[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2274
37135 items
NOTE: Only 1000 elements of total 37135 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35108 | 776.00 | 2025-07-17 | 62 | 2 | 6 | Actual |
| 24902 | 13942.00 | 2024-10-16 | 8 | 7 | 5 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 6378 | 8257.00 | 2023-04-18 | 94 | 6 | 6 | Actual |
| 22645 | 252.00 | 2024-08-16 | 90 | 6 | 3 | Actual |
| 29302 | 27110.00 | 2025-02-15 | 94 | 6 | 4 | Actual |
| 20824 | 4307.00 | 2024-06-18 | 61 | 1 | 5 | Actual |
| 12202 | 228740.19 | 2023-09-16 | 12 | 2 | 8 | Actual |
| 12080 | 301.00 | 2023-09-16 | 65 | 6 | 7 | Actual |
| 16700 | 288426.00 | 2024-02-16 | 101 | 6 | 4 | Actual |
| 39130 | 9387.10 | 2025-10-17 | 33 | 7 | 11 | Actual |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 17146 | 128.36 | 2024-02-16 | 68 | 2 | 8 | Actual |
| 19369 | 67.78 | 2024-04-17 | 89 | 4 | 11 | Actual |
| 7869 | 390.00 | 2023-06-19 | 66 | 1 | 3 | Actual |
| 11016 | 129426.00 | 2023-08-17 | 29 | 7 | 7 | Actual |
| 18489 | 144.38 | 2024-03-18 | 52 | 6 | 12 | Actual |
| 5051 | 142.00 | 2023-03-19 | 92 | 2 | 6 | Actual |
| 33610 | 65611.25 | 2025-05-18 | 29 | 7 | 13 | Actual |
| 13988 | 28332.00 | 2023-11-16 | 32 | 7 | 6 | Actual |
| 39217 | 581.62 | 2025-10-17 | 81 | 6 | 12 | Actual |
| 36492 | 1004210.00 | 2025-08-17 | 6 | 7 | 7 | Actual |
| 16950 | 90.00 | 2024-02-16 | 89 | 5 | 6 | Actual |
| 27330 | 816.00 | 2024-12-16 | 76 | 1 | 7 | Actual |
| 4094 | 298.00 | 2023-02-16 | 66 | 6 | 6 | Actual |
| 10258 | 70.00 | 2023-08-17 | 76 | 7 | 3 | Budget |
| 1751 | 137.00 | 2022-12-17 | 68 | 4 | 6 | Actual |
| 16294 | 177.36 | 2024-01-17 | 77 | 4 | 11 | Actual |
| 4462 | 428254.52 | 2023-02-16 | 101 | 6 | 8 | Actual |
| 38574 | 53.00 | 2025-10-17 | 84 | 2 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-19 | 28 | 7 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-18 | 6 | 7 | 4 | Actual |
| 18807 | 316.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-18 | 76 | 6 | 5 | Actual |
| 27951 | 63811.21 | 2024-12-16 | 21 | 7 | 13 | Actual |
| 20110 | 10093.00 | 2024-05-18 | 52 | 6 | 7 | Actual |
| 10168 | 100.00 | 2023-08-17 | 67 | 6 | 3 | Budget |
| 110 | 76475.00 | 2022-11-16 | 101 | 6 | 3 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-10-17 | 62 | 1 | 6 | Actual |
| 5875 | 37.00 | 2023-04-18 | 69 | 6 | 4 | Actual |
| 2336 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 30118 | 7671.11 | 2025-02-15 | 28 | 7 | 12 | Actual |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 23831 | 9.00 | 2024-09-15 | 96 | 1 | 5 | Actual |
| 847 | 273.00 | 2022-11-16 | 94 | 1 | 7 | Actual |
| 34454 | 69.91 | 2025-06-18 | 73 | 5 | 11 | Actual |
| 20225 | 219.27 | 2024-05-18 | 90 | 2 | 8 | Actual |
| 2680 | 8.00 | 2023-01-17 | 96 | 6 | 5 | Actual |
| 8518 | 8700.00 | 2023-06-19 | 60 | 5 | 6 | Budget |
| 21536 | 12.46 | 2024-06-18 | 78 | 1 | 12 | Actual |
| 3928 | 40.00 | 2023-02-16 | 94 | 2 | 6 | Actual |
| 30306 | -336.00 | 2025-03-18 | 91 | 6 | 3 | Actual |
| 23883 | 19802.00 | 2024-09-15 | 24 | 7 | 5 | Actual |
| 27590 | 328.42 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 7368 | 200.00 | 2023-05-19 | 74 | 4 | 6 | Budget |
| 2148 | 134.42 | 2022-12-17 | 84 | 2 | 8 | Actual |
| 21984 | 128.00 | 2024-07-16 | 78 | 3 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 10413 | 24145.00 | 2023-08-17 | 32 | 7 | 4 | Actual |
| 13803 | 2204.00 | 2023-11-16 | 61 | 1 | 6 | Actual |
| 17009 | 24969.00 | 2024-02-16 | 33 | 7 | 6 | Actual |
| 2484 | 115.00 | 2023-01-17 | 94 | 1 | 4 | Actual |
| 17324 | 149.70 | 2024-02-16 | 74 | 4 | 11 | Actual |
| 13823 | 226.00 | 2023-11-16 | 89 | 1 | 6 | Actual |
| 13184 | 720.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 11116 | 546.55 | 2023-08-17 | 87 | 2 | 8 | Actual |
| 34638 | 5464.69 | 2025-06-18 | 20 | 7 | 12 | Actual |
| 27159 | 97.00 | 2024-12-16 | 74 | 2 | 6 | Actual |
| 28978 | 388400.55 | 2025-01-16 | 6 | 7 | 12 | Actual |
| 38071 | 199.70 | 2025-09-16 | 89 | 6 | 12 | Actual |
| 30439 | 151354.00 | 2025-03-18 | 15 | 7 | 4 | Actual |
| 23812 | 47.00 | 2024-09-15 | 69 | 1 | 5 | Actual |
| 14282 | 102.89 | 2023-11-16 | 73 | 3 | 11 | Actual |
| 32168 | 205.02 | 2025-04-17 | 92 | 3 | 11 | Actual |
| 4591 | 315.00 | 2023-03-19 | 87 | 6 | 3 | Actual |
| 6527 | 22041.00 | 2023-04-18 | 7 | 7 | 7 | Actual |
| 2276 | 530.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 38788 | 1508.00 | 2025-10-17 | 97 | 6 | 7 | Actual |
| 28528 | 320.00 | 2025-01-16 | 90 | 6 | 7 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 5913 | 185878.00 | 2023-04-18 | 101 | 6 | 4 | Actual |
| 11631 | 218.00 | 2023-09-16 | 78 | 6 | 5 | Actual |
| 20199 | 558.67 | 2024-05-18 | 92 | 1 | 8 | Actual |
| 36358 | 235.00 | 2025-08-17 | 90 | 5 | 6 | Actual |
| 34955 | 684.00 | 2025-07-17 | 97 | 6 | 4 | Actual |
| 18046 | 3469146.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 1843 | 16692.00 | 2022-12-17 | 60 | 6 | 6 | Actual |
| 20062 | 39785.00 | 2024-05-18 | 19 | 7 | 6 | Actual |
| 2304 | 7954.00 | 2023-01-17 | 53 | 6 | 3 | Actual |
| 17283 | -52.43 | 2024-02-16 | 91 | 2 | 11 | Actual |
| 26800 | 4029.40 | 2024-11-15 | 20 | 7 | 13 | Actual |
| 1632 | 90.00 | 2022-12-17 | 85 | 1 | 6 | Budget |
| 18494 | 308.21 | 2024-03-18 | 61 | 6 | 12 | Actual |
| 5014 | 100.00 | 2023-03-19 | 65 | 2 | 6 | Budget |
| 37534 | 332.00 | 2025-09-16 | 81 | 6 | 6 | Actual |
| 38668 | 2433.00 | 2025-10-17 | 61 | 6 | 6 | Actual |
| 2355 | 189.00 | 2023-01-17 | 90 | 6 | 3 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 20497 | 102.89 | 2024-05-18 | 62 | 1 | 12 | Actual |
| 18695 | -359.00 | 2024-04-17 | 91 | 1 | 4 | Actual |
| 18925 | 115.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 19124 | 199481.00 | 2024-04-17 | 15 | 7 | 7 | Actual |
| 19110 | 351.00 | 2024-04-17 | 90 | 6 | 7 | Actual |
| 10800 | 7392.00 | 2023-08-17 | 52 | 6 | 6 | Actual |
| 38634 | 345.00 | 2025-10-17 | 92 | 4 | 6 | Actual |
| 35137 | 497.00 | 2025-07-17 | 65 | 3 | 6 | Actual |
| 11416 | 297.00 | 2023-09-16 | 68 | 1 | 4 | Actual |
| 13139 | 108869.00 | 2023-10-17 | 39 | 7 | 6 | Actual |
| 19363 | 108.21 | 2024-04-17 | 81 | 4 | 11 | Actual |
| 9127 | 75.00 | 2023-07-17 | 65 | 7 | 3 | Actual |
| 31866 | 41631.00 | 2025-04-17 | 32 | 7 | 6 | Actual |
| 2968 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 23406 | 91.19 | 2024-08-16 | 89 | 4 | 11 | Actual |
| 7292 | 234.00 | 2023-05-19 | 87 | 2 | 6 | Actual |
| 25075 | 225.00 | 2024-10-16 | 72 | 6 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-16 | 31 | 7 | 3 | Actual |
| 10519 | 117.00 | 2023-08-17 | 85 | 6 | 5 | Actual |
| 37383 | 265.00 | 2025-09-16 | 66 | 1 | 6 | Actual |
| 24100 | 216.00 | 2024-09-15 | 68 | 1 | 7 | Actual |
| 38231 | 107.00 | 2025-10-17 | 71 | 1 | 3 | Actual |
