13992 | 112002.00 | 2023-11-16 | 37 | 7 | 6 | Actual |
| 19384 | 45.44 | 2024-04-17 | 73 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 18843 | 16980.00 | 2024-04-17 | 28 | 7 | 5 | Actual |
| 25249 | 407.15 | 2024-10-16 | 66 | 2 | 8 | Actual |
| 19937 | 4.00 | 2024-05-18 | 96 | 2 | 6 | Actual |
| 32461 | 632.84 | 2025-04-17 | 87 | 6 | 13 | Actual |
| 21415 | 112.46 | 2024-06-18 | 76 | 4 | 11 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 26546 | 2013.56 | 2024-11-15 | 54 | 6 | 11 | Actual |
| 3631 | 41.00 | 2023-02-16 | 69 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-03-18 | 76 | 1 | 4 | Actual |
| 29675 | 772.00 | 2025-02-15 | 81 | 6 | 7 | Actual |
| 16646 | 202.00 | 2024-02-16 | 74 | 1 | 4 | Actual |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 22368 | 101.82 | 2024-07-16 | 81 | 2 | 11 | Actual |
| 9222 | 73200.00 | 2023-07-17 | 56 | 6 | 4 | Budget |
| 33905 | 45501.00 | 2025-06-18 | 14 | 7 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 26945 | 522.00 | 2024-12-16 | 68 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-10-17 | 77 | 3 | 11 | Actual |
| 4456 | 261.69 | 2023-02-16 | 92 | 6 | 8 | Actual |
| 11452 | 17682.00 | 2023-09-16 | 52 | 6 | 4 | Actual |
| 28201 | 1053.00 | 2025-01-16 | 87 | 1 | 5 | Actual |
| 24249 | 501.09 | 2024-09-15 | 65 | 6 | 8 | Actual |
| 9689 | 18100.00 | 2023-07-17 | 60 | 6 | 6 | Budget |
| 36845 | 28.42 | 2025-08-17 | 69 | 1 | 12 | Actual |
| 14626 | 3899.00 | 2023-12-17 | 61 | 1 | 4 | Actual |
| 23143 | 232.00 | 2024-08-16 | 84 | 6 | 7 | Actual |
| 13677 | 717127.00 | 2023-11-16 | 4 | 7 | 4 | Actual |
| 38105 | 375636.26 | 2025-09-16 | 43 | 7 | 12 | Actual |
| 32222 | 80.55 | 2025-04-17 | 92 | 5 | 11 | Actual |
| 15709 | 644.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 2917 | 60.00 | 2023-01-17 | 68 | 5 | 6 | Budget |
| 10671 | 200.00 | 2023-08-17 | 68 | 3 | 6 | Budget |
| 29193 | 130103.00 | 2025-02-15 | 15 | 7 | 3 | Actual |
| 39282 | 159.15 | 2025-10-17 | 90 | 1 | 13 | Actual |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 6405 | 78265.00 | 2023-04-18 | 37 | 7 | 6 | Actual |
| 34330 | 45521.63 | 2025-06-18 | 38 | 7 | 8 | Actual |
| 13352 | 285.93 | 2023-10-17 | 74 | 2 | 8 | Actual |
| 9282 | 11311.00 | 2023-07-17 | 7 | 7 | 4 | Actual |
| 29307 | 636956.00 | 2025-02-15 | 4 | 7 | 4 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 8166 | 34976.00 | 2023-06-19 | 19 | 7 | 4 | Actual |
| 364 | 172.00 | 2022-11-16 | 83 | 1 | 5 | Actual |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 18062 | 296.00 | 2024-03-18 | 78 | 1 | 7 | Actual |
| 22773 | 396809.00 | 2024-08-16 | 4 | 7 | 4 | Actual |
| 791 | 14553.00 | 2022-11-16 | 34 | 7 | 6 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 15862 | 115.00 | 2024-01-17 | 83 | 3 | 6 | Actual |
| 2337 | 324.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 31410 | 5872.00 | 2025-04-17 | 63 | 6 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
| 3476 | 5530.00 | 2023-02-16 | 94 | 6 | 3 | Actual |
| 26639 | 101048.39 | 2024-11-15 | 54 | 6 | 12 | Actual |
| 7743 | 200.00 | 2023-05-19 | 76 | 2 | 8 | Budget |
| 30751 | 72450.00 | 2025-03-18 | 60 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 4636 | 140.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-10-16 | 78 | 3 | 6 | Actual |
| 30520 | 470.00 | 2025-03-18 | 92 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-17 | 46 | 7 | 3 | Actual |
| 28248 | 27212.00 | 2025-01-16 | 7 | 7 | 5 | Actual |
| 33498 | 22107.55 | 2025-05-18 | 34 | 7 | 12 | Actual |
| 9087 | 294.00 | 2023-07-17 | 92 | 6 | 3 | Actual |
| 5919 | 38515.00 | 2023-04-18 | 14 | 7 | 4 | Actual |
| 1712 | 100.00 | 2022-12-17 | 74 | 3 | 6 | Budget |
| 27669 | 48148.46 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 10329 | 360.00 | 2023-08-17 | 92 | 1 | 4 | Actual |
| 36522 | 1676.87 | 2025-08-17 | 65 | 1 | 8 | Actual |
| 2726 | 100.00 | 2023-01-17 | 68 | 1 | 6 | Budget |
| 4750 | 128.00 | 2023-03-19 | 68 | 6 | 4 | Actual |
| 34386 | 70.97 | 2025-06-18 | 90 | 2 | 11 | Actual |
| 16281 | 3.00 | 2024-01-17 | 96 | 3 | 11 | Actual |
