[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9216
30193 items
NOTE: Only 1000 elements of total 30193 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18545 | 46931.42 | 2024-03-19 | 37 | 7 | 12 | Actual |
| 9602 | 75.00 | 2023-07-18 | 68 | 4 | 6 | Actual |
| 13043 | 293.00 | 2023-10-18 | 87 | 5 | 6 | Actual |
| 30015 | 346.51 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 20594 | 1344.40 | 2024-05-19 | 23 | 7 | 12 | Actual |
| 2874 | 220.00 | 2023-01-18 | 73 | 4 | 6 | Budget |
| 10868 | 75387.00 | 2023-08-18 | 15 | 7 | 6 | Actual |
| 29941 | 114.59 | 2025-02-16 | 89 | 4 | 11 | Actual |
| 6469 | 15400.00 | 2023-04-19 | 57 | 6 | 7 | Budget |
| 27277 | 282.00 | 2024-12-17 | 81 | 6 | 6 | Actual |
| 16477 | 8.21 | 2024-01-18 | 84 | 6 | 12 | Actual |
| 6354 | 1800.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 18206 | 496.54 | 2024-03-19 | 66 | 6 | 8 | Actual |
| 39045 | 294.38 | 2025-10-18 | 92 | 4 | 11 | Actual |
| 14840 | 139.00 | 2023-12-18 | 65 | 2 | 6 | Actual |
| 27829 | 36667.40 | 2024-12-17 | 14 | 7 | 12 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 23481 | 38367.43 | 2024-08-17 | 15 | 7 | 11 | Actual |
| 1955 | 550.00 | 2022-12-18 | 81 | 1 | 7 | Budget |
| 38570 | 262.00 | 2025-10-18 | 80 | 2 | 6 | Actual |
| 4233 | 420.00 | 2023-02-17 | 66 | 6 | 7 | Actual |
| 26140 | 29.00 | 2024-11-16 | 71 | 6 | 6 | Actual |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 19918 | 34.00 | 2024-05-19 | 68 | 2 | 6 | Actual |
| 10430 | 712.00 | 2023-08-18 | 65 | 1 | 5 | Actual |
| 31635 | 306.00 | 2025-04-18 | 78 | 6 | 5 | Actual |
| 28312 | 77.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 8479 | 280.00 | 2023-06-20 | 66 | 4 | 6 | Budget |
| 21669 | 306.00 | 2024-07-17 | 90 | 6 | 3 | Actual |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 4807 | 22874.00 | 2023-03-20 | 32 | 7 | 4 | Actual |
| 27686 | 5945.55 | 2024-12-17 | 76 | 6 | 11 | Actual |
| 1239 | 130511.00 | 2022-12-18 | 101 | 6 | 3 | Actual |
| 7027 | 650.00 | 2023-05-20 | 87 | 6 | 4 | Budget |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 26247 | 1080.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 10071 | 908069.52 | 2023-07-18 | 4 | 7 | 8 | Actual |
| 14938 | 116.00 | 2023-12-18 | 89 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 33796 | 204.00 | 2025-06-19 | 84 | 6 | 4 | Actual |
| 38451 | 730.00 | 2025-10-18 | 81 | 1 | 5 | Actual |
| 16631 | -106.00 | 2024-02-17 | 91 | 7 | 3 | Actual |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 13881 | 332.00 | 2023-11-17 | 92 | 3 | 6 | Actual |
| 32974 | 328379.00 | 2025-05-19 | 6 | 7 | 6 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 37335 | 1155.00 | 2025-09-17 | 80 | 6 | 5 | Actual |
| 33895 | 29882.00 | 2025-06-19 | 94 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-07-18 | 80 | 1 | 5 | Budget |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 32027 | 318982.78 | 2025-04-18 | 56 | 6 | 8 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 16751 | 320.00 | 2024-02-17 | 90 | 1 | 5 | Actual |
| 25764 | 49870.00 | 2024-11-16 | 33 | 7 | 3 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 9040 | 14560.00 | 2023-07-18 | 60 | 6 | 3 | Actual |
| 19635 | 990.00 | 2024-05-19 | 87 | 6 | 3 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 28554 | 33230.00 | 2025-01-17 | 33 | 7 | 7 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 6718 | 86554.21 | 2023-04-19 | 14 | 7 | 8 | Actual |
| 21941 | 9.00 | 2024-07-17 | 96 | 1 | 6 | Actual |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 20859 | 608.00 | 2024-06-19 | 65 | 6 | 5 | Actual |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 16714 | 26921.00 | 2024-02-17 | 24 | 7 | 4 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 35366 | -383002.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 22938 | 19.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 35623 | 24.16 | 2025-07-18 | 94 | 5 | 11 | Actual |
| 20766 | 8410.00 | 2024-06-19 | 63 | 6 | 4 | Actual |
| 28461 | 34237.00 | 2025-01-17 | 33 | 7 | 6 | Actual |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 28291 | 135.00 | 2025-01-17 | 83 | 1 | 6 | Actual |
| 27886 | 62.66 | 2024-12-17 | 69 | 2 | 13 | Actual |
| 16209 | 156.08 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 11103 | 181.39 | 2023-08-18 | 78 | 2 | 8 | Actual |
| 16322 | 27.36 | 2024-01-18 | 78 | 5 | 11 | Actual |
| 19508 | 14.59 | 2024-04-18 | 81 | 2 | 12 | Actual |
| 26635 | 6.00 | 2024-11-16 | 96 | 1 | 12 | Actual |
| 14015 | 945.00 | 2023-11-17 | 80 | 1 | 7 | Actual |
| 32504 | 473.00 | 2025-05-19 | 68 | 1 | 3 | Actual |
| 9961 | 3746.61 | 2023-07-18 | 61 | 2 | 8 | Actual |
| 15913 | 16.00 | 2024-01-18 | 82 | 5 | 6 | Actual |
| 16065 | 23102.00 | 2024-01-18 | 24 | 7 | 7 | Actual |
| 9684 | 12900.00 | 2023-07-18 | 52 | 6 | 6 | Budget |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 3691 | 44341.00 | 2023-02-17 | 37 | 7 | 4 | Actual |
| 1665 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 38924 | 32581.99 | 2025-10-18 | 24 | 7 | 8 | Actual |
| 29613 | 151018.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 12661 | 23382.00 | 2023-10-18 | 32 | 7 | 4 | Actual |
| 38965 | 9.00 | 2025-10-18 | 96 | 1 | 11 | Actual |
| 33641 | 293.00 | 2025-06-19 | 84 | 1 | 3 | Actual |
| 26124 | 371.00 | 2024-11-16 | 92 | 5 | 6 | Actual |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-09-16 | 78 | 6 | 7 | Actual |
| 18094 | 329.00 | 2024-03-19 | 74 | 6 | 7 | Actual |
| 29526 | 88.00 | 2025-02-16 | 83 | 4 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-19 | 7 | 7 | 6 | Actual |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 14682 | -174.00 | 2023-12-18 | 91 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 15301 | 3.00 | 2023-12-18 | 96 | 3 | 11 | Actual |
| 6403 | 37196.00 | 2023-04-19 | 34 | 7 | 6 | Actual |
| 33568 | 569.68 | 2025-05-19 | 65 | 6 | 13 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 34398 | 24.16 | 2025-06-19 | 69 | 3 | 11 | Actual |
| 36609 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 38872 | 188.96 | 2025-10-18 | 94 | 2 | 8 | Actual |
| 28491 | 1530.00 | 2025-01-17 | 87 | 1 | 7 | Actual |
| 14369 | 40330.23 | 2023-11-17 | 15 | 7 | 11 | Actual |
| 20261 | 54744.53 | 2024-05-19 | 94 | 6 | 8 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 660 | 55.00 | 2022-11-17 | 94 | 4 | 6 | Actual |
