[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16235
23174 items
NOTE: Only 1000 elements of total 23174 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34821 | 269.00 | 2025-07-17 | 78 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 2261 | 410.00 | 2023-01-17 | 66 | 1 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-15 | 100 | 7 | 5 | Actual |
| 25307 | 34500.00 | 2024-10-16 | 99 | 6 | 8 | Actual |
| 34873 | 29.00 | 2025-07-17 | 71 | 7 | 3 | Actual |
| 3456 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 29670 | 291.00 | 2025-02-15 | 74 | 6 | 7 | Actual |
| 10827 | 120.00 | 2023-08-17 | 72 | 6 | 6 | Actual |
| 24232 | 146.54 | 2024-09-15 | 84 | 2 | 8 | Actual |
| 2805 | 77.00 | 2023-01-17 | 92 | 2 | 6 | Actual |
| 4639 | 60.00 | 2023-03-19 | 67 | 7 | 3 | Budget |
| 26415 | 22.04 | 2024-11-15 | 69 | 1 | 11 | Actual |
| 7242 | 100.00 | 2023-05-19 | 85 | 1 | 6 | Budget |
| 14188 | 2012421.91 | 2023-11-16 | 4 | 7 | 8 | Actual |
| 21888 | 433796.00 | 2024-07-16 | 4 | 7 | 5 | Actual |
| 9370 | 480.00 | 2023-07-17 | 65 | 6 | 5 | Budget |
| 19138 | 110566.00 | 2024-04-17 | 35 | 7 | 7 | Actual |
| 2761 | 5460.00 | 2023-01-17 | 60 | 2 | 6 | Actual |
| 20210 | 67.75 | 2024-05-18 | 69 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-11-16 | 71 | 6 | 6 | Budget |
| 16830 | 54.00 | 2024-02-16 | 71 | 1 | 6 | Actual |
| 22258 | 243.51 | 2024-07-16 | 92 | 2 | 8 | Actual |
| 26481 | 44.38 | 2024-11-15 | 84 | 3 | 11 | Actual |
| 37410 | 141.00 | 2025-09-16 | 66 | 2 | 6 | Actual |
| 34771 | -65389.37 | 2025-06-18 | 46 | 7 | 13 | Actual |
| 2969 | 280.00 | 2023-01-17 | 66 | 6 | 6 | Budget |
| 8568 | 11240.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-11-16 | 80 | 6 | 5 | Actual |
| 12140 | 18991.00 | 2023-09-16 | 24 | 7 | 7 | Actual |
| 38419 | 17118.00 | 2025-10-17 | 22 | 7 | 4 | Actual |
| 10404 | 34976.00 | 2023-08-17 | 19 | 7 | 4 | Actual |
| 29893 | 25192.72 | 2025-02-15 | 60 | 3 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-18 | 62 | 6 | 5 | Actual |
| 24905 | 128273.00 | 2024-10-16 | 15 | 7 | 5 | Actual |
| 37801 | 170.98 | 2025-09-16 | 78 | 1 | 11 | Actual |
| 21270 | 32.90 | 2024-06-18 | 69 | 6 | 8 | Actual |
| 24137 | 339.00 | 2024-09-15 | 73 | 6 | 7 | Actual |
| 27358 | 325.00 | 2024-12-16 | 67 | 6 | 7 | Actual |
| 31350 | 81697.51 | 2025-03-18 | 13 | 7 | 13 | Actual |
| 9556 | 33.00 | 2023-07-17 | 69 | 3 | 6 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 24683 | 10.00 | 2024-10-16 | 96 | 6 | 3 | Actual |
| 31769 | 32.00 | 2025-04-17 | 71 | 4 | 6 | Actual |
| 7565 | 75.00 | 2023-05-19 | 82 | 1 | 7 | Actual |
| 37419 | 50.00 | 2025-09-16 | 78 | 2 | 6 | Actual |
| 38478 | 76.00 | 2025-10-17 | 71 | 6 | 5 | Actual |
| 1936 | 280.00 | 2022-12-17 | 67 | 1 | 7 | Budget |
| 37593 | 353.00 | 2025-09-16 | 83 | 1 | 7 | Actual |
| 27603 | 37.99 | 2024-12-16 | 82 | 3 | 11 | Actual |
| 33229 | 53.95 | 2025-05-18 | 82 | 1 | 11 | Actual |
| 15418 | 131.61 | 2023-12-17 | 92 | 1 | 12 | Actual |
| 18130 | 46494.00 | 2024-03-18 | 31 | 7 | 7 | Actual |
| 36684 | 66.72 | 2025-08-17 | 83 | 2 | 11 | Actual |
| 34137 | 439.00 | 2025-06-18 | 78 | 1 | 7 | Actual |
| 27034 | 869.00 | 2024-12-16 | 65 | 1 | 5 | Actual |
| 32426 | 201.26 | 2025-04-17 | 84 | 2 | 13 | Actual |
| 35035 | 946.00 | 2025-07-17 | 80 | 6 | 5 | Actual |
| 36307 | -387.00 | 2025-08-17 | 91 | 3 | 6 | Actual |
| 5803 | 48960.00 | 2023-04-18 | 60 | 1 | 4 | Actual |
| 22045 | 136.00 | 2024-07-16 | 90 | 5 | 6 | Actual |
| 27913 | 16569.98 | 2024-12-16 | 63 | 6 | 13 | Actual |
| 31551 | 310.00 | 2025-04-17 | 90 | 6 | 4 | Actual |
| 34023 | 421.00 | 2025-06-18 | 80 | 4 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-16 | 62 | 1 | 7 | Actual |
| 21953 | 172.00 | 2024-07-16 | 74 | 2 | 6 | Actual |
| 28631 | 298.06 | 2025-01-16 | 68 | 6 | 8 | Actual |
| 4691 | 72.00 | 2023-03-19 | 69 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-16 | 62 | 4 | 6 | Actual |
| 26699 | -60105.68 | 2024-11-15 | 45 | 7 | 12 | Actual |
| 616 | 17200.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 13422 | 843.52 | 2023-10-17 | 80 | 6 | 8 | Actual |
| 2154 | 131.39 | 2022-12-17 | 89 | 2 | 8 | Actual |
| 17236 | 131.61 | 2024-02-16 | 66 | 1 | 11 | Actual |
| 3250 | 326.84 | 2023-01-17 | 74 | 2 | 8 | Actual |
| 30754 | 915.00 | 2025-03-18 | 65 | 1 | 7 | Actual |
| 7854 | 41654.89 | 2023-05-19 | 37 | 7 | 8 | Actual |
| 36761 | 65.65 | 2025-08-17 | 78 | 5 | 11 | Actual |
| 21817 | 83001.00 | 2024-07-16 | 37 | 7 | 4 | Actual |
| 28059 | 518398.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 26519 | 164.59 | 2024-11-15 | 62 | 5 | 11 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 23477 | 5785.97 | 2024-08-16 | 7 | 7 | 11 | Actual |
| 37020 | 281.96 | 2025-08-17 | 67 | 6 | 13 | Actual |
| 35990 | 404098.00 | 2025-08-17 | 6 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-19 | 12 | 2 | 3 | Actual |
| 1705 | 200.00 | 2022-12-17 | 68 | 3 | 6 | Budget |
| 30732 | 17632.00 | 2025-03-18 | 20 | 7 | 6 | Actual |
| 12201 | 8.00 | 2023-09-16 | 96 | 1 | 8 | Actual |
| 29608 | 14830.00 | 2025-02-15 | 22 | 7 | 6 | Actual |
| 35318 | 101.00 | 2025-07-17 | 71 | 6 | 7 | Actual |
| 31419 | 236.00 | 2025-04-17 | 74 | 6 | 3 | Actual |
| 36965 | 46.87 | 2025-08-17 | 71 | 1 | 13 | Actual |
| 38262 | 361.00 | 2025-10-17 | 67 | 6 | 3 | Actual |
| 15076 | 141769.00 | 2023-12-17 | 13 | 7 | 7 | Actual |
| 8456 | 40.00 | 2023-06-19 | 82 | 3 | 6 | Actual |
| 7959 | 70.00 | 2023-06-19 | 85 | 6 | 3 | Budget |
| 20212 | 414.73 | 2024-05-18 | 73 | 2 | 8 | Actual |
| 27834 | 42753.68 | 2024-12-16 | 21 | 7 | 12 | Actual |
| 3967 | 124.00 | 2023-02-16 | 84 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 13504 | 389.00 | 2023-11-16 | 78 | 1 | 3 | Actual |
| 16693 | 243.00 | 2024-02-16 | 90 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2024-05-18 | 62 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 6501 | 650.00 | 2023-04-18 | 80 | 6 | 7 | Budget |
| 26587 | 42313.25 | 2024-11-15 | 15 | 7 | 11 | Actual |
| 33208 | 104231.81 | 2025-05-18 | 39 | 7 | 8 | Actual |
| 1684 | 66.00 | 2022-12-17 | 89 | 2 | 6 | Actual |
| 23079 | 28043.00 | 2024-08-16 | 32 | 7 | 6 | Actual |
| 23927 | 384.00 | 2024-09-15 | 62 | 2 | 6 | Actual |
| 12378 | 107.00 | 2023-10-17 | 84 | 1 | 3 | Actual |
| 13210 | 315.00 | 2023-10-17 | 65 | 6 | 7 | Actual |
| 18384 | 51.82 | 2024-03-18 | 80 | 5 | 11 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 21012 | 22.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 37492 | 68.00 | 2025-09-16 | 68 | 5 | 6 | Actual |
| 12840 | 513.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 19780 | 52262.00 | 2024-05-18 | 31 | 7 | 4 | Actual |
| 11890 | 8.00 | 2023-09-16 | 69 | 5 | 6 | Actual |
| 30098 | 300.76 | 2025-02-15 | 92 | 6 | 12 | Actual |
