[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2907
33590 items
NOTE: Only 1000 elements of total 33590 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19861 | 92374.00 | 2024-05-20 | 13 | 7 | 5 | Actual |
| 31399 | 57.00 | 2025-04-19 | 94 | 1 | 3 | Actual |
| 25078 | 811.00 | 2024-10-18 | 76 | 6 | 6 | Actual |
| 14281 | 25.23 | 2023-11-18 | 71 | 3 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
| 2528 | 50.00 | 2023-01-19 | 82 | 6 | 4 | Budget |
| 28355 | 18241.00 | 2025-01-18 | 60 | 4 | 6 | Actual |
| 35300 | 614.00 | 2025-07-19 | 92 | 1 | 7 | Actual |
| 39384 | -13706.10 | 2025-11-17 | 92 | 7 | 5 | Actual |
| 2714 | 19800.00 | 2023-01-19 | 60 | 1 | 6 | Budget |
| 3031 | 22461.00 | 2023-01-19 | 32 | 7 | 6 | Actual |
| 29344 | 471.00 | 2025-02-17 | 73 | 1 | 5 | Actual |
| 24193 | 108.66 | 2024-09-17 | 69 | 1 | 8 | Actual |
| 34859 | 183434.00 | 2025-07-19 | 37 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-19 | 61 | 4 | 11 | Actual |
| 36142 | 365.00 | 2025-08-19 | 68 | 1 | 5 | Actual |
| 21309 | 191481.92 | 2024-06-20 | 29 | 7 | 8 | Actual |
| 6 | 1800.00 | 2022-11-18 | 62 | 1 | 3 | Budget |
| 34931 | 839.00 | 2025-07-19 | 66 | 6 | 4 | Actual |
| 21032 | 133.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 5087 | 34.00 | 2023-03-21 | 82 | 3 | 6 | Actual |
| 5120 | 220.00 | 2023-03-21 | 73 | 4 | 6 | Budget |
| 11083 | 310.18 | 2023-08-19 | 65 | 2 | 8 | Actual |
| 21301 | 13513.45 | 2024-06-20 | 18 | 7 | 8 | Actual |
| 5566 | 280.00 | 2023-03-21 | 81 | 6 | 8 | Budget |
| 17920 | 467.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 21675 | 45000.00 | 2024-07-18 | 99 | 6 | 3 | Actual |
| 7309 | 267.00 | 2023-05-21 | 65 | 3 | 6 | Actual |
| 8268 | 200.00 | 2023-06-21 | 74 | 6 | 5 | Budget |
| 1951 | 280.00 | 2022-12-19 | 78 | 1 | 7 | Budget |
| 33517 | 478.45 | 2025-05-20 | 74 | 1 | 13 | Actual |
| 14925 | 27.00 | 2023-12-19 | 71 | 5 | 6 | Actual |
| 13747 | 162.00 | 2023-11-18 | 68 | 6 | 5 | Actual |
| 9383 | 300.00 | 2023-07-19 | 73 | 6 | 5 | Budget |
| 12147 | 114561.00 | 2023-09-18 | 35 | 7 | 7 | Actual |
| 17228 | 34416.87 | 2024-02-18 | 40 | 7 | 8 | Actual |
| 6854 | 8998.00 | 2023-05-21 | 7 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-09-17 | 61 | 1 | 5 | Actual |
| 25325 | 86601.18 | 2024-10-18 | 31 | 7 | 8 | Actual |
| 2934 | 167.00 | 2023-01-19 | 81 | 5 | 6 | Actual |
| 5959 | 353.00 | 2023-04-20 | 73 | 1 | 5 | Actual |
| 29211 | 58901.00 | 2025-02-17 | 40 | 7 | 3 | Actual |
| 35869 | 8425.97 | 2025-07-19 | 63 | 6 | 13 | Actual |
| 9503 | 68.00 | 2023-07-19 | 67 | 2 | 6 | Actual |
| 38991 | 160.34 | 2025-10-19 | 92 | 2 | 11 | Actual |
| 32986 | 32302.00 | 2025-05-20 | 24 | 7 | 6 | Actual |
| 9536 | -86.00 | 2023-07-19 | 91 | 2 | 6 | Actual |
| 32763 | 282.00 | 2025-05-20 | 83 | 6 | 5 | Actual |
| 6555 | 3300.00 | 2023-04-20 | 61 | 1 | 8 | Budget |
| 26876 | 504.00 | 2024-12-18 | 90 | 6 | 3 | Actual |
| 33168 | 316.24 | 2025-05-20 | 78 | 6 | 8 | Actual |
| 32859 | 29469.00 | 2025-05-20 | 60 | 3 | 6 | Actual |
| 39041 | 448.64 | 2025-10-19 | 87 | 4 | 11 | Actual |
| 8326 | 13584.00 | 2023-06-21 | 100 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-11-17 | 4 | 7 | 5 | Actual |
| 5325 | 135.00 | 2023-03-21 | 85 | 1 | 7 | Actual |
| 33853 | 252.00 | 2025-06-20 | 83 | 1 | 5 | Actual |
| 12680 | 434.00 | 2023-10-19 | 66 | 1 | 5 | Actual |
| 22441 | 1566.75 | 2024-07-18 | 63 | 6 | 11 | Actual |
| 5652 | 90.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 6639 | 80.00 | 2023-04-20 | 85 | 2 | 8 | Budget |
| 11753 | 200.00 | 2023-09-18 | 74 | 2 | 6 | Budget |
| 31036 | 117.78 | 2025-03-20 | 83 | 3 | 11 | Actual |
| 10614 | 975.00 | 2023-08-19 | 62 | 2 | 6 | Actual |
| 3040 | 6220.00 | 2023-01-19 | 46 | 7 | 6 | Actual |
| 14555 | 686.00 | 2023-12-19 | 81 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-08-19 | 80 | 2 | 11 | Actual |
| 12693 | 427.00 | 2023-10-19 | 76 | 1 | 5 | Actual |
| 23828 | -259.00 | 2024-09-17 | 91 | 1 | 5 | Actual |
| 27293 | 11729.00 | 2024-12-18 | 7 | 7 | 6 | Actual |
| 25627 | 213.53 | 2024-10-18 | 7 | 7 | 12 | Actual |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 17403 | 27000.00 | 2024-02-18 | 99 | 6 | 11 | Actual |
| 36229 | 27096.00 | 2025-08-19 | 60 | 1 | 6 | Actual |
| 17109 | 1195398.00 | 2024-02-18 | 43 | 7 | 7 | Actual |
| 26364 | 64.72 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 30804 | 240.00 | 2025-03-20 | 84 | 6 | 7 | Actual |
| 37319 | 55973.00 | 2025-09-18 | 60 | 6 | 5 | Actual |
| 35003 | 335.00 | 2025-07-19 | 83 | 1 | 5 | Actual |
| 25465 | 20.97 | 2024-10-18 | 85 | 5 | 11 | Actual |
| 9295 | 160116.00 | 2023-07-19 | 29 | 7 | 4 | Actual |
| 2226 | 585068.04 | 2022-12-19 | 6 | 7 | 8 | Actual |
| 20456 | 39.06 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 20854 | 85031.00 | 2024-06-20 | 56 | 6 | 5 | Actual |
| 21777 | 740.00 | 2024-07-18 | 76 | 6 | 4 | Actual |
| 10065 | 61627.99 | 2023-07-19 | 94 | 6 | 8 | Actual |
| 30970 | 127.36 | 2025-03-20 | 68 | 1 | 11 | Actual |
| 16543 | 146656.00 | 2024-02-18 | 12 | 2 | 3 | Actual |
| 13155 | 312.00 | 2023-10-19 | 67 | 1 | 7 | Actual |
| 18002 | 141.00 | 2024-03-20 | 74 | 6 | 6 | Actual |
| 38423 | 247038.00 | 2025-10-19 | 29 | 7 | 4 | Actual |
| 13883 | 19088.00 | 2023-11-18 | 60 | 4 | 6 | Actual |
| 11214 | 500986.45 | 2023-08-19 | 43 | 7 | 8 | Actual |
| 33338 | 257.15 | 2025-05-20 | 73 | 6 | 11 | Actual |
| 27167 | 39.00 | 2024-12-18 | 84 | 2 | 6 | Actual |
| 4063 | 40.00 | 2023-02-18 | 85 | 5 | 6 | Budget |
| 31263 | 88.97 | 2025-03-20 | 67 | 1 | 13 | Actual |
| 15106 | 284.42 | 2023-12-19 | 68 | 1 | 8 | Actual |
