[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8328
31081 items
NOTE: Only 1000 elements of total 31081 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26348 | 5389.06 | 2024-11-17 | 62 | 6 | 8 | Actual |
| 20879 | 321.00 | 2024-06-20 | 90 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-10-19 | 84 | 1 | 5 | Actual |
| 29040 | 138.10 | 2025-01-18 | 71 | 2 | 13 | Actual |
| 624 | 280.00 | 2022-11-18 | 66 | 4 | 6 | Budget |
| 6201 | 312.00 | 2023-04-20 | 76 | 3 | 6 | Actual |
| 36375 | 18.00 | 2025-08-19 | 69 | 6 | 6 | Actual |
| 21039 | 58.00 | 2024-06-20 | 83 | 5 | 6 | Actual |
| 36035 | 55.00 | 2025-08-19 | 85 | 7 | 3 | Actual |
| 7824 | 141.99 | 2023-05-21 | 90 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-18 | 56 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-05-20 | 82 | 1 | 7 | Actual |
| 4439 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 17093 | 12859.00 | 2024-02-18 | 20 | 7 | 7 | Actual |
| 7902 | 187.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
| 30021 | 222.04 | 2025-02-17 | 73 | 1 | 12 | Actual |
| 3994 | 31.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 10328 | -216.00 | 2023-08-19 | 91 | 1 | 4 | Actual |
| 15104 | 713.22 | 2023-12-19 | 66 | 1 | 8 | Actual |
| 20327 | 22.04 | 2024-05-20 | 67 | 2 | 11 | Actual |
| 19216 | 1782.93 | 2024-04-19 | 72 | 6 | 8 | Actual |
| 17157 | 126.84 | 2024-02-18 | 83 | 2 | 8 | Actual |
| 16685 | 583.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 31951 | 81621.00 | 2025-04-19 | 21 | 7 | 7 | Actual |
| 6452 | 750.00 | 2023-04-20 | 87 | 1 | 7 | Budget |
| 23452 | 29.48 | 2024-08-18 | 71 | 6 | 11 | Actual |
| 2026 | 630.00 | 2022-12-19 | 87 | 6 | 7 | Actual |
| 22860 | 32769.00 | 2024-08-18 | 94 | 6 | 5 | Actual |
| 11591 | 169150.00 | 2023-09-18 | 12 | 2 | 5 | Actual |
| 3858 | 527.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 4999 | 410.00 | 2023-03-21 | 87 | 1 | 6 | Actual |
| 14763 | 3089.00 | 2023-12-19 | 76 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-12-19 | 94 | 6 | 5 | Actual |
| 24235 | 143.51 | 2024-09-17 | 89 | 2 | 8 | Actual |
| 6811 | 64.00 | 2023-05-21 | 68 | 6 | 3 | Actual |
| 9923 | 260.18 | 2023-07-19 | 68 | 1 | 8 | Actual |
| 16538 | 477.00 | 2024-02-18 | 90 | 1 | 3 | Actual |
| 704 | 109.00 | 2022-11-18 | 90 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2023-02-18 | 60 | 2 | 6 | Actual |
| 21392 | 149.70 | 2024-06-20 | 81 | 3 | 11 | Actual |
| 12587 | 968.00 | 2023-10-19 | 57 | 6 | 4 | Actual |
| 19619 | 352.00 | 2024-05-20 | 67 | 6 | 3 | Actual |
| 25142 | 276.00 | 2024-10-18 | 84 | 1 | 7 | Actual |
| 18158 | 82.90 | 2024-03-20 | 82 | 1 | 8 | Actual |
| 5037 | 200.00 | 2023-03-21 | 81 | 2 | 6 | Budget |
| 8464 | 550.00 | 2023-06-21 | 87 | 3 | 6 | Budget |
| 13427 | 100.00 | 2023-10-19 | 83 | 6 | 8 | Budget |
| 21614 | 9449.00 | 2024-07-18 | 61 | 1 | 3 | Actual |
| 16912 | 126.00 | 2024-02-18 | 73 | 4 | 6 | Actual |
| 38381 | 690.00 | 2025-10-19 | 66 | 6 | 4 | Actual |
| 21453 | 28.42 | 2024-06-20 | 90 | 5 | 11 | Actual |
| 15452 | 6.00 | 2023-12-19 | 96 | 6 | 12 | Actual |
| 14587 | 45018.00 | 2023-12-19 | 32 | 7 | 3 | Actual |
| 1947 | 380.00 | 2022-12-19 | 76 | 1 | 7 | Budget |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 9164 | -51.00 | 2023-07-19 | 91 | 7 | 3 | Actual |
| 4177 | 264.00 | 2023-02-18 | 67 | 1 | 7 | Actual |
| 21327 | 64.59 | 2024-06-20 | 67 | 1 | 11 | Actual |
| 22545 | 74.16 | 2024-07-18 | 80 | 6 | 12 | Actual |
| 8219 | 184.00 | 2023-06-21 | 83 | 1 | 5 | Actual |
| 4166 | 30080.00 | 2023-02-18 | 60 | 1 | 7 | Actual |
| 7260 | 226.00 | 2023-05-21 | 65 | 2 | 6 | Actual |
| 34890 | 14.00 | 2025-07-19 | 94 | 7 | 3 | Actual |
| 8370 | -254.00 | 2023-06-21 | 91 | 1 | 6 | Actual |
| 32875 | 37.00 | 2025-05-20 | 82 | 3 | 6 | Actual |
| 37696 | 52970.25 | 2025-09-18 | 60 | 2 | 8 | Actual |
| 18503 | 2.89 | 2024-03-20 | 72 | 6 | 12 | Actual |
| 11237 | 131.00 | 2023-09-18 | 74 | 1 | 3 | Actual |
| 37928 | 26719.34 | 2025-09-18 | 60 | 6 | 11 | Actual |
| 31987 | 411.69 | 2025-04-19 | 84 | 1 | 8 | Actual |
| 31912 | 31295.00 | 2025-04-19 | 63 | 6 | 7 | Actual |
| 32503 | 630.00 | 2025-05-20 | 67 | 1 | 3 | Actual |
| 6431 | 167.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
| 31129 | 39483.41 | 2025-03-20 | 34 | 7 | 11 | Actual |
| 7718 | 335.94 | 2023-05-21 | 94 | 1 | 8 | Actual |
| 30591 | 108.00 | 2025-03-20 | 74 | 2 | 6 | Actual |
| 23017 | 67.00 | 2024-08-18 | 83 | 5 | 6 | Actual |
| 32892 | 30.00 | 2025-05-20 | 69 | 4 | 6 | Actual |
| 16104 | 611.70 | 2024-01-19 | 92 | 1 | 8 | Actual |
| 31012 | 149.70 | 2025-03-20 | 87 | 2 | 11 | Actual |
| 9998 | 682.91 | 2023-07-19 | 87 | 2 | 8 | Actual |
| 11433 | 729.00 | 2023-09-18 | 81 | 1 | 4 | Actual |
| 5927 | 21106.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
| 18472 | 32.67 | 2024-03-20 | 74 | 1 | 12 | Actual |
| 13419 | 228.36 | 2023-10-19 | 78 | 6 | 8 | Actual |
| 33984 | 2966.00 | 2025-06-20 | 61 | 3 | 6 | Actual |
| 33052 | 278.00 | 2025-05-20 | 83 | 6 | 7 | Actual |
| 30609 | 25768.00 | 2025-03-20 | 60 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-11-17 | 85 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2025-05-20 | 80 | 1 | 4 | Actual |
| 5734 | 57042.00 | 2023-04-20 | 15 | 7 | 3 | Actual |
| 26196 | 1201.00 | 2024-11-17 | 66 | 1 | 7 | Actual |
| 32348 | 15214.87 | 2025-04-19 | 94 | 6 | 12 | Actual |
| 26655 | 228.42 | 2024-11-17 | 76 | 6 | 12 | Actual |
| 32044 | 314.72 | 2025-04-19 | 78 | 6 | 8 | Actual |
| 5313 | 207.00 | 2023-03-21 | 78 | 1 | 7 | Actual |
| 37663 | 65721.00 | 2025-09-18 | 39 | 7 | 7 | Actual |
| 16738 | 386.00 | 2024-02-18 | 73 | 1 | 5 | Actual |
| 15312 | 200.76 | 2023-12-19 | 74 | 4 | 11 | Actual |
| 31656 | 93116.00 | 2025-04-19 | 13 | 7 | 5 | Actual |
| 20948 | 27.00 | 2024-06-20 | 68 | 2 | 6 | Actual |
| 2179 | 200.00 | 2022-12-19 | 65 | 6 | 8 | Budget |
| 37060 | 62000.65 | 2025-08-19 | 29 | 7 | 13 | Actual |
| 18904 | 151.00 | 2024-04-19 | 87 | 2 | 6 | Actual |
| 10648 | 176.00 | 2023-08-19 | 87 | 2 | 6 | Actual |
| 18135 | 159037.00 | 2024-03-20 | 37 | 7 | 7 | Actual |
| 9001 | 300.00 | 2023-07-19 | 73 | 1 | 3 | Budget |
| 20846 | -247.00 | 2024-06-20 | 91 | 1 | 5 | Actual |
| 25208 | 72164.00 | 2024-10-18 | 34 | 7 | 7 | Actual |
| 11125 | 16636.24 | 2023-08-19 | 52 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-02-18 | 81 | 1 | 8 | Actual |
| 5651 | 94.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
| 5203 | 212400.00 | 2023-03-21 | 56 | 6 | 6 | Budget |
| 24517 | 23.10 | 2024-09-17 | 76 | 1 | 12 | Actual |
| 29184 | 944.00 | 2025-02-17 | 97 | 6 | 3 | Actual |
| 23705 | 35.00 | 2024-09-17 | 89 | 7 | 3 | Actual |
| 1327 | 330.00 | 2022-12-19 | 68 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-07-18 | 65 | 1 | 6 | Actual |
| 25914 | 67.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 13246 | 650.00 | 2023-10-19 | 87 | 6 | 7 | Budget |
| 31097 | 126.29 | 2025-03-20 | 83 | 6 | 11 | Actual |