| 3109 | 480.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 26058 | 101.00 | 2024-11-15 | 74 | 3 | 6 | Actual |
| 33479 | 170740.11 | 2025-05-18 | 4 | 7 | 12 | Actual |
| 11327 | 207374.00 | 2023-09-16 | 101 | 6 | 3 | Actual |
| 34074 | 33.00 | 2025-06-18 | 71 | 6 | 6 | Actual |
| 25310 | 1231120.99 | 2024-10-16 | 6 | 7 | 8 | Actual |
| 10138 | 495.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 25976 | 24999.00 | 2024-11-15 | 24 | 7 | 5 | Actual |
| 8632 | 65464.00 | 2023-06-19 | 13 | 7 | 6 | Actual |
| 13499 | 195.00 | 2023-11-16 | 71 | 1 | 3 | Actual |
| 27862 | 764.42 | 2024-12-16 | 74 | 1 | 13 | Actual |
| 31068 | 161.40 | 2025-03-18 | 90 | 4 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-16 | 76 | 6 | 3 | Actual |
| 34970 | 6998.00 | 2025-07-17 | 23 | 7 | 4 | Actual |
| 38294 | 90186.00 | 2025-10-17 | 15 | 7 | 3 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 13435 | 169.27 | 2023-10-17 | 89 | 6 | 8 | Actual |
| 18694 | 449.00 | 2024-04-17 | 90 | 1 | 4 | Actual |
| 23982 | 138.00 | 2024-09-15 | 65 | 4 | 6 | Actual |
| 35918 | 33565.04 | 2025-07-17 | 37 | 7 | 13 | Actual |
| 23518 | 27.36 | 2024-08-16 | 81 | 1 | 12 | Actual |
| 24955 | 568.00 | 2024-10-16 | 61 | 2 | 6 | Actual |
| 24436 | 31.61 | 2024-09-15 | 90 | 5 | 11 | Actual |
| 21298 | 143364.36 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 22932 | 74.00 | 2024-08-16 | 77 | 2 | 6 | Actual |
| 33820 | 6928.00 | 2025-06-18 | 23 | 7 | 4 | Actual |
| 5784 | 124.00 | 2023-04-18 | 81 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-09-15 | 71 | 1 | 5 | Actual |
| 7481 | 100.00 | 2023-05-19 | 78 | 6 | 6 | Budget |
| 27827 | 6790.25 | 2024-12-16 | 8 | 7 | 12 | Actual |
| 29882 | 12.46 | 2025-02-15 | 82 | 2 | 11 | Actual |
| 17470 | 43.31 | 2024-02-16 | 74 | 2 | 12 | Actual |
| 12403 | 2121.00 | 2023-10-17 | 61 | 6 | 3 | Actual |
| 23122 | 32946.00 | 2024-08-16 | 57 | 6 | 7 | Actual |
| 28176 | 77407.00 | 2025-01-16 | 39 | 7 | 4 | Actual |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2023-04-18 | 62 | 1 | 4 | Actual |
| 27885 | 222.31 | 2024-12-16 | 68 | 2 | 13 | Actual |
| 29150 | 17459.00 | 2025-02-15 | 52 | 6 | 3 | Actual |
| 36956 | 8338.15 | 2025-08-17 | 100 | 7 | 12 | Actual |
| 7491 | 80.00 | 2023-05-19 | 84 | 6 | 6 | Budget |
| 21842 | 168.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
| 23134 | 455.00 | 2024-08-16 | 73 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 33366 | 5255.11 | 2025-05-18 | 18 | 7 | 11 | Actual |
| 30567 | 134.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 8124 | 300.00 | 2023-06-19 | 73 | 6 | 4 | Budget |
| 16590 | 19441.00 | 2024-02-16 | 20 | 7 | 3 | Actual |
| 24229 | 482.91 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 3991 | 78.00 | 2023-02-16 | 68 | 4 | 6 | Actual |
| 12054 | 750.00 | 2023-09-16 | 87 | 1 | 7 | Budget |
| 12338 | 60155.23 | 2023-09-16 | 39 | 7 | 8 | Actual |
| 11408 | 4766.00 | 2023-09-16 | 62 | 1 | 4 | Actual |
| 6686 | 573.82 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 12336 | 132662.64 | 2023-09-16 | 37 | 7 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-17 | 32 | 7 | 8 | Actual |
| 3356 | 138627.91 | 2023-01-17 | 29 | 7 | 8 | Actual |
| 17478 | 5.01 | 2024-02-16 | 84 | 2 | 12 | Actual |
| 23702 | 36.00 | 2024-09-15 | 84 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-08-17 | 62 | 1 | 3 | Budget |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 27919 | 110.03 | 2024-12-16 | 71 | 6 | 13 | Actual |
| 18257 | 30662.26 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 8595 | 224.00 | 2023-06-19 | 73 | 6 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-17 | 61 | 2 | 13 | Actual |
| 5720 | -174.00 | 2023-04-18 | 91 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-12-17 | 90 | 6 | 3 | Actual |
| 29361 | 13.00 | 2025-02-15 | 96 | 1 | 5 | Actual |
| 29667 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 3424 | 61418.00 | 2023-02-16 | 56 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-09-16 | 71 | 2 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-18 | 60 | 4 | 11 | Actual |
| 6225 | 92.00 | 2023-04-18 | 94 | 3 | 6 | Actual |
| 37284 | 1071758.00 | 2025-09-16 | 46 | 7 | 4 | Actual |
| 7876 | 60.00 | 2023-06-19 | 71 | 1 | 3 | Budget |
| 31227 | 829.00 | 2025-03-18 | 97 | 6 | 12 | Actual |
| 11667 | 46764.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 14847 | 176.00 | 2023-12-17 | 74 | 2 | 6 | Actual |
| 13383 | 22999.99 | 2023-10-17 | 53 | 6 | 8 | Actual |
| 21916 | 21022.00 | 2024-07-16 | 60 | 1 | 6 | Actual |
| 39085 | 333.74 | 2025-10-17 | 66 | 6 | 11 | Actual |
| 30374 | 304.00 | 2025-03-18 | 68 | 1 | 4 | Actual |
| 25029 | 139.00 | 2024-10-16 | 89 | 4 | 6 | Actual |
| 15508 | 729.00 | 2024-01-17 | 92 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 29318 | 16948.00 | 2025-02-15 | 22 | 7 | 4 | Actual |
| 24325 | 240.13 | 2024-09-15 | 87 | 1 | 11 | Actual |
| 33764 | 309.00 | 2025-06-18 | 89 | 1 | 4 | Actual |
| 7936 | 281.00 | 2023-06-19 | 72 | 6 | 3 | Actual |
| 19007 | 755.00 | 2024-04-17 | 76 | 6 | 6 | Actual |
| 13551 | 16824.00 | 2023-11-16 | 94 | 6 | 3 | Actual |
| 9845 | 30.00 | 2023-07-17 | 71 | 6 | 7 | Actual |
| 8982 | 16163.50 | 2023-06-19 | 100 | 7 | 8 | Actual |
| 15098 | 306136.00 | 2023-12-17 | 46 | 7 | 7 | Actual |
| 15569 | 230625.00 | 2024-01-17 | 35 | 7 | 3 | Actual |
| 16866 | 28.00 | 2024-02-16 | 83 | 2 | 6 | Actual |
| 14377 | 5841.29 | 2023-11-16 | 28 | 7 | 11 | Actual |
| 6757 | 60.00 | 2023-05-19 | 71 | 1 | 3 | Budget |
| 9799 | 950.00 | 2023-07-17 | 80 | 1 | 7 | Budget |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 18338 | 98.63 | 2024-03-18 | 90 | 3 | 11 | Actual |
| 4703 | 303.00 | 2023-03-19 | 78 | 1 | 4 | Actual |
| 33932 | 336.00 | 2025-06-18 | 66 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-07-17 | 71 | 3 | 6 | Budget |
| 10575 | 34.00 | 2023-08-17 | 69 | 1 | 6 | Actual |
| 36530 | 1125.34 | 2025-08-17 | 76 | 1 | 8 | Actual |
| 11592 | 27881.00 | 2023-09-16 | 52 | 6 | 5 | Actual |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 6609 | 352.60 | 2023-04-18 | 66 | 2 | 8 | Actual |
| 17700 | 33933.00 | 2024-03-18 | 60 | 6 | 4 | Actual |
| 1790 | 630.00 | 2022-12-17 | 62 | 5 | 6 | Actual |
| 23802 | -27757.00 | 2024-09-15 | 43 | 7 | 4 | Actual |
| 24233 | 135.93 | 2024-09-15 | 85 | 2 | 8 | Actual |
| 26030 | 90.00 | 2024-11-15 | 74 | 2 | 6 | Actual |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 5200 | 5391.00 | 2023-03-19 | 53 | 6 | 6 | Actual |
| 28351 | 571.00 | 2025-01-16 | 90 | 3 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-17 | 60 | 1 | 8 | Budget |
| 28873 | 83968.28 | 2025-01-16 | 31 | 7 | 11 | Actual |
| 35015 | 8999.00 | 2025-07-17 | 53 | 6 | 5 | Actual |
| 20798 | 6732.00 | 2024-06-18 | 8 | 7 | 4 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 34846 | 78696.00 | 2025-07-17 | 19 | 7 | 3 | Actual |