| 14570 | 1006243.00 | 2023-12-17 | 4 | 7 | 3 | Actual |
| 5141 | 52.00 | 2023-03-19 | 85 | 4 | 6 | Actual |
| 2675 | 175.00 | 2023-01-17 | 89 | 6 | 5 | Actual |
| 21119 | 414.00 | 2024-06-18 | 74 | 1 | 7 | Actual |
| 18355 | 157.15 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 14572 | 23519.00 | 2023-12-17 | 7 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-06-19 | 66 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-11-16 | 62 | 6 | 5 | Actual |
| 14586 | 65396.00 | 2023-12-17 | 31 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 28132 | 452.00 | 2025-01-16 | 73 | 6 | 4 | Actual |
| 28931 | 22.04 | 2025-01-16 | 84 | 2 | 12 | Actual |
| 16150 | 4114.79 | 2024-01-17 | 72 | 6 | 8 | Actual |
| 13429 | 90.00 | 2023-10-17 | 84 | 6 | 8 | Budget |
| 28902 | 126.29 | 2025-01-16 | 83 | 1 | 12 | Actual |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 25550 | 10.33 | 2024-10-16 | 78 | 1 | 12 | Actual |
| 15423 | 3667.85 | 2023-12-17 | 56 | 6 | 12 | Actual |
| 2607 | 57.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 29836 | 1228679.30 | 2025-02-15 | 46 | 7 | 8 | Actual |
| 6321 | 6061.00 | 2023-04-18 | 52 | 6 | 6 | Actual |
| 11318 | 150.00 | 2023-09-16 | 89 | 6 | 3 | Actual |
| 17401 | 6.00 | 2024-02-16 | 96 | 6 | 11 | Actual |
| 34335 | 28498.58 | 2025-06-18 | 100 | 7 | 8 | Actual |
| 17764 | 356.00 | 2024-03-18 | 66 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2023-03-19 | 6 | 7 | 5 | Actual |
| 6968 | 176.00 | 2023-05-19 | 89 | 1 | 4 | Actual |
| 32158 | 427.36 | 2025-04-17 | 80 | 3 | 11 | Actual |
| 9436 | 29015.00 | 2023-07-17 | 34 | 7 | 5 | Actual |
| 11539 | 51712.00 | 2023-09-16 | 39 | 7 | 4 | Actual |
| 22499 | 139.06 | 2024-07-16 | 61 | 1 | 12 | Actual |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-15 | 65 | 1 | 8 | Actual |
| 14199 | 11592.21 | 2023-11-16 | 22 | 7 | 8 | Actual |
| 26141 | 142.00 | 2024-11-15 | 72 | 6 | 6 | Actual |
| 28105 | 141.00 | 2025-01-16 | 82 | 1 | 4 | Actual |
| 37389 | 138.00 | 2025-09-16 | 74 | 1 | 6 | Actual |
| 11548 | 2828.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 33906 | 111226.00 | 2025-06-18 | 15 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-07-17 | 96 | 1 | 12 | Actual |
| 26624 | 64.59 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 17648 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2023-04-18 | 8 | 7 | 4 | Actual |
| 37766 | 265816.64 | 2025-09-16 | 15 | 7 | 8 | Actual |
| 32686 | 14629.00 | 2025-05-18 | 8 | 7 | 4 | Actual |
| 12841 | 480.00 | 2023-10-17 | 80 | 1 | 6 | Budget |
| 6645 | 235.93 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 25120 | 28910.00 | 2024-10-16 | 40 | 7 | 6 | Actual |
| 1492 | 190.00 | 2022-12-17 | 85 | 1 | 5 | Actual |
| 23772 | 28248.00 | 2024-09-15 | 94 | 6 | 4 | Actual |
| 12102 | 200.00 | 2023-09-16 | 78 | 6 | 7 | Budget |
| 31341 | 273.19 | 2025-03-18 | 92 | 6 | 13 | Actual |
| 37940 | 389.06 | 2025-09-16 | 74 | 6 | 11 | Actual |
| 37192 | 39969.00 | 2025-09-16 | 100 | 7 | 3 | Actual |
| 33227 | 855.03 | 2025-05-18 | 80 | 1 | 11 | Actual |
| 4369 | 50.00 | 2023-02-16 | 71 | 2 | 8 | Budget |
| 5877 | 60.00 | 2023-04-18 | 71 | 6 | 4 | Budget |
| 586 | 281.00 | 2022-11-16 | 73 | 3 | 6 | Actual |
| 18876 | 59.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 1691 | 555521.00 | 2022-12-17 | 11 | 3 | 6 | Actual |
| 38978 | 172.04 | 2025-10-17 | 76 | 2 | 11 | Actual |
| 26564 | 65.65 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 12327 | 3719.33 | 2023-09-16 | 23 | 7 | 8 | Actual |
| 36908 | 315.66 | 2025-08-17 | 73 | 6 | 12 | Actual |
| 12627 | 200.00 | 2023-10-17 | 83 | 6 | 4 | Budget |
| 29190 | 12631.00 | 2025-02-15 | 8 | 7 | 3 | Actual |
| 11799 | 300.00 | 2023-09-16 | 73 | 3 | 6 | Budget |
| 35935 | 393.00 | 2025-08-17 | 74 | 1 | 3 | Actual |
| 9259 | 480.00 | 2023-07-17 | 81 | 6 | 4 | Budget |
| 31461 | 61909.00 | 2025-04-17 | 38 | 7 | 3 | Actual |
| 33700 | 8660.00 | 2025-06-18 | 23 | 7 | 3 | Actual |
| 30775 | 630.00 | 2025-03-18 | 92 | 1 | 7 | Actual |
| 5686 | 100.00 | 2023-04-18 | 67 | 6 | 3 | Budget |
| 2601 | 200.00 | 2023-01-17 | 78 | 1 | 5 | Budget |
| 37315 | 12486.00 | 2025-09-16 | 53 | 6 | 5 | Actual |
| 34343 | 68.85 | 2025-06-18 | 69 | 1 | 11 | Actual |
| 28275 | 2281.00 | 2025-01-16 | 61 | 1 | 6 | Actual |
| 1645 | 550.00 | 2022-12-17 | 61 | 2 | 6 | Budget |
| 24620 | -53376.83 | 2024-09-15 | 46 | 7 | 12 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 32810 | 116.00 | 2025-05-18 | 68 | 1 | 6 | Actual |
| 6420 | 380.00 | 2023-04-18 | 66 | 1 | 7 | Budget |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 6853 | 298888.00 | 2023-05-19 | 6 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-05-18 | 77 | 6 | 8 | Actual |
| 39330 | 503.02 | 2025-10-17 | 74 | 6 | 13 | Actual |
| 30577 | -349.00 | 2025-03-18 | 91 | 1 | 6 | Actual |
| 5943 | 29760.00 | 2023-04-18 | 60 | 1 | 5 | Actual |
| 32317 | 8184.95 | 2025-04-17 | 52 | 6 | 12 | Actual |
| 13875 | 70.00 | 2023-11-16 | 84 | 3 | 6 | Actual |
| 19201 | 71325.14 | 2024-04-17 | 52 | 6 | 8 | Actual |
| 30665 | 108.00 | 2025-03-18 | 66 | 5 | 6 | Actual |
| 14410 | 7.14 | 2023-11-16 | 85 | 1 | 12 | Actual |
| 24165 | 12485.00 | 2024-09-15 | 18 | 7 | 7 | Actual |
| 15477 | 60389.12 | 2023-12-17 | 37 | 7 | 12 | Actual |
| 30489 | 29356.00 | 2025-03-18 | 52 | 6 | 5 | Actual |
| 23142 | 257.00 | 2024-08-16 | 83 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-11-16 | 53 | 6 | 7 | Actual |
| 29910 | 110.34 | 2025-02-15 | 83 | 3 | 11 | Actual |
| 32729 | 257.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 6559 | 1064.74 | 2023-04-18 | 65 | 1 | 8 | Actual |
| 4616 | 20681.00 | 2023-03-19 | 28 | 7 | 3 | Actual |
| 8815 | 300.00 | 2023-06-19 | 73 | 1 | 8 | Budget |
| 28854 | 714.00 | 2025-01-16 | 97 | 6 | 11 | Actual |
| 30587 | 39.00 | 2025-03-18 | 68 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-07-17 | 85 | 7 | 3 | Actual |
| 9631 | 156.00 | 2023-07-17 | 90 | 4 | 6 | Actual |
| 28804 | 44.38 | 2025-01-16 | 76 | 5 | 11 | Actual |
| 37666 | 2371138.00 | 2025-09-16 | 46 | 7 | 7 | Actual |
| 14879 | 495.00 | 2023-12-17 | 80 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-16 | 61 | 6 | 7 | Actual |
| 4900 | 200.00 | 2023-03-19 | 74 | 6 | 5 | Budget |
| 11351 | 55708.00 | 2023-09-16 | 39 | 7 | 3 | Actual |
| 19527 | 32.67 | 2024-04-17 | 66 | 6 | 12 | Actual |
| 23799 | 32964.00 | 2024-09-15 | 38 | 7 | 4 | Actual |
| 30800 | 1260.00 | 2025-03-18 | 80 | 6 | 7 | Actual |
| 24553 | 10.33 | 2024-09-15 | 87 | 2 | 12 | Actual |
| 16651 | 678.00 | 2024-02-16 | 81 | 1 | 4 | Actual |
| 37699 | 958.67 | 2025-09-16 | 65 | 2 | 8 | Actual |
| 37574 | -95783.00 | 2025-09-16 | 46 | 7 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-17 | 20 | 7 | 7 | Actual |
| 13464 | 59840.07 | 2023-10-17 | 34 | 7 | 8 | Actual |