| 16529 | 395.00 | 2024-02-18 | 78 | 1 | 3 | Actual |
| 21398 | 97.57 | 2024-06-20 | 89 | 3 | 11 | Actual |
| 31164 | 6.00 | 2025-03-20 | 96 | 1 | 12 | Actual |
| 26625 | 40.12 | 2024-11-17 | 81 | 1 | 12 | Actual |
| 16644 | 63.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
| 30450 | 43461.00 | 2025-03-20 | 32 | 7 | 4 | Actual |
| 20949 | 8.00 | 2024-06-20 | 69 | 2 | 6 | Actual |
| 3963 | 39.00 | 2023-02-18 | 82 | 3 | 6 | Actual |
| 23111 | 191.00 | 2024-08-18 | 89 | 1 | 7 | Actual |
| 17373 | 17367.04 | 2024-02-18 | 60 | 6 | 11 | Actual |
| 1123 | 24012.13 | 2022-11-18 | 38 | 7 | 8 | Actual |
| 32268 | 5255.11 | 2025-04-19 | 18 | 7 | 11 | Actual |
| 16087 | 110.17 | 2024-01-19 | 69 | 1 | 8 | Actual |
| 21146 | 704.00 | 2024-06-20 | 65 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2023-05-21 | 62 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-12-18 | 83 | 1 | 13 | Actual |
| 35722 | 75.23 | 2025-07-19 | 67 | 2 | 12 | Actual |
| 4416 | 319.27 | 2023-02-18 | 65 | 6 | 8 | Actual |
| 20853 | 153.00 | 2024-06-20 | 54 | 6 | 5 | Actual |
| 34030 | 209.00 | 2025-06-20 | 89 | 4 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-17 | 8 | 7 | 12 | Actual |
| 12676 | 2650.00 | 2023-10-19 | 62 | 1 | 5 | Actual |
| 5527 | 1500.00 | 2023-03-21 | 54 | 6 | 8 | Budget |
| 5068 | 100.00 | 2023-03-21 | 68 | 3 | 6 | Budget |
| 32078 | 43323.10 | 2025-04-19 | 32 | 7 | 8 | Actual |
| 26863 | 497.00 | 2024-12-18 | 73 | 6 | 3 | Actual |
| 24041 | 125.00 | 2024-09-17 | 67 | 6 | 6 | Actual |
| 21586 | 12130.77 | 2024-06-20 | 6 | 7 | 12 | Actual |
| 15570 | 218045.00 | 2024-01-19 | 37 | 7 | 3 | Actual |
| 27296 | 45350.00 | 2024-12-18 | 14 | 7 | 6 | Actual |
| 35082 | 205.00 | 2025-07-19 | 65 | 1 | 6 | Actual |
| 22886 | 76946.00 | 2024-08-18 | 37 | 7 | 5 | Actual |
| 17248 | 20.97 | 2024-02-18 | 82 | 1 | 11 | Actual |
| 14859 | 111.00 | 2023-12-19 | 90 | 2 | 6 | Actual |
| 17029 | 325.00 | 2024-02-18 | 74 | 1 | 7 | Actual |
| 4669 | 200.00 | 2023-03-21 | 87 | 7 | 3 | Budget |
| 26230 | 851.00 | 2024-11-17 | 66 | 6 | 7 | Actual |
| 22229 | -298.91 | 2024-07-18 | 91 | 1 | 8 | Actual |
| 26306 | 432.91 | 2024-11-17 | 85 | 1 | 8 | Actual |
| 11613 | 380.00 | 2023-09-18 | 66 | 6 | 5 | Budget |
| 33165 | 448.06 | 2025-05-20 | 74 | 6 | 8 | Actual |
| 28950 | 419.92 | 2025-01-18 | 66 | 6 | 12 | Actual |
| 17829 | 102065.00 | 2024-03-20 | 13 | 7 | 5 | Actual |
| 12658 | 17590.00 | 2023-10-19 | 28 | 7 | 4 | Actual |
| 5541 | 200.00 | 2023-03-21 | 65 | 6 | 8 | Budget |
| 23406 | 91.19 | 2024-08-18 | 89 | 4 | 11 | Actual |
| 38026 | 443.32 | 2025-09-18 | 74 | 2 | 12 | Actual |
| 1787 | 9700.00 | 2022-12-19 | 60 | 5 | 6 | Budget |
| 17426 | 25233.14 | 2024-02-18 | 37 | 7 | 11 | Actual |
| 38085 | 35920.58 | 2025-09-18 | 14 | 7 | 12 | Actual |
| 3726 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 38932 | 193797.12 | 2025-10-19 | 37 | 7 | 8 | Actual |
| 12763 | 370.00 | 2023-10-19 | 81 | 6 | 5 | Actual |
| 20938 | -198.00 | 2024-06-20 | 91 | 1 | 6 | Actual |
| 6539 | 14781.00 | 2023-04-20 | 28 | 7 | 7 | Actual |
| 23545 | 35.87 | 2024-08-18 | 74 | 6 | 12 | Actual |
| 27014 | 17118.00 | 2024-12-18 | 22 | 7 | 4 | Actual |
| 25019 | 113.00 | 2024-10-18 | 76 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2023-05-21 | 62 | 4 | 6 | Budget |
| 33653 | 9.00 | 2025-06-20 | 54 | 6 | 3 | Actual |
| 25514 | 26093.80 | 2024-10-18 | 14 | 7 | 11 | Actual |
| 34312 | 166664.79 | 2025-06-20 | 13 | 7 | 8 | Actual |
| 29051 | 185.47 | 2025-01-18 | 85 | 2 | 13 | Actual |
| 6961 | 200.00 | 2023-05-21 | 83 | 1 | 4 | Budget |
| 25103 | 12485.00 | 2024-10-18 | 18 | 7 | 6 | Actual |
| 38501 | 650677.00 | 2025-10-19 | 4 | 7 | 5 | Actual |
| 3362 | 68831.15 | 2023-01-19 | 37 | 7 | 8 | Actual |
| 11070 | 245.03 | 2023-08-19 | 89 | 1 | 8 | Actual |
| 33702 | 36051.00 | 2025-06-20 | 28 | 7 | 3 | Actual |
| 12795 | 38158.00 | 2023-10-19 | 21 | 7 | 5 | Actual |
| 35999 | 96668.00 | 2025-08-19 | 21 | 7 | 3 | Actual |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2024-04-19 | 43 | 7 | 5 | Actual |
| 31580 | 221015.00 | 2025-04-19 | 37 | 7 | 4 | Actual |
| 19125 | 12485.00 | 2024-04-19 | 18 | 7 | 7 | Actual |
| 10435 | 280.00 | 2023-08-19 | 67 | 1 | 5 | Budget |
| 15864 | 92.00 | 2024-01-19 | 85 | 3 | 6 | Actual |
| 33841 | 265.00 | 2025-06-20 | 67 | 1 | 5 | Actual |
| 31953 | 6184.00 | 2025-04-19 | 23 | 7 | 7 | Actual |
| 26690 | 12045.66 | 2024-11-17 | 32 | 7 | 12 | Actual |
| 15105 | 384.42 | 2023-12-19 | 67 | 1 | 8 | Actual |
| 22249 | 443.51 | 2024-07-18 | 81 | 2 | 8 | Actual |
| 25172 | 248.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 1334 | 285.00 | 2022-12-19 | 74 | 1 | 4 | Actual |
| 13697 | 156291.00 | 2023-11-18 | 35 | 7 | 4 | Actual |
| 30644 | 144.00 | 2025-03-20 | 73 | 4 | 6 | Actual |
| 37960 | 1130613.32 | 2025-09-18 | 4 | 7 | 11 | Actual |
| 37941 | 5683.84 | 2025-09-18 | 76 | 6 | 11 | Actual |
| 29913 | 448.64 | 2025-02-17 | 87 | 3 | 11 | Actual |
| 23029 | 53878.00 | 2024-08-18 | 56 | 6 | 6 | Actual |
| 28222 | 70.00 | 2025-01-18 | 69 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2024-06-20 | 40 | 7 | 5 | Actual |
| 39382 | 14578.00 | 2025-11-17 | 93 | 7 | 4 | Actual |
| 6943 | 80.00 | 2023-05-21 | 71 | 1 | 4 | Budget |
| 7082 | 80.00 | 2023-05-21 | 71 | 1 | 5 | Budget |
| 20247 | 4643.59 | 2024-05-20 | 76 | 6 | 8 | Actual |
| 32974 | 328379.00 | 2025-05-20 | 6 | 7 | 6 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 8488 | 198.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-02-18 | 62 | 2 | 12 | Actual |
| 20042 | 78.00 | 2024-05-20 | 83 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-11-18 | 68 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-12-18 | 82 | 4 | 6 | Actual |