| 13455 | 73070.62 | 2023-10-17 | 21 | 7 | 8 | Actual |
| 2035 | 391021.00 | 2022-12-17 | 101 | 6 | 7 | Actual |
| 34150 | 17.00 | 2025-06-18 | 96 | 1 | 7 | Actual |
| 8341 | 29.00 | 2023-06-19 | 69 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 11297 | 109.00 | 2023-09-16 | 74 | 6 | 3 | Actual |
| 32453 | 613.54 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 2123 | 100.00 | 2022-12-17 | 67 | 2 | 8 | Budget |
| 2408 | 80.00 | 2023-01-17 | 73 | 7 | 3 | Budget |
| 10162 | 5321.00 | 2023-08-17 | 63 | 6 | 3 | Actual |
| 13778 | 153018.00 | 2023-11-16 | 15 | 7 | 5 | Actual |
| 21404 | 13614.84 | 2024-06-18 | 60 | 4 | 11 | Actual |
| 16161 | 187.45 | 2024-01-17 | 85 | 6 | 8 | Actual |
| 15099 | 19414.00 | 2023-12-17 | 100 | 7 | 7 | Actual |
| 32055 | 426.85 | 2025-04-17 | 92 | 6 | 8 | Actual |
| 13645 | 39647.00 | 2023-11-16 | 60 | 6 | 4 | Actual |
| 32316 | 71614.86 | 2025-04-17 | 12 | 2 | 12 | Actual |
| 19836 | 234.00 | 2024-05-18 | 73 | 6 | 5 | Actual |
| 6579 | 343.51 | 2023-04-18 | 78 | 1 | 8 | Actual |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 14619 | 58.00 | 2023-12-17 | 90 | 7 | 3 | Actual |
| 17536 | 26032.10 | 2024-02-16 | 31 | 7 | 12 | Actual |
| 36752 | 95.44 | 2025-08-17 | 66 | 5 | 11 | Actual |
| 15220 | 23824.61 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 180 | 135.00 | 2022-11-16 | 87 | 7 | 3 | Actual |
| 2168 | 4810.26 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 31067 | 106.08 | 2025-03-18 | 89 | 4 | 11 | Actual |
| 28539 | 25730.00 | 2025-01-16 | 8 | 7 | 7 | Actual |
| 20849 | 10.00 | 2024-06-18 | 96 | 1 | 5 | Actual |
| 8076 | 650.00 | 2023-06-19 | 81 | 1 | 4 | Budget |
| 38194 | 244781.25 | 2025-09-16 | 101 | 6 | 13 | Actual |
| 25131 | 74.00 | 2024-10-16 | 69 | 1 | 7 | Actual |
| 24493 | 47451.64 | 2024-09-15 | 29 | 7 | 11 | Actual |
| 15900 | 214.00 | 2024-01-17 | 65 | 5 | 6 | Actual |
| 33834 | 804717.00 | 2025-06-18 | 46 | 7 | 4 | Actual |
| 35155 | 290.00 | 2025-07-17 | 89 | 3 | 6 | Actual |
| 24686 | 334789.00 | 2024-10-16 | 101 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-18 | 77 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-12-17 | 71 | 1 | 12 | Actual |
| 4411 | 2376.88 | 2023-02-16 | 61 | 6 | 8 | Actual |
| 7026 | 630.00 | 2023-05-19 | 87 | 6 | 4 | Actual |
| 29599 | 12816.00 | 2025-02-15 | 7 | 7 | 6 | Actual |
| 15669 | 181153.00 | 2024-01-17 | 4 | 7 | 4 | Actual |
| 28904 | 100.76 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 11 | 200.00 | 2022-11-16 | 67 | 1 | 3 | Budget |
| 33909 | 16298.00 | 2025-06-18 | 20 | 7 | 5 | Actual |
| 38186 | 948.64 | 2025-09-16 | 87 | 6 | 13 | Actual |
| 28523 | 247.00 | 2025-01-16 | 83 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-09-16 | 56 | 6 | 6 | Actual |
| 24733 | 34.00 | 2024-10-16 | 85 | 7 | 3 | Actual |
| 33658 | 3400.00 | 2025-06-18 | 62 | 6 | 3 | Actual |
| 22231 | 442.00 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 7194 | 19443.00 | 2023-05-19 | 32 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-09-16 | 15 | 7 | 5 | Actual |
| 1574 | 8232.00 | 2022-12-17 | 18 | 7 | 5 | Actual |
| 34473 | 17954.29 | 2025-06-18 | 53 | 6 | 11 | Actual |
| 19676 | 323.00 | 2024-05-18 | 66 | 7 | 3 | Actual |
| 27728 | 79876.72 | 2024-12-16 | 39 | 7 | 11 | Actual |
| 17994 | 231.00 | 2024-03-18 | 65 | 6 | 6 | Actual |
| 28989 | 1843.35 | 2025-01-16 | 23 | 7 | 12 | Actual |
| 27479 | 137.45 | 2024-12-16 | 68 | 6 | 8 | Actual |
| 33168 | 316.24 | 2025-05-18 | 78 | 6 | 8 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 19647 | 19314.00 | 2024-05-18 | 7 | 7 | 3 | Actual |
| 678 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 6833 | 30.00 | 2023-05-19 | 82 | 6 | 3 | Budget |
| 34923 | 402.00 | 2025-07-17 | 54 | 6 | 4 | Actual |
| 29409 | 15261.00 | 2025-02-15 | 20 | 7 | 5 | Actual |
| 20640 | 265.00 | 2024-06-18 | 54 | 6 | 3 | Actual |
| 5907 | 230.00 | 2023-04-18 | 92 | 6 | 4 | Actual |
| 17082 | 64000.00 | 2024-02-16 | 99 | 6 | 7 | Actual |
| 17398 | -168.39 | 2024-02-16 | 91 | 6 | 11 | Actual |