| 33543 | 338.10 | 2025-05-19 | 73 | 2 | 13 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 5767 | 50.00 | 2023-04-19 | 68 | 7 | 3 | Budget |
| 33554 | 632.84 | 2025-05-19 | 87 | 2 | 13 | Actual |
| 15635 | 40461.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 8803 | 838.98 | 2023-06-20 | 65 | 1 | 8 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 25927 | 27042.00 | 2024-11-16 | 53 | 6 | 5 | Actual |
| 30156 | 113.53 | 2025-02-16 | 92 | 1 | 13 | Actual |
| 30424 | 267.00 | 2025-03-19 | 89 | 6 | 4 | Actual |
| 9270 | 170.00 | 2023-07-18 | 89 | 6 | 4 | Actual |
| 12300 | 90.00 | 2023-09-17 | 84 | 6 | 8 | Budget |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
| 18319 | 106.08 | 2024-03-19 | 65 | 3 | 11 | Actual |
| 17319 | 51.82 | 2024-02-17 | 67 | 4 | 11 | Actual |
| 10919 | 591.00 | 2023-08-18 | 81 | 1 | 7 | Actual |
| 14585 | 250284.00 | 2023-12-18 | 29 | 7 | 3 | Actual |
| 8520 | 950.00 | 2023-06-20 | 61 | 5 | 6 | Budget |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 32982 | 15558.00 | 2025-05-19 | 20 | 7 | 6 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 18071 | 356.00 | 2024-03-19 | 90 | 1 | 7 | Actual |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 5624 | 280.00 | 2023-04-19 | 66 | 1 | 3 | Budget |
| 3879 | 338.00 | 2023-02-17 | 92 | 1 | 6 | Actual |
| 6031 | 742.00 | 2023-04-19 | 80 | 6 | 5 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 18265 | 218.85 | 2024-03-19 | 66 | 1 | 11 | Actual |
| 8185 | 18286.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 28862 | 71542.52 | 2025-01-17 | 14 | 7 | 11 | Actual |
| 7473 | 220.00 | 2023-05-20 | 73 | 6 | 6 | Budget |
| 28708 | 422.04 | 2025-01-17 | 92 | 1 | 11 | Actual |
| 17064 | 382.00 | 2024-02-17 | 74 | 6 | 7 | Actual |
| 22870 | 58175.00 | 2024-08-17 | 14 | 7 | 5 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 26313 | 14.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 10555 | 20232.00 | 2023-08-18 | 38 | 7 | 5 | Actual |
| 16757 | 16058.00 | 2024-02-17 | 52 | 6 | 5 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 16465 | 2.89 | 2024-01-18 | 69 | 6 | 12 | Actual |
| 6839 | 70.00 | 2023-05-20 | 85 | 6 | 3 | Budget |
| 16425 | 148.63 | 2024-01-18 | 92 | 1 | 12 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 35959 | 4349.00 | 2025-08-18 | 62 | 6 | 3 | Actual |
| 10299 | 52.00 | 2023-08-18 | 69 | 1 | 4 | Actual |
| 34758 | 7624.20 | 2025-06-19 | 24 | 7 | 13 | Actual |
| 29106 | 1520.58 | 2025-01-17 | 23 | 7 | 13 | Actual |
| 28541 | 117073.00 | 2025-01-17 | 14 | 7 | 7 | Actual |
| 24646 | 666.00 | 2024-10-17 | 92 | 1 | 3 | Actual |
| 33259 | 59.27 | 2025-05-19 | 84 | 2 | 11 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 18716 | 246.00 | 2024-04-18 | 74 | 6 | 4 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-19 | 61 | 1 | 11 | Actual |
| 3557 | 46640.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 30241 | 31901.85 | 2025-02-16 | 37 | 7 | 13 | Actual |
| 38930 | 89470.93 | 2025-10-18 | 34 | 7 | 8 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 28289 | 379.00 | 2025-01-17 | 81 | 1 | 6 | Actual |
| 30603 | 207.00 | 2025-03-19 | 90 | 2 | 6 | Actual |
| 18872 | 221.00 | 2024-04-18 | 81 | 1 | 6 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 32731 | 1134.00 | 2025-05-19 | 87 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-12-18 | 62 | 6 | 5 | Actual |
| 14740 | -269.00 | 2023-12-18 | 91 | 1 | 5 | Actual |
| 23502 | 6563.65 | 2024-08-17 | 100 | 7 | 11 | Actual |
| 12658 | 17590.00 | 2023-10-18 | 28 | 7 | 4 | Actual |
| 20456 | 39.06 | 2024-05-19 | 85 | 6 | 11 | Actual |
| 31121 | 4508.29 | 2025-03-19 | 22 | 7 | 11 | Actual |
| 24145 | 188.00 | 2024-09-16 | 83 | 6 | 7 | Actual |
| 32772 | 13.00 | 2025-05-19 | 96 | 6 | 5 | Actual |
| 4503 | 121.00 | 2023-03-20 | 68 | 1 | 3 | Actual |
| 30371 | 817.00 | 2025-03-19 | 65 | 1 | 4 | Actual |
| 21169 | 95277.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 39093 | 1232.70 | 2025-10-18 | 76 | 6 | 11 | Actual |
| 32262 | 572732.71 | 2025-04-18 | 6 | 7 | 11 | Actual |
| 4886 | 293.00 | 2023-03-20 | 66 | 6 | 5 | Actual |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 33733 | 63.00 | 2025-06-19 | 84 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-11-16 | 39 | 7 | 3 | Actual |
| 39385 | 15229.00 | 2025-11-16 | 93 | 7 | 5 | Actual |
| 38661 | 8.00 | 2025-10-18 | 96 | 5 | 6 | Actual |
| 30832 | 60677.00 | 2025-03-19 | 31 | 7 | 7 | Actual |
| 35429 | 54085.42 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 10004 | 276.84 | 2023-07-18 | 94 | 2 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 25611 | 27.36 | 2024-10-17 | 81 | 6 | 12 | Actual |
| 12713 | 185.00 | 2023-10-18 | 89 | 1 | 5 | Actual |
| 23439 | 5068.94 | 2024-08-17 | 52 | 6 | 11 | Actual |
| 9871 | 540.00 | 2023-07-18 | 87 | 6 | 7 | Actual |
| 5050 | -86.00 | 2023-03-20 | 91 | 2 | 6 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 26791 | 63316.47 | 2024-11-16 | 4 | 7 | 13 | Actual |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 10966 | 228.00 | 2023-08-18 | 72 | 6 | 7 | Actual |
| 12006 | 128563.00 | 2023-09-17 | 35 | 7 | 6 | Actual |
| 9705 | 20.00 | 2023-07-18 | 69 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-18 | 61 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-08-17 | 62 | 1 | 12 | Actual |
| 16338 | 2698.68 | 2024-01-18 | 54 | 6 | 11 | Actual |
| 37224 | 120144.00 | 2025-09-17 | 56 | 6 | 4 | Actual |
| 31823 | 231.00 | 2025-04-18 | 66 | 6 | 6 | Actual |
| 36991 | 50.38 | 2025-08-18 | 69 | 2 | 13 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 18928 | 30.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 10911 | 480.00 | 2023-08-18 | 76 | 1 | 7 | Budget |
| 4301 | 24240.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 16200 | 21375.63 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 4071 | 37.00 | 2023-02-17 | 94 | 5 | 6 | Actual |
| 14362 | 126036.09 | 2023-11-17 | 101 | 6 | 11 | Actual |
| 16697 | 9.00 | 2024-02-17 | 96 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 15316 | 226.30 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 29649 | 659.00 | 2025-02-16 | 92 | 1 | 7 | Actual |
| 14568 | 45000.00 | 2023-12-18 | 99 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-08-17 | 68 | 4 | 11 | Actual |