| 18856 | 16471.00 | 2024-04-19 | 100 | 7 | 5 | Actual |
| 32112 | -230.09 | 2025-04-19 | 91 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 23209 | 9.00 | 2024-08-18 | 96 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2025-06-20 | 101 | 6 | 3 | Actual |
| 10748 | -193.00 | 2023-08-19 | 91 | 4 | 6 | Actual |
| 7500 | 4948.00 | 2023-05-21 | 94 | 6 | 6 | Actual |
| 2397 | 90.00 | 2023-01-19 | 65 | 7 | 3 | Budget |
| 35510 | 149.70 | 2025-07-19 | 89 | 1 | 11 | Actual |
| 6257 | 280.00 | 2023-04-20 | 81 | 4 | 6 | Budget |
| 31929 | 280.00 | 2025-04-19 | 84 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-06-21 | 82 | 1 | 3 | Budget |
| 8011 | 30.00 | 2023-06-21 | 68 | 7 | 3 | Budget |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 99 | 80.00 | 2022-11-18 | 85 | 6 | 3 | Budget |
| 17978 | 31.00 | 2024-03-20 | 84 | 5 | 6 | Actual |
| 35226 | 48.00 | 2025-07-19 | 71 | 6 | 6 | Actual |
| 26223 | 164881.00 | 2024-11-17 | 56 | 6 | 7 | Actual |
| 11525 | 11085.00 | 2023-09-18 | 20 | 7 | 4 | Actual |
| 10283 | 3.00 | 2023-08-19 | 96 | 7 | 3 | Actual |
| 5375 | 623.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 2340 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 34044 | 132.00 | 2025-06-20 | 73 | 5 | 6 | Actual |
| 80 | 100.00 | 2022-11-18 | 74 | 6 | 3 | Budget |
| 34654 | 130789.70 | 2025-06-20 | 43 | 7 | 12 | Actual |
| 15600 | 98.00 | 2024-01-19 | 92 | 7 | 3 | Actual |
| 32882 | -342.00 | 2025-05-20 | 91 | 3 | 6 | Actual |
| 24416 | 277.36 | 2024-09-17 | 62 | 5 | 11 | Actual |
| 38920 | 19083.25 | 2025-10-19 | 20 | 7 | 8 | Actual |
| 19189 | 555.64 | 2024-04-19 | 81 | 2 | 8 | Actual |
| 21752 | 819.00 | 2024-07-18 | 87 | 1 | 4 | Actual |
| 2054 | 22683.00 | 2022-12-19 | 32 | 7 | 7 | Actual |
| 11503 | 100.00 | 2023-09-18 | 85 | 6 | 4 | Budget |
| 2077 | 231.39 | 2022-12-19 | 68 | 1 | 8 | Actual |
| 4416 | 319.27 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 29652 | 202861.00 | 2025-02-17 | 12 | 2 | 7 | Actual |
| 26610 | 3971.05 | 2024-11-17 | 60 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-08-19 | 66 | 2 | 12 | Actual |
| 23979 | 19088.00 | 2024-09-17 | 60 | 4 | 6 | Actual |
| 29170 | 267.00 | 2025-02-17 | 78 | 6 | 3 | Actual |
| 13318 | 288.97 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 22769 | 9.00 | 2024-08-18 | 96 | 6 | 4 | Actual |
| 21668 | 199.00 | 2024-07-18 | 89 | 6 | 3 | Actual |
| 33695 | 24696.00 | 2025-06-20 | 18 | 7 | 3 | Actual |
| 22397 | 46.50 | 2024-07-18 | 83 | 3 | 11 | Actual |
| 28225 | 471.00 | 2025-01-18 | 73 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-07-19 | 80 | 2 | 6 | Actual |
| 21337 | 174.17 | 2024-06-20 | 81 | 1 | 11 | Actual |
| 23565 | 5255.11 | 2024-08-18 | 6 | 7 | 12 | Actual |
| 14277 | 156.08 | 2023-11-18 | 66 | 3 | 11 | Actual |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-20 | 61 | 2 | 6 | Actual |
| 1710 | 190.00 | 2022-12-19 | 73 | 3 | 6 | Actual |
| 17313 | 3.00 | 2024-02-18 | 96 | 3 | 11 | Actual |
| 13454 | 10498.25 | 2023-10-19 | 20 | 7 | 8 | Actual |
| 26328 | 281.39 | 2024-11-17 | 78 | 2 | 8 | Actual |
| 1106 | 39433.63 | 2022-11-18 | 14 | 7 | 8 | Actual |
| 23088 | -63566.00 | 2024-08-18 | 46 | 7 | 6 | Actual |
| 28154 | 920818.00 | 2025-01-18 | 6 | 7 | 4 | Actual |
| 35870 | 632.84 | 2025-07-19 | 65 | 6 | 13 | Actual |
| 13270 | 18991.00 | 2023-10-19 | 24 | 7 | 7 | Actual |
| 36774 | 2.00 | 2025-08-19 | 96 | 5 | 11 | Actual |
| 29315 | 62956.00 | 2025-02-17 | 19 | 7 | 4 | Actual |
| 38049 | 3796.57 | 2025-09-18 | 61 | 6 | 12 | Actual |
| 15413 | 7.14 | 2023-12-19 | 85 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-09-18 | 77 | 6 | 7 | Budget |
| 27281 | 77.00 | 2024-12-18 | 85 | 6 | 6 | Actual |
| 5923 | 11854.00 | 2023-04-20 | 20 | 7 | 4 | Actual |
| 3380 | 132.00 | 2023-02-18 | 67 | 1 | 3 | Actual |
| 1370 | 6555.00 | 2022-12-19 | 57 | 6 | 4 | Actual |
| 22254 | 682.91 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 15347 | 1393.34 | 2023-12-19 | 76 | 6 | 11 | Actual |
| 2224 | 577260.32 | 2022-12-19 | 101 | 6 | 8 | Actual |
| 13253 | 550.00 | 2023-10-19 | 97 | 6 | 7 | Actual |
| 27847 | 37056.77 | 2024-12-18 | 39 | 7 | 12 | Actual |
| 13506 | 965.00 | 2023-11-18 | 81 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 31077 | 36986.55 | 2025-03-20 | 57 | 6 | 11 | Actual |
| 8590 | 50.00 | 2023-06-21 | 71 | 6 | 6 | Budget |
| 23602 | 442.00 | 2024-09-17 | 74 | 1 | 3 | Actual |
| 29998 | 8421.13 | 2025-02-17 | 28 | 7 | 11 | Actual |
| 7026 | 630.00 | 2023-05-21 | 87 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-11-18 | 83 | 1 | 7 | Budget |
| 20587 | 1028.44 | 2024-05-20 | 14 | 7 | 12 | Actual |
| 5085 | 380.00 | 2023-03-21 | 81 | 3 | 6 | Budget |
| 22039 | 12.00 | 2024-07-18 | 82 | 5 | 6 | Actual |
| 342 | 152.00 | 2022-11-18 | 68 | 1 | 5 | Actual |
| 25061 | 16119.00 | 2024-10-18 | 53 | 6 | 6 | Actual |
| 19506 | 8.21 | 2024-04-19 | 78 | 2 | 12 | Actual |
| 37197 | 687.00 | 2025-09-18 | 66 | 1 | 4 | Actual |
| 34795 | 646.00 | 2025-07-19 | 90 | 1 | 3 | Actual |
| 3501 | 14833.00 | 2023-02-18 | 34 | 7 | 3 | Actual |
| 35283 | 67.00 | 2025-07-19 | 69 | 1 | 7 | Actual |
| 14502 | 9491.36 | 2023-11-18 | 40 | 7 | 12 | Actual |
| 31369 | 39863.40 | 2025-03-20 | 39 | 7 | 13 | Actual |
| 30179 | 632.84 | 2025-02-17 | 87 | 2 | 13 | Actual |
| 24309 | 182.68 | 2024-09-17 | 66 | 1 | 11 | Actual |
| 35536 | 64.59 | 2025-07-19 | 85 | 2 | 11 | Actual |
| 26293 | 425.33 | 2024-11-17 | 68 | 1 | 8 | Actual |
| 10272 | 30.00 | 2023-08-19 | 84 | 7 | 3 | Budget |
| 924 | 8156.00 | 2022-11-18 | 22 | 7 | 7 | Actual |
| 10526 | 246.00 | 2023-08-19 | 92 | 6 | 5 | Actual |
| 34328 | 180207.47 | 2025-06-20 | 35 | 7 | 8 | Actual |
| 38379 | 26625.00 | 2025-10-19 | 63 | 6 | 4 | Actual |
| 22877 | 3790.00 | 2024-08-18 | 23 | 7 | 5 | Actual |
| 29585 | 102.00 | 2025-02-17 | 83 | 6 | 6 | Actual |
| 28307 | 36.00 | 2025-01-18 | 68 | 2 | 6 | Actual |
| 19321 | 5980.66 | 2024-04-19 | 60 | 3 | 11 | Actual |
| 20318 | 300.76 | 2024-05-20 | 92 | 1 | 11 | Actual |
| 30789 | 535.00 | 2025-03-20 | 66 | 6 | 7 | Actual |
| 14719 | 3224.00 | 2023-12-19 | 62 | 1 | 5 | Actual |
| 481 | 100.00 | 2022-11-18 | 67 | 1 | 6 | Budget |
| 14468 | 11.40 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 32572 | 23708.00 | 2025-05-20 | 20 | 7 | 3 | Actual |
| 10309 | 950.00 | 2023-08-19 | 77 | 1 | 4 | Budget |
| 6228 | 16000.00 | 2023-04-20 | 60 | 4 | 6 | Budget |
| 34222 | 434.42 | 2025-06-20 | 67 | 1 | 8 | Actual |
| 8699 | -186.00 | 2023-06-21 | 91 | 1 | 7 | Actual |
| 36867 | 410.34 | 2025-08-19 | 61 | 2 | 12 | Actual |
| 24211 | 452.60 | 2024-09-17 | 94 | 1 | 8 | Actual |
| 11736 | 1502.00 | 2023-09-18 | 61 | 2 | 6 | Actual |
| 2200 | 100.00 | 2022-12-19 | 78 | 6 | 8 | Budget |
| 17266 | 32.67 | 2024-02-18 | 68 | 2 | 11 | Actual |
| 25241 | 634.43 | 2024-10-18 | 92 | 1 | 8 | Actual |
| 37524 | 110.00 | 2025-09-18 | 68 | 6 | 6 | Actual |