| 24315 | 209.27 | 2024-09-17 | 74 | 1 | 11 | Actual |
| 12604 | 200.00 | 2023-10-19 | 68 | 6 | 4 | Budget |
| 19686 | 428.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 15055 | 264.00 | 2023-12-19 | 78 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 12959 | 2319.00 | 2023-10-19 | 61 | 4 | 6 | Actual |
| 33660 | 662.00 | 2025-06-20 | 65 | 6 | 3 | Actual |
| 8902 | 1585.96 | 2023-06-21 | 61 | 6 | 8 | Actual |
| 4567 | 104.00 | 2023-03-21 | 72 | 6 | 3 | Actual |
| 38369 | 19.00 | 2025-10-19 | 96 | 1 | 4 | Actual |
| 382 | 21575.00 | 2022-11-18 | 56 | 6 | 5 | Actual |
| 5501 | 201.08 | 2023-03-21 | 78 | 2 | 8 | Actual |
| 3253 | 234.42 | 2023-01-19 | 76 | 2 | 8 | Actual |
| 14887 | 343.00 | 2023-12-19 | 90 | 3 | 6 | Actual |
| 36560 | 257.15 | 2025-08-19 | 78 | 2 | 8 | Actual |
| 3121 | 282.00 | 2023-01-19 | 73 | 6 | 7 | Actual |
| 16162 | 819.28 | 2024-01-19 | 87 | 6 | 8 | Actual |
| 8747 | 480.00 | 2023-06-21 | 81 | 6 | 7 | Budget |
| 18223 | 819.28 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 22465 | 2500.81 | 2024-07-18 | 94 | 6 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 15427 | 216.72 | 2023-12-19 | 62 | 6 | 12 | Actual |
| 10263 | 40.00 | 2023-08-19 | 78 | 7 | 3 | Budget |
| 9463 | 300.00 | 2023-07-19 | 73 | 1 | 6 | Budget |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 3424 | 61418.00 | 2023-02-18 | 56 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-04-19 | 74 | 6 | 3 | Actual |
| 20427 | 102.89 | 2024-05-20 | 92 | 5 | 11 | Actual |
| 5015 | 103.00 | 2023-03-21 | 66 | 2 | 6 | Actual |
| 25017 | 82.00 | 2024-10-18 | 73 | 4 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-19 | 61 | 1 | 7 | Actual |
| 16490 | 434.81 | 2024-01-19 | 7 | 7 | 12 | Actual |
| 24274 | 1546.00 | 2024-09-17 | 97 | 6 | 8 | Actual |
| 25874 | 95005.00 | 2024-11-17 | 15 | 7 | 4 | Actual |
| 20553 | 357.15 | 2024-05-20 | 62 | 6 | 12 | Actual |
| 9487 | 283.00 | 2023-07-19 | 90 | 1 | 6 | Actual |
| 4956 | 776615.00 | 2023-03-21 | 43 | 7 | 5 | Actual |
| 5004 | 71.00 | 2023-03-21 | 94 | 1 | 6 | Actual |
| 17739 | 14268.00 | 2024-03-20 | 18 | 7 | 4 | Actual |
| 3029 | 121422.00 | 2023-01-19 | 29 | 7 | 6 | Actual |
| 13474 | -15187.50 | 2023-11-17 | 92 | 7 | 3 | Actual |
| 34548 | 293.32 | 2025-06-20 | 76 | 1 | 12 | Actual |
| 13777 | 80334.00 | 2023-11-18 | 14 | 7 | 5 | Actual |
| 26250 | -250.00 | 2024-11-17 | 91 | 6 | 7 | Actual |
| 37323 | 690.00 | 2025-09-18 | 65 | 6 | 5 | Actual |
| 21142 | 50232.00 | 2024-06-20 | 60 | 6 | 7 | Actual |
| 34193 | 146382.00 | 2025-06-20 | 13 | 7 | 7 | Actual |
| 26337 | 296.54 | 2024-11-17 | 90 | 2 | 8 | Actual |
| 39157 | 128.42 | 2025-10-19 | 83 | 1 | 12 | Actual |
| 8917 | 23.81 | 2023-06-21 | 71 | 6 | 8 | Actual |
| 38631 | 168.00 | 2025-10-19 | 89 | 4 | 6 | Actual |
| 30148 | 20.55 | 2025-02-17 | 82 | 1 | 13 | Actual |
| 39011 | 73.10 | 2025-10-19 | 83 | 3 | 11 | Actual |
| 34862 | 61189.00 | 2025-07-19 | 40 | 7 | 3 | Actual |
| 15263 | 35.87 | 2023-12-19 | 81 | 2 | 11 | Actual |
| 30451 | 41430.00 | 2025-03-20 | 33 | 7 | 4 | Actual |
| 37685 | 454.12 | 2025-09-18 | 83 | 1 | 8 | Actual |
| 34287 | 366.24 | 2025-06-20 | 73 | 6 | 8 | Actual |
| 37567 | 30180.00 | 2025-09-18 | 34 | 7 | 6 | Actual |
| 19797 | 322.00 | 2024-05-20 | 67 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-10-18 | 71 | 1 | 8 | Actual |
| 24936 | 152.00 | 2024-10-18 | 73 | 1 | 6 | Actual |
| 13790 | 21402.00 | 2023-11-18 | 33 | 7 | 5 | Actual |
| 31100 | 524.17 | 2025-03-20 | 87 | 6 | 11 | Actual |
| 12588 | 900.00 | 2023-10-19 | 57 | 6 | 4 | Budget |
| 24570 | 9.27 | 2024-09-17 | 68 | 6 | 12 | Actual |
| 20645 | 4462.00 | 2024-06-20 | 62 | 6 | 3 | Actual |
| 18073 | 475.00 | 2024-03-20 | 92 | 1 | 7 | Actual |
| 23885 | 142734.00 | 2024-09-17 | 29 | 7 | 5 | Actual |
| 9297 | 26178.00 | 2023-07-19 | 32 | 7 | 4 | Actual |
| 36418 | 112879.00 | 2025-08-19 | 35 | 7 | 6 | Actual |
| 1295 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 10779 | 280.00 | 2023-08-19 | 80 | 5 | 6 | Budget |
| 25016 | 16.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 30726 | 8392.00 | 2025-03-20 | 8 | 7 | 6 | Actual |
| 27431 | 343.51 | 2024-12-18 | 85 | 1 | 8 | Actual |
| 21345 | -126.90 | 2024-06-20 | 91 | 1 | 11 | Actual |
| 24687 | 519570.00 | 2024-10-18 | 4 | 7 | 3 | Actual |
| 37292 | 405.00 | 2025-09-18 | 68 | 1 | 5 | Actual |
| 561 | 93.00 | 2022-11-18 | 90 | 2 | 6 | Actual |
| 33467 | 141.19 | 2025-05-20 | 84 | 6 | 12 | Actual |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 8833 | 199.57 | 2023-06-21 | 84 | 1 | 8 | Actual |
| 17000 | 12235.00 | 2024-02-18 | 20 | 7 | 6 | Actual |
| 36977 | 632.84 | 2025-08-19 | 87 | 1 | 13 | Actual |
| 37718 | 407.15 | 2025-09-18 | 90 | 2 | 8 | Actual |
| 33665 | 95.00 | 2025-06-20 | 71 | 6 | 3 | Actual |
| 16501 | 6746.63 | 2024-01-19 | 24 | 7 | 12 | Actual |
| 34937 | 591.00 | 2025-07-19 | 73 | 6 | 4 | Actual |
| 1806 | 100.00 | 2022-12-19 | 74 | 5 | 6 | Budget |
| 33661 | 602.00 | 2025-06-20 | 66 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-11-18 | 84 | 6 | 12 | Actual |
| 21510 | 48504.85 | 2024-06-20 | 29 | 7 | 11 | Actual |
| 7741 | 308.66 | 2023-05-21 | 74 | 2 | 8 | Actual |
| 18505 | 46.50 | 2024-03-20 | 74 | 6 | 12 | Actual |
| 29123 | 6626.00 | 2025-02-17 | 61 | 1 | 3 | Actual |
| 11393 | 17.00 | 2023-09-18 | 85 | 7 | 3 | Actual |
| 4659 | 124.00 | 2023-03-21 | 81 | 7 | 3 | Actual |
| 36640 | 3313.59 | 2025-08-19 | 61 | 1 | 11 | Actual |
| 34168 | 514.00 | 2025-06-20 | 73 | 6 | 7 | Actual |
| 38170 | 243.36 | 2025-09-18 | 67 | 6 | 13 | Actual |