| 3502 | 61585.00 | 2023-02-16 | 35 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 9033 | 7689.00 | 2023-07-17 | 53 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-10-17 | 87 | 4 | 11 | Actual |
| 9814 | 288.00 | 2023-07-17 | 90 | 1 | 7 | Actual |
| 15201 | 14728.63 | 2023-12-17 | 20 | 7 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-18 | 72 | 6 | 8 | Actual |
| 32107 | 149.70 | 2025-04-17 | 84 | 1 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-15 | 6 | 7 | 8 | Actual |
| 20041 | 22.00 | 2024-05-18 | 82 | 6 | 6 | Actual |
| 23791 | 20603.00 | 2024-09-15 | 28 | 7 | 4 | Actual |
| 13727 | 743.00 | 2023-11-16 | 87 | 1 | 5 | Actual |
| 5926 | 3849.00 | 2023-04-18 | 23 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2024-03-18 | 100 | 7 | 4 | Actual |
| 16377 | 48460.17 | 2024-01-17 | 13 | 7 | 11 | Actual |
| 14250 | 43.31 | 2023-11-16 | 66 | 2 | 11 | Actual |
| 8353 | 165.00 | 2023-06-19 | 78 | 1 | 6 | Actual |
| 1670 | 219.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 16174 | 53546.02 | 2024-01-17 | 7 | 7 | 8 | Actual |
| 14939 | 178.00 | 2023-12-17 | 90 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-12-16 | 66 | 6 | 6 | Actual |
| 8993 | 160.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 17883 | 87.00 | 2024-03-18 | 65 | 2 | 6 | Actual |
| 31906 | 1384.00 | 2025-04-17 | 54 | 6 | 7 | Actual |
| 38467 | 134705.00 | 2025-10-17 | 56 | 6 | 5 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 37542 | -324.00 | 2025-09-16 | 91 | 6 | 6 | Actual |
| 8365 | 122.00 | 2023-06-19 | 85 | 1 | 6 | Actual |
| 34020 | 198.00 | 2025-06-18 | 76 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-12-17 | 71 | 1 | 7 | Budget |
| 39274 | 559.16 | 2025-10-17 | 80 | 1 | 13 | Actual |
| 15398 | 20.97 | 2023-12-17 | 66 | 1 | 12 | Actual |
| 8097 | 17100.00 | 2023-06-19 | 53 | 6 | 4 | Budget |
| 34566 | 1160.36 | 2025-06-18 | 61 | 2 | 12 | Actual |
| 18603 | 58.00 | 2024-04-17 | 82 | 6 | 3 | Actual |
| 35369 | 93325.55 | 2025-07-17 | 60 | 1 | 8 | Actual |
| 32631 | 503.00 | 2025-05-18 | 78 | 1 | 4 | Actual |
| 25278 | 4602.68 | 2024-10-16 | 61 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 13134 | 20326.00 | 2023-10-17 | 33 | 7 | 6 | Actual |
| 32736 | 321.00 | 2025-05-18 | 94 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 3252 | 200.00 | 2023-01-17 | 76 | 2 | 8 | Budget |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 28224 | 1166.00 | 2025-01-16 | 72 | 6 | 5 | Actual |
| 3683 | 19513.00 | 2023-02-16 | 24 | 7 | 4 | Actual |
| 17782 | 221.00 | 2024-03-18 | 90 | 1 | 5 | Actual |
| 17698 | 1846.00 | 2024-03-18 | 54 | 6 | 4 | Actual |
| 34295 | 219.27 | 2025-06-18 | 83 | 6 | 8 | Actual |
| 21267 | 290.48 | 2024-06-18 | 66 | 6 | 8 | Actual |
| 4167 | 34000.00 | 2023-02-16 | 60 | 1 | 7 | Budget |
| 858 | 28840.00 | 2022-11-16 | 60 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 13634 | 205.00 | 2023-11-16 | 89 | 1 | 4 | Actual |
| 28918 | 31.61 | 2025-01-16 | 67 | 2 | 12 | Actual |
| 4599 | 45000.00 | 2023-03-19 | 99 | 6 | 3 | Actual |
| 5695 | 132.00 | 2023-04-18 | 73 | 6 | 3 | Actual |
| 18253 | 196812.32 | 2024-03-18 | 35 | 7 | 8 | Actual |
| 16482 | -93.92 | 2024-01-17 | 91 | 6 | 12 | Actual |
| 13018 | 18.00 | 2023-10-17 | 69 | 5 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-18 | 60 | 7 | 3 | Budget |
| 13049 | 49.00 | 2023-10-17 | 94 | 5 | 6 | Actual |
| 539 | 100.00 | 2022-11-16 | 74 | 2 | 6 | Budget |
| 9305 | 25712.00 | 2023-07-17 | 43 | 7 | 4 | Actual |
| 35620 | 30.55 | 2025-07-17 | 90 | 5 | 11 | Actual |
| 17160 | 546.55 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 2766 | 480.00 | 2023-01-17 | 62 | 2 | 6 | Budget |
| 16615 | 24.00 | 2024-02-16 | 69 | 7 | 3 | Actual |
| 27755 | 174.17 | 2024-12-16 | 90 | 1 | 12 | Actual |
| 15006 | 18027.00 | 2023-12-17 | 100 | 7 | 6 | Actual |
| 9677 | 55.00 | 2023-07-17 | 89 | 5 | 6 | Actual |
| 13300 | 107.14 | 2023-10-17 | 71 | 1 | 8 | Actual |
| 1737 | 93.00 | 2022-12-17 | 94 | 3 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 20351 | 617.79 | 2024-05-18 | 62 | 3 | 11 | Actual |
| 38623 | 92.00 | 2025-10-17 | 78 | 4 | 6 | Actual |