| 18719 | 158.00 | 2024-04-19 | 78 | 6 | 4 | Actual |
| 20123 | 44.00 | 2024-05-20 | 69 | 6 | 7 | Actual |
| 32055 | 426.85 | 2025-04-19 | 92 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-18 | 62 | 6 | 5 | Actual |
| 28482 | 867.00 | 2025-01-18 | 76 | 1 | 7 | Actual |
| 35936 | 842.00 | 2025-08-19 | 76 | 1 | 3 | Actual |
| 21948 | 47.00 | 2024-07-18 | 67 | 2 | 6 | Actual |
| 33786 | 1341.00 | 2025-06-20 | 72 | 6 | 4 | Actual |
| 29140 | 360.00 | 2025-02-17 | 84 | 1 | 3 | Actual |
| 22638 | 598.00 | 2024-08-18 | 81 | 6 | 3 | Actual |
| 19431 | -135.41 | 2024-04-19 | 91 | 6 | 11 | Actual |
| 19934 | 109.00 | 2024-05-20 | 90 | 2 | 6 | Actual |
| 9525 | 14.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-18 | 80 | 6 | 7 | Actual |
| 6344 | 62.00 | 2023-04-20 | 68 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-09-17 | 76 | 2 | 12 | Actual |
| 11860 | 25.00 | 2023-09-18 | 82 | 4 | 6 | Actual |
| 38298 | 112933.00 | 2025-10-19 | 21 | 7 | 3 | Actual |
| 31205 | 230.55 | 2025-03-20 | 68 | 6 | 12 | Actual |
| 25076 | 180.00 | 2024-10-18 | 73 | 6 | 6 | Actual |
| 27964 | 58876.03 | 2024-12-18 | 39 | 7 | 13 | Actual |
| 19856 | 275798.00 | 2024-05-20 | 101 | 6 | 5 | Actual |
| 35006 | 1215.00 | 2025-07-19 | 87 | 1 | 5 | Actual |
| 4179 | 200.00 | 2023-02-18 | 68 | 1 | 7 | Budget |
| 9614 | 100.00 | 2023-07-19 | 78 | 4 | 6 | Budget |
| 17003 | 4422.00 | 2024-02-18 | 23 | 7 | 6 | Actual |
| 15576 | 19734.00 | 2024-01-19 | 60 | 7 | 3 | Actual |
| 24325 | 240.13 | 2024-09-17 | 87 | 1 | 11 | Actual |
| 2062 | 781690.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 29336 | 5069.00 | 2025-02-17 | 61 | 1 | 5 | Actual |
| 29530 | 193.00 | 2025-02-17 | 89 | 4 | 6 | Actual |
| 24064 | 47500.00 | 2024-09-17 | 99 | 6 | 6 | Actual |
| 23480 | 19183.03 | 2024-08-18 | 14 | 7 | 11 | Actual |
| 18381 | 28.42 | 2024-03-20 | 76 | 5 | 11 | Actual |
| 4139 | 374891.00 | 2023-02-18 | 6 | 7 | 6 | Actual |
| 9432 | 120090.00 | 2023-07-19 | 29 | 7 | 5 | Actual |
| 9711 | 148.00 | 2023-07-19 | 73 | 6 | 6 | Actual |
| 21900 | 3790.00 | 2024-07-18 | 23 | 7 | 5 | Actual |
| 22627 | 300.00 | 2024-08-18 | 67 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 23563 | 3711.47 | 2024-08-18 | 101 | 6 | 12 | Actual |
| 26094 | 229.00 | 2024-11-17 | 87 | 4 | 6 | Actual |
| 16126 | 132.90 | 2024-01-19 | 84 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-10-19 | 80 | 1 | 5 | Budget |
| 37893 | -163.07 | 2025-09-18 | 91 | 4 | 11 | Actual |
| 38998 | 242.25 | 2025-10-19 | 66 | 3 | 11 | Actual |
| 3599 | 320.00 | 2023-02-18 | 90 | 1 | 4 | Actual |
| 10983 | 178.00 | 2023-08-19 | 83 | 6 | 7 | Actual |
| 37929 | 2743.36 | 2025-09-18 | 61 | 6 | 11 | Actual |
| 36005 | 92039.00 | 2025-08-19 | 31 | 7 | 3 | Actual |
| 30653 | 60.00 | 2025-03-20 | 84 | 4 | 6 | Actual |
| 38884 | 552.61 | 2025-10-19 | 66 | 6 | 8 | Actual |
| 28507 | 30239.00 | 2025-01-18 | 63 | 6 | 7 | Actual |
| 148 | 81.00 | 2022-11-18 | 65 | 7 | 3 | Actual |
| 6580 | 1288.98 | 2023-04-20 | 80 | 1 | 8 | Actual |
| 34752 | 4332.91 | 2025-06-20 | 18 | 7 | 13 | Actual |
| 29399 | 267291.00 | 2025-02-17 | 101 | 6 | 5 | Actual |
| 14360 | 433.00 | 2023-11-18 | 97 | 6 | 11 | Actual |
| 18562 | 403.00 | 2024-04-19 | 74 | 1 | 3 | Actual |
| 11447 | 462.00 | 2023-09-18 | 92 | 1 | 4 | Actual |
| 33593 | 12500.00 | 2025-05-20 | 99 | 6 | 13 | Actual |
| 28385 | 143.00 | 2025-01-18 | 66 | 5 | 6 | Actual |
| 3117 | 35.00 | 2023-01-19 | 71 | 6 | 7 | Actual |
| 37726 | 257966.49 | 2025-09-18 | 56 | 6 | 8 | Actual |
| 23871 | 609347.00 | 2024-09-17 | 6 | 7 | 5 | Actual |
| 26128 | 2770.00 | 2024-11-17 | 54 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-12-18 | 74 | 4 | 6 | Actual |
| 21915 | 15622.00 | 2024-07-18 | 100 | 7 | 5 | Actual |
| 32649 | 79120.00 | 2025-05-20 | 56 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 14801 | 44310.00 | 2023-12-19 | 34 | 7 | 5 | Actual |
| 20727 | 20.00 | 2024-06-20 | 94 | 7 | 3 | Actual |
| 12874 | 50.00 | 2023-10-19 | 68 | 2 | 6 | Budget |
| 38394 | 67.00 | 2025-10-19 | 82 | 6 | 4 | Actual |
| 34305 | 960.00 | 2025-06-20 | 97 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-19 | 63 | 6 | 6 | Actual |
| 3713 | 63.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 8768 | 750000.00 | 2023-06-21 | 101 | 6 | 7 | Budget |
| 13280 | 35956.00 | 2023-10-19 | 39 | 7 | 7 | Actual |
| 23277 | 32788.06 | 2024-08-18 | 7 | 7 | 8 | Actual |
| 13378 | 208.66 | 2023-10-19 | 94 | 2 | 8 | Actual |
| 4578 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 3756 | 1900.00 | 2023-02-18 | 62 | 6 | 5 | Actual |
| 2407 | 30.00 | 2023-01-19 | 71 | 7 | 3 | Budget |
| 29415 | 212040.00 | 2025-02-17 | 29 | 7 | 5 | Actual |
| 33666 | 452.00 | 2025-06-20 | 72 | 6 | 3 | Actual |
| 26294 | 119.27 | 2024-11-17 | 69 | 1 | 8 | Actual |
| 37705 | 582.91 | 2025-09-18 | 73 | 2 | 8 | Actual |
| 11776 | -115.00 | 2023-09-18 | 91 | 2 | 6 | Actual |
| 33363 | 84592.76 | 2025-05-20 | 13 | 7 | 11 | Actual |
| 10793 | 94.00 | 2023-08-19 | 89 | 5 | 6 | Actual |
| 34429 | 219.91 | 2025-06-20 | 76 | 4 | 11 | Actual |
| 3319 | 425.33 | 2023-01-19 | 81 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 6279 | 550.00 | 2023-04-20 | 62 | 5 | 6 | Budget |
| 25907 | 369.00 | 2024-11-17 | 73 | 1 | 5 | Actual |
| 22933 | 32.00 | 2024-08-18 | 78 | 2 | 6 | Actual |
| 16312 | 44.38 | 2024-01-19 | 65 | 5 | 11 | Actual |
| 35888 | 632.84 | 2025-07-19 | 87 | 6 | 13 | Actual |
| 26269 | 6062.00 | 2024-11-17 | 23 | 7 | 7 | Actual |
| 20615 | 540.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
| 12435 | 200.00 | 2023-10-19 | 81 | 6 | 3 | Budget |
| 17388 | 93.31 | 2024-02-18 | 78 | 6 | 11 | Actual |
| 38656 | 277.00 | 2025-10-19 | 87 | 5 | 6 | Actual |
| 15598 | 73.00 | 2024-01-19 | 90 | 7 | 3 | Actual |
| 9894 | 8156.00 | 2023-07-19 | 22 | 7 | 7 | Actual |
| 15353 | 77.36 | 2023-12-19 | 83 | 6 | 11 | Actual |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-17 | 76 | 6 | 5 | Actual |
| 4721 | 393.00 | 2023-03-21 | 92 | 1 | 4 | Actual |
| 38411 | 16622.00 | 2025-10-19 | 8 | 7 | 4 | Actual |
| 20588 | 2169.95 | 2024-05-20 | 15 | 7 | 12 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 36469 | 1200.00 | 2025-08-19 | 72 | 6 | 7 | Actual |
| 28784 | 83.74 | 2025-01-18 | 84 | 4 | 11 | Actual |
| 30573 | 100.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 24583 | 10.33 | 2024-09-17 | 84 | 6 | 12 | Actual |
| 708 | 4.00 | 2022-11-18 | 96 | 5 | 6 | Actual |
| 36627 | 101128.72 | 2025-08-19 | 31 | 7 | 8 | Actual |
| 22584 | 8788.16 | 2024-07-18 | 40 | 7 | 12 | Actual |
| 30531 | 85389.00 | 2025-03-20 | 14 | 7 | 5 | Actual |
| 3900 | 110.00 | 2023-02-18 | 73 | 2 | 6 | Budget |
| 10114 | 57.00 | 2023-08-19 | 71 | 1 | 3 | Actual |
| 19018 | 299.00 | 2024-04-19 | 90 | 6 | 6 | Actual |
| 16847 | 11.00 | 2024-02-18 | 96 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 38414 | 159573.00 | 2025-10-19 | 15 | 7 | 4 | Actual |
| 39069 | 17.78 | 2025-10-19 | 89 | 5 | 11 | Actual |
