[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6904
32505 items
NOTE: Only 1000 elements of total 32505 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23983 | 125.00 | 2024-09-16 | 66 | 4 | 6 | Actual |
| 38599 | 424.00 | 2025-10-18 | 81 | 3 | 6 | Actual |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 11631 | 218.00 | 2023-09-17 | 78 | 6 | 5 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 9751 | 9604.00 | 2023-07-18 | 18 | 7 | 6 | Actual |
| 11245 | 550.00 | 2023-09-17 | 80 | 1 | 3 | Budget |
| 21872 | 592.00 | 2024-07-17 | 80 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 23131 | 72.00 | 2024-08-17 | 69 | 6 | 7 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 7613 | 200.00 | 2023-05-20 | 74 | 6 | 7 | Budget |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 26839 | 1350.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 4546 | 8706.00 | 2023-03-20 | 57 | 6 | 3 | Actual |
| 35211 | 6.00 | 2025-07-18 | 96 | 5 | 6 | Actual |
| 16297 | 135.87 | 2024-01-18 | 81 | 4 | 11 | Actual |
| 3406 | 90.00 | 2023-02-17 | 85 | 1 | 3 | Budget |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 9426 | 7738.00 | 2023-07-18 | 20 | 7 | 5 | Actual |
| 918 | 13877.00 | 2022-11-17 | 14 | 7 | 7 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 14292 | 41.19 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 783 | 8239.00 | 2022-11-17 | 22 | 7 | 6 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 6593 | 1228.38 | 2023-04-19 | 87 | 1 | 8 | Actual |
| 23730 | 195.00 | 2024-09-16 | 84 | 1 | 4 | Actual |
| 37260 | 25230.00 | 2025-09-17 | 7 | 7 | 4 | Actual |
| 39312 | 5.00 | 2025-10-18 | 96 | 2 | 13 | Actual |
| 24999 | 121.00 | 2024-10-17 | 83 | 3 | 6 | Actual |
| 25127 | 744.00 | 2024-10-17 | 65 | 1 | 7 | Actual |
| 32617 | 42320.00 | 2025-05-19 | 100 | 7 | 3 | Actual |
| 33972 | 40.00 | 2025-06-19 | 83 | 2 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-17 | 61 | 5 | 6 | Actual |
| 23521 | 9.27 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 25743 | 1195.00 | 2024-11-16 | 97 | 6 | 3 | Actual |
| 18203 | 3905.70 | 2024-03-19 | 62 | 6 | 8 | Actual |
| 14558 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-18 | 60 | 1 | 4 | Actual |
| 38815 | 40430.00 | 2025-10-18 | 40 | 7 | 7 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 26795 | 28226.34 | 2024-11-16 | 13 | 7 | 13 | Actual |
| 6516 | 241.00 | 2023-04-19 | 90 | 6 | 7 | Actual |
| 25398 | 41.19 | 2024-10-17 | 68 | 3 | 11 | Actual |
| 36328 | 76.00 | 2025-08-18 | 84 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 34462 | 34.80 | 2025-06-19 | 83 | 5 | 11 | Actual |
| 32318 | 55.02 | 2025-04-18 | 54 | 6 | 12 | Actual |
| 15703 | 182.00 | 2024-01-18 | 68 | 1 | 5 | Actual |
| 28305 | 92.00 | 2025-01-17 | 66 | 2 | 6 | Actual |
| 7177 | 80042.00 | 2023-05-20 | 4 | 7 | 5 | Actual |
| 30426 | -327.00 | 2025-03-19 | 91 | 6 | 4 | Actual |
| 3704 | 550.00 | 2023-02-17 | 65 | 1 | 5 | Budget |
| 4686 | 550.00 | 2023-03-20 | 66 | 1 | 4 | Budget |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 13660 | 174.00 | 2023-11-17 | 78 | 6 | 4 | Actual |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 26024 | 64.00 | 2024-11-16 | 66 | 2 | 6 | Actual |
| 14213 | 400000.00 | 2023-11-17 | 42 | 7 | 8 | Actual |
| 3689 | 19314.00 | 2023-02-17 | 34 | 7 | 4 | Actual |
| 14336 | 83.74 | 2023-11-17 | 66 | 6 | 11 | Actual |
| 3836 | 18600.00 | 2023-02-17 | 60 | 1 | 6 | Budget |
| 31530 | 27141.00 | 2025-04-18 | 63 | 6 | 4 | Actual |
| 30493 | 7339.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 13198 | 209200.00 | 2023-10-18 | 56 | 6 | 7 | Budget |
| 5137 | 65.00 | 2023-03-20 | 83 | 4 | 6 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 32867 | 48.00 | 2025-05-19 | 71 | 3 | 6 | Actual |
| 6615 | 40.48 | 2023-04-19 | 69 | 2 | 8 | Actual |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 1734 | 313.00 | 2022-12-18 | 90 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-20 | 60 | 1 | 3 | Budget |
| 16258 | 76.29 | 2024-01-18 | 65 | 3 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 17233 | 1616.75 | 2024-02-17 | 61 | 1 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-18 | 61 | 1 | 5 | Actual |
| 38600 | 44.00 | 2025-10-18 | 82 | 3 | 6 | Actual |
| 6246 | 100.00 | 2023-04-19 | 74 | 4 | 6 | Budget |
| 11535 | 25147.00 | 2023-09-17 | 34 | 7 | 4 | Actual |
| 30817 | 1189422.00 | 2025-03-19 | 6 | 7 | 7 | Actual |
| 21552 | 3107.20 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 16074 | 33753.00 | 2024-01-18 | 38 | 7 | 7 | Actual |
| 14398 | 3.95 | 2023-11-17 | 69 | 1 | 12 | Actual |
| 7460 | 234.00 | 2023-05-20 | 65 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-12-17 | 66 | 1 | 11 | Actual |
| 10027 | 200.00 | 2023-07-18 | 66 | 6 | 8 | Budget |
| 19712 | 895.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 29957 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 34061 | 4529.00 | 2025-06-19 | 52 | 6 | 6 | Actual |
| 20047 | 244.00 | 2024-05-19 | 90 | 6 | 6 | Actual |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 10959 | 280.00 | 2023-08-18 | 67 | 6 | 7 | Actual |
| 34664 | 41.60 | 2025-06-19 | 69 | 1 | 13 | Actual |
| 5570 | 141.99 | 2023-03-20 | 83 | 6 | 8 | Actual |
| 31899 | 474.00 | 2025-04-18 | 90 | 1 | 7 | Actual |
| 31186 | 192.25 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 33364 | 54161.34 | 2025-05-19 | 14 | 7 | 11 | Actual |
| 4301 | 24240.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 27255 | 10233.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 27037 | 302.00 | 2024-12-17 | 68 | 1 | 5 | Actual |
| 9743 | 201253.00 | 2023-07-18 | 101 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-17 | 80 | 1 | 7 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 34955 | 684.00 | 2025-07-18 | 97 | 6 | 4 | Actual |
| 16144 | 555.64 | 2024-01-18 | 65 | 6 | 8 | Actual |
| 36574 | 42491.27 | 2025-08-18 | 52 | 6 | 8 | Actual |
| 4527 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 19695 | -99.00 | 2024-05-19 | 91 | 7 | 3 | Actual |
| 14041 | 252.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 16064 | 4422.00 | 2024-01-18 | 23 | 7 | 7 | Actual |