| 12323 | 33121.40 | 2023-09-16 | 19 | 7 | 8 | Actual |
| 27770 | 37.99 | 2024-12-16 | 73 | 2 | 12 | Actual |
| 24357 | 90.12 | 2024-09-15 | 92 | 2 | 11 | Actual |
| 3156 | 558673.00 | 2023-01-17 | 6 | 7 | 7 | Actual |
| 29295 | 184.00 | 2025-02-15 | 84 | 6 | 4 | Actual |
| 33055 | 1170.00 | 2025-05-18 | 87 | 6 | 7 | Actual |
| 32383 | 1267.94 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 16611 | 240.00 | 2024-02-16 | 65 | 7 | 3 | Actual |
| 16336 | 8425.38 | 2024-01-17 | 52 | 6 | 11 | Actual |
| 28680 | 42889.76 | 2025-01-16 | 40 | 7 | 8 | Actual |
| 33771 | 10064.00 | 2025-06-18 | 52 | 6 | 4 | Actual |
| 7425 | 116.00 | 2023-05-19 | 81 | 5 | 6 | Actual |
| 13890 | 19.00 | 2023-11-16 | 69 | 4 | 6 | Actual |
| 9962 | 1800.00 | 2023-07-17 | 61 | 2 | 8 | Budget |
| 33231 | 160.34 | 2025-05-18 | 84 | 1 | 11 | Actual |
| 27187 | 192.00 | 2024-12-16 | 74 | 3 | 6 | Actual |
| 18457 | 42900.49 | 2024-03-18 | 39 | 7 | 11 | Actual |
| 36052 | 247.00 | 2025-08-17 | 71 | 1 | 4 | Actual |
| 18805 | 62.00 | 2024-04-17 | 69 | 6 | 5 | Actual |
| 22730 | 436.00 | 2024-08-16 | 90 | 1 | 4 | Actual |
| 4904 | 579.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 8363 | 100.00 | 2023-06-19 | 84 | 1 | 6 | Budget |
| 1122 | 29377.39 | 2022-11-16 | 37 | 7 | 8 | Actual |
| 5823 | 195.00 | 2023-04-18 | 74 | 1 | 4 | Actual |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 25185 | 9.00 | 2024-10-16 | 96 | 6 | 7 | Actual |
| 15198 | 288230.69 | 2023-12-17 | 15 | 7 | 8 | Actual |
| 8782 | 18468.00 | 2023-06-19 | 24 | 7 | 7 | Actual |
| 25326 | 29722.85 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 17175 | 36238.12 | 2024-02-16 | 63 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-17 | 83 | 6 | 8 | Actual |
| 34084 | 92.00 | 2025-06-18 | 83 | 6 | 6 | Actual |
| 12973 | 60.00 | 2023-10-17 | 71 | 4 | 6 | Budget |
| 34971 | 35124.00 | 2025-07-17 | 24 | 7 | 4 | Actual |
| 30986 | 235.87 | 2025-03-18 | 90 | 1 | 11 | Actual |
| 29565 | 5502.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-17 | 22 | 7 | 12 | Actual |
| 19437 | 112775.20 | 2024-04-17 | 101 | 6 | 11 | Actual |
| 25537 | 2080.59 | 2024-10-16 | 60 | 1 | 12 | Actual |
| 20229 | 6.00 | 2024-05-18 | 96 | 2 | 8 | Actual |
| 8562 | 192.00 | 2023-06-19 | 92 | 5 | 6 | Actual |
| 19638 | -218.00 | 2024-05-18 | 91 | 6 | 3 | Actual |
| 2511 | 70.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 4326 | 380.00 | 2023-02-16 | 76 | 1 | 8 | Budget |
| 29197 | 108251.00 | 2025-02-15 | 21 | 7 | 3 | Actual |
| 17298 | 87.99 | 2024-02-16 | 76 | 3 | 11 | Actual |
| 11281 | 260.00 | 2023-09-16 | 65 | 6 | 3 | Actual |
| 23997 | 67.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
| 3825 | 15824.00 | 2023-02-16 | 33 | 7 | 5 | Actual |
| 9800 | 1029.00 | 2023-07-17 | 80 | 1 | 7 | Actual |
| 5438 | 200.00 | 2023-03-19 | 67 | 1 | 8 | Budget |
| 9396 | 380.00 | 2023-07-17 | 81 | 6 | 5 | Budget |
| 4033 | 112.00 | 2023-02-16 | 65 | 5 | 6 | Actual |
| 32658 | 252.00 | 2025-05-18 | 68 | 6 | 4 | Actual |
| 31262 | 173.18 | 2025-03-18 | 66 | 1 | 13 | Actual |
| 8282 | 200.00 | 2023-06-19 | 83 | 6 | 5 | Budget |
| 7080 | 40.00 | 2023-05-19 | 69 | 1 | 5 | Actual |
| 37600 | 608.00 | 2025-09-16 | 92 | 1 | 7 | Actual |
| 16147 | 191.99 | 2024-01-17 | 68 | 6 | 8 | Actual |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 19528 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
| 141 | 5520.00 | 2022-11-16 | 60 | 7 | 3 | Actual |
| 27797 | 364.60 | 2024-12-16 | 66 | 6 | 12 | Actual |
| 24930 | 230.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-09-16 | 82 | 6 | 3 | Budget |
| 18329 | 50.76 | 2024-03-18 | 78 | 3 | 11 | Actual |
| 35419 | 273.81 | 2025-07-17 | 90 | 2 | 8 | Actual |
| 26035 | 60.00 | 2024-11-15 | 81 | 2 | 6 | Actual |
| 16980 | 88.00 | 2024-02-16 | 84 | 6 | 6 | Actual |
| 38141 | 197.75 | 2025-09-16 | 68 | 2 | 13 | Actual |
| 9171 | 3449.00 | 2023-07-17 | 61 | 1 | 4 | Actual |
| 10119 | 100.00 | 2023-08-17 | 74 | 1 | 3 | Budget |
| 5581 | 78375.27 | 2023-03-19 | 94 | 6 | 8 | Actual |
| 4364 | 235.93 | 2023-02-16 | 67 | 2 | 8 | Actual |