| 33386 | 9171.14 | 2025-05-19 | 100 | 7 | 11 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 15155 | 60537.06 | 2023-12-18 | 52 | 6 | 8 | Actual |
| 21616 | 700.00 | 2024-07-17 | 65 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 21471 | 15.65 | 2024-06-19 | 69 | 6 | 11 | Actual |
| 5753 | 96075.00 | 2023-04-19 | 43 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-08-17 | 62 | 1 | 8 | Actual |
| 19630 | 650.00 | 2024-05-19 | 81 | 6 | 3 | Actual |
| 31829 | 171.00 | 2025-04-18 | 73 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 30940 | 219176.38 | 2025-03-19 | 13 | 7 | 8 | Actual |
| 10288 | 4532.00 | 2023-08-18 | 61 | 1 | 4 | Actual |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 9555 | 117.00 | 2023-07-18 | 68 | 3 | 6 | Actual |
| 29173 | 62.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-01-17 | 54 | 6 | 3 | Actual |
| 38584 | 25502.00 | 2025-10-18 | 60 | 3 | 6 | Actual |
| 33266 | 91.19 | 2025-05-19 | 94 | 2 | 11 | Actual |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 1441 | 140292.00 | 2022-12-18 | 29 | 7 | 4 | Actual |
| 14703 | 22187.00 | 2023-12-18 | 28 | 7 | 4 | Actual |
| 38175 | 369.68 | 2025-09-17 | 73 | 6 | 13 | Actual |
| 8808 | 382.91 | 2023-06-20 | 67 | 1 | 8 | Actual |
| 30046 | 26.29 | 2025-02-16 | 68 | 2 | 12 | Actual |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 134 | 36417.00 | 2022-11-17 | 38 | 7 | 3 | Actual |
| 32254 | -129.03 | 2025-04-18 | 91 | 6 | 11 | Actual |
| 228 | 990.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 34428 | 339.06 | 2025-06-19 | 74 | 4 | 11 | Actual |
| 10329 | 360.00 | 2023-08-18 | 92 | 1 | 4 | Actual |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 8793 | 20237.00 | 2023-06-20 | 40 | 7 | 7 | Actual |
| 14776 | 272.00 | 2023-12-18 | 92 | 6 | 5 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 3920 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 2934 | 167.00 | 2023-01-18 | 81 | 5 | 6 | Actual |
| 24474 | 6.00 | 2024-09-16 | 96 | 6 | 11 | Actual |
| 1429 | 5862.00 | 2022-12-18 | 8 | 7 | 4 | Actual |
| 12633 | 650.00 | 2023-10-18 | 87 | 6 | 4 | Budget |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 37763 | 24163.65 | 2025-09-17 | 8 | 7 | 8 | Actual |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 29558 | -147.00 | 2025-02-16 | 91 | 5 | 6 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 23386 | 1117.80 | 2024-08-17 | 61 | 4 | 11 | Actual |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 36115 | 19756.00 | 2025-08-18 | 18 | 7 | 4 | Actual |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 6097 | 29.00 | 2023-04-19 | 69 | 1 | 6 | Actual |
| 17005 | 19216.00 | 2024-02-17 | 28 | 7 | 6 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 20143 | 8.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 23023 | -173.00 | 2024-08-17 | 91 | 5 | 6 | Actual |
| 32382 | 3041.66 | 2025-04-18 | 61 | 1 | 13 | Actual |
| 31695 | 351.00 | 2025-04-18 | 81 | 1 | 6 | Actual |
| 31672 | 180800.00 | 2025-04-18 | 35 | 7 | 5 | Actual |
| 38590 | 130.00 | 2025-10-18 | 68 | 3 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 29774 | 22062.10 | 2025-02-16 | 53 | 6 | 8 | Actual |
| 5020 | 50.00 | 2023-03-20 | 68 | 2 | 6 | Budget |
| 31498 | 1141.00 | 2025-04-18 | 66 | 1 | 4 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 33310 | 207.15 | 2025-05-19 | 81 | 4 | 11 | Actual |
| 6316 | 96.00 | 2023-04-19 | 90 | 5 | 6 | Actual |
| 28683 | 30872.87 | 2025-01-17 | 100 | 7 | 8 | Actual |
| 35181 | 176.00 | 2025-07-18 | 89 | 4 | 6 | Actual |
| 33189 | 181222.64 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 1761 | 250.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 12769 | 108.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-07-17 | 78 | 1 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 31961 | 179392.00 | 2025-04-18 | 35 | 7 | 7 | Actual |
| 23843 | 295.00 | 2024-09-16 | 66 | 6 | 5 | Actual |
| 26173 | 14830.00 | 2024-11-16 | 22 | 7 | 6 | Actual |
| 32766 | 1053.00 | 2025-05-19 | 87 | 6 | 5 | Actual |
| 19341 | 96.51 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 4587 | 62.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 36726 | 129.48 | 2025-08-18 | 67 | 4 | 11 | Actual |
| 32993 | 99999.00 | 2025-05-19 | 35 | 7 | 6 | Actual |
| 18847 | 20986.00 | 2024-04-18 | 33 | 7 | 5 | Actual |
| 22705 | 37.00 | 2024-08-17 | 94 | 7 | 3 | Actual |
| 22882 | 25524.00 | 2024-08-17 | 32 | 7 | 5 | Actual |
| 32866 | 35.00 | 2025-05-19 | 69 | 3 | 6 | Actual |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 12249 | 3.00 | 2023-09-17 | 96 | 2 | 8 | Actual |
| 17707 | 158.00 | 2024-03-19 | 68 | 6 | 4 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 30994 | 651.84 | 2025-03-19 | 62 | 2 | 11 | Actual |
| 14660 | 14791.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 1195 | 200.00 | 2022-12-18 | 66 | 6 | 3 | Budget |
| 38983 | 20.97 | 2025-10-18 | 82 | 2 | 11 | Actual |
| 39190 | 75.23 | 2025-10-18 | 90 | 2 | 12 | Actual |
| 11926 | 13549.00 | 2023-09-17 | 53 | 6 | 6 | Actual |
| 23521 | 9.27 | 2024-08-17 | 84 | 1 | 12 | Actual |
| 23884 | 16301.00 | 2024-09-16 | 28 | 7 | 5 | Actual |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 30777 | 15.00 | 2025-03-19 | 96 | 1 | 7 | Actual |
| 26792 | 190083.74 | 2024-11-16 | 6 | 7 | 13 | Actual |
| 21020 | 329.00 | 2024-06-19 | 92 | 4 | 6 | Actual |
| 38340 | 9.00 | 2025-10-18 | 94 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 1066 | 420.79 | 2022-11-17 | 72 | 6 | 8 | Actual |
| 7187 | 40919.00 | 2023-05-20 | 21 | 7 | 5 | Actual |
| 7969 | 45000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
| 17989 | 29953.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 19937 | 4.00 | 2024-05-19 | 96 | 2 | 6 | Actual |
| 14657 | 34283.00 | 2023-12-18 | 60 | 6 | 4 | Actual |
| 33379 | 29269.39 | 2025-05-19 | 35 | 7 | 11 | Actual |
| 25825 | 535.00 | 2024-11-16 | 90 | 1 | 4 | Actual |
| 5145 | 123.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-18 | 61 | 1 | 13 | Actual |
| 28315 | 158.00 | 2025-01-17 | 80 | 2 | 6 | Actual |
| 2065 | 47515.60 | 2022-12-18 | 60 | 1 | 8 | Actual |
| 11020 | 44070.00 | 2023-08-18 | 34 | 7 | 7 | Actual |
| 37312 | 15.00 | 2025-09-17 | 96 | 1 | 5 | Actual |
| 34823 | 648.00 | 2025-07-18 | 81 | 6 | 3 | Actual |
| 14608 | 94.00 | 2023-12-18 | 76 | 7 | 3 | Actual |