| 11856 | 401.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 13070 | 246.00 | 2023-10-18 | 65 | 6 | 6 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 25733 | 213.00 | 2024-11-16 | 83 | 6 | 3 | Actual |
| 12670 | 367673.00 | 2023-10-18 | 46 | 7 | 4 | Actual |
| 26600 | 14810.61 | 2024-11-16 | 34 | 7 | 11 | Actual |
| 29505 | 528.00 | 2025-02-16 | 90 | 3 | 6 | Actual |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 29980 | 6.00 | 2025-02-16 | 96 | 6 | 11 | Actual |
| 23003 | 169.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 1390 | 380.00 | 2022-12-18 | 72 | 6 | 4 | Budget |
| 35208 | 172.00 | 2025-07-18 | 90 | 5 | 6 | Actual |
| 23563 | 3711.47 | 2024-08-17 | 101 | 6 | 12 | Actual |
| 34934 | 92.00 | 2025-07-18 | 69 | 6 | 4 | Actual |
| 34485 | 47.57 | 2025-06-19 | 69 | 6 | 11 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 30049 | 47.57 | 2025-02-16 | 73 | 2 | 12 | Actual |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 18954 | 15.00 | 2024-04-18 | 82 | 4 | 6 | Actual |
| 1808 | 98.00 | 2022-12-18 | 76 | 5 | 6 | Actual |
| 22316 | 64276.52 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 20488 | 18772.39 | 2024-05-19 | 37 | 7 | 11 | Actual |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 2055 | 16969.00 | 2022-12-18 | 33 | 7 | 7 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2022-12-18 | 28 | 7 | 3 | Actual |
| 13428 | 191.99 | 2023-10-18 | 83 | 6 | 8 | Actual |
| 11471 | 480.00 | 2023-09-17 | 66 | 6 | 4 | Budget |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 21931 | 226.00 | 2024-07-17 | 81 | 1 | 6 | Actual |
| 17019 | 70324.00 | 2024-02-17 | 60 | 1 | 7 | Actual |
| 7410 | 13.00 | 2023-05-20 | 69 | 5 | 6 | Actual |
| 27925 | 290.73 | 2024-12-17 | 78 | 6 | 13 | Actual |
| 17018 | 19810.00 | 2024-02-17 | 100 | 7 | 6 | Actual |
| 12600 | 480.00 | 2023-10-18 | 66 | 6 | 4 | Budget |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 23948 | -44.00 | 2024-09-16 | 91 | 2 | 6 | Actual |
| 10976 | 212.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 27132 | 133.00 | 2024-12-17 | 74 | 1 | 6 | Actual |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 14523 | 296.00 | 2023-12-18 | 83 | 1 | 3 | Actual |
| 1536 | 175.00 | 2022-12-18 | 74 | 6 | 5 | Actual |
| 10762 | 60.00 | 2023-08-18 | 67 | 5 | 6 | Budget |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 19611 | 375.00 | 2024-05-19 | 54 | 6 | 3 | Actual |
| 31929 | 280.00 | 2025-04-18 | 84 | 6 | 7 | Actual |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 23476 | 184462.71 | 2024-08-17 | 6 | 7 | 11 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 17691 | -271.00 | 2024-03-19 | 91 | 1 | 4 | Actual |
| 21735 | 528.00 | 2024-07-17 | 65 | 1 | 4 | Actual |
| 4580 | 214.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 13563 | 17836.00 | 2023-11-17 | 18 | 7 | 3 | Actual |
| 21624 | 658.00 | 2024-07-17 | 76 | 1 | 3 | Actual |
| 17105 | 97615.00 | 2024-02-17 | 37 | 7 | 7 | Actual |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 4578 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 27921 | 466.17 | 2024-12-17 | 73 | 6 | 13 | Actual |
| 17097 | 20611.00 | 2024-02-17 | 24 | 7 | 7 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 4530 | 495.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 17959 | 6.00 | 2024-03-19 | 96 | 4 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-18 | 62 | 2 | 8 | Actual |
| 36693 | 4.00 | 2025-08-18 | 96 | 2 | 11 | Actual |
| 30515 | 193.00 | 2025-03-19 | 85 | 6 | 5 | Actual |
| 34183 | 369.00 | 2025-06-19 | 92 | 6 | 7 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-18 | 62 | 1 | 6 | Budget |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 6917 | 26.00 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 8321 | 19220.00 | 2023-06-20 | 38 | 7 | 5 | Actual |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 518 | 38012.00 | 2022-11-17 | 12 | 2 | 6 | Actual |
| 10477 | 4000.00 | 2023-08-18 | 57 | 6 | 5 | Budget |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 10708 | 1900.00 | 2023-08-18 | 61 | 4 | 6 | Budget |
| 27026 | 77481.00 | 2024-12-17 | 39 | 7 | 4 | Actual |
| 24408 | 92.25 | 2024-09-16 | 89 | 4 | 11 | Actual |
| 26235 | 3423.00 | 2024-11-16 | 72 | 6 | 7 | Actual |
| 32102 | 186.93 | 2025-04-18 | 78 | 1 | 11 | Actual |
| 15846 | 3061.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 37381 | 1557.00 | 2025-09-17 | 62 | 1 | 6 | Actual |
| 27102 | 47217.00 | 2024-12-17 | 19 | 7 | 5 | Actual |
| 715 | 6700.00 | 2022-11-17 | 57 | 6 | 6 | Budget |
| 16884 | 45.00 | 2024-02-17 | 69 | 3 | 6 | Actual |
| 10089 | 18769.61 | 2023-07-18 | 33 | 7 | 8 | Actual |
| 6504 | 380.00 | 2023-04-19 | 81 | 6 | 7 | Budget |
| 14546 | 73.00 | 2023-12-18 | 69 | 6 | 3 | Actual |
| 9851 | 155.00 | 2023-07-18 | 74 | 6 | 7 | Actual |
| 4621 | 17419.00 | 2023-03-20 | 34 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 24570 | 9.27 | 2024-09-16 | 68 | 6 | 12 | Actual |
| 16030 | 3000.00 | 2024-01-18 | 72 | 6 | 7 | Actual |
| 8990 | 380.00 | 2023-07-18 | 65 | 1 | 3 | Budget |
| 2740 | 492.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 27879 | 53263.65 | 2024-12-17 | 60 | 2 | 13 | Actual |
| 30968 | 326.30 | 2025-03-19 | 66 | 1 | 11 | Actual |
| 16985 | -252.00 | 2024-02-17 | 91 | 6 | 6 | Actual |
| 1687 | 135.00 | 2022-12-18 | 92 | 2 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-19 | 7 | 7 | 3 | Actual |
| 23540 | 12.46 | 2024-08-17 | 68 | 6 | 12 | Actual |
| 35516 | 35852.49 | 2025-07-18 | 12 | 2 | 11 | Actual |
| 916 | 2618.00 | 2022-11-17 | 8 | 7 | 7 | Actual |
| 5274 | 14781.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 22892 | 17999.00 | 2024-08-17 | 100 | 7 | 5 | Actual |
| 30850 | 682.91 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 6936 | 760.00 | 2023-05-20 | 66 | 1 | 4 | Actual |
| 5324 | 142.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
| 21192 | 24969.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 23715 | 546.00 | 2024-09-16 | 65 | 1 | 4 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 6485 | 203.00 | 2023-04-19 | 68 | 6 | 7 | Actual |