| 18613 | 9.00 | 2024-04-17 | 96 | 6 | 3 | Actual |
| 35499 | 300.76 | 2025-07-17 | 74 | 1 | 11 | Actual |
| 19118 | 987248.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 20390 | 226.30 | 2024-05-18 | 80 | 4 | 11 | Actual |
| 26109 | 72.00 | 2024-11-15 | 73 | 5 | 6 | Actual |
| 7685 | 200.00 | 2023-05-19 | 68 | 1 | 8 | Budget |
| 28606 | 1058.68 | 2025-01-16 | 80 | 2 | 8 | Actual |
| 3991 | 78.00 | 2023-02-16 | 68 | 4 | 6 | Actual |
| 31962 | 188066.00 | 2025-04-17 | 37 | 7 | 7 | Actual |
| 24471 | -180.09 | 2024-09-15 | 91 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-09-16 | 85 | 6 | 5 | Budget |
| 27091 | 1384.00 | 2024-12-16 | 97 | 6 | 5 | Actual |
| 30040 | 5188.09 | 2025-02-15 | 60 | 2 | 12 | Actual |
| 19723 | -291.00 | 2024-05-18 | 91 | 1 | 4 | Actual |
| 13491 | 80730.00 | 2023-11-16 | 60 | 1 | 3 | Actual |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 21520 | 151030.32 | 2024-06-18 | 43 | 7 | 11 | Actual |
| 6542 | 23350.00 | 2023-04-18 | 32 | 7 | 7 | Actual |
| 12122 | 7.00 | 2023-09-16 | 96 | 6 | 7 | Actual |
| 28831 | 184.81 | 2025-01-16 | 67 | 6 | 11 | Actual |
| 12320 | 87304.22 | 2023-09-16 | 14 | 7 | 8 | Actual |
| 26970 | 9133.00 | 2024-12-16 | 57 | 6 | 4 | Actual |
| 11389 | 21.00 | 2023-09-16 | 83 | 7 | 3 | Actual |
| 27832 | 16743.62 | 2024-12-16 | 19 | 7 | 12 | Actual |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-10-17 | 78 | 4 | 6 | Budget |
| 38734 | 104.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 22664 | 15301.00 | 2024-08-16 | 22 | 7 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-17 | 61 | 6 | 4 | Actual |
| 14065 | 345345.00 | 2023-11-16 | 101 | 6 | 7 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 29497 | 679.00 | 2025-02-15 | 80 | 3 | 6 | Actual |
| 30258 | 338.00 | 2025-03-18 | 74 | 1 | 3 | Actual |
| 8624 | 356.00 | 2023-06-19 | 97 | 6 | 6 | Actual |
| 22782 | 14838.00 | 2024-08-16 | 20 | 7 | 4 | Actual |
| 34237 | 1773.84 | 2025-06-18 | 87 | 1 | 8 | Actual |
| 14796 | 15791.00 | 2023-12-17 | 28 | 7 | 5 | Actual |
| 6348 | 380.00 | 2023-04-18 | 72 | 6 | 6 | Budget |
| 30241 | 31901.85 | 2025-02-15 | 37 | 7 | 13 | Actual |
| 8978 | 51906.59 | 2023-06-19 | 39 | 7 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-17 | 56 | 6 | 4 | Budget |
| 12702 | 480.00 | 2023-10-17 | 81 | 1 | 5 | Budget |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 29245 | 1458.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-11-16 | 71 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 17804 | 302.00 | 2024-03-18 | 73 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-10-16 | 31 | 7 | 5 | Actual |
| 9379 | 49.00 | 2023-07-17 | 71 | 6 | 5 | Actual |
| 24189 | 1078.37 | 2024-09-15 | 65 | 1 | 8 | Actual |
| 36221 | 115892.00 | 2025-08-17 | 35 | 7 | 5 | Actual |
| 22713 | 296.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 25737 | 235.00 | 2024-11-15 | 89 | 6 | 3 | Actual |
| 34967 | 21731.00 | 2025-07-17 | 20 | 7 | 4 | Actual |
| 21511 | 60805.08 | 2024-06-18 | 31 | 7 | 11 | Actual |
| 29904 | 234.81 | 2025-02-15 | 76 | 3 | 11 | Actual |
| 23656 | 461698.00 | 2024-09-15 | 101 | 6 | 3 | Actual |
| 16386 | 6954.08 | 2024-01-17 | 24 | 7 | 11 | Actual |
| 16628 | 360.00 | 2024-02-16 | 87 | 7 | 3 | Actual |
| 28617 | 229.87 | 2025-01-16 | 94 | 2 | 8 | Actual |
| 6092 | 280.00 | 2023-04-18 | 66 | 1 | 6 | Budget |
| 673 | 88.00 | 2022-11-16 | 67 | 5 | 6 | Actual |
| 25386 | 22.04 | 2024-10-16 | 89 | 2 | 11 | Actual |
| 25978 | 195576.00 | 2024-11-15 | 29 | 7 | 5 | Actual |
| 21598 | 6746.63 | 2024-06-18 | 24 | 7 | 12 | Actual |
| 5564 | 480.00 | 2023-03-19 | 80 | 6 | 8 | Budget |
| 17647 | 16.00 | 2024-03-18 | 69 | 7 | 3 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 7889 | 537.00 | 2023-06-19 | 80 | 1 | 3 | Actual |
| 25121 | 2374104.00 | 2024-10-16 | 43 | 7 | 6 | Actual |
| 33952 | 600.00 | 2025-06-18 | 92 | 1 | 6 | Actual |
| 24894 | 32604.00 | 2024-10-16 | 94 | 6 | 5 | Actual |
| 23074 | 4466.00 | 2024-08-16 | 23 | 7 | 6 | Actual |
| 16365 | 107.14 | 2024-01-17 | 90 | 6 | 11 | Actual |