| 6721 | 33121.40 | 2023-04-20 | 19 | 7 | 8 | Actual |
| 2440 | 40900.00 | 2023-01-19 | 60 | 1 | 4 | Budget |
| 37312 | 15.00 | 2025-09-18 | 96 | 1 | 5 | Actual |
| 32383 | 1267.94 | 2025-04-19 | 62 | 1 | 13 | Actual |
| 37080 | 142.00 | 2025-09-18 | 69 | 1 | 3 | Actual |
| 18855 | 922581.00 | 2024-04-19 | 46 | 7 | 5 | Actual |
| 28624 | 48788.35 | 2025-01-18 | 60 | 6 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-20 | 66 | 1 | 3 | Actual |
| 18676 | 389.00 | 2024-04-19 | 66 | 1 | 4 | Actual |
| 8444 | 100.00 | 2023-06-21 | 74 | 3 | 6 | Budget |
| 18336 | 144.38 | 2024-03-20 | 87 | 3 | 11 | Actual |
| 7648 | 16227.00 | 2023-05-21 | 8 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-10-19 | 46 | 7 | 3 | Actual |
| 10354 | 200.00 | 2023-08-19 | 67 | 6 | 4 | Budget |
| 23140 | 702.00 | 2024-08-18 | 81 | 6 | 7 | Actual |
| 37564 | 163153.00 | 2025-09-18 | 31 | 7 | 6 | Actual |
| 17755 | 52736.00 | 2024-03-20 | 39 | 7 | 4 | Actual |
| 17145 | 170.78 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 9393 | 650.00 | 2023-07-19 | 80 | 6 | 5 | Budget |
| 11201 | 3719.33 | 2023-08-19 | 23 | 7 | 8 | Actual |
| 25102 | 71746.00 | 2024-10-18 | 15 | 7 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
| 2369 | 17216.00 | 2023-01-19 | 14 | 7 | 3 | Actual |
| 21795 | 83068.00 | 2024-07-18 | 101 | 6 | 4 | Actual |
| 4647 | 88.00 | 2023-03-21 | 73 | 7 | 3 | Actual |
| 31733 | 1964299.00 | 2025-04-19 | 10 | 3 | 6 | Actual |
| 4253 | 650.00 | 2023-02-18 | 80 | 6 | 7 | Budget |
| 7750 | 316.24 | 2023-05-21 | 81 | 2 | 8 | Actual |
| 10598 | 96.00 | 2023-08-19 | 85 | 1 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-19 | 60 | 6 | 7 | Actual |
| 17943 | 102.00 | 2024-03-20 | 73 | 4 | 6 | Actual |
| 20887 | 494396.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
| 2718 | 1200.00 | 2023-01-19 | 62 | 1 | 6 | Budget |
| 9918 | 480.00 | 2023-07-19 | 65 | 1 | 8 | Budget |
| 23656 | 461698.00 | 2024-09-17 | 101 | 6 | 3 | Actual |
| 32147 | 196.51 | 2025-04-19 | 65 | 3 | 11 | Actual |
| 14146 | 176.84 | 2023-11-18 | 90 | 2 | 8 | Actual |
| 27146 | 447.00 | 2024-12-18 | 92 | 1 | 6 | Actual |
| 2126 | 80.00 | 2022-12-19 | 68 | 2 | 8 | Budget |
| 16231 | 37.99 | 2024-01-19 | 65 | 2 | 11 | Actual |
| 5686 | 100.00 | 2023-04-20 | 67 | 6 | 3 | Budget |
| 34788 | 1061.00 | 2025-07-19 | 81 | 1 | 3 | Actual |
| 3058 | 90.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 24103 | 436.00 | 2024-09-17 | 73 | 1 | 7 | Actual |
| 19663 | 35324.00 | 2024-05-20 | 33 | 7 | 3 | Actual |
| 27748 | 394.38 | 2024-12-18 | 81 | 1 | 12 | Actual |
| 30766 | 994.00 | 2025-03-20 | 81 | 1 | 7 | Actual |
| 26965 | 18.00 | 2024-12-18 | 96 | 1 | 4 | Actual |
| 15024 | 295.00 | 2023-12-19 | 83 | 1 | 7 | Actual |
| 2053 | 36755.00 | 2022-12-19 | 31 | 7 | 7 | Actual |
| 4738 | 2976.00 | 2023-03-21 | 61 | 6 | 4 | Actual |
| 28178 | 870766.00 | 2025-01-18 | 43 | 7 | 4 | Actual |
| 15160 | 47568.63 | 2023-12-19 | 60 | 6 | 8 | Actual |
| 32292 | 229.49 | 2025-04-19 | 65 | 1 | 12 | Actual |
| 25898 | 57641.00 | 2024-11-17 | 60 | 1 | 5 | Actual |
| 31120 | 86831.10 | 2025-03-20 | 21 | 7 | 11 | Actual |
| 70 | 100.00 | 2022-11-18 | 67 | 6 | 3 | Budget |
| 2493 | 24240.00 | 2023-01-19 | 60 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-11-17 | 72 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2022-12-19 | 34 | 7 | 4 | Actual |
| 14551 | 5426.00 | 2023-12-19 | 76 | 6 | 3 | Actual |
| 10969 | 200.00 | 2023-08-19 | 74 | 6 | 7 | Budget |
| 36503 | 6123.00 | 2025-08-19 | 23 | 7 | 7 | Actual |
| 22321 | 30975.90 | 2024-07-18 | 40 | 7 | 8 | Actual |
| 422 | 40.00 | 2022-11-18 | 82 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2024-12-18 | 52 | 6 | 4 | Actual |
| 14798 | 42698.00 | 2023-12-19 | 31 | 7 | 5 | Actual |
| 22266 | 3313.26 | 2024-07-18 | 61 | 6 | 8 | Actual |
| 27345 | 17.00 | 2024-12-18 | 96 | 1 | 7 | Actual |
| 3797 | 181.00 | 2023-02-18 | 89 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-07-19 | 84 | 7 | 3 | Actual |
| 10305 | 183.00 | 2023-08-19 | 74 | 1 | 4 | Actual |
| 15006 | 18027.00 | 2023-12-19 | 100 | 7 | 6 | Actual |
| 3195 | 279.87 | 2023-01-19 | 68 | 1 | 8 | Actual |
| 26437 | 1198.65 | 2024-11-17 | 61 | 2 | 11 | Actual |
| 8556 | 58.00 | 2023-06-21 | 85 | 5 | 6 | Actual |
| 4366 | 100.00 | 2023-02-18 | 68 | 2 | 8 | Budget |
| 18939 | 1419.00 | 2024-04-19 | 61 | 4 | 6 | Actual |
| 13040 | 60.00 | 2023-10-19 | 84 | 5 | 6 | Budget |
| 27412 | 105381.83 | 2024-12-18 | 60 | 1 | 8 | Actual |
| 20021 | 40975.00 | 2024-05-20 | 56 | 6 | 6 | Actual |
| 8026 | 150.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
| 36546 | 250229.99 | 2025-08-19 | 12 | 2 | 8 | Actual |
| 35255 | 17287.00 | 2025-07-19 | 18 | 7 | 6 | Actual |
| 21124 | 585.00 | 2024-06-20 | 81 | 1 | 7 | Actual |
| 32042 | 10651.28 | 2025-04-19 | 76 | 6 | 8 | Actual |
| 6939 | 200.00 | 2023-05-21 | 68 | 1 | 4 | Budget |
| 12880 | 200.00 | 2023-10-19 | 74 | 2 | 6 | Budget |
| 35410 | 273.81 | 2025-07-19 | 78 | 2 | 8 | Actual |
| 24353 | 96.51 | 2024-09-17 | 87 | 2 | 11 | Actual |
| 31886 | 795.00 | 2025-04-19 | 73 | 1 | 7 | Actual |
| 11649 | -198.00 | 2023-09-18 | 91 | 6 | 5 | Actual |
| 38161 | 19584.07 | 2025-09-18 | 52 | 6 | 13 | Actual |
| 20385 | 69.91 | 2024-05-20 | 73 | 4 | 11 | Actual |
| 1669 | 65.00 | 2022-12-19 | 78 | 2 | 6 | Actual |
| 14426 | 2.89 | 2023-11-18 | 71 | 2 | 12 | Actual |
| 30067 | 19554.31 | 2025-02-17 | 52 | 6 | 12 | Actual |
| 20146 | 201878.00 | 2024-05-20 | 101 | 6 | 7 | Actual |
| 13822 | 378.00 | 2023-11-18 | 87 | 1 | 6 | Actual |
| 22420 | 67.78 | 2024-07-18 | 78 | 4 | 11 | Actual |