| 6509 | 161.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 31555 | 11.00 | 2025-04-18 | 96 | 6 | 4 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 33202 | 45488.29 | 2025-05-19 | 32 | 7 | 8 | Actual |
| 34530 | 40995.14 | 2025-06-19 | 37 | 7 | 11 | Actual |
| 30682 | 125.00 | 2025-03-19 | 89 | 5 | 6 | Actual |
| 34488 | 293.32 | 2025-06-19 | 73 | 6 | 11 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 27727 | 13947.83 | 2024-12-17 | 38 | 7 | 11 | Actual |
| 17451 | 5.01 | 2024-02-17 | 84 | 1 | 12 | Actual |
| 3506 | 33040.00 | 2023-02-17 | 40 | 7 | 3 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 2926 | 129.00 | 2023-01-18 | 76 | 5 | 6 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 25604 | 1.00 | 2024-10-17 | 72 | 6 | 12 | Actual |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 4835 | 300.00 | 2023-03-20 | 73 | 1 | 5 | Budget |
| 27302 | 14681.00 | 2024-12-17 | 22 | 7 | 6 | Actual |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 1859 | 27.00 | 2022-12-18 | 69 | 6 | 6 | Actual |
| 36027 | 152.00 | 2025-08-18 | 76 | 7 | 3 | Actual |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 19800 | 107.00 | 2024-05-19 | 71 | 1 | 5 | Actual |
| 19400 | 22.04 | 2024-04-18 | 94 | 5 | 11 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 4685 | 655.00 | 2023-03-20 | 66 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 36910 | 2130.59 | 2025-08-18 | 76 | 6 | 12 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 33706 | 52747.00 | 2025-06-19 | 33 | 7 | 3 | Actual |
| 12014 | 34960.00 | 2023-09-17 | 60 | 1 | 7 | Actual |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 25006 | 519.00 | 2024-10-17 | 92 | 3 | 6 | Actual |
| 37026 | 783.72 | 2025-08-18 | 74 | 6 | 13 | Actual |
| 32298 | 180.55 | 2025-04-18 | 73 | 1 | 12 | Actual |
| 6099 | 32.00 | 2023-04-19 | 71 | 1 | 6 | Actual |
| 25796 | 75.00 | 2024-11-16 | 89 | 7 | 3 | Actual |
| 12558 | 1000.00 | 2023-10-18 | 80 | 1 | 4 | Budget |
| 1024 | 90.00 | 2022-11-17 | 83 | 2 | 8 | Budget |
| 13148 | 3624.00 | 2023-10-18 | 62 | 1 | 7 | Actual |
| 15159 | 90807.32 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 7385 | 70.00 | 2023-05-20 | 84 | 4 | 6 | Budget |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 8647 | 26990.00 | 2023-06-20 | 34 | 7 | 6 | Actual |
| 24837 | 338.00 | 2024-10-17 | 65 | 1 | 5 | Actual |
| 11518 | 12019.00 | 2023-09-17 | 7 | 7 | 4 | Actual |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 33468 | 136.93 | 2025-05-19 | 85 | 6 | 12 | Actual |
| 13784 | 3790.00 | 2023-11-17 | 23 | 7 | 5 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 18572 | 1440.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 35 | 123.00 | 2022-11-17 | 83 | 1 | 3 | Actual |
| 28447 | 68245.00 | 2025-01-17 | 13 | 7 | 6 | Actual |
| 31457 | 47472.00 | 2025-04-18 | 33 | 7 | 3 | Actual |
| 8076 | 650.00 | 2023-06-20 | 81 | 1 | 4 | Budget |
| 36051 | 163.00 | 2025-08-18 | 69 | 1 | 4 | Actual |
| 10139 | 480.00 | 2023-08-18 | 87 | 1 | 3 | Budget |
| 13396 | 11400.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-17 | 23 | 7 | 12 | Actual |
| 23569 | 494.39 | 2024-08-17 | 14 | 7 | 12 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 39238 | 68122.24 | 2025-10-18 | 15 | 7 | 12 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 16329 | 48.63 | 2024-01-18 | 87 | 5 | 11 | Actual |
| 2885 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 26487 | 222.04 | 2024-11-16 | 92 | 3 | 11 | Actual |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 7494 | 380.00 | 2023-05-20 | 87 | 6 | 6 | Budget |
| 30390 | 490.00 | 2025-03-19 | 90 | 1 | 4 | Actual |
| 3169 | 14324.00 | 2023-01-18 | 28 | 7 | 7 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 31350 | 81697.51 | 2025-03-19 | 13 | 7 | 13 | Actual |
| 37152 | 41537.00 | 2025-09-17 | 28 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 13730 | -290.00 | 2023-11-17 | 91 | 1 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-18 | 52 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 38199 | 63519.98 | 2025-09-17 | 13 | 7 | 13 | Actual |
| 37295 | 702.00 | 2025-09-17 | 73 | 1 | 5 | Actual |
| 25523 | 6142.36 | 2024-10-17 | 28 | 7 | 11 | Actual |
| 22102 | 31223.00 | 2024-07-17 | 32 | 7 | 6 | Actual |
| 15412 | 7.14 | 2023-12-18 | 84 | 1 | 12 | Actual |
| 33023 | 530.00 | 2025-05-19 | 90 | 1 | 7 | Actual |
| 27348 | 38353.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 38992 | 94.38 | 2025-10-18 | 94 | 2 | 11 | Actual |
| 26908 | 54326.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 23147 | 348.00 | 2024-08-17 | 90 | 6 | 7 | Actual |
| 15258 | 173.10 | 2023-12-18 | 74 | 2 | 11 | Actual |
| 28221 | 246.00 | 2025-01-17 | 68 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2025-04-18 | 80 | 1 | 4 | Actual |
| 9336 | 650.00 | 2023-07-18 | 80 | 1 | 5 | Budget |
| 31327 | 780.21 | 2025-03-19 | 74 | 6 | 13 | Actual |
| 28441 | 47500.00 | 2025-01-17 | 99 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 994 | 2498.10 | 2022-11-17 | 61 | 2 | 8 | Actual |
| 37612 | 660.00 | 2025-09-17 | 65 | 6 | 7 | Actual |
| 39388 | -1050.00 | 2025-11-16 | 93 | 7 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-18 | 61 | 6 | 6 | Actual |
| 4987 | 511.00 | 2023-03-20 | 80 | 1 | 6 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 4908 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 20839 | 50.00 | 2024-06-19 | 82 | 1 | 5 | Actual |
| 21597 | 1358.23 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 17891 | 64.00 | 2024-03-19 | 76 | 2 | 6 | Actual |
| 39249 | 12289.29 | 2025-10-18 | 32 | 7 | 12 | Actual |
| 28784 | 83.74 | 2025-01-17 | 84 | 4 | 11 | Actual |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 2050 | 16900.00 | 2022-12-18 | 24 | 7 | 7 | Actual |
| 33199 | 29092.53 | 2025-05-19 | 28 | 7 | 8 | Actual |
| 37277 | 52160.00 | 2025-09-17 | 34 | 7 | 4 | Actual |
| 12782 | 38500.00 | 2023-10-18 | 99 | 6 | 5 | Actual |
| 21636 | -322.00 | 2024-07-17 | 91 | 1 | 3 | Actual |
| 18050 | 8099.00 | 2024-03-19 | 61 | 1 | 7 | Actual |
| 25306 | 1389.00 | 2024-10-17 | 97 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-03-19 | 71 | 1 | 5 | Actual |