| 4163 | 1334567.00 | 2023-02-16 | 43 | 7 | 6 | Actual |
| 15309 | 16.72 | 2023-12-17 | 69 | 4 | 11 | Actual |
| 42 | 201.00 | 2022-11-16 | 89 | 1 | 3 | Actual |
| 14241 | -133.28 | 2023-11-16 | 91 | 1 | 11 | Actual |
| 25980 | 33625.00 | 2024-11-15 | 32 | 7 | 5 | Actual |
| 6235 | 200.00 | 2023-04-18 | 66 | 4 | 6 | Budget |
| 17862 | 210.00 | 2024-03-18 | 73 | 1 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-17 | 56 | 6 | 13 | Actual |
| 25742 | 13.00 | 2024-11-15 | 96 | 6 | 3 | Actual |
| 9661 | 60.00 | 2023-07-17 | 78 | 5 | 6 | Budget |
| 34986 | 66447.00 | 2025-07-17 | 60 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 19803 | 449.00 | 2024-05-18 | 76 | 1 | 5 | Actual |
| 31733 | 1964299.00 | 2025-04-17 | 10 | 3 | 6 | Actual |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-16 | 66 | 1 | 3 | Actual |
| 25108 | 4422.00 | 2024-10-16 | 23 | 7 | 6 | Actual |
| 31398 | 950.00 | 2025-04-17 | 92 | 1 | 3 | Actual |
| 11184 | 4.00 | 2023-08-17 | 96 | 6 | 8 | Actual |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 36395 | 632.00 | 2025-08-17 | 97 | 6 | 6 | Actual |
| 5620 | 2310.00 | 2023-04-18 | 62 | 1 | 3 | Actual |
| 27466 | 8.00 | 2024-12-16 | 96 | 2 | 8 | Actual |
| 33975 | 139.00 | 2025-06-18 | 87 | 2 | 6 | Actual |
| 37541 | 405.00 | 2025-09-16 | 90 | 6 | 6 | Actual |
| 4048 | 118.00 | 2023-02-16 | 76 | 5 | 6 | Actual |
| 28543 | 17287.00 | 2025-01-16 | 18 | 7 | 7 | Actual |
| 4558 | 178.00 | 2023-03-19 | 66 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-08-17 | 52 | 6 | 7 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 22133 | 990.00 | 2024-07-16 | 87 | 1 | 7 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 31101 | 133.74 | 2025-03-18 | 89 | 6 | 11 | Actual |
| 16027 | 230.00 | 2024-01-17 | 68 | 6 | 7 | Actual |
| 10062 | 207.15 | 2023-07-17 | 90 | 6 | 8 | Actual |
| 7420 | 200.00 | 2023-05-19 | 77 | 5 | 6 | Budget |
| 10532 | 153100.00 | 2023-08-17 | 101 | 6 | 5 | Budget |
| 14267 | 23.10 | 2023-11-16 | 89 | 2 | 11 | Actual |
| 503 | 30.00 | 2022-11-16 | 82 | 1 | 6 | Budget |
| 7059 | 43165.00 | 2023-05-19 | 37 | 7 | 4 | Actual |
| 33618 | 52393.46 | 2025-05-18 | 39 | 7 | 13 | Actual |
| 39007 | 94.38 | 2025-10-17 | 78 | 3 | 11 | Actual |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 30821 | 121321.00 | 2025-03-18 | 14 | 7 | 7 | Actual |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 18302 | 27.36 | 2024-03-18 | 78 | 2 | 11 | Actual |
| 1087 | 101.08 | 2022-11-16 | 85 | 6 | 8 | Actual |
| 32571 | 78696.00 | 2025-05-18 | 19 | 7 | 3 | Actual |
| 13701 | 31058.00 | 2023-11-16 | 40 | 7 | 4 | Actual |
| 4232 | 380.00 | 2023-02-16 | 66 | 6 | 7 | Budget |
| 12203 | 16000.00 | 2023-09-16 | 60 | 2 | 8 | Budget |
| 23312 | 139.06 | 2024-08-16 | 73 | 1 | 11 | Actual |
| 5482 | 280.00 | 2023-03-19 | 65 | 2 | 8 | Budget |
| 35056 | 49921.00 | 2025-07-17 | 14 | 7 | 5 | Actual |
| 15010 | 984.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 38338 | -87.00 | 2025-10-17 | 91 | 7 | 3 | Actual |
| 9979 | 200.00 | 2023-07-17 | 74 | 2 | 8 | Budget |
| 30905 | 4943.60 | 2025-03-18 | 61 | 6 | 8 | Actual |
| 38696 | 47500.00 | 2025-10-17 | 99 | 6 | 6 | Actual |
| 22613 | 145.00 | 2024-08-16 | 94 | 1 | 3 | Actual |
| 13359 | 100.00 | 2023-10-17 | 78 | 2 | 8 | Budget |
| 20289 | 85731.47 | 2024-05-18 | 39 | 7 | 8 | Actual |
| 11643 | 100.00 | 2023-09-16 | 85 | 6 | 5 | Budget |
| 30384 | 112.00 | 2025-03-18 | 82 | 1 | 4 | Actual |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 12546 | 85.00 | 2023-10-17 | 71 | 1 | 4 | Actual |
| 7970 | 215200.00 | 2023-06-19 | 101 | 6 | 3 | Budget |
| 30244 | 10634.78 | 2025-02-15 | 40 | 7 | 13 | Actual |
| 31520 | 19.00 | 2025-04-17 | 96 | 1 | 4 | Actual |
| 16848 | 53087.00 | 2024-02-16 | 12 | 2 | 6 | Actual |
| 16062 | 58943.00 | 2024-01-17 | 21 | 7 | 7 | Actual |
| 38156 | 117.04 | 2025-09-16 | 89 | 2 | 13 | Actual |
| 37418 | 186.00 | 2025-09-16 | 77 | 2 | 6 | Actual |
| 21775 | 257.00 | 2024-07-16 | 73 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 37898 | 417.79 | 2025-09-16 | 61 | 5 | 11 | Actual |
| 30828 | 6062.00 | 2025-03-18 | 23 | 7 | 7 | Actual |
| 19142 | 28910.00 | 2024-04-17 | 40 | 7 | 7 | Actual |
| 5311 | 655.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 22496 | 155076.07 | 2024-07-16 | 46 | 7 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-17 | 53 | 6 | 6 | Actual |
| 32769 | -334.00 | 2025-05-18 | 91 | 6 | 5 | Actual |
| 20410 | 9.27 | 2024-05-18 | 69 | 5 | 11 | Actual |
| 28744 | 166.72 | 2025-01-16 | 67 | 3 | 11 | Actual |
| 15553 | 133622.00 | 2024-01-17 | 13 | 7 | 3 | Actual |
| 38896 | 710.19 | 2025-10-17 | 81 | 6 | 8 | Actual |
| 2960 | 18000.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 11614 | 200.00 | 2023-09-16 | 67 | 6 | 5 | Budget |
| 36143 | 107.00 | 2025-08-17 | 69 | 1 | 5 | Actual |
| 1665 | 90.00 | 2022-12-17 | 76 | 2 | 6 | Actual |
| 8794 | 713405.00 | 2023-06-19 | 43 | 7 | 7 | Actual |
| 24746 | 506.00 | 2024-10-16 | 66 | 1 | 4 | Actual |
| 14284 | 113.53 | 2023-11-16 | 76 | 3 | 11 | Actual |
| 32864 | 160.00 | 2025-05-18 | 67 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-08-17 | 78 | 5 | 6 | Actual |
| 17877 | 479.00 | 2024-03-18 | 92 | 1 | 6 | Actual |
| 1859 | 27.00 | 2022-12-17 | 69 | 6 | 6 | Actual |
| 3506 | 33040.00 | 2023-02-16 | 40 | 7 | 3 | Actual |
| 18751 | 186348.00 | 2024-04-17 | 29 | 7 | 4 | Actual |
| 11971 | 78.00 | 2023-09-16 | 84 | 6 | 6 | Actual |
| 2985 | 1400.00 | 2023-01-17 | 76 | 6 | 6 | Budget |
| 38911 | 1428714.07 | 2025-10-17 | 4 | 7 | 8 | Actual |
| 30604 | -166.00 | 2025-03-18 | 91 | 2 | 6 | Actual |
| 30558 | 287.00 | 2025-03-18 | 66 | 1 | 6 | Actual |
| 15556 | 17836.00 | 2024-01-17 | 18 | 7 | 3 | Actual |
| 11216 | 16822.61 | 2023-08-17 | 100 | 7 | 8 | Actual |
| 31822 | 254.00 | 2025-04-17 | 65 | 6 | 6 | Actual |
| 35324 | 339.00 | 2025-07-17 | 78 | 6 | 7 | Actual |
| 27363 | 473.00 | 2024-12-16 | 73 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 32538 | 176.00 | 2025-05-18 | 68 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-10-17 | 83 | 6 | 12 | Actual |
| 38904 | -232.25 | 2025-10-17 | 91 | 6 | 8 | Actual |
| 27108 | 21395.00 | 2024-12-16 | 28 | 7 | 5 | Actual |
| 25642 | 8875.39 | 2024-10-16 | 32 | 7 | 12 | Actual |
| 29847 | 311.40 | 2025-02-15 | 73 | 1 | 11 | Actual |
| 5583 | 611.00 | 2023-03-19 | 97 | 6 | 8 | Actual |
| 14776 | 272.00 | 2023-12-17 | 92 | 6 | 5 | Actual |
| 838 | 200.00 | 2022-11-16 | 84 | 1 | 7 | Budget |
| 1574 | 8232.00 | 2022-12-17 | 18 | 7 | 5 | Actual |
| 34991 | 365.00 | 2025-07-17 | 67 | 1 | 5 | Actual |
| 18436 | 9165.82 | 2024-03-18 | 7 | 7 | 11 | Actual |
| 6112 | 302.00 | 2023-04-18 | 81 | 1 | 6 | Actual |
| 37279 | 179439.00 | 2025-09-16 | 37 | 7 | 4 | Actual |
| 1597 | 1800.00 | 2022-12-17 | 61 | 1 | 6 | Budget |
| 14743 | 11.00 | 2023-12-17 | 96 | 1 | 5 | Actual |