| 18425 | 81.61 | 2024-03-18 | 89 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-17 | 60 | 6 | 12 | Actual |
| 14166 | 4714.81 | 2023-11-16 | 72 | 6 | 8 | Actual |
| 28940 | 1721.00 | 2025-01-16 | 52 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2024-04-17 | 60 | 5 | 6 | Actual |
| 33691 | 8323.00 | 2025-06-18 | 8 | 7 | 3 | Actual |
| 34127 | 1445.00 | 2025-06-18 | 65 | 1 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 25444 | 29.48 | 2024-10-16 | 94 | 4 | 11 | Actual |
| 19485 | 3.95 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 17091 | 12485.00 | 2024-02-16 | 18 | 7 | 7 | Actual |
| 33731 | 22.00 | 2025-06-18 | 82 | 7 | 3 | Actual |
| 25624 | 1457.17 | 2024-10-16 | 101 | 6 | 12 | Actual |
| 2929 | 70.00 | 2023-01-17 | 78 | 5 | 6 | Budget |
| 38721 | 164802.00 | 2025-10-17 | 39 | 7 | 6 | Actual |
| 26158 | 11.00 | 2024-11-15 | 96 | 6 | 6 | Actual |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 35031 | 334.00 | 2025-07-17 | 74 | 6 | 5 | Actual |
| 21106 | 2634545.00 | 2024-06-18 | 43 | 7 | 6 | Actual |
| 11656 | 501900.00 | 2023-09-16 | 101 | 6 | 5 | Budget |
| 24544 | 6.08 | 2024-09-15 | 76 | 2 | 12 | Actual |
| 37945 | 359.28 | 2025-09-16 | 81 | 6 | 11 | Actual |
| 14020 | 158.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 17200 | 5.00 | 2024-02-16 | 96 | 6 | 8 | Actual |
| 3007 | 358.00 | 2023-01-17 | 92 | 6 | 6 | Actual |
| 36648 | 389.06 | 2025-08-17 | 73 | 1 | 11 | Actual |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 14383 | 39488.73 | 2023-11-16 | 35 | 7 | 11 | Actual |
| 37346 | 29169.00 | 2025-09-16 | 94 | 6 | 5 | Actual |
| 27691 | 36.93 | 2024-12-16 | 82 | 6 | 11 | Actual |
| 25305 | 5.00 | 2024-10-16 | 96 | 6 | 8 | Actual |
| 12957 | 22604.00 | 2023-10-17 | 60 | 4 | 6 | Actual |
| 37400 | 251.00 | 2025-09-16 | 89 | 1 | 6 | Actual |
| 31727 | 139.00 | 2025-04-17 | 87 | 2 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-15 | 19 | 7 | 7 | Actual |
| 20 | 114.00 | 2022-11-16 | 74 | 1 | 3 | Actual |
| 24158 | 1565748.00 | 2024-09-15 | 4 | 7 | 7 | Actual |
| 5812 | 550.00 | 2023-04-18 | 66 | 1 | 4 | Budget |
| 18734 | 63000.00 | 2024-04-17 | 99 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2022-12-17 | 39 | 7 | 4 | Actual |
| 30551 | 649329.00 | 2025-03-18 | 43 | 7 | 5 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 10491 | 273.00 | 2023-08-17 | 67 | 6 | 5 | Actual |
| 31340 | -161.90 | 2025-03-18 | 91 | 6 | 13 | Actual |
| 17118 | 243.51 | 2024-02-16 | 68 | 1 | 8 | Actual |
| 33079 | 25235.00 | 2025-05-18 | 28 | 7 | 7 | Actual |
| 12822 | 280.00 | 2023-10-17 | 66 | 1 | 6 | Budget |
| 2529 | 42.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 7516 | 97101.00 | 2023-05-19 | 21 | 7 | 6 | Actual |
| 7654 | 8739.00 | 2023-05-19 | 20 | 7 | 7 | Actual |
| 4795 | 34654.00 | 2023-03-19 | 14 | 7 | 4 | Actual |
| 18936 | 448.00 | 2024-04-17 | 92 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-04-17 | 71 | 6 | 12 | Actual |
| 14462 | 17.78 | 2023-11-16 | 78 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2025-05-18 | 81 | 1 | 4 | Actual |
| 2251 | 146576.07 | 2022-12-17 | 46 | 7 | 8 | Actual |
| 29701 | 14830.00 | 2025-02-15 | 22 | 7 | 7 | Actual |
| 3136 | 39.00 | 2023-01-17 | 82 | 6 | 7 | Actual |
| 25661 | 18617.00 | 2024-11-14 | 93 | 7 | 5 | Actual |
| 15816 | 63641.00 | 2024-01-17 | 12 | 2 | 6 | Actual |
| 33867 | 5740.00 | 2025-06-18 | 57 | 6 | 5 | Actual |
| 33527 | 474.94 | 2025-05-18 | 87 | 1 | 13 | Actual |
| 28303 | 546.00 | 2025-01-16 | 62 | 2 | 6 | Actual |
| 33775 | 5032.00 | 2025-06-18 | 57 | 6 | 4 | Actual |
| 32188 | 108.21 | 2025-04-17 | 83 | 4 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-16 | 62 | 4 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-17 | 63 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-06-18 | 77 | 3 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-16 | 60 | 2 | 8 | Actual |
| 9387 | 2884.00 | 2023-07-17 | 76 | 6 | 5 | Actual |
| 2367 | 3702.00 | 2023-01-17 | 8 | 7 | 3 | Actual |
| 28605 | 279.87 | 2025-01-16 | 78 | 2 | 8 | Actual |
| 35075 | 34997.00 | 2025-07-17 | 40 | 7 | 5 | Actual |