| 37008 | 329.33 | 2025-08-18 | 92 | 2 | 13 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 3742 | 294.00 | 2023-02-17 | 92 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
| 25502 | -141.79 | 2024-10-17 | 91 | 6 | 11 | Actual |
| 14653 | 9102.00 | 2023-12-18 | 52 | 6 | 4 | Actual |
| 36403 | 32572.00 | 2025-08-18 | 14 | 7 | 6 | Actual |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 29579 | 839.00 | 2025-02-16 | 76 | 6 | 6 | Actual |
| 17420 | 54307.09 | 2024-02-17 | 29 | 7 | 11 | Actual |
| 12112 | 113.00 | 2023-09-17 | 84 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-11-16 | 71 | 1 | 12 | Actual |
| 18841 | 3790.00 | 2024-04-18 | 23 | 7 | 5 | Actual |
| 22768 | 16828.00 | 2024-08-17 | 94 | 6 | 4 | Actual |
| 8714 | 27200.00 | 2023-06-20 | 60 | 6 | 7 | Budget |
| 34689 | 155.64 | 2025-06-19 | 67 | 2 | 13 | Actual |
| 23657 | 606496.00 | 2024-09-16 | 4 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-10-18 | 22 | 7 | 6 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 14270 | 46.50 | 2023-11-17 | 92 | 2 | 11 | Actual |
| 38695 | 532.00 | 2025-10-18 | 97 | 6 | 6 | Actual |
| 22648 | 14372.00 | 2024-08-17 | 94 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-12-18 | 80 | 4 | 6 | Actual |
| 37171 | 68.00 | 2025-09-17 | 68 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
| 3349 | 33121.40 | 2023-01-18 | 19 | 7 | 8 | Actual |
| 15677 | 45468.00 | 2024-01-18 | 19 | 7 | 4 | Actual |
| 21968 | 3.00 | 2024-07-17 | 96 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-10-18 | 83 | 1 | 3 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 30279 | 85948.00 | 2025-03-19 | 56 | 6 | 3 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 19786 | 36471.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 11457 | 143863.00 | 2023-09-17 | 56 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 26949 | 514.00 | 2024-12-17 | 74 | 1 | 4 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 26080 | 69.00 | 2024-11-16 | 68 | 4 | 6 | Actual |
| 16986 | 421.00 | 2024-02-17 | 92 | 6 | 6 | Actual |
| 27619 | 153.95 | 2024-12-17 | 67 | 4 | 11 | Actual |
| 8250 | 11514.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
| 7204 | 12147.00 | 2023-05-20 | 100 | 7 | 5 | Actual |
| 34219 | 4276.92 | 2025-06-19 | 62 | 1 | 8 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-18 | 14 | 7 | 8 | Actual |
| 37663 | 65721.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 577 | 380.00 | 2022-11-17 | 66 | 3 | 6 | Budget |
| 24644 | 499.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 15672 | 9617.00 | 2024-01-18 | 8 | 7 | 4 | Actual |
| 29224 | 209.00 | 2025-02-16 | 74 | 7 | 3 | Actual |
| 35967 | 192.00 | 2025-08-18 | 72 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 34076 | 154.00 | 2025-06-19 | 73 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-10-17 | 76 | 2 | 12 | Actual |
| 4218 | 50990.00 | 2023-02-17 | 56 | 6 | 7 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 10552 | 31463.00 | 2023-08-18 | 34 | 7 | 5 | Actual |
| 37273 | 301938.00 | 2025-09-17 | 29 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 6993 | 480.00 | 2023-05-20 | 66 | 6 | 4 | Budget |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 39353 | 75843.02 | 2025-10-18 | 13 | 7 | 13 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 38629 | 62.00 | 2025-10-18 | 85 | 4 | 6 | Actual |
| 9852 | 200.00 | 2023-07-18 | 74 | 6 | 7 | Budget |
| 16674 | 266.00 | 2024-02-17 | 66 | 6 | 4 | Actual |
| 1242 | 5122.00 | 2022-12-18 | 7 | 7 | 3 | Actual |
| 14891 | 15371.00 | 2023-12-18 | 60 | 4 | 6 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 25298 | 149.57 | 2024-10-17 | 85 | 6 | 8 | Actual |
| 31352 | 106706.75 | 2025-03-19 | 15 | 7 | 13 | Actual |
| 35392 | -489.82 | 2025-07-18 | 91 | 1 | 8 | Actual |
| 31652 | 606055.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
| 31944 | 23023.00 | 2025-04-18 | 8 | 7 | 7 | Actual |
| 6296 | 124.00 | 2023-04-19 | 76 | 5 | 6 | Actual |
| 13700 | 56282.00 | 2023-11-17 | 39 | 7 | 4 | Actual |
| 31820 | 1497.00 | 2025-04-18 | 62 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-08-18 | 84 | 1 | 7 | Actual |
| 23846 | 32.00 | 2024-09-16 | 69 | 6 | 5 | Actual |
| 34795 | 646.00 | 2025-07-18 | 90 | 1 | 3 | Actual |
| 15192 | 1633840.62 | 2023-12-18 | 4 | 7 | 8 | Actual |
| 21681 | 68060.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 18232 | 929368.40 | 2024-03-19 | 101 | 6 | 8 | Actual |
| 31887 | 467.00 | 2025-04-18 | 74 | 1 | 7 | Actual |
| 14113 | 338.97 | 2023-11-17 | 83 | 1 | 8 | Actual |
| 3579 | 539.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 28375 | 347.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-18 | 65 | 1 | 3 | Actual |
| 531 | 55.00 | 2022-11-17 | 68 | 2 | 6 | Actual |
| 33544 | 711.79 | 2025-05-19 | 74 | 2 | 13 | Actual |
| 16520 | 778.00 | 2024-02-17 | 66 | 1 | 3 | Actual |
| 24386 | 3.00 | 2024-09-16 | 96 | 3 | 11 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 5754 | 116673.00 | 2023-04-19 | 46 | 7 | 3 | Actual |
| 14116 | 1228.38 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 34028 | 75.00 | 2025-06-19 | 85 | 4 | 6 | Actual |
| 31937 | 12.00 | 2025-04-18 | 96 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 28047 | 41665.00 | 2025-01-17 | 24 | 7 | 3 | Actual |
| 3552 | -86.00 | 2023-02-17 | 91 | 7 | 3 | Actual |
| 38158 | -139.10 | 2025-09-17 | 91 | 2 | 13 | Actual |
| 38877 | 303812.80 | 2025-10-18 | 56 | 6 | 8 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 29038 | 295.99 | 2025-01-17 | 68 | 2 | 13 | Actual |
| 31598 | 743.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 3476 | 5530.00 | 2023-02-17 | 94 | 6 | 3 | Actual |
| 25633 | 12093.54 | 2024-10-17 | 19 | 7 | 12 | Actual |
| 12708 | 200.00 | 2023-10-18 | 84 | 1 | 5 | Budget |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 824 | 477.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
| 8654 | 361904.00 | 2023-06-20 | 46 | 7 | 6 | Actual |
| 31305 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 26038 | 18.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 4494 | 2046.00 | 2023-03-20 | 61 | 1 | 3 | Actual |
| 19195 | 157.14 | 2024-04-18 | 89 | 2 | 8 | Actual |