| 39138 | 817472.95 | 2025-10-19 | 46 | 7 | 11 | Actual |
| 6320 | 4.00 | 2023-04-20 | 96 | 5 | 6 | Actual |
| 9643 | 82.00 | 2023-07-19 | 65 | 5 | 6 | Actual |
| 18115 | 1135823.00 | 2024-03-20 | 6 | 7 | 7 | Actual |
| 19909 | 403.00 | 2024-05-20 | 92 | 1 | 6 | Actual |
| 17717 | 384.00 | 2024-03-20 | 81 | 6 | 4 | Actual |
| 2644 | 200.00 | 2023-01-19 | 68 | 6 | 5 | Budget |
| 933 | 26049.00 | 2022-11-18 | 35 | 7 | 7 | Actual |
| 17900 | 113.00 | 2024-03-20 | 87 | 2 | 6 | Actual |
| 10876 | 16153.00 | 2023-08-19 | 28 | 7 | 6 | Actual |
| 17519 | 4811.49 | 2024-02-18 | 101 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 16602 | 130327.00 | 2024-02-18 | 37 | 7 | 3 | Actual |
| 6585 | 76.84 | 2023-04-20 | 82 | 1 | 8 | Actual |
| 24593 | 7760.48 | 2024-09-17 | 101 | 6 | 12 | Actual |
| 7039 | 448804.00 | 2023-05-21 | 6 | 7 | 4 | Actual |
| 39082 | 1766.75 | 2025-10-19 | 62 | 6 | 11 | Actual |
| 33925 | 70203.00 | 2025-06-20 | 43 | 7 | 5 | Actual |
| 36279 | -101.00 | 2025-08-19 | 91 | 2 | 6 | Actual |
| 8030 | 9.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
| 34779 | 347.00 | 2025-07-19 | 68 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2023-04-20 | 61 | 1 | 7 | Budget |
| 34517 | 16743.62 | 2025-06-20 | 19 | 7 | 11 | Actual |
| 22186 | 39785.00 | 2024-07-18 | 19 | 7 | 7 | Actual |
| 15166 | 243.51 | 2023-12-19 | 67 | 6 | 8 | Actual |
| 27655 | 192.25 | 2024-12-18 | 80 | 5 | 11 | Actual |
| 26405 | 2682942.45 | 2024-11-17 | 45 | 7 | 8 | Actual |
| 37568 | 195089.00 | 2025-09-18 | 35 | 7 | 6 | Actual |
| 2311 | 1600.00 | 2023-01-19 | 61 | 6 | 3 | Budget |
| 29037 | 401.26 | 2025-01-18 | 67 | 2 | 13 | Actual |
| 6727 | 18142.33 | 2023-04-20 | 28 | 7 | 8 | Actual |
| 26847 | 20965.00 | 2024-12-18 | 52 | 6 | 3 | Actual |
| 37771 | 15890.77 | 2025-09-18 | 22 | 7 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-20 | 62 | 6 | 4 | Actual |
| 17158 | 107.14 | 2024-02-18 | 84 | 2 | 8 | Actual |
| 32601 | 203.00 | 2025-05-20 | 76 | 7 | 3 | Actual |
| 25751 | 65379.00 | 2024-11-17 | 14 | 7 | 3 | Actual |
| 36947 | 10100.95 | 2025-08-19 | 33 | 7 | 12 | Actual |
| 665 | 1098.00 | 2022-11-18 | 61 | 5 | 6 | Actual |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 23312 | 139.06 | 2024-08-18 | 73 | 1 | 11 | Actual |
| 27801 | 56.08 | 2024-12-18 | 71 | 6 | 12 | Actual |
| 34120 | 38028.00 | 2025-06-20 | 40 | 7 | 6 | Actual |
| 37263 | 76019.00 | 2025-09-18 | 14 | 7 | 4 | Actual |
| 31997 | 47324.69 | 2025-04-19 | 60 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-18 | 15 | 7 | 8 | Actual |
| 5961 | 200.00 | 2023-04-20 | 74 | 1 | 5 | Budget |
| 23900 | 2721.00 | 2024-09-17 | 62 | 1 | 6 | Actual |
| 9986 | 480.00 | 2023-07-19 | 80 | 2 | 8 | Budget |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 8876 | 38.96 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 26597 | 78229.88 | 2024-11-17 | 31 | 7 | 11 | Actual |
| 25089 | 291.00 | 2024-10-18 | 90 | 6 | 6 | Actual |
| 34933 | 325.00 | 2025-07-19 | 68 | 6 | 4 | Actual |
| 19308 | 61.40 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 38092 | 1880.58 | 2025-09-18 | 23 | 7 | 12 | Actual |
| 5006 | 197670.00 | 2023-03-21 | 12 | 2 | 6 | Actual |
| 18114 | 1406941.00 | 2024-03-20 | 4 | 7 | 7 | Actual |
| 2935 | 17.00 | 2023-01-19 | 82 | 5 | 6 | Actual |
| 22896 | 235.00 | 2024-08-18 | 65 | 1 | 6 | Actual |
| 35034 | 249.00 | 2025-07-19 | 78 | 6 | 5 | Actual |
| 16621 | 124.00 | 2024-02-18 | 78 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-04-19 | 61 | 6 | 3 | Actual |
| 19507 | 23.10 | 2024-04-19 | 80 | 2 | 12 | Actual |
| 4137 | 217300.00 | 2023-02-18 | 101 | 6 | 6 | Budget |
| 21311 | 29097.08 | 2024-06-20 | 32 | 7 | 8 | Actual |
| 26916 | 139.00 | 2024-12-18 | 67 | 7 | 3 | Actual |
| 32637 | 395.00 | 2025-05-20 | 85 | 1 | 4 | Actual |
| 20072 | 22060.00 | 2024-05-20 | 33 | 7 | 6 | Actual |
| 1559 | -137.00 | 2022-12-19 | 91 | 6 | 5 | Actual |
| 11941 | 322.00 | 2023-09-18 | 66 | 6 | 6 | Actual |
| 2382 | 23976.00 | 2023-01-19 | 33 | 7 | 3 | Actual |
| 20197 | 419.27 | 2024-05-20 | 90 | 1 | 8 | Actual |
| 10912 | 475.00 | 2023-08-19 | 76 | 1 | 7 | Actual |
| 15362 | 6.00 | 2023-12-19 | 96 | 6 | 11 | Actual |
| 15904 | 21.00 | 2024-01-19 | 69 | 5 | 6 | Actual |
| 24408 | 92.25 | 2024-09-17 | 89 | 4 | 11 | Actual |
| 18271 | 242.25 | 2024-03-20 | 74 | 1 | 11 | Actual |
| 8292 | 232.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
| 2832 | 345.00 | 2023-01-19 | 76 | 3 | 6 | Actual |
| 34412 | 108.21 | 2025-06-20 | 89 | 3 | 11 | Actual |
| 2485 | 11.00 | 2023-01-19 | 96 | 1 | 4 | Actual |
| 37763 | 24163.65 | 2025-09-18 | 8 | 7 | 8 | Actual |
| 29868 | 570.98 | 2025-02-17 | 62 | 2 | 11 | Actual |
| 20119 | 440.00 | 2024-05-20 | 65 | 6 | 7 | Actual |
| 34236 | 373.82 | 2025-06-20 | 85 | 1 | 8 | Actual |
| 1738 | 9.00 | 2022-12-19 | 96 | 3 | 6 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 24924 | -277997.00 | 2024-10-18 | 43 | 7 | 5 | Actual |
| 31074 | 24657.60 | 2025-03-20 | 53 | 6 | 11 | Actual |
| 38676 | 52.00 | 2025-10-19 | 71 | 6 | 6 | Actual |
| 7611 | 364.00 | 2023-05-21 | 73 | 6 | 7 | Actual |
| 38750 | 710.00 | 2025-10-19 | 92 | 1 | 7 | Actual |
| 8406 | 20.00 | 2023-06-21 | 82 | 2 | 6 | Budget |
| 22693 | 111.00 | 2024-08-18 | 78 | 7 | 3 | Actual |
| 6668 | 429.88 | 2023-04-20 | 66 | 6 | 8 | Actual |
| 29126 | 1078.00 | 2025-02-17 | 66 | 1 | 3 | Actual |
| 23741 | 29338.00 | 2024-09-17 | 53 | 6 | 4 | Actual |
| 9520 | 280.00 | 2023-07-19 | 80 | 2 | 6 | Budget |
| 23165 | 58455.00 | 2024-08-18 | 21 | 7 | 7 | Actual |
| 16019 | 25003.00 | 2024-01-19 | 57 | 6 | 7 | Actual |
| 2983 | 158.00 | 2023-01-19 | 74 | 6 | 6 | Actual |
| 36544 | 526.85 | 2025-08-19 | 94 | 1 | 8 | Actual |
| 8411 | 50.00 | 2023-06-21 | 84 | 2 | 6 | Budget |
| 21735 | 528.00 | 2024-07-18 | 65 | 1 | 4 | Actual |
| 6481 | 554.00 | 2023-04-20 | 66 | 6 | 7 | Actual |
| 6374 | 101.00 | 2023-04-20 | 89 | 6 | 6 | Actual |
| 34786 | 423.00 | 2025-07-19 | 78 | 1 | 3 | Actual |
| 24560 | 232.68 | 2024-09-17 | 53 | 6 | 12 | Actual |
| 36584 | 772.31 | 2025-08-19 | 66 | 6 | 8 | Actual |
| 38013 | 90.12 | 2025-09-18 | 94 | 1 | 12 | Actual |
| 17342 | 380.55 | 2024-02-18 | 61 | 5 | 11 | Actual |
| 9799 | 950.00 | 2023-07-19 | 80 | 1 | 7 | Budget |
| 101 | 360.00 | 2022-11-18 | 87 | 6 | 3 | Actual |
| 1228 | 380.00 | 2022-12-19 | 87 | 6 | 3 | Budget |
| 19435 | 185.00 | 2024-04-19 | 97 | 6 | 11 | Actual |
| 9920 | 670.79 | 2023-07-19 | 66 | 1 | 8 | Actual |
| 29970 | 33.74 | 2025-02-17 | 82 | 6 | 11 | Actual |
| 29964 | 383.74 | 2025-02-17 | 74 | 6 | 11 | Actual |
| 23959 | 78.00 | 2024-09-17 | 68 | 3 | 6 | Actual |
| 19537 | 14.59 | 2024-04-19 | 78 | 6 | 12 | Actual |
| 31668 | 67818.00 | 2025-04-19 | 31 | 7 | 5 | Actual |
| 8653 | 2510717.00 | 2023-06-21 | 43 | 7 | 6 | Actual |
| 29604 | 17287.00 | 2025-02-17 | 18 | 7 | 6 | Actual |
| 14184 | 5.00 | 2023-11-18 | 96 | 6 | 8 | Actual |