| 35551 | 28.42 | 2025-07-17 | 69 | 3 | 11 | Actual |
| 28881 | 12168.01 | 2025-01-16 | 40 | 7 | 11 | Actual |
| 12883 | 100.00 | 2023-10-17 | 76 | 2 | 6 | Budget |
| 29126 | 1078.00 | 2025-02-15 | 66 | 1 | 3 | Actual |
| 20928 | 98.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 35756 | 72.04 | 2025-07-17 | 69 | 6 | 12 | Actual |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-18 | 61 | 6 | 6 | Actual |
| 7705 | 50.00 | 2023-05-19 | 82 | 1 | 8 | Budget |
| 30848 | 1820.81 | 2025-03-18 | 66 | 1 | 8 | Actual |
| 31296 | 324.06 | 2025-03-18 | 76 | 2 | 13 | Actual |
| 2821 | 234.00 | 2023-01-17 | 67 | 3 | 6 | Actual |
| 15767 | 68279.00 | 2024-01-17 | 14 | 7 | 5 | Actual |
| 1799 | 60.00 | 2022-12-17 | 68 | 5 | 6 | Budget |
| 25720 | 283.00 | 2024-11-15 | 67 | 6 | 3 | Actual |
| 6921 | 85.00 | 2023-05-19 | 90 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-10-17 | 4 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-12-16 | 76 | 2 | 8 | Actual |
| 4469 | 152423.62 | 2023-02-16 | 15 | 7 | 8 | Actual |
| 25767 | 192481.00 | 2024-11-15 | 37 | 7 | 3 | Actual |
| 23577 | 6540.24 | 2024-08-16 | 24 | 7 | 12 | Actual |
| 27917 | 253.89 | 2024-12-16 | 68 | 6 | 13 | Actual |
| 36499 | 55087.00 | 2025-08-17 | 19 | 7 | 7 | Actual |
| 34984 | 877520.00 | 2025-07-17 | 46 | 7 | 4 | Actual |
| 32611 | 139.00 | 2025-05-18 | 89 | 7 | 3 | Actual |
| 35570 | 5.00 | 2025-07-17 | 96 | 3 | 11 | Actual |
| 21232 | 3831.46 | 2024-06-18 | 62 | 2 | 8 | Actual |
| 18757 | 133942.00 | 2024-04-17 | 37 | 7 | 4 | Actual |
| 17656 | 12.00 | 2024-03-18 | 82 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-08-16 | 68 | 4 | 6 | Actual |
| 21138 | 49585.00 | 2024-06-18 | 53 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2025-06-18 | 61 | 1 | 6 | Actual |
| 8675 | 215.00 | 2023-06-19 | 74 | 1 | 7 | Actual |
| 22647 | 336.00 | 2024-08-16 | 92 | 6 | 3 | Actual |
| 27540 | 87.99 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 14215 | 1342443.22 | 2023-11-16 | 45 | 7 | 8 | Actual |
| 4098 | 114.00 | 2023-02-16 | 68 | 6 | 6 | Actual |
| 8783 | 13867.00 | 2023-06-19 | 28 | 7 | 7 | Actual |
| 28970 | -154.56 | 2025-01-16 | 91 | 6 | 12 | Actual |
| 26458 | 147.57 | 2024-11-15 | 90 | 2 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 3156 | 558673.00 | 2023-01-17 | 6 | 7 | 7 | Actual |
| 27594 | 33.74 | 2024-12-16 | 69 | 3 | 11 | Actual |
| 11596 | 28.00 | 2023-09-16 | 54 | 6 | 5 | Actual |
| 21996 | 11.00 | 2024-07-16 | 96 | 3 | 6 | Actual |
| 14295 | 134.80 | 2023-11-16 | 90 | 3 | 11 | Actual |
| 36693 | 4.00 | 2025-08-17 | 96 | 2 | 11 | Actual |
| 7275 | 142.00 | 2023-05-19 | 76 | 2 | 6 | Actual |
| 29949 | 86.93 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 13393 | 1900.00 | 2023-10-17 | 61 | 6 | 8 | Budget |
| 28079 | 81.00 | 2025-01-16 | 84 | 7 | 3 | Actual |
| 19636 | 178.00 | 2024-05-18 | 89 | 6 | 3 | Actual |
| 16842 | 416.00 | 2024-02-16 | 87 | 1 | 6 | Actual |
| 2227 | 18113.54 | 2022-12-17 | 7 | 7 | 8 | Actual |
| 36369 | 1099.00 | 2025-08-17 | 62 | 6 | 6 | Actual |
| 29387 | 231.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 33978 | -113.00 | 2025-06-18 | 91 | 2 | 6 | Actual |
| 34222 | 434.42 | 2025-06-18 | 67 | 1 | 8 | Actual |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 2754 | 146.00 | 2023-01-17 | 89 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-16 | 62 | 3 | 11 | Actual |
| 38621 | 167.00 | 2025-10-17 | 76 | 4 | 6 | Actual |
| 16427 | 1833.77 | 2024-01-17 | 12 | 2 | 12 | Actual |
| 23061 | 207726.00 | 2024-08-16 | 101 | 6 | 6 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 3174 | 40280.00 | 2023-01-17 | 34 | 7 | 7 | Actual |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 30366 | 5.00 | 2025-03-18 | 96 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-02-16 | 65 | 2 | 8 | Actual |
| 13493 | 8283.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 24597 | 149.70 | 2024-09-15 | 8 | 7 | 12 | Actual |
| 33336 | 60.33 | 2025-05-18 | 71 | 6 | 11 | Actual |
| 35880 | 696.00 | 2025-07-17 | 77 | 6 | 13 | Actual |
| 1673 | 135.00 | 2022-12-17 | 81 | 2 | 6 | Actual |
| 4005 | 116.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 2266 | 100.00 | 2023-01-17 | 68 | 1 | 3 | Budget |
| 14223 | 67.78 | 2023-11-16 | 67 | 1 | 11 | Actual |
| 23968 | 321.00 | 2024-09-15 | 81 | 3 | 6 | Actual |
| 37995 | 29.48 | 2025-09-16 | 69 | 1 | 12 | Actual |
| 14306 | 42.25 | 2023-11-16 | 68 | 4 | 11 | Actual |
| 663 | 9700.00 | 2022-11-16 | 60 | 5 | 6 | Budget |
| 24908 | 11343.00 | 2024-10-16 | 20 | 7 | 5 | Actual |
| 20745 | 651.00 | 2024-06-18 | 81 | 1 | 4 | Actual |
| 20534 | 20.97 | 2024-05-18 | 77 | 2 | 12 | Actual |
| 29854 | 52.89 | 2025-02-15 | 82 | 1 | 11 | Actual |
| 3199 | 90.00 | 2023-01-17 | 71 | 1 | 8 | Budget |
| 20546 | 73.10 | 2024-05-18 | 92 | 2 | 12 | Actual |
| 26316 | 7660.31 | 2024-11-15 | 61 | 2 | 8 | Actual |
| 38050 | 3374.23 | 2025-09-16 | 62 | 6 | 12 | Actual |
| 31091 | 5364.69 | 2025-03-18 | 76 | 6 | 11 | Actual |
| 38431 | 69666.00 | 2025-10-17 | 39 | 7 | 4 | Actual |
| 33667 | 437.00 | 2025-06-18 | 73 | 6 | 3 | Actual |
| 4361 | 461.70 | 2023-02-16 | 66 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-09-15 | 78 | 7 | 3 | Actual |
| 2105 | 650.00 | 2022-12-17 | 87 | 1 | 8 | Budget |
| 22773 | 396809.00 | 2024-08-16 | 4 | 7 | 4 | Actual |
| 25486 | 28.42 | 2024-10-16 | 71 | 6 | 11 | Actual |
| 34082 | 264.00 | 2025-06-18 | 81 | 6 | 6 | Actual |
| 17826 | 747734.00 | 2024-03-18 | 6 | 7 | 5 | Actual |
| 37870 | 24275.68 | 2025-09-16 | 60 | 4 | 11 | Actual |
| 17120 | 99.57 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 26023 | 70.00 | 2024-11-15 | 65 | 2 | 6 | Actual |
| 22614 | 15.00 | 2024-08-16 | 96 | 1 | 3 | Actual |
| 5950 | 480.00 | 2023-04-18 | 66 | 1 | 5 | Budget |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 9819 | 177291.00 | 2023-07-17 | 12 | 2 | 7 | Actual |
| 32174 | 175.23 | 2025-04-17 | 65 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-10-16 | 67 | 4 | 6 | Actual |
| 36974 | 164.41 | 2025-08-17 | 83 | 1 | 13 | Actual |
| 4538 | 67558.00 | 2023-03-19 | 12 | 2 | 3 | Actual |
| 17501 | 39.06 | 2024-02-16 | 74 | 6 | 12 | Actual |
| 10009 | 18309.00 | 2023-07-17 | 53 | 6 | 8 | Actual |
| 15274 | 1.00 | 2023-12-17 | 96 | 2 | 11 | Actual |
| 12510 | 200.00 | 2023-10-17 | 80 | 7 | 3 | Budget |
| 2088 | 1037.46 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 37968 | 16743.62 | 2025-09-16 | 19 | 7 | 11 | Actual |
| 8012 | 27.00 | 2023-06-19 | 68 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2023-04-18 | 20 | 7 | 3 | Actual |
| 22760 | 121.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 18811 | 729.00 | 2024-04-17 | 77 | 6 | 5 | Actual |
| 2330 | 159.00 | 2023-01-17 | 73 | 6 | 3 | Actual |
| 38505 | 95724.00 | 2025-10-17 | 13 | 7 | 5 | Actual |