| 19063 | 342.00 | 2024-04-18 | 74 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 32768 | 417.00 | 2025-05-19 | 90 | 6 | 5 | Actual |
| 22716 | 99.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 4455 | -154.98 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 36483 | 374.00 | 2025-08-18 | 90 | 6 | 7 | Actual |
| 34675 | 134.59 | 2025-06-19 | 84 | 1 | 13 | Actual |
| 19401 | 2.00 | 2024-04-18 | 96 | 5 | 11 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 35683 | 13818.04 | 2025-07-18 | 38 | 7 | 11 | Actual |
| 11672 | 106362.00 | 2023-09-17 | 29 | 7 | 5 | Actual |
| 11316 | 280.00 | 2023-09-17 | 87 | 6 | 3 | Budget |
| 3065 | 909.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 16703 | 14721.00 | 2024-02-17 | 7 | 7 | 4 | Actual |
| 6170 | 234.00 | 2023-04-19 | 87 | 2 | 6 | Actual |
| 21387 | 163.53 | 2024-06-19 | 74 | 3 | 11 | Actual |
| 3944 | 88.00 | 2023-02-17 | 68 | 3 | 6 | Actual |
| 24309 | 182.68 | 2024-09-16 | 66 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 1157 | 152.00 | 2022-12-18 | 78 | 1 | 3 | Actual |
| 29828 | 37053.29 | 2025-02-16 | 33 | 7 | 8 | Actual |
| 19687 | 265.00 | 2024-05-19 | 81 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 35099 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 25538 | 193.32 | 2024-10-17 | 61 | 1 | 12 | Actual |
| 16223 | -163.07 | 2024-01-18 | 91 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-08-18 | 60 | 4 | 11 | Actual |
| 36066 | 649.00 | 2025-08-18 | 90 | 1 | 4 | Actual |
| 32860 | 3326.00 | 2025-05-19 | 61 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 25588 | 99.70 | 2024-10-17 | 92 | 2 | 12 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 24495 | 7909.42 | 2024-09-16 | 32 | 7 | 11 | Actual |
| 28952 | 157.15 | 2025-01-17 | 68 | 6 | 12 | Actual |
| 20043 | 69.00 | 2024-05-19 | 84 | 6 | 6 | Actual |
| 26077 | 206.00 | 2024-11-16 | 65 | 4 | 6 | Actual |
| 20620 | 478.00 | 2024-06-19 | 74 | 1 | 3 | Actual |
| 11332 | 50883.00 | 2023-09-17 | 13 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-08-18 | 87 | 6 | 13 | Actual |
| 34682 | 4.00 | 2025-06-19 | 96 | 1 | 13 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 15196 | 222790.08 | 2023-12-18 | 13 | 7 | 8 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 21094 | 24008.00 | 2024-06-19 | 24 | 7 | 6 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 1972 | 9.00 | 2022-12-18 | 96 | 1 | 7 | Actual |
| 134 | 36417.00 | 2022-11-17 | 38 | 7 | 3 | Actual |
| 66 | 280.00 | 2022-11-17 | 65 | 6 | 3 | Budget |
| 32844 | 43.00 | 2025-05-19 | 78 | 2 | 6 | Actual |
| 4344 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 27362 | 2876.00 | 2024-12-17 | 72 | 6 | 7 | Actual |
| 21779 | 131.00 | 2024-07-17 | 78 | 6 | 4 | Actual |
| 5218 | 100.00 | 2023-03-20 | 67 | 6 | 6 | Budget |
| 17159 | 101.08 | 2024-02-17 | 85 | 2 | 8 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 6900 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Budget |
| 10941 | 7500.00 | 2023-08-18 | 53 | 6 | 7 | Budget |
| 26440 | 63.53 | 2024-11-16 | 66 | 2 | 11 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 38590 | 130.00 | 2025-10-18 | 68 | 3 | 6 | Actual |
| 32373 | 56325.21 | 2025-04-18 | 35 | 7 | 12 | Actual |
| 9078 | 80.00 | 2023-07-18 | 84 | 6 | 3 | Budget |
| 3571 | 65.00 | 2023-02-17 | 69 | 1 | 4 | Actual |
| 35297 | 300.00 | 2025-07-18 | 89 | 1 | 7 | Actual |
| 2054 | 22683.00 | 2022-12-18 | 32 | 7 | 7 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 11195 | 169179.99 | 2023-08-18 | 15 | 7 | 8 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 3683 | 19513.00 | 2023-02-17 | 24 | 7 | 4 | Actual |
| 17809 | 772.00 | 2024-03-19 | 80 | 6 | 5 | Actual |
| 16081 | 8451.24 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 34632 | 5267.88 | 2025-06-19 | 8 | 7 | 12 | Actual |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 22623 | 3994.00 | 2024-08-17 | 62 | 6 | 3 | Actual |
| 17627 | 25753.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 18335 | 30.55 | 2024-03-19 | 85 | 3 | 11 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 29549 | 266.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 16079 | 18423.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 16940 | 107.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 13068 | 7600.00 | 2023-10-18 | 63 | 6 | 6 | Budget |
| 26646 | 39.06 | 2024-11-16 | 65 | 6 | 12 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 35192 | 41.00 | 2025-07-18 | 68 | 5 | 6 | Actual |
| 38513 | 5196.00 | 2025-10-18 | 23 | 7 | 5 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 28956 | 300.76 | 2025-01-17 | 73 | 6 | 12 | Actual |
| 38288 | 584567.00 | 2025-10-18 | 4 | 7 | 3 | Actual |
| 37856 | 140.12 | 2025-09-17 | 78 | 3 | 11 | Actual |
| 20095 | 292.00 | 2024-05-19 | 78 | 1 | 7 | Actual |
| 8964 | 9458.83 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 27073 | 334.00 | 2024-12-17 | 73 | 6 | 5 | Actual |
| 29795 | 723.82 | 2025-02-16 | 81 | 6 | 8 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 29979 | 5598.74 | 2025-02-16 | 94 | 6 | 11 | Actual |
| 38927 | 102151.47 | 2025-10-18 | 31 | 7 | 8 | Actual |
| 9090 | 212.00 | 2023-07-18 | 97 | 6 | 3 | Actual |
| 17748 | 52187.00 | 2024-03-19 | 31 | 7 | 4 | Actual |
| 2427 | 30.00 | 2023-01-18 | 84 | 7 | 3 | Budget |
| 16556 | 200.00 | 2024-02-17 | 68 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 20363 | 102.89 | 2024-05-19 | 80 | 3 | 11 | Actual |
| 34452 | 11.40 | 2025-06-19 | 69 | 5 | 11 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 2575 | 16893.00 | 2023-01-18 | 100 | 7 | 4 | Actual |
| 6971 | 360.00 | 2023-05-20 | 92 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 37060 | 62000.65 | 2025-08-18 | 29 | 7 | 13 | Actual |
| 10896 | 480.00 | 2023-08-18 | 65 | 1 | 7 | Budget |
| 18922 | 153.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 15064 | 294.00 | 2023-12-18 | 90 | 6 | 7 | Actual |
| 505 | 133.00 | 2022-11-17 | 83 | 1 | 6 | Actual |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 13705 | 136058.00 | 2023-11-17 | 46 | 7 | 4 | Actual |
| 12271 | 200.00 | 2023-09-17 | 66 | 6 | 8 | Budget |
| 14295 | 134.80 | 2023-11-17 | 90 | 3 | 11 | Actual |