| 28496 | 425.00 | 2025-01-17 | 94 | 1 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 11647 | 161.00 | 2023-09-17 | 89 | 6 | 5 | Actual |
| 20814 | 22858.00 | 2024-06-19 | 34 | 7 | 4 | Actual |
| 25709 | 25579.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 4561 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Budget |
| 30022 | 370.98 | 2025-02-16 | 74 | 1 | 12 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 1270 | 360.00 | 2022-12-18 | 61 | 7 | 3 | Actual |
| 18757 | 133942.00 | 2024-04-18 | 37 | 7 | 4 | Actual |
| 11982 | 466.00 | 2023-09-17 | 97 | 6 | 6 | Actual |
| 3429 | 1300.00 | 2023-02-17 | 61 | 6 | 3 | Budget |
| 38506 | 56274.00 | 2025-10-18 | 14 | 7 | 5 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 13818 | 31.00 | 2023-11-17 | 82 | 1 | 6 | Actual |
| 15821 | 37.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 17770 | 261.00 | 2024-03-19 | 74 | 1 | 5 | Actual |
| 21670 | -245.00 | 2024-07-17 | 91 | 6 | 3 | Actual |
| 26035 | 60.00 | 2024-11-16 | 81 | 2 | 6 | Actual |
| 24472 | 301.83 | 2024-09-16 | 92 | 6 | 11 | Actual |
| 22285 | 145.02 | 2024-07-17 | 84 | 6 | 8 | Actual |
| 28141 | 201.00 | 2025-01-17 | 84 | 6 | 4 | Actual |
| 13128 | 3367.00 | 2023-10-18 | 23 | 7 | 6 | Actual |
| 23443 | 20993.70 | 2024-08-17 | 60 | 6 | 11 | Actual |
| 39314 | 14620.82 | 2025-10-18 | 53 | 6 | 13 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 20998 | 1798.00 | 2024-06-19 | 62 | 4 | 6 | Actual |
| 27826 | 10954.15 | 2024-12-17 | 7 | 7 | 12 | Actual |
| 9860 | 750.00 | 2023-07-18 | 80 | 6 | 7 | Budget |
| 9749 | 39992.00 | 2023-07-18 | 14 | 7 | 6 | Actual |
| 30793 | 93.00 | 2025-03-19 | 71 | 6 | 7 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 1091 | 104.11 | 2022-11-17 | 89 | 6 | 8 | Actual |
| 1386 | 180.00 | 2022-12-18 | 68 | 6 | 4 | Actual |
| 28667 | 15890.77 | 2025-01-17 | 22 | 7 | 8 | Actual |
| 17687 | 140.00 | 2024-03-19 | 85 | 1 | 4 | Actual |
| 30867 | -647.39 | 2025-03-19 | 91 | 1 | 8 | Actual |
| 38768 | 71.00 | 2025-10-18 | 71 | 6 | 7 | Actual |
| 24482 | 31261.98 | 2024-09-16 | 13 | 7 | 11 | Actual |
| 16493 | 1361.42 | 2024-01-18 | 14 | 7 | 12 | Actual |
| 26172 | 180130.00 | 2024-11-16 | 21 | 7 | 6 | Actual |
| 16525 | 585.00 | 2024-02-17 | 73 | 1 | 3 | Actual |
| 27975 | 248.00 | 2025-01-17 | 68 | 1 | 3 | Actual |
| 34405 | 485.87 | 2025-06-19 | 80 | 3 | 11 | Actual |
| 22316 | 64276.52 | 2024-07-17 | 34 | 7 | 8 | Actual |
| 37927 | 177782.80 | 2025-09-17 | 56 | 6 | 11 | Actual |
| 1809 | 177.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 38284 | 13.00 | 2025-10-18 | 96 | 6 | 3 | Actual |
| 30955 | 101260.54 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 20385 | 69.91 | 2024-05-19 | 73 | 4 | 11 | Actual |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 34643 | 7504.09 | 2025-06-19 | 28 | 7 | 12 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 27012 | 18768.00 | 2024-12-17 | 20 | 7 | 4 | Actual |
| 19889 | 172.00 | 2024-05-19 | 66 | 1 | 6 | Actual |
| 33916 | 61351.00 | 2025-06-19 | 31 | 7 | 5 | Actual |
| 1507 | 800.00 | 2022-12-18 | 54 | 6 | 5 | Budget |
| 1261 | 99993.00 | 2022-12-18 | 37 | 7 | 3 | Actual |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 30310 | 996.00 | 2025-03-19 | 97 | 6 | 3 | Actual |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 8168 | 55018.00 | 2023-06-20 | 21 | 7 | 4 | Actual |
| 21325 | 131.61 | 2024-06-19 | 65 | 1 | 11 | Actual |
| 14114 | 301.09 | 2023-11-17 | 84 | 1 | 8 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 14262 | 5.01 | 2023-11-17 | 82 | 2 | 11 | Actual |
| 11896 | 92.00 | 2023-09-17 | 74 | 5 | 6 | Actual |
| 37719 | -323.16 | 2025-09-17 | 91 | 2 | 8 | Actual |
| 27690 | 343.32 | 2024-12-17 | 81 | 6 | 11 | Actual |
| 33540 | 190.73 | 2025-05-19 | 68 | 2 | 13 | Actual |
| 28480 | 751.00 | 2025-01-17 | 73 | 1 | 7 | Actual |
| 7608 | 80.00 | 2023-05-20 | 71 | 6 | 7 | Budget |
| 30222 | 18668.27 | 2025-02-16 | 7 | 7 | 13 | Actual |
| 973 | 779.88 | 2022-11-17 | 81 | 1 | 8 | Actual |
| 1806 | 100.00 | 2022-12-18 | 74 | 5 | 6 | Budget |
| 12205 | 2407.19 | 2023-09-17 | 61 | 2 | 8 | Actual |
| 1707 | 59.00 | 2022-12-18 | 71 | 3 | 6 | Actual |
| 23897 | 17320.00 | 2024-09-16 | 100 | 7 | 5 | Actual |
| 32078 | 43323.10 | 2025-04-18 | 32 | 7 | 8 | Actual |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 5704 | 380.00 | 2023-04-19 | 80 | 6 | 3 | Budget |
| 10956 | 380.00 | 2023-08-18 | 66 | 6 | 7 | Budget |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 28955 | 172.04 | 2025-01-17 | 72 | 6 | 12 | Actual |
| 30452 | 52974.00 | 2025-03-19 | 34 | 7 | 4 | Actual |
| 37842 | 2.00 | 2025-09-17 | 96 | 2 | 11 | Actual |
| 6674 | 48.05 | 2023-04-19 | 69 | 6 | 8 | Actual |
| 32506 | 205.00 | 2025-05-19 | 71 | 1 | 3 | Actual |
| 17418 | 7022.17 | 2024-02-17 | 24 | 7 | 11 | Actual |
| 32654 | 13828.00 | 2025-05-19 | 63 | 6 | 4 | Actual |
| 15076 | 141769.00 | 2023-12-18 | 13 | 7 | 7 | Actual |
| 2132 | 364.72 | 2022-12-18 | 74 | 2 | 8 | Actual |
| 11518 | 12019.00 | 2023-09-17 | 7 | 7 | 4 | Actual |
| 17835 | 51419.00 | 2024-03-19 | 21 | 7 | 5 | Actual |
| 36645 | 216.72 | 2025-08-18 | 68 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-09-17 | 67 | 2 | 6 | Actual |
| 23159 | 110070.00 | 2024-08-17 | 13 | 7 | 7 | Actual |
| 27308 | 40030.00 | 2024-12-17 | 32 | 7 | 6 | Actual |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 34157 | 53130.00 | 2025-06-19 | 60 | 6 | 7 | Actual |
| 23126 | 7907.00 | 2024-08-17 | 63 | 6 | 7 | Actual |
| 3211 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 30913 | 141.99 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-17 | 52 | 6 | 8 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 6033 | 459.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 37236 | 897.00 | 2025-09-17 | 72 | 6 | 4 | Actual |
| 32910 | 10.00 | 2025-05-19 | 96 | 4 | 6 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 18690 | 194.00 | 2024-04-18 | 84 | 1 | 4 | Actual |
| 33064 | 481117.00 | 2025-05-19 | 101 | 6 | 7 | Actual |
| 5785 | 100.00 | 2023-04-19 | 81 | 7 | 3 | Budget |
| 24719 | 58.00 | 2024-10-17 | 67 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 36202 | 478968.00 | 2025-08-18 | 6 | 7 | 5 | Actual |
| 26591 | 90142.86 | 2024-11-16 | 21 | 7 | 11 | Actual |