| 3070 | 950.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 27399 | 235374.00 | 2024-12-18 | 29 | 7 | 7 | Actual |
| 32054 | -254.97 | 2025-04-19 | 91 | 6 | 8 | Actual |
| 37914 | 17.78 | 2025-09-18 | 83 | 5 | 11 | Actual |
| 30210 | 124.06 | 2025-02-17 | 85 | 6 | 13 | Actual |
| 38129 | 95.99 | 2025-09-18 | 89 | 1 | 13 | Actual |
| 22997 | -148.00 | 2024-08-18 | 91 | 4 | 6 | Actual |
| 11955 | 160.00 | 2023-09-18 | 74 | 6 | 6 | Actual |
| 4028 | 950.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 8576 | 1441.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
| 5984 | 278.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
| 21801 | 40264.00 | 2024-07-18 | 14 | 7 | 4 | Actual |
| 31090 | 289.06 | 2025-03-20 | 74 | 6 | 11 | Actual |
| 19301 | 2.89 | 2024-04-19 | 69 | 2 | 11 | Actual |
| 20833 | 322.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
| 17553 | 400.00 | 2024-03-20 | 67 | 1 | 3 | Actual |
| 9390 | 650.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 31215 | 536.94 | 2025-03-20 | 81 | 6 | 12 | Actual |
| 20900 | 19025.00 | 2024-06-20 | 24 | 7 | 5 | Actual |
| 20513 | 7.14 | 2024-05-20 | 84 | 1 | 12 | Actual |
| 33686 | 52000.00 | 2025-06-20 | 99 | 6 | 3 | Actual |
| 21619 | 252.00 | 2024-07-18 | 68 | 1 | 3 | Actual |
| 8609 | 30.00 | 2023-06-21 | 82 | 6 | 6 | Budget |
| 36875 | 49.70 | 2025-08-19 | 73 | 2 | 12 | Actual |
| 23933 | 8.00 | 2024-09-17 | 71 | 2 | 6 | Actual |
| 1330 | 99.00 | 2022-12-19 | 71 | 1 | 4 | Actual |
| 30651 | 20.00 | 2025-03-20 | 82 | 4 | 6 | Actual |
| 14317 | 35.87 | 2023-11-18 | 83 | 4 | 11 | Actual |
| 21228 | 11.00 | 2024-06-20 | 96 | 1 | 8 | Actual |
| 21852 | 6255.00 | 2024-07-18 | 52 | 6 | 5 | Actual |
| 30121 | 12168.01 | 2025-02-17 | 32 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2025-07-19 | 18 | 7 | 12 | Actual |
| 35097 | 84.00 | 2025-07-19 | 84 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2024-05-20 | 61 | 1 | 8 | Actual |
| 14468 | 11.40 | 2023-11-18 | 85 | 6 | 12 | Actual |
| 23398 | 65.65 | 2024-08-18 | 78 | 4 | 11 | Actual |
| 33777 | 6853.00 | 2025-06-20 | 61 | 6 | 4 | Actual |
| 1232 | -221.00 | 2022-12-19 | 91 | 6 | 3 | Actual |
| 32461 | 632.84 | 2025-04-19 | 87 | 6 | 13 | Actual |
| 27919 | 110.03 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 27088 | 360.00 | 2024-12-18 | 92 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-03-21 | 76 | 1 | 5 | Budget |
| 9749 | 39992.00 | 2023-07-19 | 14 | 7 | 6 | Actual |
| 7355 | 410.00 | 2023-05-21 | 65 | 4 | 6 | Actual |
| 9485 | 527.00 | 2023-07-19 | 87 | 1 | 6 | Actual |
| 18409 | 45.44 | 2024-03-20 | 68 | 6 | 11 | Actual |
| 2488 | 3400.00 | 2023-01-19 | 52 | 6 | 4 | Budget |
| 22553 | 226.30 | 2024-07-18 | 90 | 6 | 12 | Actual |
| 31795 | 28.00 | 2025-04-19 | 71 | 5 | 6 | Actual |
| 14885 | 416.00 | 2023-12-19 | 87 | 3 | 6 | Actual |
| 35486 | 239420.30 | 2025-07-19 | 43 | 7 | 8 | Actual |
| 31288 | 324.06 | 2025-03-20 | 65 | 2 | 13 | Actual |
| 30875 | 510.18 | 2025-03-20 | 65 | 2 | 8 | Actual |
| 13009 | 650.00 | 2023-10-19 | 62 | 5 | 6 | Budget |
| 38489 | 259.00 | 2025-10-19 | 84 | 6 | 5 | Actual |
| 20859 | 608.00 | 2024-06-20 | 65 | 6 | 5 | Actual |
| 30268 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 27416 | 1351.11 | 2024-12-18 | 66 | 1 | 8 | Actual |
| 8142 | 155.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
| 8584 | 335.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
| 24813 | 14268.00 | 2024-10-18 | 18 | 7 | 4 | Actual |
| 29407 | 14817.00 | 2025-02-17 | 18 | 7 | 5 | Actual |
| 578 | 200.00 | 2022-11-18 | 67 | 3 | 6 | Budget |
| 1877 | 280.00 | 2022-12-19 | 81 | 6 | 6 | Budget |
| 9563 | 306.00 | 2023-07-19 | 76 | 3 | 6 | Actual |
| 21776 | 284.00 | 2024-07-18 | 74 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-07-19 | 87 | 2 | 12 | Actual |
| 19586 | 585.00 | 2024-05-20 | 67 | 1 | 3 | Actual |
| 24576 | 30.55 | 2024-09-17 | 76 | 6 | 12 | Actual |
| 8422 | 1209727.00 | 2023-06-21 | 10 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2025-03-20 | 61 | 2 | 8 | Actual |
| 8275 | 650.00 | 2023-06-21 | 80 | 6 | 5 | Budget |
| 31851 | 10832.00 | 2025-04-19 | 7 | 7 | 6 | Actual |
| 4048 | 118.00 | 2023-02-18 | 76 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 16363 | 192.25 | 2024-01-19 | 87 | 6 | 11 | Actual |
| 22616 | 33758.00 | 2024-08-18 | 52 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-20 | 61 | 4 | 6 | Actual |
| 14168 | 608.67 | 2023-11-18 | 74 | 6 | 8 | Actual |
| 16606 | 939129.00 | 2024-02-18 | 43 | 7 | 3 | Actual |
| 30130 | 236531.83 | 2025-02-17 | 46 | 7 | 12 | Actual |
| 17215 | 11477.05 | 2024-02-18 | 22 | 7 | 8 | Actual |
| 24610 | 27891.70 | 2024-09-17 | 31 | 7 | 12 | Actual |
| 17393 | 72.04 | 2024-02-18 | 84 | 6 | 11 | Actual |
| 26846 | 141170.00 | 2024-12-18 | 12 | 2 | 3 | Actual |
| 31396 | 712.00 | 2025-04-19 | 90 | 1 | 3 | Actual |
| 24371 | 77.36 | 2024-09-17 | 76 | 3 | 11 | Actual |
| 1902 | 63270.00 | 2022-12-19 | 13 | 7 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-19 | 62 | 6 | 6 | Actual |
| 23161 | 139037.00 | 2024-08-18 | 15 | 7 | 7 | Actual |
| 24379 | 28.42 | 2024-09-17 | 85 | 3 | 11 | Actual |
| 728 | 285.00 | 2022-11-18 | 66 | 6 | 6 | Actual |
| 36621 | 116247.19 | 2025-08-19 | 21 | 7 | 8 | Actual |
| 12024 | 200.00 | 2023-09-18 | 67 | 1 | 7 | Budget |
| 3076 | 248.00 | 2023-01-19 | 83 | 1 | 7 | Actual |
| 28260 | 25627.00 | 2025-01-18 | 28 | 7 | 5 | Actual |
| 4254 | 757.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 18030 | 13483.00 | 2024-03-20 | 20 | 7 | 6 | Actual |
| 28317 | 10.00 | 2025-01-18 | 82 | 2 | 6 | Actual |