| 102 | 179.00 | 2022-11-17 | 89 | 6 | 3 | Actual |
| 17169 | 3698.12 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 28307 | 36.00 | 2025-01-17 | 68 | 2 | 6 | Actual |
| 4508 | 220.00 | 2023-03-20 | 73 | 1 | 3 | Budget |
| 11530 | 17764.00 | 2023-09-17 | 28 | 7 | 4 | Actual |
| 8276 | 668.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 35036 | 585.00 | 2025-07-18 | 81 | 6 | 5 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 2837 | 683.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-18 | 81 | 1 | 8 | Actual |
| 27044 | 327.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 26154 | 249.00 | 2024-11-16 | 89 | 6 | 6 | Actual |
| 19263 | 1423090.74 | 2024-04-18 | 43 | 7 | 8 | Actual |
| 3931 | 345147.00 | 2023-02-17 | 11 | 3 | 6 | Actual |
| 3792 | 185.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-11-17 | 53 | 6 | 5 | Budget |
| 5477 | 1900.00 | 2023-03-20 | 61 | 2 | 8 | Budget |
| 35829 | 69.67 | 2025-07-18 | 89 | 1 | 13 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 36123 | 271746.00 | 2025-08-18 | 29 | 7 | 4 | Actual |
| 32611 | 139.00 | 2025-05-19 | 89 | 7 | 3 | Actual |
| 39260 | 22275.35 | 2025-10-18 | 60 | 1 | 13 | Actual |
| 38566 | 146.00 | 2025-10-18 | 74 | 2 | 6 | Actual |
| 1491 | 200.00 | 2022-12-18 | 85 | 1 | 5 | Budget |
| 27670 | 44869.68 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 24951 | 298.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 3151 | 404.00 | 2023-01-18 | 97 | 6 | 7 | Actual |
| 9322 | 48.00 | 2023-07-18 | 69 | 1 | 5 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 15456 | 14423.37 | 2023-12-18 | 4 | 7 | 12 | Actual |
| 26339 | 395.03 | 2024-11-16 | 92 | 2 | 8 | Actual |
| 8195 | 380.00 | 2023-06-20 | 66 | 1 | 5 | Budget |
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 18013 | 160.00 | 2024-03-19 | 89 | 6 | 6 | Actual |
| 10427 | 4153.00 | 2023-08-18 | 61 | 1 | 5 | Actual |
| 27647 | 40.12 | 2024-12-17 | 68 | 5 | 11 | Actual |
| 19704 | 621.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 26650 | 5.01 | 2024-11-16 | 69 | 6 | 12 | Actual |
| 25010 | 804.00 | 2024-10-17 | 62 | 4 | 6 | Actual |
| 3015 | 345566.00 | 2023-01-18 | 6 | 7 | 6 | Actual |
| 8444 | 100.00 | 2023-06-20 | 74 | 3 | 6 | Budget |
| 33682 | 448.00 | 2025-06-19 | 92 | 6 | 3 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 160 | 86.00 | 2022-11-17 | 74 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2023-01-18 | 24 | 7 | 4 | Actual |
| 192 | 5174.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
| 11129 | 198.05 | 2023-08-18 | 54 | 6 | 8 | Actual |
| 24382 | 91.19 | 2024-09-16 | 90 | 3 | 11 | Actual |
| 35786 | 60296.56 | 2025-07-18 | 15 | 7 | 12 | Actual |
| 5089 | 118.00 | 2023-03-20 | 83 | 3 | 6 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 15901 | 195.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 15688 | 31303.00 | 2024-01-18 | 34 | 7 | 4 | Actual |
| 14863 | 2233805.00 | 2023-12-18 | 10 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 1504 | 15300.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
| 16643 | 39.00 | 2024-02-17 | 69 | 1 | 4 | Actual |
| 4502 | 160.00 | 2023-03-20 | 67 | 1 | 3 | Actual |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 33950 | 450.00 | 2025-06-19 | 90 | 1 | 6 | Actual |
| 5237 | 501.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 4926 | 7.00 | 2023-03-20 | 96 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 1362 | 88280.00 | 2022-12-18 | 12 | 2 | 4 | Actual |
| 24793 | 104.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2023-05-20 | 61 | 6 | 4 | Actual |
| 8292 | 232.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
| 8101 | 5700.00 | 2023-06-20 | 57 | 6 | 4 | Budget |
| 1970 | 320.00 | 2022-12-18 | 92 | 1 | 7 | Actual |
| 33830 | 46614.00 | 2025-06-19 | 38 | 7 | 4 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 26683 | 36621.65 | 2024-11-16 | 21 | 7 | 12 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-07-18 | 53 | 6 | 3 | Actual |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 25099 | 6965.00 | 2024-10-17 | 8 | 7 | 6 | Actual |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 11724 | 468.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 2472 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 511 | 480.00 | 2022-11-17 | 87 | 1 | 6 | Budget |
| 39110 | 27000.00 | 2025-10-18 | 99 | 6 | 11 | Actual |
| 37428 | 126.00 | 2025-09-17 | 90 | 2 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-19 | 52 | 6 | 7 | Actual |
| 10338 | 44300.00 | 2023-08-18 | 56 | 6 | 4 | Budget |
| 38391 | 284.00 | 2025-10-18 | 78 | 6 | 4 | Actual |
| 16280 | 30.55 | 2024-01-18 | 94 | 3 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 4647 | 88.00 | 2023-03-20 | 73 | 7 | 3 | Actual |
| 2547 | 99243.00 | 2023-01-18 | 101 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-08-18 | 66 | 5 | 6 | Budget |
| 5728 | 303660.00 | 2023-04-19 | 4 | 7 | 3 | Actual |
| 7882 | 280.00 | 2023-06-20 | 76 | 1 | 3 | Budget |
| 6881 | 480.00 | 2023-05-20 | 61 | 7 | 3 | Budget |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 36304 | 589.00 | 2025-08-18 | 87 | 3 | 6 | Actual |
| 5422 | 37055.00 | 2023-03-20 | 39 | 7 | 7 | Actual |
| 1161 | 386.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
| 5874 | 100.00 | 2023-04-19 | 68 | 6 | 4 | Budget |
| 30423 | 1170.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 16059 | 12485.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 12138 | 8156.00 | 2023-09-17 | 22 | 7 | 7 | Actual |
| 36363 | 8399.00 | 2025-08-18 | 53 | 6 | 6 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-17 | 60 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-18 | 24 | 7 | 8 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 4674 | 72.00 | 2023-03-20 | 94 | 7 | 3 | Actual |
| 10487 | 480.00 | 2023-08-18 | 65 | 6 | 5 | Budget |
| 30996 | 107.14 | 2025-03-19 | 66 | 2 | 11 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 19115 | 1701.00 | 2024-04-18 | 97 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 2388 | 28910.00 | 2023-01-18 | 40 | 7 | 3 | Actual |
| 17419 | 5420.01 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 4723 | 12.00 | 2023-03-20 | 96 | 1 | 4 | Actual |