| 5608 | 130874.73 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 2235 | 71511.50 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 13248 | 237.00 | 2023-10-18 | 90 | 6 | 7 | Actual |
| 319 | 12448.00 | 2022-11-17 | 34 | 7 | 4 | Actual |
| 13491 | 80730.00 | 2023-11-17 | 60 | 1 | 3 | Actual |
| 35189 | 120.00 | 2025-07-18 | 65 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-08-18 | 71 | 2 | 11 | Actual |
| 1636 | 142.00 | 2022-12-18 | 89 | 1 | 6 | Actual |
| 36965 | 46.87 | 2025-08-18 | 71 | 1 | 13 | Actual |
| 32886 | 1781.00 | 2025-05-19 | 61 | 4 | 6 | Actual |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-09-17 | 78 | 1 | 6 | Actual |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 21885 | 676.00 | 2024-07-17 | 97 | 6 | 5 | Actual |
| 16377 | 48460.17 | 2024-01-18 | 13 | 7 | 11 | Actual |
| 24562 | 194.38 | 2024-09-16 | 57 | 6 | 12 | Actual |
| 23467 | 166.72 | 2024-08-17 | 90 | 6 | 11 | Actual |
| 1234 | 6860.00 | 2022-12-18 | 94 | 6 | 3 | Actual |
| 32925 | 232.00 | 2025-05-19 | 80 | 5 | 6 | Actual |
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 7858 | 419531.44 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 3084 | 333.00 | 2023-01-18 | 90 | 1 | 7 | Actual |
| 22097 | 4378.00 | 2024-07-17 | 23 | 7 | 6 | Actual |
| 3086 | 444.00 | 2023-01-18 | 92 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 1183 | 56580.00 | 2022-12-18 | 56 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-02-17 | 76 | 1 | 5 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 27177 | 26565.00 | 2024-12-17 | 60 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-17 | 80 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-10-17 | 65 | 6 | 6 | Actual |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 12144 | 23128.00 | 2023-09-17 | 32 | 7 | 7 | Actual |
| 16384 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 37072 | 7218.93 | 2025-08-18 | 100 | 7 | 13 | Actual |
| 20773 | 210.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 34174 | 657.00 | 2025-06-19 | 81 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-09-16 | 80 | 7 | 3 | Actual |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 2794 | 40.00 | 2023-01-18 | 83 | 2 | 6 | Budget |
| 37754 | 523.82 | 2025-09-17 | 92 | 6 | 8 | Actual |
| 29359 | 582.00 | 2025-02-16 | 92 | 1 | 5 | Actual |
| 21952 | 62.00 | 2024-07-17 | 73 | 2 | 6 | Actual |
| 16959 | 8655.00 | 2024-02-17 | 57 | 6 | 6 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 38417 | 17780.00 | 2025-10-18 | 20 | 7 | 4 | Actual |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 7213 | 394.00 | 2023-05-20 | 66 | 1 | 6 | Actual |
| 39233 | 324389.78 | 2025-10-18 | 6 | 7 | 12 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 23321 | 56.08 | 2024-08-17 | 84 | 1 | 11 | Actual |
| 12810 | 169387.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 18835 | 143867.00 | 2024-04-18 | 15 | 7 | 5 | Actual |
| 17146 | 128.36 | 2024-02-17 | 68 | 2 | 8 | Actual |
| 2343 | 280.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 27807 | 238.00 | 2024-12-17 | 78 | 6 | 12 | Actual |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 765 | 291.00 | 2022-11-17 | 92 | 6 | 6 | Actual |
| 31346 | 346711.22 | 2025-03-19 | 4 | 7 | 13 | Actual |
| 11962 | 444.00 | 2023-09-17 | 80 | 6 | 6 | Actual |
| 16444 | 1.82 | 2024-01-18 | 82 | 2 | 12 | Actual |
| 31424 | 635.00 | 2025-04-18 | 81 | 6 | 3 | Actual |
| 29413 | 25805.00 | 2025-02-16 | 24 | 7 | 5 | Actual |
| 34319 | 16210.47 | 2025-06-19 | 22 | 7 | 8 | Actual |
| 5552 | 1393.53 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 26918 | 31.00 | 2024-12-17 | 69 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-11-16 | 67 | 6 | 8 | Actual |
| 27466 | 8.00 | 2024-12-17 | 96 | 2 | 8 | Actual |
| 15152 | 252.60 | 2023-12-18 | 92 | 2 | 8 | Actual |
| 10600 | 480.00 | 2023-08-18 | 87 | 1 | 6 | Budget |
| 13997 | 1615814.30 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 9341 | 163.00 | 2023-07-18 | 83 | 1 | 5 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 17643 | 156.00 | 2024-03-19 | 65 | 7 | 3 | Actual |
| 27667 | 2.00 | 2024-12-17 | 96 | 5 | 11 | Actual |
| 30479 | 221.00 | 2025-03-19 | 84 | 1 | 5 | Actual |
| 19839 | 518.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 4258 | 48.00 | 2023-02-17 | 82 | 6 | 7 | Actual |
| 24174 | 55058.00 | 2024-09-16 | 31 | 7 | 7 | Actual |
| 29387 | 231.00 | 2025-02-16 | 83 | 6 | 5 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 33605 | 67895.50 | 2025-05-19 | 21 | 7 | 13 | Actual |
| 25381 | 3.95 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 21292 | 34500.00 | 2024-06-19 | 99 | 6 | 8 | Actual |
| 6756 | 39.00 | 2023-05-20 | 71 | 1 | 3 | Actual |
| 19636 | 178.00 | 2024-05-19 | 89 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 10133 | 121.00 | 2023-08-18 | 83 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 13549 | -261.00 | 2023-11-17 | 91 | 6 | 3 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 25234 | 367.75 | 2024-10-17 | 83 | 1 | 8 | Actual |
| 19071 | 233.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 22021 | 307.00 | 2024-07-17 | 92 | 4 | 6 | Actual |
| 34918 | 434.00 | 2025-07-18 | 94 | 1 | 4 | Actual |
| 23873 | 12186.00 | 2024-09-16 | 8 | 7 | 5 | Actual |
| 1825 | 176.00 | 2022-12-18 | 87 | 5 | 6 | Actual |
| 13967 | 9.00 | 2023-11-17 | 96 | 6 | 6 | Actual |
| 11585 | 177.00 | 2023-09-17 | 89 | 1 | 5 | Actual |
| 38725 | 29624.00 | 2025-10-18 | 100 | 7 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 33441 | 1.00 | 2025-05-19 | 96 | 2 | 12 | Actual |
| 36650 | 435.87 | 2025-08-18 | 76 | 1 | 11 | Actual |
| 9582 | 585.00 | 2023-07-18 | 87 | 3 | 6 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 30830 | 28253.00 | 2025-03-19 | 28 | 7 | 7 | Actual |
| 9683 | 8050.00 | 2023-07-18 | 52 | 6 | 6 | Actual |
| 23857 | 163.00 | 2024-09-16 | 83 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2023-03-20 | 61 | 1 | 3 | Actual |
| 1329 | 97.00 | 2022-12-18 | 69 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2025-02-16 | 52 | 6 | 4 | Actual |
| 23154 | 263574.00 | 2024-08-17 | 101 | 6 | 7 | Actual |
| 23651 | 302.00 | 2024-09-16 | 92 | 6 | 3 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 39302 | 627.58 | 2025-10-18 | 81 | 2 | 13 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 7902 | 187.00 | 2023-06-20 | 89 | 1 | 3 | Actual |