| 21963 | 113.00 | 2024-07-16 | 87 | 2 | 6 | Actual |
| 23436 | 49.70 | 2024-08-16 | 92 | 5 | 11 | Actual |
| 35930 | 583.00 | 2025-08-17 | 67 | 1 | 3 | Actual |
| 4606 | 38113.00 | 2023-03-19 | 13 | 7 | 3 | Actual |
| 10178 | 103.00 | 2023-08-17 | 74 | 6 | 3 | Actual |
| 23173 | 22545.00 | 2024-08-16 | 33 | 7 | 7 | Actual |
| 25759 | 47042.00 | 2024-11-15 | 24 | 7 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-17 | 60 | 1 | 8 | Budget |
| 35784 | 39413.20 | 2025-07-17 | 13 | 7 | 12 | Actual |
| 32106 | 167.78 | 2025-04-17 | 83 | 1 | 11 | Actual |
| 2160 | 23090.91 | 2022-12-17 | 52 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-03-18 | 54 | 6 | 7 | Actual |
| 22273 | 32.90 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 4326 | 380.00 | 2023-02-16 | 76 | 1 | 8 | Budget |
| 8001 | 594.00 | 2023-06-19 | 61 | 7 | 3 | Actual |
| 18575 | -457.00 | 2024-04-17 | 91 | 1 | 3 | Actual |
| 28710 | 9.00 | 2025-01-16 | 96 | 1 | 11 | Actual |
| 32269 | 16743.62 | 2025-04-17 | 19 | 7 | 11 | Actual |
| 4381 | 480.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 15004 | 4137561.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 3285 | 9363.38 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-09-16 | 82 | 7 | 3 | Actual |
| 32904 | 77.00 | 2025-05-18 | 85 | 4 | 6 | Actual |
| 1175 | 514.00 | 2022-12-17 | 92 | 1 | 3 | Actual |
| 5760 | 550.00 | 2023-04-18 | 62 | 7 | 3 | Budget |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 22366 | 46.50 | 2024-07-16 | 78 | 2 | 11 | Actual |
| 24692 | 58239.00 | 2024-10-16 | 14 | 7 | 3 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 412 | 1700.00 | 2022-11-16 | 76 | 6 | 5 | Budget |
| 28379 | 408.00 | 2025-01-16 | 92 | 4 | 6 | Actual |
| 7543 | 550.00 | 2023-05-19 | 66 | 1 | 7 | Budget |
| 24803 | 276.00 | 2024-10-16 | 97 | 6 | 4 | Actual |
| 20512 | 8.21 | 2024-05-18 | 83 | 1 | 12 | Actual |
| 14651 | 13.00 | 2023-12-17 | 96 | 1 | 4 | Actual |
| 23932 | 6.00 | 2024-09-15 | 69 | 2 | 6 | Actual |
| 2795 | 29.00 | 2023-01-17 | 83 | 2 | 6 | Actual |
| 4202 | 200.00 | 2023-02-16 | 84 | 1 | 7 | Budget |
| 2632 | 2600.00 | 2023-01-17 | 61 | 6 | 5 | Budget |
| 16264 | 57.14 | 2024-01-17 | 73 | 3 | 11 | Actual |
| 33858 | 348.00 | 2025-06-18 | 90 | 1 | 5 | Actual |
| 26197 | 600.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 28277 | 480.00 | 2025-01-16 | 65 | 1 | 6 | Actual |
| 9737 | 226.00 | 2023-07-17 | 92 | 6 | 6 | Actual |
| 18602 | 579.00 | 2024-04-17 | 81 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-15 | 80 | 1 | 8 | Actual |
| 17207 | 33377.46 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 26535 | 9.27 | 2024-11-15 | 84 | 5 | 11 | Actual |
| 24708 | 146546.00 | 2024-10-16 | 37 | 7 | 3 | Actual |
| 19881 | 22302.00 | 2024-05-18 | 40 | 7 | 5 | Actual |
| 23621 | 34627.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 33248 | 30.55 | 2025-05-18 | 69 | 2 | 11 | Actual |
| 1611 | 60.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 16358 | 128.42 | 2024-01-17 | 81 | 6 | 11 | Actual |
| 37036 | 632.84 | 2025-08-17 | 87 | 6 | 13 | Actual |
| 29937 | 103.95 | 2025-02-15 | 83 | 4 | 11 | Actual |
| 34670 | 199.50 | 2025-06-18 | 78 | 1 | 13 | Actual |
| 30575 | 284.00 | 2025-03-18 | 89 | 1 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-18 | 61 | 1 | 4 | Actual |
| 16433 | 9.27 | 2024-01-17 | 67 | 2 | 12 | Actual |
| 25771 | 350000.00 | 2024-11-15 | 42 | 7 | 3 | Actual |
| 20504 | 11.40 | 2024-05-18 | 73 | 1 | 12 | Actual |
| 14933 | 15.00 | 2023-12-17 | 82 | 5 | 6 | Actual |
| 22562 | 357.15 | 2024-07-16 | 7 | 7 | 12 | Actual |
| 21112 | 730.00 | 2024-06-18 | 65 | 1 | 7 | Actual |
| 17887 | 9.00 | 2024-03-18 | 69 | 2 | 6 | Actual |
| 31313 | 84465.98 | 2025-03-18 | 56 | 6 | 13 | Actual |
| 29515 | 77.00 | 2025-02-15 | 68 | 4 | 6 | Actual |
| 3718 | 200.00 | 2023-02-16 | 74 | 1 | 5 | Budget |
| 19604 | -346.00 | 2024-05-18 | 91 | 1 | 3 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 15838 | 39.00 | 2024-01-17 | 89 | 2 | 6 | Actual |
| 24563 | 2863.58 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-08-17 | 87 | 3 | 6 | Budget |
| 24415 | 346.51 | 2024-09-15 | 61 | 5 | 11 | Actual |
| 13991 | 144960.00 | 2023-11-16 | 35 | 7 | 6 | Actual |
| 29076 | 4803.10 | 2025-01-16 | 76 | 6 | 13 | Actual |
| 38536 | 44.00 | 2025-10-17 | 69 | 1 | 6 | Actual |
| 3399 | 378.00 | 2023-02-16 | 81 | 1 | 3 | Actual |
| 37758 | 34500.00 | 2025-09-16 | 99 | 6 | 8 | Actual |
| 18109 | 98791.00 | 2024-03-18 | 94 | 6 | 7 | Actual |
| 19255 | 34416.87 | 2024-04-17 | 32 | 7 | 8 | Actual |
| 6231 | 974.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 7558 | 963.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 19147 | 8345.18 | 2024-04-17 | 61 | 1 | 8 | Actual |
| 6921 | 85.00 | 2023-05-19 | 90 | 7 | 3 | Actual |
| 2952 | 7000.00 | 2023-01-17 | 52 | 6 | 6 | Budget |
| 24593 | 7760.48 | 2024-09-15 | 101 | 6 | 12 | Actual |
| 23771 | 464.00 | 2024-09-15 | 92 | 6 | 4 | Actual |
| 3838 | 2022.00 | 2023-02-16 | 61 | 1 | 6 | Actual |
| 13214 | 154.00 | 2023-10-17 | 67 | 6 | 7 | Actual |
| 22880 | 154626.00 | 2024-08-16 | 29 | 7 | 5 | Actual |
| 4928 | 38500.00 | 2023-03-19 | 99 | 6 | 5 | Actual |
| 24094 | 76783.00 | 2024-09-15 | 60 | 1 | 7 | Actual |
| 422 | 40.00 | 2022-11-16 | 82 | 6 | 5 | Actual |
| 26159 | 816.00 | 2024-11-15 | 97 | 6 | 6 | Actual |
| 37024 | 496.00 | 2025-08-17 | 72 | 6 | 13 | Actual |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-16 | 62 | 1 | 7 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 30145 | 90.73 | 2025-02-15 | 78 | 1 | 13 | Actual |
| 39017 | -96.05 | 2025-10-17 | 91 | 3 | 11 | Actual |
| 30836 | 209382.00 | 2025-03-18 | 35 | 7 | 7 | Actual |
| 13257 | 190631.00 | 2023-10-17 | 4 | 7 | 7 | Actual |
| 3770 | 60.00 | 2023-02-16 | 71 | 6 | 5 | Budget |
| 33161 | 58.66 | 2025-05-18 | 69 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 11144 | 254.12 | 2023-08-17 | 66 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-08-17 | 77 | 6 | 3 | Actual |
| 31819 | 1924.00 | 2025-04-17 | 61 | 6 | 6 | Actual |
| 134 | 36417.00 | 2022-11-16 | 38 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 3296 | 200.00 | 2023-01-17 | 66 | 6 | 8 | Budget |
| 37105 | 7647.00 | 2025-09-16 | 57 | 6 | 3 | Actual |
| 9821 | 40400.00 | 2023-07-17 | 52 | 6 | 7 | Budget |
| 8116 | 280.00 | 2023-06-19 | 67 | 6 | 4 | Budget |
| 4273 | 210.00 | 2023-02-16 | 97 | 6 | 7 | Actual |
| 32447 | 41.60 | 2025-04-17 | 69 | 6 | 13 | Actual |
| 18795 | 130264.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
| 2264 | 204.00 | 2023-01-17 | 67 | 1 | 3 | Actual |
| 32579 | 108869.00 | 2025-05-18 | 31 | 7 | 3 | Actual |
| 32099 | 330.55 | 2025-04-17 | 74 | 1 | 11 | Actual |
| 10990 | 720.00 | 2023-08-17 | 87 | 6 | 7 | Actual |
| 35104 | 13.00 | 2025-07-17 | 96 | 1 | 6 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 16245 | 11.40 | 2024-01-17 | 83 | 2 | 11 | Actual |