| 6060 | 49374.00 | 2023-04-19 | 14 | 7 | 5 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 38008 | 383.74 | 2025-09-17 | 87 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-08-18 | 76 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 32083 | 48280.77 | 2025-04-18 | 38 | 7 | 8 | Actual |
| 7909 | 5613.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 38689 | 451.00 | 2025-10-18 | 87 | 6 | 6 | Actual |
| 23644 | 182.00 | 2024-09-16 | 83 | 6 | 3 | Actual |
| 22348 | -171.58 | 2024-07-17 | 91 | 1 | 11 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 27342 | -326.00 | 2024-12-17 | 91 | 1 | 7 | Actual |
| 9684 | 12900.00 | 2023-07-18 | 52 | 6 | 6 | Budget |
| 853 | 782.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 20889 | 16746.00 | 2024-06-19 | 7 | 7 | 5 | Actual |
| 39214 | 789.07 | 2025-10-18 | 77 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 3965 | 100.00 | 2023-02-17 | 83 | 3 | 6 | Budget |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 15385 | 27440.63 | 2023-12-18 | 34 | 7 | 11 | Actual |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 19395 | 96.51 | 2024-04-18 | 87 | 5 | 11 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-12-18 | 80 | 6 | 8 | Budget |
| 27176 | 1934480.00 | 2024-12-17 | 11 | 3 | 6 | Actual |
| 19440 | 7097.70 | 2024-04-18 | 7 | 7 | 11 | Actual |
| 23508 | 9.27 | 2024-08-17 | 67 | 1 | 12 | Actual |
| 12463 | 13720.00 | 2023-10-18 | 18 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-08-18 | 80 | 2 | 13 | Actual |
| 29452 | 499.00 | 2025-02-16 | 92 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
| 30742 | 28199.00 | 2025-03-19 | 34 | 7 | 6 | Actual |
| 18699 | 40509.00 | 2024-04-18 | 12 | 2 | 4 | Actual |
| 30505 | 450.00 | 2025-03-19 | 73 | 6 | 5 | Actual |
| 34019 | 160.00 | 2025-06-19 | 74 | 4 | 6 | Actual |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 32908 | -269.00 | 2025-05-19 | 91 | 4 | 6 | Actual |
| 27692 | 126.29 | 2024-12-17 | 83 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-11-16 | 85 | 7 | 8 | Actual |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 16858 | 62.00 | 2024-02-17 | 73 | 2 | 6 | Actual |
| 33779 | 10064.00 | 2025-06-19 | 63 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-10-17 | 80 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 10279 | 95.00 | 2023-08-18 | 90 | 7 | 3 | Actual |
| 14712 | 52187.00 | 2023-12-18 | 39 | 7 | 4 | Actual |
| 8373 | 9.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
| 28757 | 73.10 | 2025-01-17 | 84 | 3 | 11 | Actual |
| 19473 | 2.89 | 2024-04-18 | 69 | 1 | 12 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 21225 | -414.06 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-06-20 | 43 | 7 | 8 | Actual |
| 38714 | 169746.00 | 2025-10-18 | 31 | 7 | 6 | Actual |
| 10630 | 107.00 | 2023-08-18 | 76 | 2 | 6 | Actual |
| 26083 | 122.00 | 2024-11-16 | 73 | 4 | 6 | Actual |
| 7270 | 120.00 | 2023-05-20 | 73 | 2 | 6 | Budget |
| 9181 | 165.00 | 2023-07-18 | 68 | 1 | 4 | Actual |
| 23801 | 30067.00 | 2024-09-16 | 40 | 7 | 4 | Actual |
| 30822 | 245021.00 | 2025-03-19 | 15 | 7 | 7 | Actual |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 14144 | 546.55 | 2023-11-17 | 87 | 2 | 8 | Actual |
| 35997 | 78696.00 | 2025-08-18 | 19 | 7 | 3 | Actual |
| 11199 | 76678.27 | 2023-08-18 | 21 | 7 | 8 | Actual |
| 19307 | 29.48 | 2024-04-18 | 78 | 2 | 11 | Actual |
| 34205 | 65721.00 | 2025-06-19 | 31 | 7 | 7 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 35049 | 43000.00 | 2025-07-18 | 99 | 6 | 5 | Actual |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 7075 | 363.00 | 2023-05-20 | 66 | 1 | 5 | Actual |
| 35940 | 921.00 | 2025-08-18 | 81 | 1 | 3 | Actual |
| 37274 | 75659.00 | 2025-09-17 | 31 | 7 | 4 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 34476 | 17954.29 | 2025-06-19 | 57 | 6 | 11 | Actual |
| 11049 | 200.00 | 2023-08-18 | 74 | 1 | 8 | Budget |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 11579 | 200.00 | 2023-09-17 | 84 | 1 | 5 | Budget |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-17 | 61 | 1 | 3 | Actual |
| 15525 | 64.00 | 2024-01-18 | 69 | 6 | 3 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 36634 | 99086.26 | 2025-08-18 | 39 | 7 | 8 | Actual |
| 17729 | 990.00 | 2024-03-19 | 97 | 6 | 4 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 12560 | 650.00 | 2023-10-18 | 81 | 1 | 4 | Budget |
| 37296 | 466.00 | 2025-09-17 | 74 | 1 | 5 | Actual |
| 24597 | 149.70 | 2024-09-16 | 8 | 7 | 12 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 15534 | 585.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 32522 | 781.00 | 2025-05-19 | 92 | 1 | 3 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 28536 | 1057277.00 | 2025-01-17 | 4 | 7 | 7 | Actual |
| 27550 | 159.27 | 2024-12-17 | 84 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 19279 | 98.63 | 2024-04-18 | 78 | 1 | 11 | Actual |
| 23402 | 52.89 | 2024-08-17 | 83 | 4 | 11 | Actual |
| 13683 | 114330.00 | 2023-11-17 | 15 | 7 | 4 | Actual |
| 17707 | 158.00 | 2024-03-19 | 68 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-08-18 | 63 | 6 | 6 | Actual |
| 30719 | 11.00 | 2025-03-19 | 96 | 6 | 6 | Actual |
| 33118 | 438.97 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 21427 | -112.00 | 2024-06-19 | 91 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 17347 | 9.27 | 2024-02-17 | 68 | 5 | 11 | Actual |
| 11069 | 750.00 | 2023-08-18 | 87 | 1 | 8 | Budget |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 448 | 8232.00 | 2022-11-17 | 18 | 7 | 5 | Actual |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 13362 | 200.00 | 2023-10-18 | 81 | 2 | 8 | Budget |
| 31976 | 140.48 | 2025-04-18 | 69 | 1 | 8 | Actual |
| 24658 | 10043.00 | 2024-10-17 | 63 | 6 | 3 | Actual |
| 12597 | 480.00 | 2023-10-18 | 65 | 6 | 4 | Budget |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-12-18 | 69 | 6 | 4 | Actual |
| 16451 | -44.98 | 2024-01-18 | 91 | 2 | 12 | Actual |
| 11790 | 473.00 | 2023-09-17 | 66 | 3 | 6 | Actual |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 9607 | 220.00 | 2023-07-18 | 73 | 4 | 6 | Budget |