| 37567 | 30180.00 | 2025-09-17 | 34 | 7 | 6 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 32166 | 153.95 | 2025-04-18 | 90 | 3 | 11 | Actual |
| 24923 | 26267.00 | 2024-10-17 | 40 | 7 | 5 | Actual |
| 5366 | 218.00 | 2023-03-20 | 73 | 6 | 7 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 31797 | 136.00 | 2025-04-18 | 74 | 5 | 6 | Actual |
| 35313 | 676.00 | 2025-07-18 | 65 | 6 | 7 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 15747 | 452.00 | 2024-01-18 | 81 | 6 | 5 | Actual |
| 31564 | 72947.00 | 2025-04-18 | 14 | 7 | 4 | Actual |
| 10116 | 300.00 | 2023-08-18 | 73 | 1 | 3 | Budget |
| 17058 | 248.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 17092 | 39785.00 | 2024-02-17 | 19 | 7 | 7 | Actual |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-17 | 43 | 7 | 7 | Actual |
| 26125 | 8.00 | 2024-11-16 | 96 | 5 | 6 | Actual |
| 32167 | -121.58 | 2025-04-18 | 91 | 3 | 11 | Actual |
| 8163 | 38271.00 | 2023-06-20 | 14 | 7 | 4 | Actual |
| 26793 | 6076.80 | 2024-11-16 | 7 | 7 | 13 | Actual |
| 11383 | 100.00 | 2023-09-17 | 80 | 7 | 3 | Actual |
| 7792 | 110.17 | 2023-05-20 | 68 | 6 | 8 | Actual |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 29299 | 277.00 | 2025-02-16 | 90 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-17 | 60 | 6 | 4 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 32270 | 5149.79 | 2025-04-18 | 20 | 7 | 11 | Actual |
| 36837 | 8004.10 | 2025-08-18 | 100 | 7 | 11 | Actual |
| 14366 | 4337.01 | 2023-11-17 | 8 | 7 | 11 | Actual |
| 12512 | 133.00 | 2023-10-18 | 81 | 7 | 3 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 25751 | 65379.00 | 2024-11-16 | 14 | 7 | 3 | Actual |
| 2703 | 15664.00 | 2023-01-18 | 33 | 7 | 5 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 12217 | 34.42 | 2023-09-17 | 69 | 2 | 8 | Actual |
| 25880 | 6998.00 | 2024-11-16 | 23 | 7 | 4 | Actual |
| 29834 | 42456.42 | 2025-02-16 | 40 | 7 | 8 | Actual |
| 24851 | 143.00 | 2024-10-17 | 83 | 1 | 5 | Actual |
| 22618 | 3683.00 | 2024-08-17 | 54 | 6 | 3 | Actual |
| 21559 | 20.97 | 2024-06-19 | 66 | 6 | 12 | Actual |
| 1264 | 34311.00 | 2022-12-18 | 40 | 7 | 3 | Actual |
| 23888 | 20779.00 | 2024-09-16 | 33 | 7 | 5 | Actual |
| 31412 | 410.00 | 2025-04-18 | 66 | 6 | 3 | Actual |
| 29570 | 365.00 | 2025-02-16 | 65 | 6 | 6 | Actual |
| 12069 | 176278.00 | 2023-09-17 | 56 | 6 | 7 | Actual |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 31283 | 2.00 | 2025-03-19 | 96 | 1 | 13 | Actual |
| 22455 | 229.49 | 2024-07-17 | 81 | 6 | 11 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 23497 | 9979.67 | 2024-08-17 | 38 | 7 | 11 | Actual |
| 17336 | 148.63 | 2024-02-17 | 90 | 4 | 11 | Actual |
| 29847 | 311.40 | 2025-02-16 | 73 | 1 | 11 | Actual |
| 8930 | 137.45 | 2023-06-20 | 78 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2024-01-18 | 61 | 6 | 3 | Actual |
| 37373 | 37874.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 13459 | 15998.35 | 2023-10-18 | 28 | 7 | 8 | Actual |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 36189 | 174.00 | 2025-08-18 | 84 | 6 | 5 | Actual |
| 20435 | 11579.70 | 2024-05-19 | 60 | 6 | 11 | Actual |
| 15899 | 1577.00 | 2024-01-18 | 62 | 5 | 6 | Actual |
| 11422 | 266.00 | 2023-09-17 | 74 | 1 | 4 | Actual |
| 28086 | 13.00 | 2025-01-17 | 94 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 24069 | 7046.00 | 2024-09-16 | 8 | 7 | 6 | Actual |
| 21844 | 743.00 | 2024-07-17 | 87 | 1 | 5 | Actual |
| 31831 | 879.00 | 2025-04-18 | 76 | 6 | 6 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 7361 | 100.00 | 2023-05-20 | 68 | 4 | 6 | Budget |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 28558 | 43336.00 | 2025-01-17 | 38 | 7 | 7 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 12665 | 73429.00 | 2023-10-18 | 37 | 7 | 4 | Actual |
| 3993 | 23.00 | 2023-02-17 | 69 | 4 | 6 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-18 | 60 | 6 | 3 | Actual |
| 6371 | 64.00 | 2023-04-19 | 85 | 6 | 6 | Actual |
| 15727 | 1363.00 | 2024-01-18 | 54 | 6 | 5 | Actual |
| 9540 | 812721.00 | 2023-07-18 | 10 | 3 | 6 | Actual |
| 38599 | 424.00 | 2025-10-18 | 81 | 3 | 6 | Actual |
| 28394 | 82.00 | 2025-01-17 | 78 | 5 | 6 | Actual |
| 26098 | 418.00 | 2024-11-16 | 92 | 4 | 6 | Actual |
| 11075 | 9.00 | 2023-08-18 | 96 | 1 | 8 | Actual |
| 8384 | 158.00 | 2023-06-20 | 66 | 2 | 6 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 23111 | 191.00 | 2024-08-17 | 89 | 1 | 7 | Actual |
| 4583 | 21.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-17 | 61 | 3 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 25471 | 20.97 | 2024-10-17 | 94 | 5 | 11 | Actual |
| 33730 | 224.00 | 2025-06-19 | 81 | 7 | 3 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2024-01-18 | 61 | 1 | 8 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 32813 | 225.00 | 2025-05-19 | 73 | 1 | 6 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 35796 | 41040.89 | 2025-07-18 | 31 | 7 | 12 | Actual |
| 28191 | 363.00 | 2025-01-17 | 74 | 1 | 5 | Actual |
| 33370 | 4508.29 | 2025-05-19 | 22 | 7 | 11 | Actual |
| 25634 | 4137.01 | 2024-10-17 | 20 | 7 | 12 | Actual |
| 17037 | 196.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 19403 | 3383.80 | 2024-04-18 | 53 | 6 | 11 | Actual |
| 22785 | 5054.00 | 2024-08-17 | 23 | 7 | 4 | Actual |
| 11521 | 41056.00 | 2023-09-17 | 14 | 7 | 4 | Actual |
| 9618 | 200.00 | 2023-07-18 | 81 | 4 | 6 | Budget |
| 8295 | 334.00 | 2023-06-20 | 97 | 6 | 5 | Actual |
| 34698 | 766.18 | 2025-06-19 | 80 | 2 | 13 | Actual |
| 9432 | 120090.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 2524 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 32614 | 285.00 | 2025-05-19 | 92 | 7 | 3 | Actual |
| 9727 | 88.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 7782 | 750.00 | 2023-05-20 | 62 | 6 | 8 | Budget |
| 13346 | 128.36 | 2023-10-18 | 68 | 2 | 8 | Actual |
| 35304 | 20542.00 | 2025-07-18 | 52 | 6 | 7 | Actual |
| 29487 | 325.00 | 2025-02-16 | 66 | 3 | 6 | Actual |
| 307 | 10976.00 | 2022-11-17 | 18 | 7 | 4 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 10680 | 280.00 | 2023-08-18 | 76 | 3 | 6 | Budget |
| 29113 | 37230.02 | 2025-01-17 | 34 | 7 | 13 | Actual |
| 34145 | 325.00 | 2025-06-19 | 89 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2024-02-17 | 61 | 6 | 5 | Actual |
| 39362 | 8096.14 | 2025-10-18 | 24 | 7 | 13 | Actual |