| 21219 | 395.03 | 2024-06-18 | 83 | 1 | 8 | Actual |
| 22527 | 1455.04 | 2024-07-16 | 56 | 6 | 12 | Actual |
| 23665 | 56836.00 | 2024-09-15 | 19 | 7 | 3 | Actual |
| 20484 | 9578.60 | 2024-05-18 | 32 | 7 | 11 | Actual |
| 8606 | 310.00 | 2023-06-19 | 81 | 6 | 6 | Actual |
| 2326 | 35.00 | 2023-01-17 | 71 | 6 | 3 | Actual |
| 8757 | 630.00 | 2023-06-19 | 87 | 6 | 7 | Actual |
| 30492 | 129640.00 | 2025-03-18 | 56 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-10-17 | 67 | 3 | 6 | Actual |
| 25184 | 74837.00 | 2024-10-16 | 94 | 6 | 7 | Actual |
| 19826 | 3512.00 | 2024-05-18 | 61 | 6 | 5 | Actual |
| 35931 | 441.00 | 2025-08-17 | 68 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-02-16 | 81 | 7 | 3 | Budget |
| 2289 | 100.00 | 2023-01-17 | 84 | 1 | 3 | Budget |
| 23986 | 14.00 | 2024-09-15 | 69 | 4 | 6 | Actual |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 4901 | 3865.00 | 2023-03-19 | 76 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-08-17 | 66 | 1 | 5 | Budget |
| 24428 | 56.08 | 2024-09-15 | 80 | 5 | 11 | Actual |
| 28082 | 105.00 | 2025-01-16 | 89 | 7 | 3 | Actual |
| 23652 | 12543.00 | 2024-09-15 | 94 | 6 | 3 | Actual |
| 22781 | 45468.00 | 2024-08-16 | 19 | 7 | 4 | Actual |
| 8705 | 48100.00 | 2023-06-19 | 52 | 6 | 7 | Budget |
| 17725 | -222.00 | 2024-03-18 | 91 | 6 | 4 | Actual |
| 11553 | 480.00 | 2023-09-16 | 66 | 1 | 5 | Budget |
| 31457 | 47472.00 | 2025-04-17 | 33 | 7 | 3 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 14095 | 20206.00 | 2023-11-16 | 100 | 7 | 7 | Actual |
| 29598 | 442660.00 | 2025-02-15 | 6 | 7 | 6 | Actual |
| 21172 | 71000.00 | 2024-06-18 | 99 | 6 | 7 | Actual |
| 29174 | 217.00 | 2025-02-15 | 83 | 6 | 3 | Actual |
| 5973 | 59.00 | 2023-04-18 | 82 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-12-16 | 62 | 4 | 6 | Actual |
| 19327 | 32.67 | 2024-04-17 | 68 | 3 | 11 | Actual |
| 29643 | 329.00 | 2025-02-15 | 84 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2025-04-17 | 80 | 6 | 4 | Actual |
| 26760 | 43642.42 | 2024-11-15 | 60 | 6 | 13 | Actual |
| 19184 | 551.09 | 2024-04-17 | 74 | 2 | 8 | Actual |
| 10142 | -250.00 | 2023-08-17 | 91 | 1 | 3 | Actual |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 37598 | 456.00 | 2025-09-16 | 90 | 1 | 7 | Actual |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 23568 | 780.56 | 2024-08-16 | 13 | 7 | 12 | Actual |
| 15146 | 126.84 | 2023-12-17 | 84 | 2 | 8 | Actual |
| 35022 | 5399.00 | 2025-07-17 | 63 | 6 | 5 | Actual |
| 7729 | 276.84 | 2023-05-19 | 66 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 33281 | 96.51 | 2025-05-18 | 78 | 3 | 11 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 27037 | 302.00 | 2024-12-16 | 68 | 1 | 5 | Actual |
| 28071 | 231.00 | 2025-01-16 | 74 | 7 | 3 | Actual |
| 36343 | 16.00 | 2025-08-17 | 69 | 5 | 6 | Actual |
| 566 | 308472.00 | 2022-11-16 | 10 | 3 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-17 | 40 | 7 | 4 | Actual |
| 28627 | 26160.66 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 14286 | 64.59 | 2023-11-16 | 78 | 3 | 11 | Actual |
| 31646 | 514.00 | 2025-04-17 | 92 | 6 | 5 | Actual |
| 36452 | 17.00 | 2025-08-17 | 96 | 1 | 7 | Actual |
| 425 | 100.00 | 2022-11-16 | 84 | 6 | 5 | Budget |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 15723 | 9.00 | 2024-01-17 | 96 | 1 | 5 | Actual |
| 15480 | 8875.39 | 2023-12-17 | 40 | 7 | 12 | Actual |
| 27259 | 20467.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
| 36015 | 76296.00 | 2025-08-17 | 46 | 7 | 3 | Actual |
| 13180 | 200.00 | 2023-10-17 | 84 | 1 | 7 | Budget |
| 37603 | 271617.00 | 2025-09-16 | 12 | 2 | 7 | Actual |
| 7915 | 3700.00 | 2023-06-19 | 57 | 6 | 3 | Budget |
| 21906 | 19116.00 | 2024-07-16 | 33 | 7 | 5 | Actual |
| 31848 | 222214.00 | 2025-04-17 | 101 | 6 | 6 | Actual |
| 4300 | 34084.00 | 2023-02-16 | 39 | 7 | 7 | Actual |
| 8909 | 200.00 | 2023-06-19 | 65 | 6 | 8 | Budget |
| 29848 | 312.47 | 2025-02-15 | 74 | 1 | 11 | Actual |
| 27867 | 224.06 | 2024-12-16 | 81 | 1 | 13 | Actual |
| 1898 | 483229.00 | 2022-12-17 | 4 | 7 | 6 | Actual |
| 14932 | 150.00 | 2023-12-17 | 81 | 5 | 6 | Actual |
| 14309 | 75.23 | 2023-11-16 | 73 | 4 | 11 | Actual |
| 24539 | 3.95 | 2024-09-15 | 68 | 2 | 12 | Actual |
| 22278 | 5673.91 | 2024-07-16 | 76 | 6 | 8 | Actual |
| 5409 | 41298.00 | 2023-03-19 | 21 | 7 | 7 | Actual |
| 23051 | 85.00 | 2024-08-16 | 84 | 6 | 6 | Actual |
| 15796 | 80.00 | 2024-01-17 | 68 | 1 | 6 | Actual |
| 516 | 82.00 | 2022-11-16 | 94 | 1 | 6 | Actual |
| 5661 | 11.00 | 2023-04-18 | 96 | 1 | 3 | Actual |
| 13162 | 405.00 | 2023-10-17 | 73 | 1 | 7 | Actual |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 28059 | 518398.00 | 2025-01-16 | 43 | 7 | 3 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 17071 | 169.00 | 2024-02-16 | 83 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 36279 | -101.00 | 2025-08-17 | 91 | 2 | 6 | Actual |
| 14810 | 22604.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 36991 | 50.38 | 2025-08-17 | 69 | 2 | 13 | Actual |
| 28894 | 249.70 | 2025-01-16 | 73 | 1 | 12 | Actual |
| 19020 | 399.00 | 2024-04-17 | 92 | 6 | 6 | Actual |
| 598 | 372.00 | 2022-11-16 | 81 | 3 | 6 | Actual |
| 2407 | 30.00 | 2023-01-17 | 71 | 7 | 3 | Budget |
| 29793 | 299.57 | 2025-02-15 | 78 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-18 | 73 | 1 | 8 | Actual |
| 21667 | 900.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 6584 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 18828 | 421711.00 | 2024-04-17 | 101 | 6 | 5 | Actual |
| 23610 | 278.00 | 2024-09-15 | 84 | 1 | 3 | Actual |
| 1430 | 43972.00 | 2022-12-17 | 13 | 7 | 4 | Actual |
| 8416 | 71.00 | 2023-06-19 | 89 | 2 | 6 | Actual |
| 17437 | 9.27 | 2024-02-16 | 66 | 1 | 12 | Actual |
| 37620 | 354.00 | 2025-09-16 | 74 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-12-16 | 68 | 1 | 11 | Actual |
| 21367 | 34.80 | 2024-06-18 | 83 | 2 | 11 | Actual |
| 28877 | 75302.16 | 2025-01-16 | 35 | 7 | 11 | Actual |
| 28466 | 166200.00 | 2025-01-16 | 39 | 7 | 6 | Actual |
| 18531 | 3795.51 | 2024-03-18 | 18 | 7 | 12 | Actual |
| 1481 | 1039.00 | 2022-12-17 | 80 | 1 | 5 | Actual |
| 39275 | 345.12 | 2025-10-17 | 81 | 1 | 13 | Actual |
| 29123 | 6626.00 | 2025-02-15 | 61 | 1 | 3 | Actual |
| 25052 | 29.00 | 2024-10-16 | 84 | 5 | 6 | Actual |
| 28830 | 372.04 | 2025-01-16 | 66 | 6 | 11 | Actual |
| 14089 | 50289.00 | 2023-11-16 | 39 | 7 | 7 | Actual |
| 16476 | 10.33 | 2024-01-17 | 83 | 6 | 12 | Actual |
| 13990 | 30015.00 | 2023-11-16 | 34 | 7 | 6 | Actual |
| 10970 | 247.00 | 2023-08-17 | 74 | 6 | 7 | Actual |
| 30249 | 6604.00 | 2025-03-18 | 61 | 1 | 3 | Actual |
| 1857 | 100.00 | 2022-12-17 | 68 | 6 | 6 | Budget |
| 24437 | -23.71 | 2024-09-15 | 91 | 5 | 11 | Actual |