| 13937 | 16926.00 | 2023-11-17 | 54 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 32967 | -358.00 | 2025-05-19 | 91 | 6 | 6 | Actual |
| 15428 | 28.42 | 2023-12-18 | 63 | 6 | 12 | Actual |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 8324 | 435902.00 | 2023-06-20 | 43 | 7 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 37136 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 27878 | 108248.88 | 2024-12-17 | 12 | 2 | 13 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 29935 | 283.74 | 2025-02-16 | 81 | 4 | 11 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 35699 | 300.76 | 2025-07-18 | 74 | 1 | 12 | Actual |
| 21007 | 168.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 25571 | 1.82 | 2024-10-17 | 69 | 2 | 12 | Actual |
| 241 | 42417.00 | 2022-11-17 | 56 | 6 | 4 | Actual |
| 3670 | 286328.00 | 2023-02-17 | 4 | 7 | 4 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 12093 | 236.00 | 2023-09-17 | 73 | 6 | 7 | Actual |
| 36083 | 351.00 | 2025-08-18 | 68 | 6 | 4 | Actual |
| 17414 | 3832.75 | 2024-02-17 | 20 | 7 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 28374 | 71.00 | 2025-01-17 | 85 | 4 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 19409 | 2256.12 | 2024-04-18 | 63 | 6 | 11 | Actual |
| 31313 | 84465.98 | 2025-03-19 | 56 | 6 | 13 | Actual |
| 12479 | 56032.00 | 2023-10-18 | 39 | 7 | 3 | Actual |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 4781 | 230.00 | 2023-03-20 | 90 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-09-17 | 66 | 6 | 4 | Actual |
| 10002 | -214.07 | 2023-07-18 | 91 | 2 | 8 | Actual |
| 38216 | 41465.18 | 2025-09-17 | 37 | 7 | 13 | Actual |
| 12025 | 176.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 27351 | 71912.00 | 2024-12-17 | 57 | 6 | 7 | Actual |
| 16071 | 91016.00 | 2024-01-18 | 34 | 7 | 7 | Actual |
| 32054 | -254.97 | 2025-04-18 | 91 | 6 | 8 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 24038 | 5366.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 30604 | -166.00 | 2025-03-19 | 91 | 2 | 6 | Actual |
| 18494 | 308.21 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 13639 | 13.00 | 2023-11-17 | 96 | 1 | 4 | Actual |
| 9096 | 7673.00 | 2023-07-18 | 7 | 7 | 3 | Actual |
| 3754 | 2600.00 | 2023-02-17 | 61 | 6 | 5 | Budget |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 34843 | 43278.00 | 2025-07-18 | 14 | 7 | 3 | Actual |
| 9631 | 156.00 | 2023-07-18 | 90 | 4 | 6 | Actual |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 34382 | 37.99 | 2025-06-19 | 84 | 2 | 11 | Actual |
| 5390 | 178.00 | 2023-03-20 | 90 | 6 | 7 | Actual |
| 28837 | 357.15 | 2025-01-17 | 74 | 6 | 11 | Actual |
| 30724 | 419631.00 | 2025-03-19 | 6 | 7 | 6 | Actual |
| 28554 | 33230.00 | 2025-01-17 | 33 | 7 | 7 | Actual |
| 25685 | 791.00 | 2024-11-16 | 66 | 1 | 3 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 31808 | 126.00 | 2025-04-18 | 89 | 5 | 6 | Actual |
| 2022 | 128.00 | 2022-12-18 | 84 | 6 | 7 | Actual |
| 25517 | 12093.54 | 2024-10-17 | 19 | 7 | 11 | Actual |
| 29225 | 207.00 | 2025-02-16 | 76 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 23980 | 2154.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 13207 | 1685.00 | 2023-10-18 | 62 | 6 | 7 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 36578 | 42491.27 | 2025-08-18 | 57 | 6 | 8 | Actual |
| 25814 | 636.00 | 2024-11-16 | 76 | 1 | 4 | Actual |
| 11773 | 234.00 | 2023-09-17 | 87 | 2 | 6 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 16152 | 519.27 | 2024-01-18 | 74 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 20895 | 34101.00 | 2024-06-19 | 19 | 7 | 5 | Actual |
| 38749 | -426.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 17041 | 295.00 | 2024-02-17 | 90 | 1 | 7 | Actual |
| 26677 | 21091.58 | 2024-11-16 | 13 | 7 | 12 | Actual |
| 32280 | 43699.45 | 2025-04-18 | 34 | 7 | 11 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-17 | 63 | 6 | 7 | Actual |
| 4595 | 249.00 | 2023-03-20 | 92 | 6 | 3 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 28410 | 98035.00 | 2025-01-17 | 56 | 6 | 6 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 36832 | 13560.59 | 2025-08-18 | 38 | 7 | 11 | Actual |
| 23309 | 80.55 | 2024-08-17 | 68 | 1 | 11 | Actual |
| 16722 | 102176.00 | 2024-02-17 | 37 | 7 | 4 | Actual |
| 24701 | 26036.00 | 2024-10-17 | 28 | 7 | 3 | Actual |
| 33637 | 1587.00 | 2025-06-19 | 80 | 1 | 3 | Actual |
| 37700 | 872.31 | 2025-09-17 | 66 | 2 | 8 | Actual |
| 11994 | 30604.00 | 2023-09-17 | 19 | 7 | 6 | Actual |
| 2943 | 234.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 15769 | 10701.00 | 2024-01-18 | 18 | 7 | 5 | Actual |
| 8091 | 436.00 | 2023-06-20 | 92 | 1 | 4 | Actual |
| 28893 | 58.21 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 15391 | 868287.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
| 7393 | 238.00 | 2023-05-20 | 92 | 4 | 6 | Actual |
| 31312 | 13090.97 | 2025-03-19 | 53 | 6 | 13 | Actual |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 38984 | 73.10 | 2025-10-18 | 83 | 2 | 11 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 15596 | 270.00 | 2024-01-18 | 87 | 7 | 3 | Actual |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 33206 | 96501.36 | 2025-05-19 | 37 | 7 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 7858 | 419531.44 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 2086 | 380.00 | 2022-12-18 | 76 | 1 | 8 | Budget |
| 36227 | 827938.00 | 2025-08-18 | 46 | 7 | 5 | Actual |
| 32590 | 21114.00 | 2025-05-19 | 60 | 7 | 3 | Actual |
| 21049 | 83416.00 | 2024-06-19 | 56 | 6 | 6 | Actual |
| 4128 | 185.00 | 2023-02-17 | 89 | 6 | 6 | Actual |
| 22106 | 80520.00 | 2024-07-17 | 37 | 7 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 19838 | 1877.00 | 2024-05-19 | 76 | 6 | 5 | Actual |
| 34984 | 877520.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 4365 | 175.33 | 2023-02-17 | 68 | 2 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-17 | 56 | 6 | 5 | Actual |
| 2934 | 167.00 | 2023-01-18 | 81 | 5 | 6 | Actual |
| 29250 | 210.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
Generated 2025-12-17 05:13:37.797 UTC