| 7590 | 27200.00 | 2023-05-21 | 60 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-10-19 | 85 | 1 | 13 | Actual |
| 13499 | 195.00 | 2023-11-18 | 71 | 1 | 3 | Actual |
| 37750 | 1092.01 | 2025-09-18 | 87 | 6 | 8 | Actual |
| 34697 | 215.29 | 2025-06-20 | 78 | 2 | 13 | Actual |
| 38356 | 493.00 | 2025-10-19 | 78 | 1 | 4 | Actual |
| 36537 | 496.54 | 2025-08-19 | 84 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-20 | 61 | 1 | 3 | Actual |
| 16090 | 663.21 | 2024-01-19 | 74 | 1 | 8 | Actual |
| 9490 | 89.00 | 2023-07-19 | 94 | 1 | 6 | Actual |
| 6923 | 114.00 | 2023-05-21 | 92 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2025-01-18 | 76 | 6 | 12 | Actual |
| 8693 | 200.00 | 2023-06-21 | 85 | 1 | 7 | Budget |
| 13228 | 3921.00 | 2023-10-19 | 76 | 6 | 7 | Actual |
| 11285 | 120.00 | 2023-09-18 | 67 | 6 | 3 | Actual |
| 30058 | 23.10 | 2025-02-17 | 84 | 2 | 12 | Actual |
| 28499 | 7559.00 | 2025-01-18 | 52 | 6 | 7 | Actual |
| 14806 | 23045.00 | 2023-12-19 | 40 | 7 | 5 | Actual |
| 23786 | 13126.00 | 2024-09-17 | 20 | 7 | 4 | Actual |
| 15628 | 478.00 | 2024-01-19 | 92 | 1 | 4 | Actual |
| 37345 | 462.00 | 2025-09-18 | 92 | 6 | 5 | Actual |
| 18314 | 11.40 | 2024-03-20 | 94 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-19 | 61 | 6 | 7 | Actual |
| 20479 | 1344.40 | 2024-05-20 | 23 | 7 | 11 | Actual |
| 1411 | 139.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
| 3794 | 100.00 | 2023-02-18 | 85 | 6 | 5 | Budget |
| 19339 | 17.78 | 2024-04-19 | 84 | 3 | 11 | Actual |
| 4233 | 420.00 | 2023-02-18 | 66 | 6 | 7 | Actual |
| 8379 | 807.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
| 969 | 325.33 | 2022-11-18 | 78 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 12097 | 3200.00 | 2023-09-18 | 76 | 6 | 7 | Budget |
| 5766 | 62.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 34646 | 11559.49 | 2025-06-20 | 32 | 7 | 12 | Actual |
| 39015 | 79.48 | 2025-10-19 | 89 | 3 | 11 | Actual |
| 26011 | 53.00 | 2024-11-17 | 84 | 1 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-17 | 60 | 6 | 5 | Actual |
| 19202 | 40120.01 | 2024-04-19 | 53 | 6 | 8 | Actual |
| 12638 | 2087.00 | 2023-10-19 | 94 | 6 | 4 | Actual |
| 21456 | 10.33 | 2024-06-20 | 94 | 5 | 11 | Actual |
| 19228 | 682.91 | 2024-04-19 | 87 | 6 | 8 | Actual |
| 31926 | 850.00 | 2025-04-19 | 81 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2025-06-20 | 87 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-08-18 | 66 | 2 | 6 | Actual |
| 39323 | 399.50 | 2025-10-19 | 66 | 6 | 13 | Actual |
| 15059 | 227.00 | 2023-12-19 | 83 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-11-17 | 71 | 6 | 12 | Actual |
| 18250 | 28784.95 | 2024-03-20 | 32 | 7 | 8 | Actual |
| 12500 | 65.00 | 2023-10-19 | 73 | 7 | 3 | Actual |
| 3409 | 480.00 | 2023-02-18 | 87 | 1 | 3 | Budget |
| 25028 | 227.00 | 2024-10-18 | 87 | 4 | 6 | Actual |
| 23279 | 165543.56 | 2024-08-18 | 13 | 7 | 8 | Actual |
| 171 | 89.00 | 2022-11-18 | 81 | 7 | 3 | Actual |
| 12232 | 284.42 | 2023-09-18 | 81 | 2 | 8 | Actual |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 30578 | 582.00 | 2025-03-20 | 92 | 1 | 6 | Actual |
| 25002 | 416.00 | 2024-10-18 | 87 | 3 | 6 | Actual |
| 2868 | 152.00 | 2023-01-19 | 67 | 4 | 6 | Actual |
| 17447 | 23.10 | 2024-02-18 | 80 | 1 | 12 | Actual |
| 29003 | 168696.18 | 2025-01-18 | 46 | 7 | 12 | Actual |
| 26945 | 522.00 | 2024-12-18 | 68 | 1 | 4 | Actual |
| 24212 | 9.00 | 2024-09-17 | 96 | 1 | 8 | Actual |
| 12246 | -98.92 | 2023-09-18 | 91 | 2 | 8 | Actual |
| 15109 | 585.94 | 2023-12-19 | 73 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-07-18 | 62 | 6 | 11 | Actual |
| 4681 | 3561.00 | 2023-03-21 | 62 | 1 | 4 | Actual |
| 3484 | 7263.00 | 2023-02-18 | 7 | 7 | 3 | Actual |
| 24720 | 44.00 | 2024-10-18 | 68 | 7 | 3 | Actual |
| 26376 | 34500.00 | 2024-11-17 | 99 | 6 | 8 | Actual |
| 6132 | 9600.00 | 2023-04-20 | 60 | 2 | 6 | Budget |
| 13406 | 38.96 | 2023-10-19 | 69 | 6 | 8 | Actual |
| 31235 | 31991.78 | 2025-03-20 | 14 | 7 | 12 | Actual |
| 2163 | 5772.40 | 2022-12-19 | 53 | 6 | 8 | Actual |
| 22031 | 13.00 | 2024-07-18 | 71 | 5 | 6 | Actual |
| 17236 | 131.61 | 2024-02-18 | 66 | 1 | 11 | Actual |
| 36446 | 1530.00 | 2025-08-19 | 87 | 1 | 7 | Actual |
| 29491 | 56.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-08-18 | 87 | 6 | 3 | Actual |
| 38853 | 182.90 | 2025-10-19 | 68 | 2 | 8 | Actual |
| 17072 | 142.00 | 2024-02-18 | 84 | 6 | 7 | Actual |
| 7828 | 3.00 | 2023-05-21 | 96 | 6 | 8 | Actual |
| 11024 | 44946.00 | 2023-08-19 | 39 | 7 | 7 | Actual |
| 21287 | -173.16 | 2024-06-20 | 91 | 6 | 8 | Actual |
| 14865 | 27351.00 | 2023-12-19 | 60 | 3 | 6 | Actual |
| 39362 | 8096.14 | 2025-10-19 | 24 | 7 | 13 | Actual |
| 13234 | 786.00 | 2023-10-19 | 80 | 6 | 7 | Actual |
| 34167 | 1406.00 | 2025-06-20 | 72 | 6 | 7 | Actual |
| 13244 | 100.00 | 2023-10-19 | 85 | 6 | 7 | Budget |
| 15341 | 51.82 | 2023-12-19 | 68 | 6 | 11 | Actual |
| 39218 | 61.40 | 2025-10-19 | 82 | 6 | 12 | Actual |
| 20709 | 16.00 | 2024-06-20 | 69 | 7 | 3 | Actual |
| 3345 | 87275.43 | 2023-01-19 | 13 | 7 | 8 | Actual |
| 11628 | 4520.00 | 2023-09-18 | 76 | 6 | 5 | Actual |
| 4459 | 367.00 | 2023-02-18 | 97 | 6 | 8 | Actual |
| 15378 | 1344.40 | 2023-12-19 | 23 | 7 | 11 | Actual |
| 4882 | 24070.00 | 2023-03-21 | 63 | 6 | 5 | Actual |
| 8190 | 2636.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 4185 | 237.00 | 2023-02-18 | 74 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 8417 | 109.00 | 2023-06-21 | 90 | 2 | 6 | Actual |
| 11568 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 11772 | 200.00 | 2023-09-18 | 87 | 2 | 6 | Budget |