| 29978 | 263.53 | 2025-02-15 | 92 | 6 | 11 | Actual |
| 30813 | 1992.00 | 2025-03-18 | 97 | 6 | 7 | Actual |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 37514 | 2007.00 | 2025-09-16 | 54 | 6 | 6 | Actual |
| 30179 | 632.84 | 2025-02-15 | 87 | 2 | 13 | Actual |
| 39345 | 5.00 | 2025-10-17 | 96 | 6 | 13 | Actual |
| 15217 | 2683829.48 | 2023-12-17 | 43 | 7 | 8 | Actual |
| 37874 | 199.70 | 2025-09-16 | 66 | 4 | 11 | Actual |
| 14223 | 67.78 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 9302 | 26166.00 | 2023-07-17 | 38 | 7 | 4 | Actual |
| 3745 | 37775.00 | 2023-02-16 | 12 | 2 | 5 | Actual |
| 2381 | 30816.00 | 2023-01-17 | 32 | 7 | 3 | Actual |
| 16999 | 39785.00 | 2024-02-16 | 19 | 7 | 6 | Actual |
| 2315 | 2400.00 | 2023-01-17 | 63 | 6 | 3 | Budget |
| 7116 | 2400.00 | 2023-05-19 | 53 | 6 | 5 | Budget |
| 33252 | 183.74 | 2025-05-18 | 76 | 2 | 11 | Actual |
| 39347 | 17000.00 | 2025-10-17 | 99 | 6 | 13 | Actual |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 21536 | 12.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 4030 | 510.00 | 2023-02-16 | 62 | 5 | 6 | Actual |
| 2204 | 280.00 | 2022-12-17 | 81 | 6 | 8 | Budget |
| 24542 | 6.08 | 2024-09-15 | 73 | 2 | 12 | Actual |
| 19342 | 33.74 | 2024-04-17 | 89 | 3 | 11 | Actual |
| 24435 | 20.97 | 2024-09-15 | 89 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
| 22227 | 245.03 | 2024-07-16 | 89 | 1 | 8 | Actual |
| 13564 | 56836.00 | 2023-11-16 | 19 | 7 | 3 | Actual |
| 31091 | 5364.69 | 2025-03-18 | 76 | 6 | 11 | Actual |
| 19570 | 9491.36 | 2024-04-17 | 32 | 7 | 12 | Actual |
| 14158 | 4310.25 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 8852 | 200.00 | 2023-06-19 | 65 | 2 | 8 | Budget |
| 32326 | 389.06 | 2025-04-17 | 66 | 6 | 12 | Actual |
| 1962 | 200.00 | 2022-12-17 | 84 | 1 | 7 | Budget |
| 25741 | 3293.00 | 2024-11-15 | 94 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-17 | 76 | 6 | 8 | Budget |
| 26410 | 1543.34 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 17467 | 2.89 | 2024-02-16 | 69 | 2 | 12 | Actual |
| 5439 | 200.00 | 2023-03-19 | 68 | 1 | 8 | Budget |
| 26404 | -288687.30 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 12419 | 60.00 | 2023-10-17 | 71 | 6 | 3 | Budget |
| 38776 | 722.00 | 2025-10-17 | 81 | 6 | 7 | Actual |
| 29294 | 222.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 16269 | 166.72 | 2024-01-17 | 80 | 3 | 11 | Actual |
| 32645 | 124453.00 | 2025-05-18 | 12 | 2 | 4 | Actual |
| 5539 | 20901.47 | 2023-03-19 | 63 | 6 | 8 | Actual |
| 15871 | 17406.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 226 | 200.00 | 2022-11-16 | 85 | 1 | 4 | Budget |
| 37966 | 87786.44 | 2025-09-16 | 15 | 7 | 11 | Actual |
| 1845 | 1500.00 | 2022-12-17 | 61 | 6 | 6 | Budget |
| 3465 | 80.00 | 2023-02-16 | 83 | 6 | 3 | Budget |
| 8597 | 100.00 | 2023-06-19 | 74 | 6 | 6 | Budget |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 2096 | 75.32 | 2022-12-17 | 82 | 1 | 8 | Actual |
| 33432 | 24.16 | 2025-05-18 | 83 | 2 | 12 | Actual |
| 2079 | 66.23 | 2022-12-17 | 69 | 1 | 8 | Actual |
| 29123 | 6626.00 | 2025-02-15 | 61 | 1 | 3 | Actual |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 10330 | 96.00 | 2023-08-17 | 94 | 1 | 4 | Actual |
| 27096 | 18866.00 | 2024-12-16 | 7 | 7 | 5 | Actual |
| 21351 | 846.52 | 2024-06-18 | 61 | 2 | 11 | Actual |
| 28982 | 36121.64 | 2025-01-16 | 14 | 7 | 12 | Actual |
| 38853 | 182.90 | 2025-10-17 | 68 | 2 | 8 | Actual |
| 9357 | 3800.00 | 2023-07-17 | 52 | 6 | 5 | Budget |
| 2943 | 234.00 | 2023-01-17 | 87 | 5 | 6 | Actual |
| 19311 | 14.59 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 10270 | 36.00 | 2023-08-17 | 83 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-18 | 65 | 7 | 3 | Actual |
| 30562 | 46.00 | 2025-03-18 | 71 | 1 | 6 | Actual |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 5492 | 220.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 29655 | 10070.00 | 2025-02-15 | 54 | 6 | 7 | Actual |
| 36023 | 20.00 | 2025-08-17 | 69 | 7 | 3 | Actual |
| 16119 | 417.76 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 17811 | 48.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 24724 | 323.00 | 2024-10-16 | 74 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-17 | 77 | 6 | 7 | Actual |
| 16426 | 4.00 | 2024-01-17 | 96 | 1 | 12 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 30713 | 71.00 | 2025-03-18 | 85 | 6 | 6 | Actual |
| 23182 | 21197.00 | 2024-08-16 | 100 | 7 | 7 | Actual |
| 35504 | 436.94 | 2025-07-17 | 81 | 1 | 11 | Actual |
| 34759 | 7150.51 | 2025-06-18 | 28 | 7 | 13 | Actual |
| 836 | 178.00 | 2022-11-16 | 83 | 1 | 7 | Actual |
| 4024 | 62.00 | 2023-02-16 | 94 | 4 | 6 | Actual |
| 26696 | 28688.53 | 2024-11-15 | 39 | 7 | 12 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 12496 | 30.00 | 2023-10-17 | 68 | 7 | 3 | Budget |
| 39193 | 52.89 | 2025-10-17 | 94 | 2 | 12 | Actual |
| 29197 | 108251.00 | 2025-02-15 | 21 | 7 | 3 | Actual |
| 4832 | 52.00 | 2023-03-19 | 69 | 1 | 5 | Actual |
| 30522 | 11.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 35802 | 12397.80 | 2025-07-17 | 38 | 7 | 12 | Actual |
| 31291 | 113.53 | 2025-03-18 | 68 | 2 | 13 | Actual |
| 656 | 107.00 | 2022-11-16 | 89 | 4 | 6 | Actual |
| 18126 | 4466.00 | 2024-03-18 | 23 | 7 | 7 | Actual |
| 38940 | 2848.68 | 2025-10-17 | 61 | 1 | 11 | Actual |
| 21226 | 693.52 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 35331 | 1170.00 | 2025-07-17 | 87 | 6 | 7 | Actual |
| 9753 | 10180.00 | 2023-07-17 | 20 | 7 | 6 | Actual |
| 38780 | 204.00 | 2025-10-17 | 85 | 6 | 7 | Actual |
| 4865 | 149237.00 | 2023-03-19 | 12 | 2 | 5 | Actual |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 33483 | 47372.92 | 2025-05-18 | 13 | 7 | 12 | Actual |
| 3616 | 27400.00 | 2023-02-16 | 60 | 6 | 4 | Budget |
| 22354 | 916.73 | 2024-07-16 | 61 | 2 | 11 | Actual |
| 20257 | 191.99 | 2024-05-18 | 89 | 6 | 8 | Actual |
| 10488 | 380.00 | 2023-08-17 | 66 | 6 | 5 | Budget |
| 25440 | 56.08 | 2024-10-16 | 89 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-11-15 | 77 | 1 | 13 | Actual |
| 13205 | 3370.00 | 2023-10-17 | 61 | 6 | 7 | Actual |
| 16818 | 23293.00 | 2024-02-16 | 40 | 7 | 5 | Actual |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 15324 | 130.55 | 2023-12-17 | 90 | 4 | 11 | Actual |
| 3811 | 52486.00 | 2023-02-16 | 13 | 7 | 5 | Actual |
| 34912 | 361.00 | 2025-07-17 | 85 | 1 | 4 | Actual |
| 32957 | 136.00 | 2025-05-18 | 78 | 6 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-17 | 62 | 1 | 6 | Actual |
| 24262 | 638.97 | 2024-09-15 | 81 | 6 | 8 | Actual |
| 22554 | -180.09 | 2024-07-16 | 91 | 6 | 12 | Actual |
| 6377 | 206.00 | 2023-04-18 | 92 | 6 | 6 | Actual |
| 36687 | 299.70 | 2025-08-17 | 87 | 2 | 11 | Actual |