| 8500 | 200.00 | 2023-06-19 | 81 | 4 | 6 | Budget |
| 11322 | 10600.00 | 2023-09-16 | 94 | 6 | 3 | Actual |
| 426 | 116.00 | 2022-11-16 | 84 | 6 | 5 | Actual |
| 27990 | 454.00 | 2025-01-16 | 89 | 1 | 3 | Actual |
| 1298 | 6.00 | 2022-12-17 | 82 | 7 | 3 | Actual |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 14067 | 758886.00 | 2023-11-16 | 6 | 7 | 7 | Actual |
| 39139 | 8921.14 | 2025-10-17 | 100 | 7 | 11 | Actual |
| 10462 | 200.00 | 2023-08-17 | 85 | 1 | 5 | Budget |
| 7980 | 43720.00 | 2023-06-19 | 19 | 7 | 3 | Actual |
| 23236 | 213.21 | 2024-08-16 | 94 | 2 | 8 | Actual |
| 2034 | 29500.00 | 2022-12-17 | 99 | 6 | 7 | Actual |
| 8243 | 18400.00 | 2023-06-19 | 57 | 6 | 5 | Budget |
| 26106 | 37.00 | 2024-11-15 | 68 | 5 | 6 | Actual |
| 4883 | 13000.00 | 2023-03-19 | 63 | 6 | 5 | Budget |
| 30483 | 369.00 | 2025-03-18 | 90 | 1 | 5 | Actual |
| 563 | 124.00 | 2022-11-16 | 92 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-09-16 | 77 | 1 | 11 | Actual |
| 5548 | 25.32 | 2023-03-19 | 69 | 6 | 8 | Actual |
| 34600 | 3677.42 | 2025-06-18 | 63 | 6 | 12 | Actual |
| 26819 | 75900.00 | 2024-12-16 | 60 | 1 | 3 | Actual |
| 5434 | 682.91 | 2023-03-19 | 65 | 1 | 8 | Actual |
| 19023 | 47500.00 | 2024-04-17 | 99 | 6 | 6 | Actual |
| 22486 | 66595.62 | 2024-07-16 | 31 | 7 | 11 | Actual |
| 38658 | 261.00 | 2025-10-17 | 90 | 5 | 6 | Actual |
| 33966 | 70.00 | 2025-06-18 | 76 | 2 | 6 | Actual |
| 12293 | 280.00 | 2023-09-16 | 81 | 6 | 8 | Budget |
| 34713 | 9699.68 | 2025-06-18 | 57 | 6 | 13 | Actual |
| 39202 | 3278.48 | 2025-10-17 | 62 | 6 | 12 | Actual |
| 16830 | 54.00 | 2024-02-16 | 71 | 1 | 6 | Actual |
| 15311 | 97.57 | 2023-12-17 | 73 | 4 | 11 | Actual |
| 8271 | 650.00 | 2023-06-19 | 77 | 6 | 5 | Budget |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 35409 | 935.95 | 2025-07-17 | 77 | 2 | 8 | Actual |
| 18915 | 252.00 | 2024-04-17 | 65 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-11-15 | 71 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 18500 | 18.84 | 2024-03-18 | 68 | 6 | 12 | Actual |
| 16377 | 48460.17 | 2024-01-17 | 13 | 7 | 11 | Actual |
| 19415 | 29.48 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 19469 | 17.78 | 2024-04-17 | 65 | 1 | 12 | Actual |
| 30893 | 176.84 | 2025-03-18 | 89 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 32212 | 168.85 | 2025-04-17 | 80 | 5 | 11 | Actual |
| 32265 | 88486.45 | 2025-04-17 | 13 | 7 | 11 | Actual |
| 7034 | 99.00 | 2023-05-19 | 97 | 6 | 4 | Actual |
| 6251 | 280.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 22422 | 147.57 | 2024-07-16 | 81 | 4 | 11 | Actual |
| 38056 | 56.08 | 2025-09-16 | 69 | 6 | 12 | Actual |
| 35246 | 47500.00 | 2025-07-17 | 99 | 6 | 6 | Actual |
| 33126 | 276.84 | 2025-05-18 | 67 | 2 | 8 | Actual |
| 11880 | 650.00 | 2023-09-16 | 62 | 5 | 6 | Budget |
| 29083 | 132.83 | 2025-01-16 | 84 | 6 | 13 | Actual |
| 15815 | 10.00 | 2024-01-17 | 96 | 1 | 6 | Actual |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 32616 | 6.00 | 2025-05-18 | 96 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-09-15 | 87 | 3 | 11 | Actual |
| 26498 | 22.04 | 2024-11-15 | 71 | 4 | 11 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 19931 | 29.00 | 2024-05-18 | 85 | 2 | 6 | Actual |
| 8201 | 80.00 | 2023-06-19 | 71 | 1 | 5 | Budget |
| 37021 | 211.78 | 2025-08-17 | 68 | 6 | 13 | Actual |
| 12634 | 153.00 | 2023-10-17 | 89 | 6 | 4 | Actual |
| 12368 | 200.00 | 2023-10-17 | 78 | 1 | 3 | Budget |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 9132 | 34.00 | 2023-07-17 | 67 | 7 | 3 | Actual |
| 31942 | 1151166.00 | 2025-04-17 | 6 | 7 | 7 | Actual |
| 26185 | 172592.00 | 2024-11-15 | 39 | 7 | 6 | Actual |
| 17771 | 327.00 | 2024-03-18 | 76 | 1 | 5 | Actual |
| 2448 | 750.00 | 2023-01-17 | 66 | 1 | 4 | Budget |
| 20770 | 124.00 | 2024-06-18 | 68 | 6 | 4 | Actual |
| 21418 | 235.87 | 2024-06-18 | 80 | 4 | 11 | Actual |
| 26250 | -250.00 | 2024-11-15 | 91 | 6 | 7 | Actual |
| 19035 | 102297.00 | 2024-04-17 | 21 | 7 | 6 | Actual |
| 35326 | 836.00 | 2025-07-17 | 81 | 6 | 7 | Actual |
| 6517 | -193.00 | 2023-04-18 | 91 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 19777 | 26662.00 | 2024-05-18 | 24 | 7 | 4 | Actual |
| 2060 | 42349.00 | 2022-12-17 | 39 | 7 | 7 | Actual |
| 27002 | 608904.00 | 2024-12-16 | 101 | 6 | 4 | Actual |
| 38419 | 17118.00 | 2025-10-17 | 22 | 7 | 4 | Actual |
| 15649 | 313.00 | 2024-01-17 | 74 | 6 | 4 | Actual |
| 23105 | 643.00 | 2024-08-16 | 81 | 1 | 7 | Actual |
| 32959 | 351.00 | 2025-05-18 | 81 | 6 | 6 | Actual |
| 13278 | 67668.00 | 2023-10-17 | 37 | 7 | 7 | Actual |
| 33526 | 108.27 | 2025-05-18 | 85 | 1 | 13 | Actual |
| 34779 | 347.00 | 2025-07-17 | 68 | 1 | 3 | Actual |
| 18076 | 311821.00 | 2024-03-18 | 12 | 2 | 7 | Actual |
| 5993 | 7264.00 | 2023-04-18 | 53 | 6 | 5 | Actual |
| 21132 | -192.00 | 2024-06-18 | 91 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-08-17 | 77 | 3 | 6 | Budget |
| 29875 | 73.10 | 2025-02-15 | 73 | 2 | 11 | Actual |
| 20190 | 946.55 | 2024-05-18 | 81 | 1 | 8 | Actual |
| 37464 | 193.00 | 2025-09-16 | 66 | 4 | 6 | Actual |
| 20887 | 494396.00 | 2024-06-18 | 4 | 7 | 5 | Actual |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 24972 | 18.00 | 2024-10-16 | 84 | 2 | 6 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 26740 | 399.50 | 2024-11-15 | 76 | 2 | 13 | Actual |
| 23565 | 5255.11 | 2024-08-16 | 6 | 7 | 12 | Actual |
| 5373 | 200.00 | 2023-03-19 | 78 | 6 | 7 | Budget |
| 20281 | 195236.54 | 2024-05-18 | 29 | 7 | 8 | Actual |
| 3235 | 1542.02 | 2023-01-17 | 62 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-10-17 | 67 | 1 | 3 | Actual |
| 29871 | 53.95 | 2025-02-15 | 67 | 2 | 11 | Actual |
| 6882 | 540.00 | 2023-05-19 | 61 | 7 | 3 | Actual |
| 30719 | 11.00 | 2025-03-18 | 96 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-08-17 | 82 | 6 | 6 | Budget |
| 15528 | 416.00 | 2024-01-17 | 73 | 6 | 3 | Actual |
| 21094 | 24008.00 | 2024-06-18 | 24 | 7 | 6 | Actual |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 25960 | 693.00 | 2024-11-15 | 97 | 6 | 5 | Actual |
| 17721 | 109.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 10355 | 120.00 | 2023-08-17 | 68 | 6 | 4 | Actual |
| 12251 | 24200.00 | 2023-09-16 | 52 | 6 | 8 | Budget |
| 23762 | 456.00 | 2024-09-15 | 81 | 6 | 4 | Actual |
| 18361 | 33.74 | 2024-03-18 | 84 | 4 | 11 | Actual |
| 8219 | 184.00 | 2023-06-19 | 83 | 1 | 5 | Actual |
| 29991 | 5255.11 | 2025-02-15 | 18 | 7 | 11 | Actual |
| 29385 | 691.00 | 2025-02-15 | 81 | 6 | 5 | Actual |
| 23000 | 15672.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 20188 | 395.03 | 2024-05-18 | 78 | 1 | 8 | Actual |
| 26187 | 350000.00 | 2024-11-15 | 42 | 7 | 6 | Actual |
| 19273 | 16.72 | 2024-04-17 | 69 | 1 | 11 | Actual |