| 4317 | 234.42 | 2023-02-18 | 68 | 1 | 8 | Actual |
| 28180 | 31035.00 | 2025-01-18 | 100 | 7 | 4 | Actual |
| 11765 | 20.00 | 2023-09-18 | 82 | 2 | 6 | Actual |
| 18803 | 285.00 | 2024-04-19 | 67 | 6 | 5 | Actual |
| 8674 | 332.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
| 17359 | 12.46 | 2024-02-18 | 84 | 5 | 11 | Actual |
| 650 | 72.00 | 2022-11-18 | 84 | 4 | 6 | Actual |
| 8729 | 200.00 | 2023-06-21 | 68 | 6 | 7 | Budget |
| 38888 | 95.02 | 2025-10-19 | 71 | 6 | 8 | Actual |
| 17398 | -168.39 | 2024-02-18 | 91 | 6 | 11 | Actual |
| 35714 | 129.48 | 2025-07-19 | 94 | 1 | 12 | Actual |
| 29248 | 486.00 | 2025-02-17 | 68 | 1 | 4 | Actual |
| 28835 | 608.22 | 2025-01-18 | 72 | 6 | 11 | Actual |
| 8105 | 2400.00 | 2023-06-21 | 61 | 6 | 4 | Budget |
| 13609 | 158.00 | 2023-11-18 | 92 | 7 | 3 | Actual |
| 4384 | 51.08 | 2023-02-18 | 82 | 2 | 8 | Actual |
| 18171 | 3905.70 | 2024-03-20 | 61 | 2 | 8 | Actual |
| 32470 | 561357.33 | 2025-04-19 | 4 | 7 | 13 | Actual |
| 21496 | 173473.14 | 2024-06-20 | 6 | 7 | 11 | Actual |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-19 | 61 | 1 | 6 | Actual |
| 28370 | 253.00 | 2025-01-18 | 81 | 4 | 6 | Actual |
| 4675 | 4.00 | 2023-03-21 | 96 | 7 | 3 | Actual |
| 35681 | 46163.32 | 2025-07-19 | 35 | 7 | 11 | Actual |
| 3239 | 298.06 | 2023-01-19 | 66 | 2 | 8 | Actual |
| 27303 | 6123.00 | 2024-12-18 | 23 | 7 | 6 | Actual |
| 29693 | 23265.00 | 2025-02-17 | 8 | 7 | 7 | Actual |
| 24322 | 60.33 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 16125 | 157.14 | 2024-01-19 | 83 | 2 | 8 | Actual |
| 3608 | 5933.00 | 2023-02-18 | 53 | 6 | 4 | Actual |
| 2962 | 2267.00 | 2023-01-19 | 61 | 6 | 6 | Actual |
| 32194 | -148.17 | 2025-04-19 | 91 | 4 | 11 | Actual |
| 4779 | 720.00 | 2023-03-21 | 87 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-10-18 | 62 | 6 | 4 | Actual |
| 17384 | 129.48 | 2024-02-18 | 73 | 6 | 11 | Actual |
| 8867 | 200.00 | 2023-06-21 | 76 | 2 | 8 | Budget |
| 25157 | 55434.00 | 2024-10-18 | 60 | 6 | 7 | Actual |
| 25883 | 282726.00 | 2024-11-17 | 29 | 7 | 4 | Actual |
| 15852 | 19.00 | 2024-01-19 | 69 | 3 | 6 | Actual |
| 16584 | 16893.00 | 2024-02-18 | 8 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-09-18 | 89 | 6 | 5 | Actual |
| 39321 | 14620.82 | 2025-10-19 | 63 | 6 | 13 | Actual |
| 24627 | 510.00 | 2024-10-18 | 67 | 1 | 3 | Actual |
| 38347 | 743.00 | 2025-10-19 | 66 | 1 | 4 | Actual |
| 13151 | 696.00 | 2023-10-19 | 65 | 1 | 7 | Actual |
| 32024 | 103740.89 | 2025-04-19 | 52 | 6 | 8 | Actual |
| 32230 | 1935.90 | 2025-04-19 | 61 | 6 | 11 | Actual |
| 21820 | 30067.00 | 2024-07-18 | 40 | 7 | 4 | Actual |
| 36576 | 3339.02 | 2025-08-19 | 54 | 6 | 8 | Actual |
| 30586 | 53.00 | 2025-03-20 | 67 | 2 | 6 | Actual |
| 1352 | 200.00 | 2022-12-19 | 85 | 1 | 4 | Budget |
| 23724 | 842.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 17694 | 13.00 | 2024-03-20 | 96 | 1 | 4 | Actual |
| 10875 | 17771.00 | 2023-08-19 | 24 | 7 | 6 | Actual |
| 13539 | 289.00 | 2023-11-18 | 78 | 6 | 3 | Actual |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 23460 | 193.32 | 2024-08-18 | 81 | 6 | 11 | Actual |
| 4588 | 59.00 | 2023-03-21 | 85 | 6 | 3 | Actual |
| 15534 | 585.00 | 2024-01-19 | 81 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-09-18 | 82 | 5 | 6 | Actual |
| 36176 | 188.00 | 2025-08-19 | 68 | 6 | 5 | Actual |
| 6875 | 57530.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-09-18 | 80 | 3 | 6 | Actual |
| 12079 | 12135.00 | 2023-09-18 | 63 | 6 | 7 | Actual |
| 14408 | 9.27 | 2023-11-18 | 83 | 1 | 12 | Actual |
| 24259 | 785.94 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 24422 | 6.08 | 2024-09-17 | 71 | 5 | 11 | Actual |
| 4035 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
| 21239 | 335.94 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 4728 | 4804.00 | 2023-03-21 | 53 | 6 | 4 | Actual |
| 37632 | 406.00 | 2025-09-18 | 90 | 6 | 7 | Actual |
| 35961 | 741.00 | 2025-08-19 | 65 | 6 | 3 | Actual |
| 3978 | 8.00 | 2023-02-18 | 96 | 3 | 6 | Actual |
| 4892 | 32.00 | 2023-03-21 | 69 | 6 | 5 | Actual |
| 17012 | 87580.00 | 2024-02-18 | 37 | 7 | 6 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 3719 | 380.00 | 2023-02-18 | 76 | 1 | 5 | Budget |
| 21925 | 162.00 | 2024-07-18 | 73 | 1 | 6 | Actual |
| 24519 | 11.40 | 2024-09-17 | 78 | 1 | 12 | Actual |
| 13038 | 60.00 | 2023-10-19 | 83 | 5 | 6 | Budget |
| 15632 | 10480.00 | 2024-01-19 | 52 | 6 | 4 | Actual |
| 7844 | 8917.91 | 2023-05-21 | 22 | 7 | 8 | Actual |
| 7981 | 12622.00 | 2023-06-21 | 20 | 7 | 3 | Actual |
| 27079 | 585.00 | 2024-12-18 | 81 | 6 | 5 | Actual |
| 2252 | 16163.50 | 2022-12-19 | 100 | 7 | 8 | Actual |
| 33299 | 140.12 | 2025-05-20 | 66 | 4 | 11 | Actual |
| 37388 | 203.00 | 2025-09-18 | 73 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-09-17 | 80 | 4 | 11 | Actual |
| 37887 | 120.97 | 2025-09-18 | 83 | 4 | 11 | Actual |
| 10864 | 12172.00 | 2023-08-19 | 7 | 7 | 6 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 20529 | 2.89 | 2024-05-20 | 69 | 2 | 12 | Actual |
| 10320 | 180.00 | 2023-08-19 | 84 | 1 | 4 | Actual |
| 3930 | 538024.00 | 2023-02-18 | 10 | 3 | 6 | Actual |
| 28873 | 83968.28 | 2025-01-18 | 31 | 7 | 11 | Actual |
| 37856 | 140.12 | 2025-09-18 | 78 | 3 | 11 | Actual |
| 15963 | 65489.00 | 2024-01-19 | 13 | 7 | 6 | Actual |
| 12518 | 42.00 | 2023-10-19 | 84 | 7 | 3 | Actual |
| 29328 | 126958.00 | 2025-02-17 | 37 | 7 | 4 | Actual |
| 19377 | 498.64 | 2024-04-19 | 62 | 5 | 11 | Actual |
| 26770 | 373.19 | 2024-11-17 | 72 | 6 | 13 | Actual |
| 7585 | -1031.00 | 2023-05-21 | 53 | 6 | 7 | Actual |
| 566 | 308472.00 | 2022-11-18 | 10 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-08-19 | 78 | 2 | 13 | Actual |
| 9755 | 8321.00 | 2023-07-19 | 22 | 7 | 6 | Actual |
| 37934 | 232.68 | 2025-09-18 | 67 | 6 | 11 | Actual |
| 19708 | 101.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 34710 | 4850.47 | 2025-06-20 | 52 | 6 | 13 | Actual |
| 35924 | 6738.22 | 2025-07-19 | 100 | 7 | 13 | Actual |
| 35344 | 18943.00 | 2025-07-19 | 8 | 7 | 7 | Actual |
| 2771 | 60.00 | 2023-01-19 | 67 | 2 | 6 | Budget |
| 1517 | 1800.00 | 2022-12-19 | 62 | 6 | 5 | Budget |
| 10557 | 17537.00 | 2023-08-19 | 40 | 7 | 5 | Actual |
| 2483 | 514.00 | 2023-01-19 | 92 | 1 | 4 | Actual |
| 26739 | 459.16 | 2024-11-17 | 74 | 2 | 13 | Actual |
| 10321 | 200.00 | 2023-08-19 | 84 | 1 | 4 | Budget |
| 29356 | 284.00 | 2025-02-17 | 89 | 1 | 5 | Actual |
| 32277 | 85269.37 | 2025-04-19 | 31 | 7 | 11 | Actual |
| 9809 | 200.00 | 2023-07-19 | 85 | 1 | 7 | Budget |
| 4638 | 100.00 | 2023-03-21 | 66 | 7 | 3 | Budget |
| 17058 | 248.00 | 2024-02-18 | 67 | 6 | 7 | Actual |
| 5 | 1546.00 | 2022-11-18 | 62 | 1 | 3 | Actual |
| 30747 | 37628.00 | 2025-03-20 | 40 | 7 | 6 | Actual |
| 10350 | 348.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
| 31456 | 52611.00 | 2025-04-19 | 32 | 7 | 3 | Actual |
| 19691 | 75.00 | 2024-05-20 | 85 | 7 | 3 | Actual |