| 1775 | 90.00 | 2022-12-17 | 84 | 4 | 6 | Budget |
| 8620 | -185.00 | 2023-06-19 | 91 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-16 | 62 | 1 | 11 | Actual |
| 14368 | 23634.18 | 2023-11-16 | 14 | 7 | 11 | Actual |
| 16355 | 201.83 | 2024-01-17 | 77 | 6 | 11 | Actual |
| 12209 | 200.00 | 2023-09-16 | 65 | 2 | 8 | Budget |
| 801 | 14629.00 | 2022-11-16 | 100 | 7 | 6 | Actual |
| 10331 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 34910 | 451.00 | 2025-07-17 | 83 | 1 | 4 | Actual |
| 27201 | 702.00 | 2024-12-16 | 92 | 3 | 6 | Actual |
| 6060 | 49374.00 | 2023-04-18 | 14 | 7 | 5 | Actual |
| 20501 | 6.08 | 2024-05-18 | 68 | 1 | 12 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 29365 | 344.00 | 2025-02-15 | 54 | 6 | 5 | Actual |
| 37695 | 263624.18 | 2025-09-16 | 12 | 2 | 8 | Actual |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 2858 | 17200.00 | 2023-01-17 | 60 | 4 | 6 | Budget |
| 30926 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 13057 | 95000.00 | 2023-10-17 | 56 | 6 | 6 | Budget |
| 14718 | 4145.00 | 2023-12-17 | 61 | 1 | 5 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 21868 | 226.00 | 2024-07-16 | 74 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 18089 | 152.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
| 5805 | 4900.00 | 2023-04-18 | 61 | 1 | 4 | Budget |
| 9608 | 137.00 | 2023-07-17 | 74 | 4 | 6 | Actual |
| 23262 | 155.63 | 2024-08-16 | 83 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-18 | 60 | 6 | 3 | Actual |
| 4434 | 2600.00 | 2023-02-16 | 76 | 6 | 8 | Budget |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 26957 | 309.00 | 2024-12-16 | 84 | 1 | 4 | Actual |
| 39231 | 174033.79 | 2025-10-17 | 101 | 6 | 12 | Actual |
| 24252 | 173.81 | 2024-09-15 | 68 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 22786 | 27697.00 | 2024-08-16 | 24 | 7 | 4 | Actual |
| 21173 | 826426.00 | 2024-06-18 | 101 | 6 | 7 | Actual |
| 5186 | 50.00 | 2023-03-19 | 84 | 5 | 6 | Budget |
| 14581 | 15147.00 | 2023-12-17 | 22 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-17 | 80 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2023-07-17 | 76 | 6 | 6 | Actual |
| 37526 | 46.00 | 2025-09-16 | 71 | 6 | 6 | Actual |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 32536 | 443.00 | 2025-05-18 | 66 | 6 | 3 | Actual |
| 38553 | 459.00 | 2025-10-17 | 92 | 1 | 6 | Actual |
| 25116 | 116215.00 | 2024-10-16 | 35 | 7 | 6 | Actual |
| 34602 | 395.45 | 2025-06-18 | 66 | 6 | 12 | Actual |
| 24583 | 10.33 | 2024-09-15 | 84 | 6 | 12 | Actual |
| 15041 | 5964.00 | 2023-12-17 | 61 | 6 | 7 | Actual |
| 27302 | 14681.00 | 2024-12-16 | 22 | 7 | 6 | Actual |
| 27362 | 2876.00 | 2024-12-16 | 72 | 6 | 7 | Actual |
| 15886 | 186.00 | 2024-01-17 | 81 | 4 | 6 | Actual |
| 22884 | 36769.00 | 2024-08-16 | 34 | 7 | 5 | Actual |
| 5269 | 9988.00 | 2023-03-19 | 20 | 7 | 6 | Actual |
| 18215 | 802.61 | 2024-03-18 | 77 | 6 | 8 | Actual |
| 37621 | 6424.00 | 2025-09-16 | 76 | 6 | 7 | Actual |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 25599 | 34.80 | 2024-10-16 | 66 | 6 | 12 | Actual |
| 24180 | 29457.00 | 2024-09-15 | 38 | 7 | 7 | Actual |
| 33312 | 72.04 | 2025-05-18 | 83 | 4 | 11 | Actual |
| 31888 | 884.00 | 2025-04-17 | 76 | 1 | 7 | Actual |
| 4422 | 80.00 | 2023-02-16 | 68 | 6 | 8 | Budget |
| 19356 | 15.65 | 2024-04-17 | 71 | 4 | 11 | Actual |
| 1673 | 135.00 | 2022-12-17 | 81 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 29094 | 691186.06 | 2025-01-16 | 4 | 7 | 13 | Actual |
| 10114 | 57.00 | 2023-08-17 | 71 | 1 | 3 | Actual |
| 31432 | -289.00 | 2025-04-17 | 91 | 6 | 3 | Actual |
| 33337 | 120.97 | 2025-05-18 | 72 | 6 | 11 | Actual |
| 11013 | 3436.00 | 2023-08-17 | 23 | 7 | 7 | Actual |
| 36491 | 878180.00 | 2025-08-17 | 4 | 7 | 7 | Actual |
| 1710 | 190.00 | 2022-12-17 | 73 | 3 | 6 | Actual |
| 3751 | 61700.00 | 2023-02-16 | 56 | 6 | 5 | Budget |
| 26 | 200.00 | 2022-11-16 | 78 | 1 | 3 | Budget |
| 14848 | 90.00 | 2023-12-17 | 76 | 2 | 6 | Actual |
| 16599 | 36709.00 | 2024-02-16 | 33 | 7 | 3 | Actual |
| 743 | 1400.00 | 2022-11-16 | 76 | 6 | 6 | Budget |
| 38104 | 13141.43 | 2025-09-16 | 40 | 7 | 12 | Actual |
| 38228 | 380.00 | 2025-10-17 | 67 | 1 | 3 | Actual |
| 29654 | 6339.00 | 2025-02-15 | 53 | 6 | 7 | Actual |
| 17673 | 321.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 34891 | 6.00 | 2025-07-17 | 96 | 7 | 3 | Actual |
| 33543 | 338.10 | 2025-05-18 | 73 | 2 | 13 | Actual |
| 29188 | 631568.00 | 2025-02-15 | 6 | 7 | 3 | Actual |
| 8542 | 304.00 | 2023-06-19 | 77 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-02-16 | 78 | 1 | 6 | Budget |
| 18989 | 4.00 | 2024-04-17 | 96 | 5 | 6 | Actual |
| 15090 | 24727.00 | 2023-12-17 | 33 | 7 | 7 | Actual |
| 22926 | 18.00 | 2024-08-16 | 68 | 2 | 6 | Actual |
| 9950 | 650.00 | 2023-07-17 | 87 | 1 | 8 | Budget |
| 33019 | 353.00 | 2025-05-18 | 84 | 1 | 7 | Actual |
| 22059 | 302.00 | 2024-07-16 | 66 | 6 | 6 | Actual |
| 35269 | 133927.00 | 2025-07-17 | 37 | 7 | 6 | Actual |
| 20672 | 714.00 | 2024-06-18 | 97 | 6 | 3 | Actual |
| 25645 | 33965.22 | 2024-10-16 | 35 | 7 | 12 | Actual |
| 38402 | 400.00 | 2025-10-17 | 92 | 6 | 4 | Actual |
| 5587 | 1130546.39 | 2023-03-19 | 4 | 7 | 8 | Actual |
| 27378 | 447.00 | 2024-12-16 | 92 | 6 | 7 | Actual |
| 23291 | 70823.61 | 2024-08-16 | 31 | 7 | 8 | Actual |
| 34597 | 41498.34 | 2025-06-18 | 60 | 6 | 12 | Actual |
| 24843 | 245.00 | 2024-10-16 | 73 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-10-17 | 67 | 5 | 6 | Actual |
| 20797 | 11095.00 | 2024-06-18 | 7 | 7 | 4 | Actual |
| 4018 | 351.00 | 2023-02-16 | 87 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 10266 | 100.00 | 2023-08-17 | 81 | 7 | 3 | Actual |
| 13809 | 30.00 | 2023-11-16 | 69 | 1 | 6 | Actual |
| 32703 | 111110.00 | 2025-05-18 | 35 | 7 | 4 | Actual |
| 29482 | 835735.00 | 2025-02-15 | 11 | 3 | 6 | Actual |
| 31471 | 98.00 | 2025-04-17 | 67 | 7 | 3 | Actual |
| 21284 | 682.91 | 2024-06-18 | 87 | 6 | 8 | Actual |
| 10281 | 127.00 | 2023-08-17 | 92 | 7 | 3 | Actual |
| 32784 | 47217.00 | 2025-05-18 | 19 | 7 | 5 | Actual |
| 33924 | 37742.00 | 2025-06-18 | 40 | 7 | 5 | Actual |
| 7441 | 26.00 | 2023-05-19 | 94 | 5 | 6 | Actual |
| 22314 | 29097.08 | 2024-07-16 | 32 | 7 | 8 | Actual |
| 10284 | 20899.00 | 2023-08-17 | 100 | 7 | 3 | Actual |
| 9577 | 117.00 | 2023-07-17 | 84 | 3 | 6 | Actual |
| 25665 | 956.60 | 2024-11-14 | 85 | 7 | 7 | Actual |
| 6640 | 380.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
| 33602 | 4332.91 | 2025-05-18 | 18 | 7 | 13 | Actual |
| 30196 | 211.78 | 2025-02-15 | 68 | 6 | 13 | Actual |
| 4263 | 133.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 13528 | 660.00 | 2023-11-16 | 65 | 6 | 3 | Actual |
| 16509 | 41485.57 | 2024-01-17 | 37 | 7 | 12 | Actual |
| 26574 | -135.41 | 2024-11-15 | 91 | 6 | 11 | Actual |