| 746 | 126.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-17 | 61 | 2 | 8 | Budget |
| 27468 | 31738.04 | 2024-12-16 | 53 | 6 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 12604 | 200.00 | 2023-10-17 | 68 | 6 | 4 | Budget |
| 1246 | 33651.00 | 2022-12-17 | 15 | 7 | 3 | Actual |
| 32697 | 29781.00 | 2025-05-18 | 28 | 7 | 4 | Actual |
| 11620 | 52.00 | 2023-09-16 | 71 | 6 | 5 | Actual |
| 4155 | 22906.00 | 2023-02-16 | 32 | 7 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-16 | 61 | 6 | 3 | Actual |
| 33038 | 875.00 | 2025-05-18 | 66 | 6 | 7 | Actual |
| 5213 | 196.00 | 2023-03-19 | 65 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-17 | 60 | 5 | 6 | Budget |
| 3107 | 22446.00 | 2023-01-17 | 63 | 6 | 7 | Actual |
| 6211 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 7222 | 266.00 | 2023-05-19 | 73 | 1 | 6 | Actual |
| 20020 | 29.00 | 2024-05-18 | 54 | 6 | 6 | Actual |
| 19743 | 223.00 | 2024-05-18 | 73 | 6 | 4 | Actual |
| 32802 | 724431.00 | 2025-05-18 | 46 | 7 | 5 | Actual |
| 13044 | 200.00 | 2023-10-17 | 87 | 5 | 6 | Budget |
| 11598 | 130500.00 | 2023-09-16 | 56 | 6 | 5 | Budget |
| 27099 | 70136.00 | 2024-12-16 | 14 | 7 | 5 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 27782 | 23.10 | 2024-12-16 | 89 | 2 | 12 | Actual |
| 25585 | 49.70 | 2024-10-16 | 89 | 2 | 12 | Actual |
| 30605 | 276.00 | 2025-03-18 | 92 | 2 | 6 | Actual |
| 6993 | 480.00 | 2023-05-19 | 66 | 6 | 4 | Budget |
| 3126 | 3100.00 | 2023-01-17 | 76 | 6 | 7 | Budget |
| 30120 | 33841.82 | 2025-02-15 | 31 | 7 | 12 | Actual |
| 38713 | 230568.00 | 2025-10-17 | 29 | 7 | 6 | Actual |
| 3219 | 200.00 | 2023-01-17 | 84 | 1 | 8 | Budget |
| 31172 | 64.59 | 2025-03-18 | 68 | 2 | 12 | Actual |
| 21457 | 1.00 | 2024-06-18 | 96 | 5 | 11 | Actual |
| 18060 | 522.00 | 2024-03-18 | 76 | 1 | 7 | Actual |
| 18088 | 208.00 | 2024-03-18 | 67 | 6 | 7 | Actual |
| 29373 | 437.00 | 2025-02-15 | 66 | 6 | 5 | Actual |
| 29292 | 657.00 | 2025-02-15 | 81 | 6 | 4 | Actual |
| 19059 | 209.00 | 2024-04-17 | 68 | 1 | 7 | Actual |
| 27073 | 334.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
| 4936 | 34394.00 | 2023-03-19 | 14 | 7 | 5 | Actual |
| 11947 | 36.00 | 2023-09-16 | 69 | 6 | 6 | Actual |
| 4430 | 220.00 | 2023-02-16 | 73 | 6 | 8 | Budget |
| 35698 | 186.93 | 2025-07-17 | 73 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2024-01-17 | 80 | 6 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 27303 | 6123.00 | 2024-12-16 | 23 | 7 | 6 | Actual |
| 5103 | 16000.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 23049 | 27.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 28667 | 15890.77 | 2025-01-16 | 22 | 7 | 8 | Actual |
| 15042 | 3976.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 26140 | 29.00 | 2024-11-15 | 71 | 6 | 6 | Actual |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 36228 | 21865.00 | 2025-08-17 | 100 | 7 | 5 | Actual |
| 38152 | 141.61 | 2025-09-16 | 83 | 2 | 13 | Actual |
| 20070 | 104149.00 | 2024-05-18 | 31 | 7 | 6 | Actual |
| 24524 | 7.14 | 2024-09-15 | 84 | 1 | 12 | Actual |
| 13644 | 18238.00 | 2023-11-16 | 57 | 6 | 4 | Actual |
| 4483 | 55883.94 | 2023-02-16 | 35 | 7 | 8 | Actual |
| 21794 | 63000.00 | 2024-07-16 | 99 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-09-15 | 66 | 1 | 3 | Actual |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 2863 | 280.00 | 2023-01-17 | 65 | 4 | 6 | Budget |
| 37266 | 62956.00 | 2025-09-16 | 19 | 7 | 4 | Actual |
| 21695 | 37748.00 | 2024-07-16 | 33 | 7 | 3 | Actual |
| 17513 | 212.47 | 2024-02-16 | 90 | 6 | 12 | Actual |
| 37816 | 8245.59 | 2025-09-16 | 60 | 2 | 11 | Actual |
| 13866 | 158.00 | 2023-11-16 | 73 | 3 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-15 | 101 | 6 | 13 | Actual |
| 26196 | 1201.00 | 2024-11-15 | 66 | 1 | 7 | Actual |
| 28675 | 137768.80 | 2025-01-16 | 34 | 7 | 8 | Actual |
| 24711 | 37996.00 | 2024-10-16 | 40 | 7 | 3 | Actual |
| 21492 | 394.00 | 2024-06-18 | 97 | 6 | 11 | Actual |
| 36975 | 145.11 | 2025-08-17 | 84 | 1 | 13 | Actual |
| 20800 | 31307.00 | 2024-06-18 | 14 | 7 | 4 | Actual |
| 16278 | -73.71 | 2024-01-17 | 91 | 3 | 11 | Actual |
| 30805 | 220.00 | 2025-03-18 | 85 | 6 | 7 | Actual |
| 31154 | 36.93 | 2025-03-18 | 82 | 1 | 12 | Actual |
| 4180 | 58.00 | 2023-02-16 | 69 | 1 | 7 | Actual |
| 36945 | 29804.51 | 2025-08-17 | 31 | 7 | 12 | Actual |
| 14908 | 64.00 | 2023-12-17 | 83 | 4 | 6 | Actual |
| 23348 | 41.19 | 2024-08-16 | 83 | 2 | 11 | Actual |
| 3275 | 205.63 | 2023-01-17 | 92 | 2 | 8 | Actual |
| 29444 | 32.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 19203 | 7205.76 | 2024-04-17 | 54 | 6 | 8 | Actual |
| 35449 | 216.24 | 2025-07-17 | 84 | 6 | 8 | Actual |
| 3238 | 328.36 | 2023-01-17 | 65 | 2 | 8 | Actual |
| 4190 | 650.00 | 2023-02-16 | 77 | 1 | 7 | Budget |
| 38271 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 7859 | 726976.47 | 2023-05-19 | 46 | 7 | 8 | Actual |
| 21555 | 419.92 | 2024-06-18 | 61 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2023-02-16 | 61 | 1 | 4 | Actual |
| 9041 | 1602.00 | 2023-07-17 | 61 | 6 | 3 | Actual |
| 5270 | 89984.00 | 2023-03-19 | 21 | 7 | 6 | Actual |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 20772 | 51.00 | 2024-06-18 | 71 | 6 | 4 | Actual |
| 38814 | 72138.00 | 2025-10-17 | 39 | 7 | 7 | Actual |
| 17386 | 434.81 | 2024-02-16 | 76 | 6 | 11 | Actual |
| 24012 | 16.00 | 2024-09-15 | 69 | 5 | 6 | Actual |
| 19550 | 19.00 | 2024-04-17 | 97 | 6 | 12 | Actual |
| 18290 | 282.68 | 2024-03-18 | 61 | 2 | 11 | Actual |
| 10939 | 3428.00 | 2023-08-17 | 52 | 6 | 7 | Actual |
| 19591 | 501.00 | 2024-05-18 | 74 | 1 | 3 | Actual |
| 2464 | 280.00 | 2023-01-17 | 78 | 1 | 4 | Budget |
| 34879 | 444.00 | 2025-07-17 | 80 | 7 | 3 | Actual |
| 4268 | 220.00 | 2023-02-16 | 90 | 6 | 7 | Actual |
| 9602 | 75.00 | 2023-07-17 | 68 | 4 | 6 | Actual |
| 19771 | 14268.00 | 2024-05-18 | 18 | 7 | 4 | Actual |
| 25273 | 12093.73 | 2024-10-16 | 53 | 6 | 8 | Actual |
| 31720 | 48.00 | 2025-04-17 | 78 | 2 | 6 | Actual |
| 18070 | 231.00 | 2024-03-18 | 89 | 1 | 7 | Actual |
| 13069 | 280.00 | 2023-10-17 | 65 | 6 | 6 | Budget |
| 38266 | 305.00 | 2025-10-17 | 72 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-15 | 62 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 29803 | -274.67 | 2025-02-15 | 91 | 6 | 8 | Actual |
| 36408 | 191118.00 | 2025-08-17 | 21 | 7 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-19 | 76 | 6 | 6 | Actual |
| 32551 | 177.00 | 2025-05-18 | 84 | 6 | 3 | Actual |
| 34755 | 54695.25 | 2025-06-18 | 21 | 7 | 13 | Actual |
| 14267 | 23.10 | 2023-11-16 | 89 | 2 | 11 | Actual |
| 33618 | 52393.46 | 2025-05-18 | 39 | 7 | 13 | Actual |
| 24104 | 329.00 | 2024-09-15 | 74 | 1 | 7 | Actual |
| 8319 | 83083.00 | 2023-06-19 | 35 | 7 | 5 | Actual |