| 27417 | 679.88 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 808 | 550.00 | 2022-11-16 | 65 | 1 | 7 | Budget |
| 30096 | 226.30 | 2025-02-15 | 90 | 6 | 12 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 12138 | 8156.00 | 2023-09-16 | 22 | 7 | 7 | Actual |
| 9927 | 82.90 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 37980 | 62720.01 | 2025-09-16 | 35 | 7 | 11 | Actual |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 36113 | 60602.00 | 2025-08-17 | 14 | 7 | 4 | Actual |
| 25013 | 50.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 19830 | 305.00 | 2024-05-18 | 66 | 6 | 5 | Actual |
| 35832 | 141.61 | 2025-07-17 | 92 | 1 | 13 | Actual |
| 35522 | 107.14 | 2025-07-17 | 67 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-08-17 | 77 | 4 | 6 | Actual |
| 12963 | 232.00 | 2023-10-17 | 65 | 4 | 6 | Actual |
| 37582 | 288.00 | 2025-09-16 | 68 | 1 | 7 | Actual |
| 34690 | 113.53 | 2025-06-18 | 68 | 2 | 13 | Actual |
| 38349 | 285.00 | 2025-10-17 | 68 | 1 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 9074 | 25.00 | 2023-07-17 | 82 | 6 | 3 | Actual |
| 12661 | 23382.00 | 2023-10-17 | 32 | 7 | 4 | Actual |
| 15877 | 50.00 | 2024-01-17 | 68 | 4 | 6 | Actual |
| 24967 | 29.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-09-16 | 60 | 6 | 6 | Budget |
| 34831 | -306.00 | 2025-07-17 | 91 | 6 | 3 | Actual |
| 37618 | 761.00 | 2025-09-16 | 72 | 6 | 7 | Actual |
| 32693 | 87250.00 | 2025-05-18 | 21 | 7 | 4 | Actual |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 26220 | 51345.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 16955 | 1731.00 | 2024-02-16 | 52 | 6 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-16 | 60 | 1 | 7 | Actual |
| 34711 | 4850.47 | 2025-06-18 | 53 | 6 | 13 | Actual |
| 2114 | 15600.00 | 2022-12-17 | 60 | 2 | 8 | Budget |
| 13500 | 760.00 | 2023-11-16 | 73 | 1 | 3 | Actual |
| 12083 | 380.00 | 2023-09-16 | 66 | 6 | 7 | Budget |
| 23172 | 26019.00 | 2024-08-16 | 32 | 7 | 7 | Actual |
| 22166 | 194.00 | 2024-07-16 | 84 | 6 | 7 | Actual |
| 13339 | 200.00 | 2023-10-17 | 65 | 2 | 8 | Budget |
| 6681 | 200.00 | 2023-04-18 | 74 | 6 | 8 | Budget |
| 12906 | 27.00 | 2023-10-17 | 94 | 2 | 6 | Actual |
| 26085 | 135.00 | 2024-11-15 | 76 | 4 | 6 | Actual |
| 11714 | 280.00 | 2023-09-16 | 81 | 1 | 6 | Budget |
| 25588 | 99.70 | 2024-10-16 | 92 | 2 | 12 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 2500 | 4962.00 | 2023-01-17 | 63 | 6 | 4 | Actual |
| 36407 | 15731.00 | 2025-08-17 | 20 | 7 | 6 | Actual |
| 5576 | 546.55 | 2023-03-19 | 87 | 6 | 8 | Actual |
| 32666 | 323.00 | 2025-05-18 | 78 | 6 | 4 | Actual |
| 2053 | 36755.00 | 2022-12-17 | 31 | 7 | 7 | Actual |
| 5331 | -170.00 | 2023-03-19 | 91 | 1 | 7 | Actual |
| 8128 | 2000.00 | 2023-06-19 | 76 | 6 | 4 | Budget |
| 30002 | 11223.31 | 2025-02-15 | 33 | 7 | 11 | Actual |
| 10545 | 2916.00 | 2023-08-17 | 23 | 7 | 5 | Actual |
| 33119 | 14.00 | 2025-05-18 | 96 | 1 | 8 | Actual |
| 2600 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 2733 | 100.00 | 2023-01-17 | 74 | 1 | 6 | Budget |
| 9118 | 31452.00 | 2023-07-17 | 40 | 7 | 3 | Actual |
| 7304 | 3300.00 | 2023-05-19 | 61 | 3 | 6 | Budget |
| 12157 | 5561.79 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 3157 | 16829.00 | 2023-01-17 | 7 | 7 | 7 | Actual |
| 24846 | 571.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 1176 | 228.00 | 2022-12-17 | 94 | 1 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-16 | 65 | 1 | 3 | Actual |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 17550 | 6479.00 | 2024-03-18 | 62 | 1 | 3 | Actual |
| 13640 | 121589.00 | 2023-11-16 | 12 | 2 | 4 | Actual |
| 4067 | 73.00 | 2023-02-16 | 89 | 5 | 6 | Actual |
| 31782 | 179.00 | 2025-04-17 | 89 | 4 | 6 | Actual |
| 37056 | 3753.95 | 2025-08-17 | 22 | 7 | 13 | Actual |
| 37814 | 8.00 | 2025-09-16 | 96 | 1 | 11 | Actual |
| 24564 | 265.66 | 2024-09-15 | 61 | 6 | 12 | Actual |
| 31148 | 328.42 | 2025-03-18 | 74 | 1 | 12 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 17365 | 48.63 | 2024-02-16 | 92 | 5 | 11 | Actual |