| 10855 | 319.00 | 2023-08-17 | 92 | 6 | 6 | Actual |
| 32333 | 391.19 | 2025-04-17 | 74 | 6 | 12 | Actual |
| 1013 | 276.84 | 2022-11-16 | 76 | 2 | 8 | Actual |
| 25284 | 152.60 | 2024-10-16 | 68 | 6 | 8 | Actual |
| 25546 | 16.72 | 2024-10-16 | 73 | 1 | 12 | Actual |
| 1704 | 88.00 | 2022-12-17 | 68 | 3 | 6 | Actual |
| 30767 | 102.00 | 2025-03-18 | 82 | 1 | 7 | Actual |
| 27428 | 123.81 | 2024-12-16 | 82 | 1 | 8 | Actual |
| 19014 | 83.00 | 2024-04-17 | 84 | 6 | 6 | Actual |
| 15863 | 102.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 33788 | 490.00 | 2025-06-18 | 74 | 6 | 4 | Actual |
| 35126 | 174.00 | 2025-07-17 | 87 | 2 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-12-17 | 85 | 6 | 6 | Budget |
| 37219 | 18.00 | 2025-09-16 | 96 | 1 | 4 | Actual |
| 27698 | -170.51 | 2024-12-16 | 91 | 6 | 11 | Actual |
| 17484 | 87.99 | 2024-02-16 | 92 | 2 | 12 | Actual |
| 19120 | 29800.00 | 2024-04-17 | 7 | 7 | 7 | Actual |
| 33679 | 218.00 | 2025-06-18 | 89 | 6 | 3 | Actual |
| 25654 | -9109.80 | 2024-11-14 | 92 | 7 | 3 | Actual |
| 26199 | 132.00 | 2024-11-15 | 69 | 1 | 7 | Actual |
| 1945 | 206.00 | 2022-12-17 | 74 | 1 | 7 | Actual |
| 23855 | 452.00 | 2024-09-15 | 81 | 6 | 5 | Actual |
| 2011 | 185.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 34132 | 221.00 | 2025-06-18 | 71 | 1 | 7 | Actual |
| 4147 | 10180.00 | 2023-02-16 | 20 | 7 | 6 | Actual |
| 34824 | 64.00 | 2025-07-17 | 82 | 6 | 3 | Actual |
| 31994 | 473.82 | 2025-04-17 | 94 | 1 | 8 | Actual |
| 30546 | 164374.00 | 2025-03-18 | 35 | 7 | 5 | Actual |
| 8893 | 48300.00 | 2023-06-19 | 52 | 6 | 8 | Budget |
| 4497 | 380.00 | 2023-03-19 | 65 | 1 | 3 | Budget |
| 28995 | 10305.21 | 2025-01-16 | 33 | 7 | 12 | Actual |
| 7753 | 32.90 | 2023-05-19 | 82 | 2 | 8 | Actual |
| 7682 | 480.00 | 2023-05-19 | 66 | 1 | 8 | Budget |
| 24715 | 1049.00 | 2024-10-16 | 61 | 7 | 3 | Actual |
| 11028 | 16153.00 | 2023-08-17 | 100 | 7 | 7 | Actual |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 18100 | 45.00 | 2024-03-18 | 82 | 6 | 7 | Actual |
| 32037 | 70.78 | 2025-04-17 | 69 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-07-17 | 71 | 6 | 5 | Actual |
| 18437 | 5188.09 | 2024-03-18 | 8 | 7 | 11 | Actual |
| 11010 | 9604.00 | 2023-08-17 | 20 | 7 | 7 | Actual |
| 13639 | 13.00 | 2023-11-16 | 96 | 1 | 4 | Actual |
| 33798 | 1080.00 | 2025-06-18 | 87 | 6 | 4 | Actual |
| 3974 | 285.00 | 2023-02-16 | 90 | 3 | 6 | Actual |
| 465 | 19062.00 | 2022-11-16 | 40 | 7 | 5 | Actual |
| 35159 | 15.00 | 2025-07-17 | 96 | 3 | 6 | Actual |
| 3086 | 444.00 | 2023-01-17 | 92 | 1 | 7 | Actual |
| 20944 | 541.00 | 2024-06-18 | 62 | 2 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-16 | 43 | 7 | 6 | Actual |
| 18609 | 261.00 | 2024-04-17 | 90 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-02-16 | 22 | 7 | 3 | Actual |
| 14997 | 26424.00 | 2023-12-17 | 33 | 7 | 6 | Actual |
| 19253 | 178337.74 | 2024-04-17 | 29 | 7 | 8 | Actual |
| 29518 | 151.00 | 2025-02-15 | 73 | 4 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-16 | 46 | 7 | 12 | Actual |
| 35419 | 273.81 | 2025-07-17 | 90 | 2 | 8 | Actual |
| 35728 | 112.46 | 2025-07-17 | 76 | 2 | 12 | Actual |
| 998 | 255.63 | 2022-11-16 | 65 | 2 | 8 | Actual |
| 20587 | 1028.44 | 2024-05-18 | 14 | 7 | 12 | Actual |
| 21737 | 246.00 | 2024-07-16 | 67 | 1 | 4 | Actual |
| 4366 | 100.00 | 2023-02-16 | 68 | 2 | 8 | Budget |
| 10927 | 200.00 | 2023-08-17 | 85 | 1 | 7 | Budget |
| 7574 | 900.00 | 2023-05-19 | 87 | 1 | 7 | Actual |
| 39168 | 9788.18 | 2025-10-17 | 60 | 2 | 12 | Actual |
| 1207 | 220.00 | 2022-12-17 | 73 | 6 | 3 | Budget |
| 7587 | 71800.00 | 2023-05-19 | 56 | 6 | 7 | Budget |
| 36737 | 24.16 | 2025-08-17 | 82 | 4 | 11 | Actual |
| 9021 | 101.00 | 2023-07-17 | 85 | 1 | 3 | Actual |
| 8304 | 43823.00 | 2023-06-19 | 14 | 7 | 5 | Actual |
| 8308 | 8149.00 | 2023-06-19 | 20 | 7 | 5 | Actual |
| 4650 | 90.00 | 2023-03-19 | 76 | 7 | 3 | Budget |
| 4412 | 1485.96 | 2023-02-16 | 62 | 6 | 8 | Actual |
| 14091 | 350000.00 | 2023-11-16 | 42 | 7 | 7 | Actual |
| 3801 | 10074.00 | 2023-02-16 | 94 | 6 | 5 | Actual |
| 6208 | 550.00 | 2023-04-18 | 80 | 3 | 6 | Budget |
| 3748 | 4800.00 | 2023-02-16 | 53 | 6 | 5 | Budget |
| 36207 | 97709.00 | 2025-08-17 | 15 | 7 | 5 | Actual |
| 33182 | 699.00 | 2025-05-18 | 97 | 6 | 8 | Actual |
| 28998 | 70379.73 | 2025-01-16 | 37 | 7 | 12 | Actual |
| 26364 | 64.72 | 2024-11-15 | 82 | 6 | 8 | Actual |
| 12027 | 128.00 | 2023-09-16 | 68 | 1 | 7 | Actual |
| 1195 | 200.00 | 2022-12-17 | 66 | 6 | 3 | Budget |
| 25432 | 45.44 | 2024-10-16 | 78 | 4 | 11 | Actual |
| 13048 | 210.00 | 2023-10-17 | 92 | 5 | 6 | Actual |
| 31095 | 362.47 | 2025-03-18 | 81 | 6 | 11 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 17619 | 147175.00 | 2024-03-18 | 15 | 7 | 3 | Actual |
| 12082 | 273.00 | 2023-09-16 | 66 | 6 | 7 | Actual |
| 38427 | 56432.00 | 2025-10-17 | 34 | 7 | 4 | Actual |
| 22249 | 443.51 | 2024-07-16 | 81 | 2 | 8 | Actual |
| 3119 | 480.00 | 2023-01-17 | 72 | 6 | 7 | Budget |
| 34439 | 102.89 | 2025-06-18 | 89 | 4 | 11 | Actual |
| 6285 | 65.00 | 2023-04-18 | 67 | 5 | 6 | Actual |
| 25950 | 202.00 | 2024-11-15 | 83 | 6 | 5 | Actual |
| 10298 | 187.00 | 2023-08-17 | 68 | 1 | 4 | Actual |
| 7369 | 179.00 | 2023-05-19 | 74 | 4 | 6 | Actual |
| 31655 | 13643.00 | 2025-04-17 | 8 | 7 | 5 | Actual |
| 34511 | 14409.54 | 2025-06-18 | 7 | 7 | 11 | Actual |
| 2760 | 58075.00 | 2023-01-17 | 12 | 2 | 6 | Actual |
| 30758 | 92.00 | 2025-03-18 | 69 | 1 | 7 | Actual |
| 13189 | 256.00 | 2023-10-17 | 94 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-11-16 | 60 | 4 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-17 | 7 | 7 | 8 | Actual |
| 12254 | 29.87 | 2023-09-16 | 54 | 6 | 8 | Actual |
| 17517 | 14.00 | 2024-02-16 | 97 | 6 | 12 | Actual |
| 29328 | 126958.00 | 2025-02-15 | 37 | 7 | 4 | Actual |
| 39357 | 13806.77 | 2025-10-17 | 19 | 7 | 13 | Actual |
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-05-18 | 37 | 7 | 12 | Actual |
| 8807 | 200.00 | 2023-06-19 | 67 | 1 | 8 | Budget |
| 965 | 625.34 | 2022-11-16 | 76 | 1 | 8 | Actual |
| 2480 | 251.00 | 2023-01-17 | 89 | 1 | 4 | Actual |
| 7989 | 31452.00 | 2023-06-19 | 32 | 7 | 3 | Actual |
| 35895 | 12500.00 | 2025-07-17 | 99 | 6 | 13 | Actual |
| 16331 | 35.87 | 2024-01-17 | 90 | 5 | 11 | Actual |
| 21942 | 48856.00 | 2024-07-16 | 12 | 2 | 6 | Actual |
| 4065 | 234.00 | 2023-02-16 | 87 | 5 | 6 | Actual |
| 8844 | 172828.54 | 2023-06-19 | 12 | 2 | 8 | Actual |
| 32881 | 427.00 | 2025-05-18 | 90 | 3 | 6 | Actual |
| 6955 | 1100.00 | 2023-05-19 | 80 | 1 | 4 | Budget |
| 19306 | 44.38 | 2024-04-17 | 77 | 2 | 11 | Actual |
| 27725 | 74086.18 | 2024-12-16 | 35 | 7 | 11 | Actual |
| 19062 | 414.00 | 2024-04-17 | 73 | 1 | 7 | Actual |
| 31771 | 135.00 | 2025-04-17 | 74 | 4 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-19 | 53 | 6 | 7 | Actual |