| 12009 | 99630.00 | 2023-09-17 | 39 | 7 | 6 | Actual |
| 28478 | 121.00 | 2025-01-17 | 69 | 1 | 7 | Actual |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 16566 | 617.00 | 2024-02-17 | 81 | 6 | 3 | Actual |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 17467 | 2.89 | 2024-02-17 | 69 | 2 | 12 | Actual |
| 37577 | 7552.00 | 2025-09-17 | 61 | 1 | 7 | Actual |
| 38501 | 650677.00 | 2025-10-18 | 4 | 7 | 5 | Actual |
| 7873 | 143.00 | 2023-06-20 | 68 | 1 | 3 | Actual |
| 31958 | 39629.00 | 2025-04-18 | 32 | 7 | 7 | Actual |
| 17729 | 990.00 | 2024-03-19 | 97 | 6 | 4 | Actual |
| 31671 | 44887.00 | 2025-04-18 | 34 | 7 | 5 | Actual |
| 34924 | 145753.00 | 2025-07-18 | 56 | 6 | 4 | Actual |
| 7766 | 160.18 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 18165 | -292.85 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 29321 | 34170.00 | 2025-02-16 | 28 | 7 | 4 | Actual |
| 26844 | 50.00 | 2024-12-17 | 94 | 1 | 3 | Actual |
| 28005 | 11551.00 | 2025-01-17 | 63 | 6 | 3 | Actual |
| 30543 | 37056.00 | 2025-03-19 | 32 | 7 | 5 | Actual |
| 35989 | 317621.00 | 2025-08-18 | 4 | 7 | 3 | Actual |
| 20648 | 565.00 | 2024-06-19 | 66 | 6 | 3 | Actual |
| 925 | 3367.00 | 2022-11-17 | 23 | 7 | 7 | Actual |
| 25323 | 21227.23 | 2024-10-17 | 28 | 7 | 8 | Actual |
| 12410 | 280.00 | 2023-10-18 | 65 | 6 | 3 | Budget |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 25128 | 677.00 | 2024-10-17 | 66 | 1 | 7 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 22760 | 121.00 | 2024-08-17 | 83 | 6 | 4 | Actual |
| 15057 | 643.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 5262 | 14391.00 | 2023-03-20 | 7 | 7 | 6 | Actual |
| 29477 | 132.00 | 2025-02-16 | 90 | 2 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-20 | 61 | 6 | 7 | Budget |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 21215 | 446.54 | 2024-06-19 | 78 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 38957 | 134.80 | 2025-10-18 | 84 | 1 | 11 | Actual |
| 2662 | 890.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 35924 | 6738.22 | 2025-07-18 | 100 | 7 | 13 | Actual |
| 15322 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 31782 | 179.00 | 2025-04-18 | 89 | 4 | 6 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 6848 | 149.00 | 2023-05-20 | 97 | 6 | 3 | Actual |
| 16106 | 9.00 | 2024-01-18 | 96 | 1 | 8 | Actual |
| 23799 | 32964.00 | 2024-09-16 | 38 | 7 | 4 | Actual |
| 23530 | 297.57 | 2024-08-17 | 52 | 6 | 12 | Actual |
| 1439 | 20907.00 | 2022-12-18 | 24 | 7 | 4 | Actual |
| 14392 | 177.36 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 10551 | 17102.00 | 2023-08-18 | 33 | 7 | 5 | Actual |
| 4526 | 94.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 21545 | 115.65 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 37006 | 246.87 | 2025-08-18 | 90 | 2 | 13 | Actual |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 29996 | 1843.35 | 2025-02-16 | 23 | 7 | 11 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 38449 | 301.00 | 2025-10-18 | 78 | 1 | 5 | Actual |
| 37628 | 271.00 | 2025-09-17 | 84 | 6 | 7 | Actual |
| 16804 | 58537.00 | 2024-02-17 | 21 | 7 | 5 | Actual |
| 21209 | 126.84 | 2024-06-19 | 69 | 1 | 8 | Actual |
| 17519 | 4811.49 | 2024-02-17 | 101 | 6 | 12 | Actual |
| 21529 | 11.40 | 2024-06-19 | 68 | 1 | 12 | Actual |
| 10578 | 223.00 | 2023-08-18 | 73 | 1 | 6 | Actual |
| 12262 | 3398.11 | 2023-09-17 | 61 | 6 | 8 | Actual |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 10093 | 25033.37 | 2023-07-18 | 38 | 7 | 8 | Actual |
| 10261 | 134.00 | 2023-08-18 | 77 | 7 | 3 | Actual |
| 9334 | 204.00 | 2023-07-18 | 78 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-11-17 | 81 | 1 | 3 | Budget |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 38805 | 27704.00 | 2025-10-18 | 28 | 7 | 7 | Actual |
| 1020 | 280.00 | 2022-11-17 | 81 | 2 | 8 | Budget |
| 28529 | -256.00 | 2025-01-17 | 91 | 6 | 7 | Actual |
| 39341 | 185.47 | 2025-10-18 | 89 | 6 | 13 | Actual |
| 23151 | 10.00 | 2024-08-17 | 96 | 6 | 7 | Actual |
| 2252 | 16163.50 | 2022-12-18 | 100 | 7 | 8 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 26632 | 174.17 | 2024-11-16 | 90 | 1 | 12 | Actual |
| 26027 | 7.00 | 2024-11-16 | 69 | 2 | 6 | Actual |
| 10635 | 62.00 | 2023-08-18 | 78 | 2 | 6 | Actual |
| 27027 | 44833.00 | 2024-12-17 | 40 | 7 | 4 | Actual |
| 28328 | 1565426.00 | 2025-01-17 | 11 | 3 | 6 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 22955 | 43.00 | 2024-08-17 | 69 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 37974 | 7587.07 | 2025-09-17 | 28 | 7 | 11 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 19698 | 4.00 | 2024-05-19 | 96 | 7 | 3 | Actual |
| 16297 | 135.87 | 2024-01-18 | 81 | 4 | 11 | Actual |
| 27573 | 79.48 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 8038 | 135.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 23512 | 15.65 | 2024-08-17 | 73 | 1 | 12 | Actual |
| 13497 | 435.00 | 2023-11-17 | 68 | 1 | 3 | Actual |
| 418 | 668.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 15848 | 185.00 | 2024-01-18 | 65 | 3 | 6 | Actual |
| 13516 | 142.00 | 2023-11-17 | 94 | 1 | 3 | Actual |
| 34737 | 113.53 | 2025-06-19 | 89 | 6 | 13 | Actual |
| 34749 | 60204.13 | 2025-06-19 | 13 | 7 | 13 | Actual |
| 1005 | 26.84 | 2022-11-17 | 69 | 2 | 8 | Actual |
| 37362 | 12838.00 | 2025-09-17 | 22 | 7 | 5 | Actual |
| 35503 | 707.16 | 2025-07-18 | 80 | 1 | 11 | Actual |
| 19790 | 490014.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 4932 | 377959.00 | 2023-03-20 | 6 | 7 | 5 | Actual |
| 18893 | 74.00 | 2024-04-18 | 73 | 2 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 559 | 200.00 | 2022-11-17 | 87 | 2 | 6 | Budget |
| 33021 | 1530.00 | 2025-05-19 | 87 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 26156 | -306.00 | 2024-11-16 | 91 | 6 | 6 | Actual |
| 23816 | 344.00 | 2024-09-16 | 76 | 1 | 5 | Actual |
| 4073 | 3343.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-09-17 | 80 | 2 | 12 | Actual |
| 9435 | 15024.00 | 2023-07-18 | 33 | 7 | 5 | Actual |
| 37413 | 16.00 | 2025-09-17 | 69 | 2 | 6 | Actual |
| 13127 | 8156.00 | 2023-10-18 | 22 | 7 | 6 | Actual |
| 26123 | -222.00 | 2024-11-16 | 91 | 5 | 6 | Actual |
| 17191 | 182.90 | 2024-02-17 | 83 | 6 | 8 | Actual |
| 36185 | 977.00 | 2025-08-18 | 80 | 6 | 5 | Actual |