| 21403 | 4.00 | 2024-06-20 | 96 | 3 | 11 | Actual |
| 7480 | 105.00 | 2023-05-21 | 78 | 6 | 6 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 15761 | 550422.00 | 2024-01-19 | 101 | 6 | 5 | Actual |
| 11260 | -337.00 | 2023-09-18 | 91 | 1 | 3 | Actual |
| 8786 | 21794.00 | 2023-06-21 | 32 | 7 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-17 | 56 | 6 | 3 | Actual |
| 29148 | 20.00 | 2025-02-17 | 96 | 1 | 3 | Actual |
| 19911 | 47133.00 | 2024-05-20 | 12 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2024-07-18 | 60 | 6 | 6 | Actual |
| 4242 | 503.00 | 2023-02-18 | 72 | 6 | 7 | Actual |
| 20069 | 157848.00 | 2024-05-20 | 29 | 7 | 6 | Actual |
| 1465 | 252.00 | 2022-12-19 | 67 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-04-20 | 85 | 6 | 5 | Budget |
| 37462 | 1014.00 | 2025-09-18 | 62 | 4 | 6 | Actual |
| 18256 | 73320.63 | 2024-03-20 | 39 | 7 | 8 | Actual |
| 9400 | 185.00 | 2023-07-19 | 83 | 6 | 5 | Actual |
| 31026 | 31.61 | 2025-03-20 | 69 | 3 | 11 | Actual |
| 22311 | 21227.23 | 2024-07-18 | 28 | 7 | 8 | Actual |
| 19796 | 660.00 | 2024-05-20 | 66 | 1 | 5 | Actual |
| 31555 | 11.00 | 2025-04-19 | 96 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-07-19 | 71 | 6 | 3 | Actual |
| 34407 | 30.55 | 2025-06-20 | 82 | 3 | 11 | Actual |
| 10059 | 280.00 | 2023-07-19 | 87 | 6 | 8 | Budget |
| 18512 | 16.72 | 2024-03-20 | 83 | 6 | 12 | Actual |
| 8636 | 30604.00 | 2023-06-21 | 19 | 7 | 6 | Actual |
| 17662 | 52.00 | 2024-03-20 | 90 | 7 | 3 | Actual |
| 22192 | 21593.00 | 2024-07-18 | 28 | 7 | 7 | Actual |
| 2468 | 650.00 | 2023-01-19 | 81 | 1 | 4 | Budget |
| 5773 | 110.00 | 2023-04-20 | 73 | 7 | 3 | Budget |
| 22157 | 364.00 | 2024-07-18 | 73 | 6 | 7 | Actual |
| 1145 | 49.00 | 2022-12-19 | 69 | 1 | 3 | Actual |
| 5477 | 1900.00 | 2023-03-21 | 61 | 2 | 8 | Budget |
| 33885 | 768.00 | 2025-06-20 | 81 | 6 | 5 | Actual |
| 31373 | 6806.64 | 2025-03-20 | 100 | 7 | 13 | Actual |
| 24775 | 2757.00 | 2024-10-18 | 61 | 6 | 4 | Actual |
| 5146 | -98.00 | 2023-03-21 | 91 | 4 | 6 | Actual |
| 20455 | 41.19 | 2024-05-20 | 84 | 6 | 11 | Actual |
| 21676 | 223200.00 | 2024-07-18 | 101 | 6 | 3 | Actual |
| 23922 | 475.00 | 2024-09-17 | 92 | 1 | 6 | Actual |
| 36973 | 46.87 | 2025-08-19 | 82 | 1 | 13 | Actual |
| 16800 | 170564.00 | 2024-02-18 | 15 | 7 | 5 | Actual |
| 37697 | 5436.03 | 2025-09-18 | 61 | 2 | 8 | Actual |
| 29949 | 86.93 | 2025-02-17 | 54 | 6 | 11 | Actual |
| 30306 | -336.00 | 2025-03-20 | 91 | 6 | 3 | Actual |
| 21115 | 250.00 | 2024-06-20 | 68 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-10-19 | 80 | 1 | 6 | Budget |
| 31332 | 446.87 | 2025-03-20 | 81 | 6 | 13 | Actual |
| 1958 | 60.00 | 2022-12-19 | 82 | 1 | 7 | Budget |
| 34602 | 395.45 | 2025-06-20 | 66 | 6 | 12 | Actual |
| 5570 | 141.99 | 2023-03-21 | 83 | 6 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-18 | 45 | 7 | 8 | Actual |
| 37481 | 234.00 | 2025-09-18 | 89 | 4 | 6 | Actual |
| 21328 | 48.63 | 2024-06-20 | 68 | 1 | 11 | Actual |
| 12239 | 84.42 | 2023-09-18 | 84 | 2 | 8 | Actual |
| 39398 | 32129.10 | 2025-11-17 | 92 | 7 | 11 | Actual |
| 22069 | 102.00 | 2024-07-18 | 78 | 6 | 6 | Actual |
| 31874 | 3264577.00 | 2025-04-19 | 43 | 7 | 6 | Actual |
| 18133 | 75532.00 | 2024-03-20 | 34 | 7 | 7 | Actual |
| 13550 | 435.00 | 2023-11-18 | 92 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-09-18 | 83 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-10-19 | 80 | 2 | 8 | Actual |
| 16901 | 427.00 | 2024-02-18 | 92 | 3 | 6 | Actual |
| 5392 | 237.00 | 2023-03-21 | 92 | 6 | 7 | Actual |
| 32609 | 94.00 | 2025-05-20 | 85 | 7 | 3 | Actual |
| 22797 | 30067.00 | 2024-08-18 | 40 | 7 | 4 | Actual |
| 37037 | 132.83 | 2025-08-19 | 89 | 6 | 13 | Actual |
| 6503 | 491.00 | 2023-04-20 | 81 | 6 | 7 | Actual |
| 26279 | 41637.00 | 2024-11-17 | 38 | 7 | 7 | Actual |
| 8767 | 625022.00 | 2023-06-21 | 101 | 6 | 7 | Actual |
| 3215 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 18713 | 60.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
| 8306 | 8232.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-19 | 63 | 6 | 4 | Budget |
| 22402 | 115.65 | 2024-07-18 | 90 | 3 | 11 | Actual |
| 3567 | 280.00 | 2023-02-18 | 67 | 1 | 4 | Budget |
| 10668 | 234.00 | 2023-08-19 | 67 | 3 | 6 | Actual |
| 26176 | 27430.00 | 2024-11-17 | 28 | 7 | 6 | Actual |
| 10956 | 380.00 | 2023-08-19 | 66 | 6 | 7 | Budget |
| 7188 | 7062.00 | 2023-05-21 | 22 | 7 | 5 | Actual |
| 5682 | 200.00 | 2023-04-20 | 65 | 6 | 3 | Budget |
| 28048 | 39577.00 | 2025-01-18 | 28 | 7 | 3 | Actual |
| 38600 | 44.00 | 2025-10-19 | 82 | 3 | 6 | Actual |
| 2608 | 60.00 | 2023-01-19 | 82 | 1 | 5 | Budget |
| 10052 | 48.05 | 2023-07-19 | 82 | 6 | 8 | Actual |
| 11174 | 90.00 | 2023-08-19 | 84 | 6 | 8 | Budget |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 34876 | 209.00 | 2025-07-19 | 76 | 7 | 3 | Actual |
| 3535 | 53.00 | 2023-02-18 | 78 | 7 | 3 | Actual |
| 26601 | 52140.03 | 2024-11-17 | 35 | 7 | 11 | Actual |
| 12553 | 480.00 | 2023-10-19 | 76 | 1 | 4 | Budget |
| 25204 | 169992.00 | 2024-10-18 | 29 | 7 | 7 | Actual |
| 13318 | 288.97 | 2023-10-19 | 83 | 1 | 8 | Actual |
| 38815 | 40430.00 | 2025-10-19 | 40 | 7 | 7 | Actual |
| 22876 | 9272.00 | 2024-08-18 | 22 | 7 | 5 | Actual |
| 38597 | 163.00 | 2025-10-19 | 78 | 3 | 6 | Actual |
| 32574 | 21397.00 | 2025-05-20 | 22 | 7 | 3 | Actual |
| 33961 | 23.00 | 2025-06-20 | 68 | 2 | 6 | Actual |
| 9505 | 53.00 | 2023-07-19 | 68 | 2 | 6 | Actual |
| 6967 | 990.00 | 2023-05-21 | 87 | 1 | 4 | Actual |
| 26233 | 94.00 | 2024-11-17 | 69 | 6 | 7 | Actual |