| 4633 | 691.00 | 2023-03-19 | 62 | 7 | 3 | Actual |
| 25105 | 11486.00 | 2024-10-16 | 20 | 7 | 6 | Actual |
| 24767 | 312.00 | 2024-10-16 | 94 | 1 | 4 | Actual |
| 15467 | 3288.05 | 2023-12-17 | 22 | 7 | 12 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 19733 | 4096.00 | 2024-05-18 | 61 | 6 | 4 | Actual |
| 14707 | 27428.00 | 2023-12-17 | 33 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-10-17 | 39 | 7 | 4 | Actual |
| 16239 | 28.42 | 2024-01-17 | 76 | 2 | 11 | Actual |
| 7941 | 104.00 | 2023-06-19 | 74 | 6 | 3 | Actual |
| 8041 | 81.00 | 2023-06-19 | 90 | 7 | 3 | Actual |
| 33520 | 178.45 | 2025-05-18 | 78 | 1 | 13 | Actual |
| 7373 | 380.00 | 2023-05-19 | 77 | 4 | 6 | Budget |
| 28910 | 132.68 | 2025-01-16 | 94 | 1 | 12 | Actual |
| 27959 | 7824.20 | 2024-12-16 | 33 | 7 | 13 | Actual |
| 20143 | 8.00 | 2024-05-18 | 96 | 6 | 7 | Actual |
| 1247 | 13720.00 | 2022-12-17 | 18 | 7 | 3 | Actual |
| 3168 | 17597.00 | 2023-01-17 | 24 | 7 | 7 | Actual |
| 7713 | 650.00 | 2023-05-19 | 87 | 1 | 8 | Budget |
| 16393 | 48078.25 | 2024-01-17 | 35 | 7 | 11 | Actual |
| 38286 | 52000.00 | 2025-10-17 | 99 | 6 | 3 | Actual |
| 37282 | 49408.00 | 2025-09-16 | 40 | 7 | 4 | Actual |
| 33502 | 37295.07 | 2025-05-18 | 39 | 7 | 12 | Actual |
| 2839 | 380.00 | 2023-01-17 | 81 | 3 | 6 | Budget |
| 27930 | 211.78 | 2024-12-16 | 84 | 6 | 13 | Actual |
| 10648 | 176.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 23016 | 19.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 32738 | 58263.00 | 2025-05-18 | 12 | 2 | 5 | Actual |
| 14384 | 34042.88 | 2023-11-16 | 37 | 7 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-18 | 60 | 1 | 7 | Actual |
| 914 | 130923.00 | 2022-11-16 | 6 | 7 | 7 | Actual |
| 4368 | 54.11 | 2023-02-16 | 71 | 2 | 8 | Actual |
| 9782 | 330.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 15984 | 3285908.00 | 2024-01-17 | 43 | 7 | 6 | Actual |
| 26625 | 40.12 | 2024-11-15 | 81 | 1 | 12 | Actual |
| 38564 | 24.00 | 2025-10-17 | 71 | 2 | 6 | Actual |
| 18145 | 546.55 | 2024-03-18 | 65 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-16 | 61 | 1 | 8 | Actual |
| 12645 | 357509.00 | 2023-10-17 | 6 | 7 | 4 | Actual |
| 5532 | 23757.58 | 2023-03-19 | 60 | 6 | 8 | Actual |
| 16249 | 17.78 | 2024-01-17 | 89 | 2 | 11 | Actual |
| 25099 | 6965.00 | 2024-10-16 | 8 | 7 | 6 | Actual |
| 28948 | 6882.80 | 2025-01-16 | 63 | 6 | 12 | Actual |
| 20468 | 224410.26 | 2024-05-18 | 6 | 7 | 11 | Actual |
| 7237 | 40.00 | 2023-05-19 | 82 | 1 | 6 | Budget |
| 31723 | 11.00 | 2025-04-17 | 82 | 2 | 6 | Actual |
| 11817 | 100.00 | 2023-09-16 | 84 | 3 | 6 | Budget |
| 19418 | 180.55 | 2024-04-17 | 74 | 6 | 11 | Actual |
| 19561 | 12093.54 | 2024-04-17 | 19 | 7 | 12 | Actual |
| 22258 | 243.51 | 2024-07-16 | 92 | 2 | 8 | Actual |
| 23650 | -181.00 | 2024-09-15 | 91 | 6 | 3 | Actual |
| 38781 | 990.00 | 2025-10-17 | 87 | 6 | 7 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 6941 | 84.00 | 2023-05-19 | 69 | 1 | 4 | Actual |
| 38226 | 776.00 | 2025-10-17 | 65 | 1 | 3 | Actual |
| 15844 | 1083237.00 | 2024-01-17 | 11 | 3 | 6 | Actual |
| 31008 | 11.40 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 31775 | 368.00 | 2025-04-17 | 80 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-08-17 | 77 | 7 | 3 | Actual |
| 15415 | 64.59 | 2023-12-17 | 89 | 1 | 12 | Actual |
| 25507 | 27000.00 | 2024-10-16 | 99 | 6 | 11 | Actual |
| 21375 | 29.48 | 2024-06-18 | 94 | 2 | 11 | Actual |
| 7364 | 23.00 | 2023-05-19 | 71 | 4 | 6 | Actual |
| 36826 | 74936.20 | 2025-08-17 | 31 | 7 | 11 | Actual |
| 16869 | 113.00 | 2024-02-16 | 87 | 2 | 6 | Actual |
| 13518 | 166288.00 | 2023-11-16 | 12 | 2 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 30794 | 1607.00 | 2025-03-18 | 72 | 6 | 7 | Actual |
| 2974 | 135.00 | 2023-01-17 | 68 | 6 | 6 | Actual |
| 37879 | 167.78 | 2025-09-16 | 73 | 4 | 11 | Actual |
| 1231 | 276.00 | 2022-12-17 | 90 | 6 | 3 | Actual |
| 31777 | 22.00 | 2025-04-17 | 82 | 4 | 6 | Actual |
| 374 | 294.00 | 2022-11-16 | 92 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 19027 | 9905.00 | 2024-04-17 | 7 | 7 | 6 | Actual |
| 1802 | 40.00 | 2022-12-17 | 71 | 5 | 6 | Budget |
| 22883 | 21818.00 | 2024-08-16 | 33 | 7 | 5 | Actual |
| 24387 | 13106.32 | 2024-09-15 | 60 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-07-17 | 71 | 5 | 11 | Actual |
| 7908 | 61121.00 | 2023-06-19 | 12 | 2 | 3 | Actual |
| 39324 | 211.78 | 2025-10-17 | 67 | 6 | 13 | Actual |
| 13808 | 105.00 | 2023-11-16 | 68 | 1 | 6 | Actual |
| 31532 | 530.00 | 2025-04-17 | 66 | 6 | 4 | Actual |
| 23949 | 74.00 | 2024-09-15 | 92 | 2 | 6 | Actual |
| 18599 | 858.00 | 2024-04-17 | 77 | 6 | 3 | Actual |
| 17862 | 210.00 | 2024-03-18 | 73 | 1 | 6 | Actual |
| 7910 | 6500.00 | 2023-06-19 | 52 | 6 | 3 | Budget |
| 36093 | 811.00 | 2025-08-17 | 81 | 6 | 4 | Actual |
| 20629 | 298.00 | 2024-06-18 | 85 | 1 | 3 | Actual |
| 17397 | 212.47 | 2024-02-16 | 90 | 6 | 11 | Actual |
| 25770 | 56614.00 | 2024-11-15 | 40 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-12-17 | 87 | 1 | 6 | Budget |
| 6304 | 200.00 | 2023-04-18 | 81 | 5 | 6 | Budget |
| 9354 | 8.00 | 2023-07-17 | 96 | 1 | 5 | Actual |
| 4719 | 295.00 | 2023-03-19 | 90 | 1 | 4 | Actual |
| 36658 | 162.46 | 2025-08-17 | 85 | 1 | 11 | Actual |
| 17571 | -426.00 | 2024-03-18 | 91 | 1 | 3 | Actual |
| 22529 | 3894.45 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 23270 | 89458.81 | 2024-08-16 | 94 | 6 | 8 | Actual |
| 3977 | 84.00 | 2023-02-16 | 94 | 3 | 6 | Actual |
| 726 | 280.00 | 2022-11-16 | 65 | 6 | 6 | Budget |
| 32610 | 405.00 | 2025-05-18 | 87 | 7 | 3 | Actual |
| 28754 | 253.96 | 2025-01-16 | 81 | 3 | 11 | Actual |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 1721 | 380.00 | 2022-12-17 | 81 | 3 | 6 | Budget |
| 19368 | 144.38 | 2024-04-17 | 87 | 4 | 11 | Actual |
| 13104 | 410.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 26496 | 49.70 | 2024-11-15 | 68 | 4 | 11 | Actual |
| 28808 | 59.27 | 2025-01-16 | 81 | 5 | 11 | Actual |
| 23888 | 20779.00 | 2024-09-15 | 33 | 7 | 5 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 36163 | 82619.00 | 2025-08-17 | 12 | 2 | 5 | Actual |
| 10271 | 30.00 | 2023-08-17 | 83 | 7 | 3 | Budget |
| 6721 | 33121.40 | 2023-04-18 | 19 | 7 | 8 | Actual |
| 28217 | 23316.00 | 2025-01-16 | 63 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-08-17 | 66 | 5 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-15 | 61 | 5 | 6 | Actual |
| 32576 | 48386.00 | 2025-05-18 | 24 | 7 | 3 | Actual |
| 17187 | 220.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 14577 | 17836.00 | 2023-12-17 | 18 | 7 | 3 | Actual |
| 28870 | 9342.42 | 2025-01-16 | 24 | 7 | 11 | Actual |
| 13624 | 431.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 39271 | 269.68 | 2025-10-17 | 76 | 1 | 13 | Actual |