| 37405 | 106580.00 | 2025-09-18 | 12 | 2 | 6 | Actual |
| 46 | 214.00 | 2022-11-18 | 94 | 1 | 3 | Actual |
| 6496 | 6363.00 | 2023-04-20 | 76 | 6 | 7 | Actual |
| 22192 | 21593.00 | 2024-07-18 | 28 | 7 | 7 | Actual |
| 6559 | 1064.74 | 2023-04-20 | 65 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-18 | 72 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-08-19 | 87 | 6 | 5 | Actual |
| 16721 | 126273.00 | 2024-02-18 | 35 | 7 | 4 | Actual |
| 8028 | 90.00 | 2023-06-21 | 81 | 7 | 3 | Budget |
| 7265 | 75.00 | 2023-05-21 | 68 | 2 | 6 | Actual |
| 26859 | 270.00 | 2024-12-18 | 68 | 6 | 3 | Actual |
| 17286 | 2.00 | 2024-02-18 | 96 | 2 | 11 | Actual |
| 23643 | 52.00 | 2024-09-17 | 82 | 6 | 3 | Actual |
| 36794 | 475.24 | 2025-08-19 | 80 | 6 | 11 | Actual |
| 24832 | 525343.00 | 2024-10-18 | 46 | 7 | 4 | Actual |
| 49 | 3059.00 | 2022-11-18 | 52 | 6 | 3 | Actual |
| 20182 | 111.69 | 2024-05-20 | 69 | 1 | 8 | Actual |
| 8077 | 741.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
| 14365 | 5861.51 | 2023-11-18 | 7 | 7 | 11 | Actual |
| 9948 | 288.97 | 2023-07-19 | 85 | 1 | 8 | Actual |
| 36647 | 97.57 | 2025-08-19 | 71 | 1 | 11 | Actual |
| 7647 | 21458.00 | 2023-05-21 | 7 | 7 | 7 | Actual |
| 18512 | 16.72 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 26333 | 198.05 | 2024-11-17 | 84 | 2 | 8 | Actual |
| 19894 | 137.00 | 2024-05-20 | 73 | 1 | 6 | Actual |
| 2698 | 16128.00 | 2023-01-19 | 24 | 7 | 5 | Actual |
| 24643 | 325.00 | 2024-10-18 | 89 | 1 | 3 | Actual |
| 2304 | 7954.00 | 2023-01-19 | 53 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-11-17 | 82 | 1 | 13 | Actual |
| 14731 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 20651 | 62.00 | 2024-06-20 | 69 | 6 | 3 | Actual |
| 22703 | -90.00 | 2024-08-18 | 91 | 7 | 3 | Actual |
| 20490 | 52436.84 | 2024-05-20 | 39 | 7 | 11 | Actual |
| 27030 | 28213.00 | 2024-12-18 | 100 | 7 | 4 | Actual |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 6265 | 91.00 | 2023-04-20 | 85 | 4 | 6 | Actual |
| 2126 | 80.00 | 2022-12-19 | 68 | 2 | 8 | Budget |
| 14879 | 495.00 | 2023-12-19 | 80 | 3 | 6 | Actual |
| 11547 | 4444.00 | 2023-09-18 | 61 | 1 | 5 | Actual |
| 8915 | 60.00 | 2023-06-21 | 68 | 6 | 8 | Budget |
| 5424 | 1016911.00 | 2023-03-21 | 43 | 7 | 7 | Actual |
| 16189 | 30348.62 | 2024-01-19 | 32 | 7 | 8 | Actual |
| 18672 | 59315.00 | 2024-04-19 | 60 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2023-01-19 | 62 | 1 | 7 | Budget |
| 2474 | 257.00 | 2023-01-19 | 84 | 1 | 4 | Actual |
| 9185 | 55.00 | 2023-07-19 | 71 | 1 | 4 | Actual |
| 16582 | 844659.00 | 2024-02-18 | 6 | 7 | 3 | Actual |
| 14565 | 18744.00 | 2023-12-19 | 94 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-08-18 | 69 | 6 | 3 | Actual |
| 30361 | 109.00 | 2025-03-20 | 89 | 7 | 3 | Actual |
| 3091 | 9700.00 | 2023-01-19 | 52 | 6 | 7 | Budget |
| 2264 | 204.00 | 2023-01-19 | 67 | 1 | 3 | Actual |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 33805 | 587.00 | 2025-06-20 | 97 | 6 | 4 | Actual |
| 33206 | 96501.36 | 2025-05-20 | 37 | 7 | 8 | Actual |
| 22807 | 140.00 | 2024-08-18 | 68 | 1 | 5 | Actual |
| 18392 | 26.29 | 2024-03-20 | 90 | 5 | 11 | Actual |
| 26245 | 208.00 | 2024-11-17 | 84 | 6 | 7 | Actual |
| 17071 | 169.00 | 2024-02-18 | 83 | 6 | 7 | Actual |
| 31985 | 137.45 | 2025-04-19 | 82 | 1 | 8 | Actual |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 2809 | 462700.00 | 2023-01-19 | 11 | 3 | 6 | Actual |
| 20396 | 192.25 | 2024-05-20 | 87 | 4 | 11 | Actual |
| 23691 | 16.00 | 2024-09-17 | 69 | 7 | 3 | Actual |
| 17014 | 124400.00 | 2024-02-18 | 39 | 7 | 6 | Actual |
| 4134 | 185.00 | 2023-02-18 | 97 | 6 | 6 | Actual |
| 37196 | 756.00 | 2025-09-18 | 65 | 1 | 4 | Actual |
| 26988 | 686.00 | 2024-12-18 | 81 | 6 | 4 | Actual |
| 853 | 782.00 | 2022-11-18 | 53 | 6 | 7 | Actual |
| 18530 | 1680.58 | 2024-03-20 | 15 | 7 | 12 | Actual |
| 28310 | 66.00 | 2025-01-18 | 73 | 2 | 6 | Actual |
| 5283 | 91764.00 | 2023-03-21 | 39 | 7 | 6 | Actual |
| 26910 | 64096.00 | 2024-12-18 | 46 | 7 | 3 | Actual |
| 5435 | 480.00 | 2023-03-21 | 66 | 1 | 8 | Budget |
| 31187 | 36.93 | 2025-03-20 | 89 | 2 | 12 | Actual |
| 22017 | 302.00 | 2024-07-18 | 87 | 4 | 6 | Actual |
| 19360 | 144.38 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 15436 | 24.16 | 2023-12-19 | 73 | 6 | 12 | Actual |
| 23815 | 298.00 | 2024-09-17 | 74 | 1 | 5 | Actual |
| 10683 | 200.00 | 2023-08-19 | 78 | 3 | 6 | Budget |
| 16504 | 23907.59 | 2024-01-19 | 31 | 7 | 12 | Actual |
| 10050 | 200.00 | 2023-07-19 | 81 | 6 | 8 | Budget |
| 10069 | 793400.00 | 2023-07-19 | 101 | 6 | 8 | Budget |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 38642 | 59.00 | 2025-10-19 | 68 | 5 | 6 | Actual |
| 18353 | 231.61 | 2024-03-20 | 74 | 4 | 11 | Actual |
| 17765 | 182.00 | 2024-03-20 | 67 | 1 | 5 | Actual |
| 10745 | 380.00 | 2023-08-19 | 87 | 4 | 6 | Budget |
| 22377 | 118.85 | 2024-07-18 | 92 | 2 | 11 | Actual |
| 38630 | 312.00 | 2025-10-19 | 87 | 4 | 6 | Actual |
| 32913 | 925.00 | 2025-05-20 | 62 | 5 | 6 | Actual |
| 6269 | 235.00 | 2023-04-20 | 90 | 4 | 6 | Actual |
| 28162 | 19558.00 | 2025-01-18 | 20 | 7 | 4 | Actual |
| 22984 | 108.00 | 2024-08-18 | 74 | 4 | 6 | Actual |
| 10513 | 50.00 | 2023-08-19 | 82 | 6 | 5 | Budget |
| 2609 | 200.00 | 2023-01-19 | 83 | 1 | 5 | Budget |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 25332 | 80245.00 | 2024-10-18 | 39 | 7 | 8 | Actual |
| 16402 | 267.79 | 2024-01-19 | 61 | 1 | 12 | Actual |
| 36523 | 1525.35 | 2025-08-19 | 66 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-10-19 | 67 | 1 | 13 | Actual |
| 19948 | 36.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 33147 | 7.00 | 2025-05-20 | 96 | 2 | 8 | Actual |
| 38515 | 24922.00 | 2025-10-19 | 28 | 7 | 5 | Actual |
| 2029 | -154.00 | 2022-12-19 | 91 | 6 | 7 | Actual |
| 28158 | 89319.00 | 2025-01-18 | 14 | 7 | 4 | Actual |
| 5728 | 303660.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
| 29813 | 32660.78 | 2025-02-17 | 8 | 7 | 8 | Actual |
| 33112 | 340.48 | 2025-05-20 | 85 | 1 | 8 | Actual |
| 12955 | 87.00 | 2023-10-19 | 94 | 3 | 6 | Actual |
| 34889 | 211.00 | 2025-07-19 | 92 | 7 | 3 | Actual |
| 2940 | 50.00 | 2023-01-19 | 84 | 5 | 6 | Budget |
| 39229 | 427.00 | 2025-10-19 | 97 | 6 | 12 | Actual |
| 6370 | 90.00 | 2023-04-20 | 85 | 6 | 6 | Budget |
| 2406 | 15.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
| 18688 | 63.00 | 2024-04-19 | 82 | 1 | 4 | Actual |
| 23085 | 120854.00 | 2024-08-18 | 39 | 7 | 6 | Actual |
| 24013 | 22.00 | 2024-09-17 | 71 | 5 | 6 | Actual |
| 12043 | 550.00 | 2023-09-18 | 81 | 1 | 7 | Budget |
| 28986 | 5464.69 | 2025-01-18 | 20 | 7 | 12 | Actual |
| 16716 | 218064.00 | 2024-02-18 | 29 | 7 | 4 | Actual |
| 38832 | 522.30 | 2025-10-19 | 78 | 1 | 8 | Actual |
| 4587 | 62.00 | 2023-03-21 | 84 | 6 | 3 | Actual |
| 34380 | 12.46 | 2025-06-20 | 82 | 2 | 11 | Actual |