| 20354 | 37.99 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 9047 | 236.00 | 2023-07-17 | 65 | 6 | 3 | Actual |
| 39043 | 220.98 | 2025-10-17 | 90 | 4 | 11 | Actual |
| 26560 | 103.95 | 2024-11-15 | 73 | 6 | 11 | Actual |
| 8487 | 20.00 | 2023-06-19 | 71 | 4 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-15 | 61 | 6 | 6 | Actual |
| 12211 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 29579 | 839.00 | 2025-02-15 | 76 | 6 | 6 | Actual |
| 14861 | 148.00 | 2023-12-17 | 92 | 2 | 6 | Actual |
| 11862 | 86.00 | 2023-09-16 | 83 | 4 | 6 | Actual |
| 7894 | 100.00 | 2023-06-19 | 83 | 1 | 3 | Budget |
| 9121 | 4120.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 14283 | 217.78 | 2023-11-16 | 74 | 3 | 11 | Actual |
| 7462 | 280.00 | 2023-05-19 | 66 | 6 | 6 | Budget |
| 20692 | 40061.00 | 2024-06-18 | 32 | 7 | 3 | Actual |
| 18262 | 2155.05 | 2024-03-18 | 61 | 1 | 11 | Actual |
| 7 | 380.00 | 2022-11-16 | 65 | 1 | 3 | Budget |
| 13967 | 9.00 | 2023-11-16 | 96 | 6 | 6 | Actual |
| 30673 | 221.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 32985 | 6123.00 | 2025-05-18 | 23 | 7 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-17 | 80 | 6 | 7 | Actual |
| 6030 | 200.00 | 2023-04-18 | 78 | 6 | 5 | Budget |
| 5261 | 486547.00 | 2023-03-19 | 6 | 7 | 6 | Actual |
| 17056 | 544.00 | 2024-02-16 | 65 | 6 | 7 | Actual |
| 17993 | 6290.00 | 2024-03-18 | 63 | 6 | 6 | Actual |
| 37186 | 103.00 | 2025-09-16 | 89 | 7 | 3 | Actual |
| 32233 | 419.92 | 2025-04-17 | 65 | 6 | 11 | Actual |
| 3253 | 234.42 | 2023-01-17 | 76 | 2 | 8 | Actual |
| 4508 | 220.00 | 2023-03-19 | 73 | 1 | 3 | Budget |
| 28795 | 334.81 | 2025-01-16 | 62 | 5 | 11 | Actual |
| 27373 | 212.00 | 2024-12-16 | 85 | 6 | 7 | Actual |
| 25405 | 43.31 | 2024-10-16 | 78 | 3 | 11 | Actual |
| 17114 | 4229.95 | 2024-02-16 | 62 | 1 | 8 | Actual |
| 39133 | 58127.37 | 2025-10-17 | 37 | 7 | 11 | Actual |
| 32426 | 201.26 | 2025-04-17 | 84 | 2 | 13 | Actual |
| 21369 | 28.42 | 2024-06-18 | 85 | 2 | 11 | Actual |
| 3375 | 380.00 | 2023-02-16 | 65 | 1 | 3 | Budget |
| 4764 | 212.00 | 2023-03-19 | 78 | 6 | 4 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 13732 | 333.00 | 2023-11-16 | 94 | 1 | 5 | Actual |
| 9569 | 550.00 | 2023-07-17 | 80 | 3 | 6 | Budget |
| 19698 | 4.00 | 2024-05-18 | 96 | 7 | 3 | Actual |
| 34553 | 31.61 | 2025-06-18 | 82 | 1 | 12 | Actual |
| 32944 | 1571.00 | 2025-05-18 | 62 | 6 | 6 | Actual |
| 20155 | 39785.00 | 2024-05-18 | 19 | 7 | 7 | Actual |
| 38967 | 15727.65 | 2025-10-17 | 60 | 2 | 11 | Actual |
| 26848 | 4193.00 | 2024-12-16 | 53 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-12-17 | 72 | 6 | 11 | Actual |
| 30792 | 59.00 | 2025-03-18 | 69 | 6 | 7 | Actual |
| 17847 | 23934.00 | 2024-03-18 | 38 | 7 | 5 | Actual |
| 18090 | 44.00 | 2024-03-18 | 69 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-18 | 72 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-11-16 | 61 | 1 | 6 | Actual |
| 37041 | 4.00 | 2025-08-17 | 96 | 6 | 13 | Actual |
| 11108 | 41.99 | 2023-08-17 | 82 | 2 | 8 | Actual |
| 13299 | 73.81 | 2023-10-17 | 69 | 1 | 8 | Actual |
| 23806 | 3893.00 | 2024-09-15 | 61 | 1 | 5 | Actual |
| 30572 | 112.00 | 2025-03-18 | 84 | 1 | 6 | Actual |
| 38202 | 4332.91 | 2025-09-16 | 18 | 7 | 13 | Actual |
| 18793 | 12651.00 | 2024-04-17 | 53 | 6 | 5 | Actual |
| 4541 | 2200.00 | 2023-03-19 | 53 | 6 | 3 | Budget |
| 37572 | 39229.00 | 2025-09-16 | 40 | 7 | 6 | Actual |
| 23627 | 4970.00 | 2024-09-15 | 62 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-04-17 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-07-16 | 71 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-09-16 | 67 | 1 | 3 | Budget |
| 8325 | 450854.00 | 2023-06-19 | 46 | 7 | 5 | Actual |
| 2303 | 9100.00 | 2023-01-17 | 53 | 6 | 3 | Budget |
| 34034 | 10.00 | 2025-06-18 | 96 | 4 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-19 | 62 | 1 | 5 | Actual |
| 34464 | 27.36 | 2025-06-18 | 85 | 5 | 11 | Actual |
| 23383 | 39.06 | 2024-08-16 | 94 | 3 | 11 | Actual |
| 5267 | 9604.00 | 2023-03-19 | 18 | 7 | 6 | Actual |
Generated 2025-12-16 12:16:19.187 UTC