| 10625 | 25.00 | 2023-08-17 | 71 | 2 | 6 | Actual |
| 33793 | 717.00 | 2025-06-18 | 81 | 6 | 4 | Actual |
| 10436 | 200.00 | 2023-08-17 | 68 | 1 | 5 | Budget |
| 3140 | 114.00 | 2023-01-17 | 84 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2024-05-18 | 62 | 1 | 3 | Actual |
| 34047 | 280.00 | 2025-06-18 | 77 | 5 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-19 | 62 | 1 | 7 | Actual |
| 19180 | 210.18 | 2024-04-17 | 68 | 2 | 8 | Actual |
| 39387 | 945.00 | 2025-11-15 | 92 | 7 | 6 | Actual |
| 20819 | 30727.00 | 2024-06-18 | 40 | 7 | 4 | Actual |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 17024 | 276.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
| 23001 | 1287.00 | 2024-08-16 | 61 | 5 | 6 | Actual |
| 23677 | 240695.00 | 2024-09-15 | 35 | 7 | 3 | Actual |
| 29262 | 1620.00 | 2025-02-15 | 87 | 1 | 4 | Actual |
| 2518 | 1050.00 | 2023-01-17 | 76 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 24455 | 29.48 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 10967 | 374.00 | 2023-08-17 | 73 | 6 | 7 | Actual |
| 20905 | 22025.00 | 2024-06-18 | 33 | 7 | 5 | Actual |
| 5804 | 49000.00 | 2023-04-18 | 60 | 1 | 4 | Budget |
| 19385 | 170.98 | 2024-04-17 | 74 | 5 | 11 | Actual |
| 28221 | 246.00 | 2025-01-16 | 68 | 6 | 5 | Actual |
| 11068 | 1228.38 | 2023-08-17 | 87 | 1 | 8 | Actual |
| 18492 | 361.40 | 2024-03-18 | 57 | 6 | 12 | Actual |
| 284 | 100.00 | 2022-11-16 | 84 | 6 | 4 | Budget |
| 26700 | 67607.69 | 2024-11-15 | 46 | 7 | 12 | Actual |
| 11568 | 650.00 | 2023-09-16 | 77 | 1 | 5 | Budget |
| 4691 | 72.00 | 2023-03-19 | 69 | 1 | 4 | Actual |
| 4550 | 1172.00 | 2023-03-19 | 61 | 6 | 3 | Actual |
| 7897 | 100.00 | 2023-06-19 | 84 | 1 | 3 | Budget |
| 24326 | 101.82 | 2024-09-15 | 89 | 1 | 11 | Actual |
| 28924 | 52.89 | 2025-01-16 | 76 | 2 | 12 | Actual |
| 10856 | 5819.00 | 2023-08-17 | 94 | 6 | 6 | Actual |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-04-18 | 67 | 2 | 6 | Budget |
| 10989 | 650.00 | 2023-08-17 | 87 | 6 | 7 | Budget |
| 26491 | 1260.36 | 2024-11-15 | 61 | 4 | 11 | Actual |
| 10658 | 29601.00 | 2023-08-17 | 60 | 3 | 6 | Actual |
| 12148 | 126017.00 | 2023-09-16 | 37 | 7 | 7 | Actual |
| 37 | 100.00 | 2022-11-16 | 84 | 1 | 3 | Budget |
| 20733 | 555.00 | 2024-06-18 | 65 | 1 | 4 | Actual |
| 38960 | 168.85 | 2025-10-17 | 89 | 1 | 11 | Actual |
| 25189 | 1046261.00 | 2024-10-16 | 4 | 7 | 7 | Actual |
| 17260 | 6108.32 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 28306 | 46.00 | 2025-01-16 | 67 | 2 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-16 | 24 | 7 | 5 | Actual |
| 12658 | 17590.00 | 2023-10-17 | 28 | 7 | 4 | Actual |
| 34276 | 44745.85 | 2025-06-18 | 60 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 8517 | 6.00 | 2023-06-19 | 96 | 4 | 6 | Actual |
| 38582 | 2007586.00 | 2025-10-17 | 10 | 3 | 6 | Actual |
| 26996 | -245.00 | 2024-12-16 | 91 | 6 | 4 | Actual |
| 22273 | 32.90 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 15150 | 188.96 | 2023-12-17 | 90 | 2 | 8 | Actual |
| 574 | 380.00 | 2022-11-16 | 65 | 3 | 6 | Budget |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 3555 | 3.00 | 2023-02-16 | 96 | 7 | 3 | Actual |
| 31714 | 12.00 | 2025-04-17 | 69 | 2 | 6 | Actual |
| 26251 | 417.00 | 2024-11-15 | 92 | 6 | 7 | Actual |
| 33128 | 60.17 | 2025-05-18 | 69 | 2 | 8 | Actual |
| 17363 | 35.87 | 2024-02-16 | 90 | 5 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 31829 | 171.00 | 2025-04-17 | 73 | 6 | 6 | Actual |
| 26202 | 514.00 | 2024-11-15 | 74 | 1 | 7 | Actual |
| 30709 | 259.00 | 2025-03-18 | 81 | 6 | 6 | Actual |
| 19574 | 33606.70 | 2024-04-17 | 37 | 7 | 12 | Actual |
| 4758 | 200.00 | 2023-03-19 | 74 | 6 | 4 | Budget |
| 13418 | 380.00 | 2023-10-17 | 77 | 6 | 8 | Budget |
| 9296 | 45070.00 | 2023-07-17 | 31 | 7 | 4 | Actual |
| 1076 | 100.00 | 2022-11-16 | 78 | 6 | 8 | Budget |
| 13791 | 49272.00 | 2023-11-16 | 34 | 7 | 5 | Actual |
| 18914 | 1786.00 | 2024-04-17 | 62 | 3 | 6 | Actual |
| 11014 | 16726.00 | 2023-08-17 | 24 | 7 | 7 | Actual |
| 4769 | 480.00 | 2023-03-19 | 81 | 6 | 4 | Budget |
| 12123 | 667.00 | 2023-09-16 | 97 | 6 | 7 | Actual |
| 22730 | 436.00 | 2024-08-16 | 90 | 1 | 4 | Actual |
| 2859 | 1500.00 | 2023-01-17 | 61 | 4 | 6 | Budget |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 23833 | 18133.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2024-09-15 | 32 | 7 | 5 | Actual |
| 6043 | 650.00 | 2023-04-18 | 87 | 6 | 5 | Budget |
| 33743 | 77004.00 | 2025-06-18 | 60 | 1 | 4 | Actual |
| 24784 | 55.00 | 2024-10-16 | 72 | 6 | 4 | Actual |
| 37470 | 132.00 | 2025-09-16 | 74 | 4 | 6 | Actual |
| 38745 | 317.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 23146 | 226.00 | 2024-08-16 | 89 | 6 | 7 | Actual |
| 4753 | 60.00 | 2023-03-19 | 71 | 6 | 4 | Budget |
| 7678 | 2300.00 | 2023-05-19 | 62 | 1 | 8 | Budget |
| 9576 | 100.00 | 2023-07-17 | 83 | 3 | 6 | Budget |
| 21471 | 15.65 | 2024-06-18 | 69 | 6 | 11 | Actual |
| 3224 | 263.21 | 2023-01-17 | 89 | 1 | 8 | Actual |
| 27397 | 32929.00 | 2024-12-16 | 24 | 7 | 7 | Actual |
| 14647 | 432.00 | 2023-12-17 | 90 | 1 | 4 | Actual |
| 5511 | 135.93 | 2023-03-19 | 84 | 2 | 8 | Actual |
| 12417 | 29.00 | 2023-10-17 | 69 | 6 | 3 | Actual |
| 21824 | 53775.00 | 2024-07-16 | 60 | 1 | 5 | Actual |
| 3206 | 1102.62 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 906 | 238.00 | 2022-11-16 | 92 | 6 | 7 | Actual |
| 9663 | 198.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-16 | 54 | 6 | 3 | Actual |
| 26793 | 6076.80 | 2024-11-15 | 7 | 7 | 13 | Actual |
| 11003 | 20339.00 | 2023-08-17 | 7 | 7 | 7 | Actual |
| 27865 | 111.78 | 2024-12-16 | 78 | 1 | 13 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 5077 | 280.00 | 2023-03-19 | 76 | 3 | 6 | Budget |
| 38016 | 5285.96 | 2025-09-16 | 60 | 2 | 12 | Actual |
| 1404 | 421.00 | 2022-12-17 | 81 | 6 | 4 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 36900 | 8265.81 | 2025-08-17 | 63 | 6 | 12 | Actual |
| 9577 | 117.00 | 2023-07-17 | 84 | 3 | 6 | Actual |
| 9284 | 61332.00 | 2023-07-17 | 13 | 7 | 4 | Actual |
| 33073 | 55087.00 | 2025-05-18 | 19 | 7 | 7 | Actual |
| 36624 | 32921.39 | 2025-08-17 | 24 | 7 | 8 | Actual |
| 12211 | 200.00 | 2023-09-16 | 66 | 2 | 8 | Budget |
| 26270 | 34497.00 | 2024-11-15 | 24 | 7 | 7 | Actual |
| 13170 | 200.00 | 2023-10-17 | 78 | 1 | 7 | Budget |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 29018 | 160.90 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 9972 | 160.18 | 2023-07-17 | 68 | 2 | 8 | Actual |
| 36305 | 315.00 | 2025-08-17 | 89 | 3 | 6 | Actual |
| 26277 | 148148.00 | 2024-11-15 | 35 | 7 | 7 | Actual |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
Generated 2025-12-16 16:02:58.282 UTC