| 34034 | 10.00 | 2025-06-20 | 96 | 4 | 6 | Actual |
| 32694 | 16779.00 | 2025-05-20 | 22 | 7 | 4 | Actual |
| 7471 | 380.00 | 2023-05-21 | 72 | 6 | 6 | Budget |
| 3904 | 100.00 | 2023-02-18 | 76 | 2 | 6 | Budget |
| 25250 | 205.63 | 2024-10-18 | 67 | 2 | 8 | Actual |
| 1899 | 421804.00 | 2022-12-19 | 6 | 7 | 6 | Actual |
| 26185 | 172592.00 | 2024-11-17 | 39 | 7 | 6 | Actual |
| 24345 | 97.57 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 39388 | -1050.00 | 2025-11-17 | 93 | 7 | 6 | Actual |
| 35539 | 135.87 | 2025-07-19 | 90 | 2 | 11 | Actual |
| 28621 | 56202.13 | 2025-01-18 | 54 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 26678 | 13378.67 | 2024-11-17 | 14 | 7 | 12 | Actual |
| 5976 | 206.00 | 2023-04-20 | 83 | 1 | 5 | Actual |
| 24639 | 372.00 | 2024-10-18 | 83 | 1 | 3 | Actual |
| 13786 | 16980.00 | 2023-11-18 | 28 | 7 | 5 | Actual |
| 12599 | 524.00 | 2023-10-19 | 66 | 6 | 4 | Actual |
| 18267 | 80.55 | 2024-03-20 | 68 | 1 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-21 | 62 | 6 | 8 | Actual |
| 34673 | 45.11 | 2025-06-20 | 82 | 1 | 13 | Actual |
| 23702 | 36.00 | 2024-09-17 | 84 | 7 | 3 | Actual |
| 15277 | 582.68 | 2023-12-19 | 62 | 3 | 11 | Actual |
| 3851 | 60.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 38755 | 39431.00 | 2025-10-19 | 53 | 6 | 7 | Actual |
| 20540 | 3.95 | 2024-05-20 | 84 | 2 | 12 | Actual |
| 22132 | 178.00 | 2024-07-18 | 85 | 1 | 7 | Actual |
| 9849 | 300.00 | 2023-07-19 | 73 | 6 | 7 | Budget |
| 2113 | 22789.38 | 2022-12-19 | 60 | 2 | 8 | Actual |
| 13256 | 587000.00 | 2023-10-19 | 101 | 6 | 7 | Budget |
| 17720 | 120.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
| 11947 | 36.00 | 2023-09-18 | 69 | 6 | 6 | Actual |
| 26278 | 131929.00 | 2024-11-17 | 37 | 7 | 7 | Actual |
| 15330 | 10284.99 | 2023-12-19 | 53 | 6 | 11 | Actual |
| 34191 | 33189.00 | 2025-06-20 | 7 | 7 | 7 | Actual |
| 3803 | 134.00 | 2023-02-18 | 97 | 6 | 5 | Actual |
| 10348 | 7076.00 | 2023-08-19 | 63 | 6 | 4 | Actual |
| 20644 | 6135.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
| 1818 | 20.00 | 2022-12-19 | 82 | 5 | 6 | Budget |
| 4538 | 67558.00 | 2023-03-21 | 12 | 2 | 3 | Actual |
| 38780 | 204.00 | 2025-10-19 | 85 | 6 | 7 | Actual |
| 17067 | 208.00 | 2024-02-18 | 78 | 6 | 7 | Actual |
| 9393 | 650.00 | 2023-07-19 | 80 | 6 | 5 | Budget |
| 3910 | 287.00 | 2023-02-18 | 80 | 2 | 6 | Actual |
| 7293 | 200.00 | 2023-05-21 | 87 | 2 | 6 | Budget |
| 8056 | 808.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
| 38896 | 710.19 | 2025-10-19 | 81 | 6 | 8 | Actual |
| 22291 | 288.97 | 2024-07-18 | 92 | 6 | 8 | Actual |
| 17075 | 138.00 | 2024-02-18 | 89 | 6 | 7 | Actual |
| 29640 | 1093.00 | 2025-02-17 | 81 | 1 | 7 | Actual |
| 35561 | 87.99 | 2025-07-19 | 83 | 3 | 11 | Actual |
| 16350 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 28719 | 12.46 | 2025-01-18 | 69 | 2 | 11 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 35799 | 19167.07 | 2025-07-19 | 34 | 7 | 12 | Actual |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 35688 | 7921.12 | 2025-07-19 | 100 | 7 | 11 | Actual |
| 18111 | 1908.00 | 2024-03-20 | 97 | 6 | 7 | Actual |
| 16006 | 205.00 | 2024-01-19 | 85 | 1 | 7 | Actual |
| 13653 | 49.00 | 2023-11-18 | 69 | 6 | 4 | Actual |
| 3097 | 122351.00 | 2023-01-19 | 56 | 6 | 7 | Actual |
| 22328 | 138.00 | 2024-07-18 | 65 | 1 | 11 | Actual |
| 24028 | -164.00 | 2024-09-17 | 91 | 5 | 6 | Actual |
| 11060 | 84.42 | 2023-08-19 | 82 | 1 | 8 | Actual |
| 11593 | 24000.00 | 2023-09-18 | 52 | 6 | 5 | Budget |
| 13450 | 82972.32 | 2023-10-19 | 14 | 7 | 8 | Actual |
| 2321 | 116.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 11507 | 216.00 | 2023-09-18 | 90 | 6 | 4 | Actual |
| 30507 | 4138.00 | 2025-03-20 | 76 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-12-19 | 56 | 6 | 8 | Budget |
| 14259 | 26.29 | 2023-11-18 | 78 | 2 | 11 | Actual |
| 23401 | 15.65 | 2024-08-18 | 82 | 4 | 11 | Actual |
| 10760 | 106.00 | 2023-08-19 | 66 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-20 | 62 | 1 | 6 | Actual |
| 2241 | 62349.21 | 2022-12-19 | 31 | 7 | 8 | Actual |
| 22589 | 12038.00 | 2024-08-18 | 61 | 1 | 3 | Actual |
| 36187 | 59.00 | 2025-08-19 | 82 | 6 | 5 | Actual |
| 11344 | 51687.00 | 2023-09-18 | 31 | 7 | 3 | Actual |
| 26812 | 32008.87 | 2024-11-17 | 37 | 7 | 13 | Actual |
| 13664 | 153.00 | 2023-11-18 | 83 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-12-19 | 63 | 6 | 4 | Actual |
| 30076 | 417.79 | 2025-02-17 | 65 | 6 | 12 | Actual |
| 23025 | 6.00 | 2024-08-18 | 96 | 5 | 6 | Actual |
| 2751 | 88.00 | 2023-01-19 | 85 | 1 | 6 | Actual |
| 14980 | 413899.00 | 2023-12-19 | 6 | 7 | 6 | Actual |
| 1357 | 270.00 | 2022-12-19 | 90 | 1 | 4 | Actual |
| 34539 | 2485.91 | 2025-06-20 | 62 | 1 | 12 | Actual |
| 34920 | 164870.00 | 2025-07-19 | 12 | 2 | 4 | Actual |
| 20104 | 336.00 | 2024-05-20 | 90 | 1 | 7 | Actual |
| 37881 | 226.30 | 2025-09-18 | 76 | 4 | 11 | Actual |
| 18770 | 155.00 | 2024-04-19 | 68 | 1 | 5 | Actual |
| 22479 | 3529.55 | 2024-07-18 | 20 | 7 | 11 | Actual |
| 4619 | 30181.00 | 2023-03-21 | 32 | 7 | 3 | Actual |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 32727 | 84.00 | 2025-05-20 | 82 | 1 | 5 | Actual |
| 11218 | 28704.00 | 2023-09-18 | 60 | 1 | 3 | Actual |
| 23270 | 89458.81 | 2024-08-18 | 94 | 6 | 8 | Actual |
| 28563 | 27430.00 | 2025-01-18 | 100 | 7 | 7 | Actual |
| 22556 | 6.00 | 2024-07-18 | 96 | 6 | 12 | Actual |
| 24077 | 10603.00 | 2024-09-17 | 22 | 7 | 6 | Actual |
| 5723 | 7.00 | 2023-04-20 | 96 | 6 | 3 | Actual |
| 35263 | 256992.00 | 2025-07-19 | 29 | 7 | 6 | Actual |
| 5258 | 512100.00 | 2023-03-21 | 101 | 6 | 6 | Budget |
| 14880 | 306.00 | 2023-12-19 | 81 | 3 | 6 | Actual |
| 15344 | 172.04 | 2023-12-19 | 72 | 6 | 11 | Actual |
| 5107 | 1000.00 | 2023-03-21 | 62 | 4 | 6 | Budget |
| 37790 | 2215.69 | 2025-09-18 | 62 | 1 | 11 | Actual |
| 35154 | 520.00 | 2025-07-19 | 87 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-21 | 62 | 6 | 6 | Actual |
| 36546 | 250229.99 | 2025-08-19 | 12 | 2 | 8 | Actual |
| 26574 | -135.41 | 2024-11-17 | 91 | 6 | 11 | Actual |
| 3926 | -106.00 | 2023-02-18 | 91 | 2 | 6 | Actual |
| 21516 | 36990.81 | 2024-06-20 | 37 | 7 | 11 | Actual |
| 38322 | 13.00 | 2025-10-19 | 69 | 7 | 3 | Actual |
| 32379 | 326817.19 | 2025-04-19 | 46 | 7 | 12 | Actual |
| 3265 | 114.72 | 2023-01-19 | 83 | 2 | 8 | Actual |
| 29503 | 554.00 | 2025-02-17 | 87 | 3 | 6 | Actual |
| 21237 | 54.11 | 2024-06-20 | 69 | 2 | 8 | Actual |
| 35273 | 2812053.00 | 2025-07-19 | 43 | 7 | 6 | Actual |
| 32435 | 22724.48 | 2025-04-19 | 53 | 6 | 13 | Actual |
| 30168 | 310.03 | 2025-02-17 | 73 | 2 | 13 | Actual |
| 17136 | 528.36 | 2024-02-18 | 92 | 1 | 8 | Actual |
| 31034 | 330.55 | 2025-03-20 | 81 | 3 | 11 | Actual |
| 17989 | 29953.00 | 2024-03-20 | 57 | 6 | 6 | Actual |
| 13621 | 88.00 | 2023-11-18 | 71 | 1 | 4 | Actual |
| 21986 | 330.00 | 2024-07-18 | 81 | 3 | 6 | Actual |