| 26920 | 185.00 | 2024-12-16 | 73 | 7 | 3 | Actual |
| 10657 | 385512.00 | 2023-08-17 | 11 | 3 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-17 | 18 | 7 | 8 | Actual |
| 35702 | 160.34 | 2025-07-17 | 78 | 1 | 12 | Actual |
| 1644 | 6600.00 | 2022-12-17 | 60 | 2 | 6 | Budget |
| 20238 | 782.91 | 2024-05-18 | 65 | 6 | 8 | Actual |
| 862 | 2307.00 | 2022-11-16 | 62 | 6 | 7 | Actual |
| 9249 | 280.00 | 2023-07-17 | 74 | 6 | 4 | Budget |
| 31820 | 1497.00 | 2025-04-17 | 62 | 6 | 6 | Actual |
| 28387 | 55.00 | 2025-01-16 | 68 | 5 | 6 | Actual |
| 27087 | -216.00 | 2024-12-16 | 91 | 6 | 5 | Actual |
| 11864 | 74.00 | 2023-09-16 | 84 | 4 | 6 | Actual |
| 38290 | 14710.00 | 2025-10-17 | 7 | 7 | 3 | Actual |
| 2993 | 280.00 | 2023-01-17 | 81 | 6 | 6 | Budget |
| 12408 | 3655.00 | 2023-10-17 | 63 | 6 | 3 | Actual |
| 33497 | 10916.92 | 2025-05-18 | 33 | 7 | 12 | Actual |
| 20020 | 29.00 | 2024-05-18 | 54 | 6 | 6 | Actual |
| 5028 | 100.00 | 2023-03-19 | 76 | 2 | 6 | Budget |
| 33369 | 91005.65 | 2025-05-18 | 21 | 7 | 11 | Actual |
| 31705 | 14.00 | 2025-04-17 | 96 | 1 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-16 | 29 | 7 | 6 | Actual |
| 20437 | 950.78 | 2024-05-18 | 62 | 6 | 11 | Actual |
| 38431 | 69666.00 | 2025-10-17 | 39 | 7 | 4 | Actual |
| 2856 | 10.00 | 2023-01-17 | 96 | 3 | 6 | Actual |
| 17745 | 24591.00 | 2024-03-18 | 24 | 7 | 4 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 36606 | 47276.20 | 2025-08-17 | 94 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-09-16 | 67 | 2 | 8 | Budget |
| 4775 | 153.00 | 2023-03-19 | 84 | 6 | 4 | Actual |
| 13929 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 26272 | 223368.00 | 2024-11-15 | 29 | 7 | 7 | Actual |
| 22155 | 78.00 | 2024-07-16 | 71 | 6 | 7 | Actual |
| 26131 | 15195.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-19 | 61 | 1 | 6 | Actual |
| 23985 | 50.00 | 2024-09-15 | 68 | 4 | 6 | Actual |
| 4007 | 380.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 34377 | 60.33 | 2025-06-18 | 78 | 2 | 11 | Actual |
| 26408 | 25058.67 | 2024-11-15 | 60 | 1 | 11 | Actual |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 38115 | 45.11 | 2025-09-16 | 69 | 1 | 13 | Actual |
| 33719 | 276.00 | 2025-06-18 | 66 | 7 | 3 | Actual |
| 16285 | 96.51 | 2024-01-17 | 65 | 4 | 11 | Actual |
| 34020 | 198.00 | 2025-06-18 | 76 | 4 | 6 | Actual |
| 29781 | 29413.75 | 2025-02-15 | 63 | 6 | 8 | Actual |
| 16279 | 124.17 | 2024-01-17 | 92 | 3 | 11 | Actual |
| 20028 | 214.00 | 2024-05-18 | 66 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-08-17 | 67 | 2 | 6 | Actual |
| 20173 | 1224040.00 | 2024-05-18 | 46 | 7 | 7 | Actual |
| 13656 | 304.00 | 2023-11-16 | 73 | 6 | 4 | Actual |
| 32202 | 107.14 | 2025-04-17 | 66 | 5 | 11 | Actual |
| 17981 | 72.00 | 2024-03-18 | 89 | 5 | 6 | Actual |
| 28712 | 10879.69 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 32491 | 41352.90 | 2025-04-17 | 37 | 7 | 13 | Actual |
| 9052 | 108.00 | 2023-07-17 | 67 | 6 | 3 | Actual |
| 35348 | 17287.00 | 2025-07-17 | 18 | 7 | 7 | Actual |
| 37431 | 5.00 | 2025-09-16 | 96 | 2 | 6 | Actual |
| 19756 | 232.00 | 2024-05-18 | 90 | 6 | 4 | Actual |
| 8229 | -192.00 | 2023-06-19 | 91 | 1 | 5 | Actual |
| 4466 | 15396.82 | 2023-02-16 | 8 | 7 | 8 | Actual |
| 26518 | 327.36 | 2024-11-15 | 61 | 5 | 11 | Actual |
| 528 | 100.00 | 2022-11-16 | 66 | 2 | 6 | Budget |
| 12903 | 83.00 | 2023-10-17 | 90 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-08-16 | 66 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 13935 | 12979.00 | 2023-11-16 | 52 | 6 | 6 | Actual |
| 31239 | 5044.47 | 2025-03-18 | 20 | 7 | 12 | Actual |
| 2454 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
| 15068 | 10.00 | 2023-12-17 | 96 | 6 | 7 | Actual |
| 9796 | 927.00 | 2023-07-17 | 77 | 1 | 7 | Actual |
| 7576 | 360.00 | 2023-05-19 | 90 | 1 | 7 | Actual |
| 27508 | 218259.69 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 31598 | 743.00 | 2025-04-17 | 76 | 1 | 5 | Actual |
| 22507 | 8.21 | 2024-07-16 | 73 | 1 | 12 | Actual |
| 2131 | 292.00 | 2022-12-17 | 73 | 2 | 8 | Actual |
| 18223 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 13801 | 17829.00 | 2023-11-16 | 100 | 7 | 5 | Actual |
| 27407 | 78655.00 | 2024-12-16 | 39 | 7 | 7 | Actual |
| 516 | 82.00 | 2022-11-16 | 94 | 1 | 6 | Actual |
| 1303 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
| 4226 | 2038.00 | 2023-02-16 | 62 | 6 | 7 | Actual |
| 26654 | 36.93 | 2024-11-15 | 74 | 6 | 12 | Actual |
| 6977 | 10700.00 | 2023-05-19 | 53 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2023-09-16 | 62 | 6 | 3 | Budget |
| 36422 | 40430.00 | 2025-08-17 | 40 | 7 | 6 | Actual |
| 37110 | 945.00 | 2025-09-16 | 65 | 6 | 3 | Actual |
| 37285 | 33856.00 | 2025-09-16 | 100 | 7 | 4 | Actual |
| 37389 | 138.00 | 2025-09-16 | 74 | 1 | 6 | Actual |
| 9036 | 73400.00 | 2023-07-17 | 56 | 6 | 3 | Budget |
| 23487 | 1344.40 | 2024-08-16 | 23 | 7 | 11 | Actual |
| 23651 | 302.00 | 2024-09-15 | 92 | 6 | 3 | Actual |
| 29538 | 146.00 | 2025-02-15 | 65 | 5 | 6 | Actual |
| 14697 | 45468.00 | 2023-12-17 | 19 | 7 | 4 | Actual |
| 19521 | 130.55 | 2024-04-17 | 57 | 6 | 12 | Actual |
| 17054 | 3573.00 | 2024-02-16 | 62 | 6 | 7 | Actual |
| 1108 | 10395.21 | 2022-11-16 | 18 | 7 | 8 | Actual |
| 29540 | 70.00 | 2025-02-15 | 67 | 5 | 6 | Actual |
| 8962 | 10395.21 | 2023-06-19 | 18 | 7 | 8 | Actual |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 24256 | 343.51 | 2024-09-15 | 73 | 6 | 8 | Actual |
| 33749 | 324.00 | 2025-06-18 | 68 | 1 | 4 | Actual |
| 3864 | 280.00 | 2023-02-16 | 81 | 1 | 6 | Budget |
| 5891 | 617.00 | 2023-04-18 | 80 | 6 | 4 | Actual |
| 31482 | 25.00 | 2025-04-17 | 82 | 7 | 3 | Actual |
| 12290 | 100.00 | 2023-09-16 | 78 | 6 | 8 | Budget |
| 33018 | 402.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 23279 | 165543.56 | 2024-08-16 | 13 | 7 | 8 | Actual |
| 36175 | 248.00 | 2025-08-17 | 67 | 6 | 5 | Actual |
| 35044 | -216.00 | 2025-07-17 | 91 | 6 | 5 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 11946 | 100.00 | 2023-09-16 | 68 | 6 | 6 | Budget |
| 25684 | 870.00 | 2024-11-15 | 65 | 1 | 3 | Actual |
| 3079 | 200.00 | 2023-01-17 | 85 | 1 | 7 | Budget |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 17011 | 96297.00 | 2024-02-16 | 35 | 7 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-15 | 38 | 7 | 5 | Actual |
| 26646 | 39.06 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 17870 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 10591 | 280.00 | 2023-08-17 | 81 | 1 | 6 | Budget |
| 35714 | 129.48 | 2025-07-17 | 94 | 1 | 12 | Actual |
| 25344 | 16.72 | 2024-10-16 | 69 | 1 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 27187 | 192.00 | 2024-12-16 | 74 | 3 | 6 | Actual |
Generated 2025-12-17 03:19:53.545 UTC