| 8560 | 144.00 | 2023-06-20 | 90 | 5 | 6 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 11454 | 8841.00 | 2023-09-17 | 53 | 6 | 4 | Actual |
| 24427 | 22.04 | 2024-09-16 | 78 | 5 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-18 | 62 | 3 | 6 | Actual |
| 1977 | 3910.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 7100 | 152.00 | 2023-05-20 | 83 | 1 | 5 | Actual |
| 35153 | 105.00 | 2025-07-18 | 85 | 3 | 6 | Actual |
| 34910 | 451.00 | 2025-07-18 | 83 | 1 | 4 | Actual |
| 8199 | 200.00 | 2023-06-20 | 68 | 1 | 5 | Budget |
| 7315 | 98.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 37017 | 3717.11 | 2025-08-18 | 63 | 6 | 13 | Actual |
| 13059 | 1653.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 32828 | 660.00 | 2025-05-19 | 92 | 1 | 6 | Actual |
| 25689 | 137.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 39178 | 373.11 | 2025-10-18 | 74 | 2 | 12 | Actual |
| 19051 | 33346.00 | 2024-04-18 | 46 | 7 | 6 | Actual |
| 5623 | 420.00 | 2023-04-19 | 66 | 1 | 3 | Actual |
| 12250 | 21007.53 | 2023-09-17 | 52 | 6 | 8 | Actual |
| 8178 | 113212.00 | 2023-06-20 | 35 | 7 | 4 | Actual |
| 19958 | 97.00 | 2024-05-19 | 84 | 3 | 6 | Actual |
| 4131 | 380.00 | 2023-02-17 | 92 | 6 | 6 | Actual |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 37977 | 12045.66 | 2025-09-17 | 32 | 7 | 11 | Actual |
| 3575 | 443.00 | 2023-02-17 | 73 | 1 | 4 | Actual |
| 23477 | 5785.97 | 2024-08-17 | 7 | 7 | 11 | Actual |
| 26270 | 34497.00 | 2024-11-16 | 24 | 7 | 7 | Actual |
| 12873 | 39.00 | 2023-10-18 | 68 | 2 | 6 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 38839 | 1773.84 | 2025-10-18 | 87 | 1 | 8 | Actual |
| 19776 | 5003.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 32298 | 180.55 | 2025-04-18 | 73 | 1 | 12 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 22131 | 184.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 17010 | 28370.00 | 2024-02-17 | 34 | 7 | 6 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 26817 | -192430.84 | 2024-11-16 | 46 | 7 | 13 | Actual |
| 6869 | 32723.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 36508 | 38829.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 6437 | 280.00 | 2023-04-19 | 78 | 1 | 7 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 33903 | 10111.00 | 2025-06-19 | 8 | 7 | 5 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 20464 | 154.00 | 2024-05-19 | 97 | 6 | 11 | Actual |
| 23150 | 26740.00 | 2024-08-17 | 94 | 6 | 7 | Actual |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 11645 | 550.00 | 2023-09-17 | 87 | 6 | 5 | Budget |
| 32688 | 75340.00 | 2025-05-19 | 14 | 7 | 4 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 24442 | 18090.46 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 10453 | 514.00 | 2023-08-18 | 81 | 1 | 5 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 35226 | 48.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 15377 | 3256.14 | 2023-12-18 | 22 | 7 | 11 | Actual |
| 11464 | 2800.00 | 2023-09-17 | 61 | 6 | 4 | Budget |
| 37339 | 208.00 | 2025-09-17 | 84 | 6 | 5 | Actual |
| 38715 | 39629.00 | 2025-10-18 | 32 | 7 | 6 | Actual |
| 29129 | 119.00 | 2025-02-16 | 69 | 1 | 3 | Actual |
| 28093 | 1002.00 | 2025-01-17 | 66 | 1 | 4 | Actual |
| 7043 | 45778.00 | 2023-05-20 | 14 | 7 | 4 | Actual |
| 33209 | 42456.42 | 2025-05-19 | 40 | 7 | 8 | Actual |
| 4814 | 24907.00 | 2023-03-20 | 40 | 7 | 4 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 30162 | 492.49 | 2025-02-16 | 65 | 2 | 13 | Actual |
| 7172 | 7.00 | 2023-05-20 | 96 | 6 | 5 | Actual |
| 36671 | 257.15 | 2025-08-18 | 66 | 2 | 11 | Actual |
| 35956 | 86901.00 | 2025-08-18 | 56 | 6 | 3 | Actual |
| 27248 | 40.00 | 2024-12-17 | 85 | 5 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-18 | 62 | 3 | 6 | Actual |
| 6678 | 550.00 | 2023-04-19 | 72 | 6 | 8 | Budget |
| 18118 | 175484.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-18 | 56 | 6 | 6 | Actual |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 10601 | 468.00 | 2023-08-18 | 87 | 1 | 6 | Actual |
| 9770 | 353654.00 | 2023-07-18 | 46 | 7 | 6 | Actual |
| 2896 | 351.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 39095 | 166.72 | 2025-10-18 | 78 | 6 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-18 | 18 | 7 | 8 | Actual |
| 20021 | 40975.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
| 6952 | 280.00 | 2023-05-20 | 78 | 1 | 4 | Budget |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 17400 | 2245.48 | 2024-02-17 | 94 | 6 | 11 | Actual |
| 14952 | 198.00 | 2023-12-18 | 65 | 6 | 6 | Actual |
| 35550 | 96.51 | 2025-07-18 | 68 | 3 | 11 | Actual |
| 24747 | 263.00 | 2024-10-17 | 67 | 1 | 4 | Actual |
| 15208 | 74910.05 | 2023-12-18 | 31 | 7 | 8 | Actual |
| 12056 | 247.00 | 2023-09-17 | 90 | 1 | 7 | Actual |
| 14709 | 245281.00 | 2023-12-18 | 35 | 7 | 4 | Actual |
| 35841 | 211.78 | 2025-07-18 | 68 | 2 | 13 | Actual |
| 37569 | 182333.00 | 2025-09-17 | 37 | 7 | 6 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 24323 | 52.89 | 2024-09-16 | 84 | 1 | 11 | Actual |
| 14811 | 2551.00 | 2023-12-18 | 61 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 12476 | 116089.00 | 2023-10-18 | 35 | 7 | 3 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 20250 | 993.52 | 2024-05-19 | 80 | 6 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-20 | 61 | 1 | 7 | Budget |
| 2386 | 36754.00 | 2023-01-18 | 38 | 7 | 3 | Actual |
| 11433 | 729.00 | 2023-09-17 | 81 | 1 | 4 | Actual |
| 19233 | 99227.17 | 2024-04-18 | 94 | 6 | 8 | Actual |
| 10773 | 100.00 | 2023-08-18 | 76 | 5 | 6 | Budget |
| 27926 | 1106.54 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 5193 | -106.00 | 2023-03-20 | 91 | 5 | 6 | Actual |
| 20696 | 173857.00 | 2024-06-19 | 37 | 7 | 3 | Actual |
| 19074 | 228.00 | 2024-04-18 | 89 | 1 | 7 | Actual |
| 30368 | 85652.00 | 2025-03-19 | 60 | 1 | 4 | Actual |
| 30358 | 84.00 | 2025-03-19 | 84 | 7 | 3 | Actual |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 13481 | 15622.00 | 2023-11-16 | 93 | 7 | 5 | Actual |
| 15367 | 362978.80 | 2023-12-18 | 6 | 7 | 11 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 6013 | 266.00 | 2023-04-19 | 67 | 6 | 5 | Actual |
| 22575 | 54830.50 | 2024-07-17 | 29 | 7 | 12 | Actual |
| 10985 | 100.00 | 2023-08-18 | 84 | 6 | 7 | Budget |
Generated 2025-12-17 22:26:07.543 UTC