| 31292 | 32.83 | 2025-03-20 | 69 | 2 | 13 | Actual |
| 35205 | 41.00 | 2025-07-19 | 85 | 5 | 6 | Actual |
| 12243 | 280.00 | 2023-09-18 | 87 | 2 | 8 | Budget |
| 36837 | 8004.10 | 2025-08-19 | 100 | 7 | 11 | Actual |
| 32068 | 18710.52 | 2025-04-19 | 18 | 7 | 8 | Actual |
| 15920 | -139.00 | 2024-01-19 | 91 | 5 | 6 | Actual |
| 18992 | 43261.00 | 2024-04-19 | 56 | 6 | 6 | Actual |
| 31476 | 236.00 | 2025-04-19 | 74 | 7 | 3 | Actual |
| 34255 | 576.85 | 2025-06-20 | 74 | 2 | 8 | Actual |
| 20283 | 29722.85 | 2024-05-20 | 32 | 7 | 8 | Actual |
| 24770 | 6765.00 | 2024-10-18 | 52 | 6 | 4 | Actual |
| 33875 | 304.00 | 2025-06-20 | 68 | 6 | 5 | Actual |
| 17612 | 527925.00 | 2024-03-20 | 101 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-10-19 | 90 | 6 | 3 | Actual |
| 31422 | 266.00 | 2025-04-19 | 78 | 6 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-18 | 62 | 1 | 11 | Actual |
| 6814 | 40.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 37170 | 90.00 | 2025-09-18 | 67 | 7 | 3 | Actual |
| 2637 | 6781.00 | 2023-01-19 | 63 | 6 | 5 | Actual |
| 14816 | 79.00 | 2023-12-19 | 68 | 1 | 6 | Actual |
| 947 | 3840.55 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 2285 | 40.00 | 2023-01-19 | 82 | 1 | 3 | Budget |
| 19397 | 76.29 | 2024-04-19 | 90 | 5 | 11 | Actual |
| 28354 | 16.00 | 2025-01-18 | 96 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-09-18 | 83 | 5 | 6 | Actual |
| 2016 | 380.00 | 2022-12-19 | 81 | 6 | 7 | Budget |
| 36676 | 167.78 | 2025-08-19 | 73 | 2 | 11 | Actual |
| 12310 | 4.00 | 2023-09-18 | 96 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-10-19 | 71 | 1 | 3 | Actual |
| 18772 | 70.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 2941 | 40.00 | 2023-01-19 | 85 | 5 | 6 | Budget |
| 17454 | 42.25 | 2024-02-18 | 89 | 1 | 12 | Actual |
| 36398 | 230341.00 | 2025-08-19 | 4 | 7 | 6 | Actual |
| 23528 | 4.00 | 2024-08-18 | 96 | 1 | 12 | Actual |
| 16545 | 12451.00 | 2024-02-18 | 53 | 6 | 3 | Actual |
| 13209 | 14200.00 | 2023-10-19 | 63 | 6 | 7 | Budget |
| 2725 | 118.00 | 2023-01-19 | 68 | 1 | 6 | Actual |
| 36943 | 8004.10 | 2025-08-19 | 28 | 7 | 12 | Actual |
| 3552 | -86.00 | 2023-02-18 | 91 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-08-19 | 71 | 2 | 6 | Budget |
| 15113 | 442.00 | 2023-12-19 | 78 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2024-04-19 | 61 | 1 | 5 | Actual |
| 32688 | 75340.00 | 2025-05-20 | 14 | 7 | 4 | Actual |
| 8889 | 235.93 | 2023-06-21 | 92 | 2 | 8 | Actual |
| 36846 | 39.06 | 2025-08-19 | 71 | 1 | 12 | Actual |
| 21338 | 18.84 | 2024-06-20 | 82 | 1 | 11 | Actual |
| 3606 | 2000.00 | 2023-02-18 | 52 | 6 | 4 | Budget |
| 16403 | 146.51 | 2024-01-19 | 62 | 1 | 12 | Actual |
| 14406 | 23.10 | 2023-11-18 | 81 | 1 | 12 | Actual |
| 1460 | 480.00 | 2022-12-19 | 65 | 1 | 5 | Budget |
| 10300 | 71.00 | 2023-08-19 | 71 | 1 | 4 | Actual |
| 30566 | 446.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 15323 | 84.80 | 2023-12-19 | 89 | 4 | 11 | Actual |
| 28949 | 462.47 | 2025-01-18 | 65 | 6 | 12 | Actual |
| 21000 | 202.00 | 2024-06-20 | 66 | 4 | 6 | Actual |
| 16429 | 152.89 | 2024-01-19 | 61 | 2 | 12 | Actual |
| 3134 | 380.00 | 2023-01-19 | 81 | 6 | 7 | Budget |
| 38043 | 2478.46 | 2025-09-18 | 52 | 6 | 12 | Actual |
| 36302 | 125.00 | 2025-08-19 | 84 | 3 | 6 | Actual |
| 38520 | 38173.00 | 2025-10-19 | 34 | 7 | 5 | Actual |
| 13643 | 55316.00 | 2023-11-18 | 56 | 6 | 4 | Actual |
| 32241 | 364.60 | 2025-04-19 | 74 | 6 | 11 | Actual |
| 37963 | 9647.75 | 2025-09-18 | 8 | 7 | 11 | Actual |
| 19299 | 12.46 | 2024-04-19 | 67 | 2 | 11 | Actual |
| 17308 | 59.27 | 2024-02-18 | 89 | 3 | 11 | Actual |
| 7291 | 51.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 6860 | 43720.00 | 2023-05-21 | 19 | 7 | 3 | Actual |
| 24217 | 675.34 | 2024-09-17 | 65 | 2 | 8 | Actual |
| 23444 | 1939.09 | 2024-08-18 | 61 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-10-19 | 65 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-11-17 | 81 | 1 | 5 | Actual |
| 19436 | 27000.00 | 2024-04-19 | 99 | 6 | 11 | Actual |
| 13632 | 133.00 | 2023-11-18 | 85 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-10-19 | 80 | 2 | 13 | Actual |
| 29824 | 29092.53 | 2025-02-17 | 28 | 7 | 8 | Actual |
| 12331 | 60721.91 | 2023-09-18 | 31 | 7 | 8 | Actual |
| 7863 | 2400.00 | 2023-06-21 | 61 | 1 | 3 | Budget |
| 10483 | 2100.00 | 2023-08-19 | 62 | 6 | 5 | Budget |
| 19634 | 176.00 | 2024-05-20 | 85 | 6 | 3 | Actual |
| 34435 | 94.38 | 2025-06-20 | 83 | 4 | 11 | Actual |
| 38157 | 176.69 | 2025-09-18 | 90 | 2 | 13 | Actual |
| 38681 | 459.00 | 2025-10-19 | 77 | 6 | 6 | Actual |
| 28021 | 254.00 | 2025-01-18 | 83 | 6 | 3 | Actual |
| 31554 | 39746.00 | 2025-04-19 | 94 | 6 | 4 | Actual |
| 8451 | 550.00 | 2023-06-21 | 80 | 3 | 6 | Budget |
| 28678 | 47820.15 | 2025-01-18 | 38 | 7 | 8 | Actual |
| 34970 | 6998.00 | 2025-07-19 | 23 | 7 | 4 | Actual |
| 2448 | 750.00 | 2023-01-19 | 66 | 1 | 4 | Budget |
| 36339 | 163.00 | 2025-08-19 | 65 | 5 | 6 | Actual |
| 36014 | 67766.00 | 2025-08-19 | 43 | 7 | 3 | Actual |
| 10055 | 138.96 | 2023-07-19 | 84 | 6 | 8 | Actual |
| 18804 | 210.00 | 2024-04-19 | 68 | 6 | 5 | Actual |
| 8198 | 192.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 27088 | 360.00 | 2024-12-18 | 92 | 6 | 5 | Actual |
| 8431 | 280.00 | 2023-06-21 | 65 | 3 | 6 | Budget |
| 9937 | 387.45 | 2023-07-19 | 78 | 1 | 8 | Actual |
| 5253 | 305.00 | 2023-03-21 | 92 | 6 | 6 | Actual |
| 21691 | 29716.00 | 2024-07-18 | 28 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-12-19 | 66 | 6 | 4 | Budget |
| 14448 | 329.49 | 2023-11-18 | 61 | 6 | 12 | Actual |
| 31431 | 361.00 | 2025-04-19 | 90 | 6 | 3 | Actual |
| 23058 | 9.00 | 2024-08-18 | 96 | 6 | 6 | Actual |
| 36758 | 268.85 | 2025-08-19 | 74 | 5 | 11 | Actual |
| 5675 | 1300.00 | 2023-04-20 | 61 | 6 | 3 | Budget |
| 20967 | 3.00 | 2024-06-20 | 96 | 2 | 6 | Actual |
| 20859 | 608.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
| 23266 | 128.36 | 2024-08-18 | 89 | 6 | 8 | Actual |
| 29203 | 108869.00 | 2025-02-17 | 31 | 7 | 3 | Actual |
| 8645 | 20237.00 | 2023-06-21 | 32 | 7 | 6 | Actual |
| 8546 | 200.00 | 2023-06-21 | 80 | 5 | 6 | Budget |
| 22751 | 335.00 | 2024-08-18 | 72 | 6 | 4 | Actual |
| 24502 | 8875.39 | 2024-09-17 | 40 | 7 | 11 | Actual |
| 18699 | 40509.00 | 2024-04-19 | 12 | 2 | 4 | Actual |
| 38510 | 15706.00 | 2025-10-19 | 20 | 7 | 5 | Actual |
| 27740 | 46.50 | 2024-12-18 | 69 | 1 | 12 | Actual |
| 8750 | 50.00 | 2023-06-21 | 82 | 6 | 7 | Budget |
| 16328 | 11.40 | 2024-01-19 | 85 | 5 | 11 | Actual |
| 10823 | 25.00 | 2023-08-19 | 69 | 6 | 6 | Actual |
| 33787 | 624.00 | 2025-06-20 | 73 | 6 | 4 | Actual |
| 5163 | 60.00 | 2023-03-21 | 68 | 5 | 6 | Actual |
| 4402 | 200.00 | 2023-02-18 | 54 | 6 | 8 | Budget |
| 21667 | 900.00 | 2024-07-18 | 87 | 6 | 3 | Actual |
| 33304 | 113.53 | 2025-05-20 | 73 | 4 | 11 | Actual |
Generated 2025-12-18 05:34:59.155 UTC