| 7417 | 98.00 | 2023-05-21 | 76 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 13955 | 102.00 | 2023-11-18 | 78 | 6 | 6 | Actual |
| 37885 | 336.94 | 2025-09-18 | 81 | 4 | 11 | Actual |
| 27439 | 345601.46 | 2024-12-18 | 12 | 2 | 8 | Actual |
| 3738 | 650.00 | 2023-02-18 | 87 | 1 | 5 | Budget |
| 27171 | 153.00 | 2024-12-18 | 90 | 2 | 6 | Actual |
| 9625 | 68.00 | 2023-07-19 | 84 | 4 | 6 | Actual |
| 30055 | 70.97 | 2025-02-17 | 81 | 2 | 12 | Actual |
| 33024 | -424.00 | 2025-05-20 | 91 | 1 | 7 | Actual |
| 6849 | 45000.00 | 2023-05-21 | 99 | 6 | 3 | Actual |
| 9340 | 46.00 | 2023-07-19 | 82 | 1 | 5 | Actual |
| 20757 | 109974.00 | 2024-06-20 | 12 | 2 | 4 | Actual |
| 33282 | 349.70 | 2025-05-20 | 80 | 3 | 11 | Actual |
| 3688 | 22803.00 | 2023-02-18 | 33 | 7 | 4 | Actual |
| 12828 | 54.00 | 2023-10-19 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 24902 | 13942.00 | 2024-10-18 | 8 | 7 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-19 | 57 | 6 | 5 | Actual |
| 27507 | 30313.77 | 2024-12-18 | 8 | 7 | 8 | Actual |
| 38040 | 39.06 | 2025-09-18 | 92 | 2 | 12 | Actual |
| 22678 | 533632.00 | 2024-08-18 | 43 | 7 | 3 | Actual |
| 33197 | 6693.63 | 2025-05-20 | 23 | 7 | 8 | Actual |
| 25822 | 216.00 | 2024-11-17 | 85 | 1 | 4 | Actual |
| 28400 | 55.00 | 2025-01-18 | 85 | 5 | 6 | Actual |
| 15203 | 11708.88 | 2023-12-19 | 22 | 7 | 8 | Actual |
| 30283 | 2403.00 | 2025-03-20 | 62 | 6 | 3 | Actual |
| 25889 | 158797.00 | 2024-11-17 | 37 | 7 | 4 | Actual |
| 8737 | 200.00 | 2023-06-21 | 74 | 6 | 7 | Budget |
| 13519 | 35633.00 | 2023-11-18 | 52 | 6 | 3 | Actual |
| 28596 | 705.64 | 2025-01-18 | 66 | 2 | 8 | Actual |
| 7666 | 37050.00 | 2023-05-21 | 37 | 7 | 7 | Actual |
| 5082 | 149.00 | 2023-03-21 | 78 | 3 | 6 | Actual |
| 10525 | -147.00 | 2023-08-19 | 91 | 6 | 5 | Actual |
| 29624 | 25784.00 | 2025-02-17 | 100 | 7 | 6 | Actual |
| 14294 | 87.99 | 2023-11-18 | 89 | 3 | 11 | Actual |
| 17240 | 22.04 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
| 3436 | 200.00 | 2023-02-18 | 65 | 6 | 3 | Budget |
| 8477 | 332.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
| 9525 | 14.00 | 2023-07-19 | 82 | 2 | 6 | Actual |
| 24631 | 702.00 | 2024-10-18 | 73 | 1 | 3 | Actual |
| 24414 | 3372.10 | 2024-09-17 | 60 | 5 | 11 | Actual |
| 4147 | 10180.00 | 2023-02-18 | 20 | 7 | 6 | Actual |
| 6779 | 124.00 | 2023-05-21 | 85 | 1 | 3 | Actual |
| 6924 | 56.00 | 2023-05-21 | 94 | 7 | 3 | Actual |
| 34273 | 35086.58 | 2025-06-20 | 53 | 6 | 8 | Actual |
| 271 | 1500.00 | 2022-11-18 | 76 | 6 | 4 | Budget |
| 31280 | 117.04 | 2025-03-20 | 90 | 1 | 13 | Actual |
| 21582 | 8.00 | 2024-06-20 | 97 | 6 | 12 | Actual |
| 6408 | 20459.00 | 2023-04-20 | 40 | 7 | 6 | Actual |
| 18538 | 6624.29 | 2024-03-20 | 28 | 7 | 12 | Actual |
| 38751 | 385.00 | 2025-10-19 | 94 | 1 | 7 | Actual |
| 30394 | 19.00 | 2025-03-20 | 96 | 1 | 4 | Actual |
| 24229 | 482.91 | 2024-09-17 | 81 | 2 | 8 | Actual |
| 24162 | 135229.00 | 2024-09-17 | 13 | 7 | 7 | Actual |
| 14038 | 738.00 | 2023-11-18 | 65 | 6 | 7 | Actual |
| 18826 | 1150.00 | 2024-04-19 | 97 | 6 | 5 | Actual |
| 19580 | 6504.07 | 2024-04-19 | 100 | 7 | 12 | Actual |
| 22074 | 78.00 | 2024-07-18 | 84 | 6 | 6 | Actual |
| 24322 | 60.33 | 2024-09-17 | 83 | 1 | 11 | Actual |
| 11124 | 16600.00 | 2023-08-19 | 52 | 6 | 8 | Budget |
| 1085 | 90.00 | 2022-11-18 | 84 | 6 | 8 | Budget |
| 25811 | 128.00 | 2024-11-17 | 71 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-12-19 | 62 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-19 | 61 | 6 | 7 | Budget |
| 14266 | 48.63 | 2023-11-18 | 87 | 2 | 11 | Actual |
| 20084 | 4252.00 | 2024-05-20 | 62 | 1 | 7 | Actual |
| 32074 | 32242.59 | 2025-04-19 | 24 | 7 | 8 | Actual |
| 30552 | 689921.00 | 2025-03-20 | 46 | 7 | 5 | Actual |
| 6527 | 22041.00 | 2023-04-20 | 7 | 7 | 7 | Actual |
| 29777 | 11031.59 | 2025-02-17 | 57 | 6 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-20 | 53 | 6 | 11 | Actual |
| 992 | 15600.00 | 2022-11-18 | 60 | 2 | 8 | Budget |
| 18863 | 57.00 | 2024-04-19 | 68 | 1 | 6 | Actual |
| 7964 | -186.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
| 9111 | 33676.00 | 2023-07-19 | 32 | 7 | 3 | Actual |
| 16327 | 12.46 | 2024-01-19 | 84 | 5 | 11 | Actual |
| 30760 | 604.00 | 2025-03-20 | 73 | 1 | 7 | Actual |
| 11587 | -218.00 | 2023-09-18 | 91 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 19514 | 43.31 | 2024-04-19 | 89 | 2 | 12 | Actual |
| 6675 | 49.57 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 26616 | 12.46 | 2024-11-17 | 68 | 1 | 12 | Actual |
| 35014 | 23999.00 | 2025-07-19 | 52 | 6 | 5 | Actual |
| 10074 | 15166.52 | 2023-07-19 | 8 | 7 | 8 | Actual |
| 38477 | 52.00 | 2025-10-19 | 69 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 26796 | 18059.48 | 2024-11-17 | 14 | 7 | 13 | Actual |
| 4737 | 2600.00 | 2023-03-21 | 61 | 6 | 4 | Budget |
| 10106 | 380.00 | 2023-08-19 | 65 | 1 | 3 | Budget |
| 29751 | 266.24 | 2025-02-17 | 67 | 2 | 8 | Actual |
| 7007 | 272.00 | 2023-05-21 | 74 | 6 | 4 | Actual |
| 20770 | 124.00 | 2024-06-20 | 68 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-11-18 | 85 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 35429 | 54085.42 | 2025-07-19 | 60 | 6 | 8 | Actual |
| 29158 | 8729.00 | 2025-02-17 | 63 | 6 | 3 | Actual |
| 33513 | 95.99 | 2025-05-20 | 68 | 1 | 13 | Actual |
| 17477 | 6.08 | 2024-02-18 | 83 | 2 | 12 | Actual |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 2028 | 193.00 | 2022-12-19 | 90 | 6 | 7 | Actual |
| 518 | 38012.00 | 2022-11-18 | 12 | 2 | 6 | Actual |
| 10089 | 18769.61 | 2023-07-19 | 33 | 7 | 8 | Actual |
| 34995 | 527.00 | 2025-07-19 | 73 | 1 | 5 | Actual |
| 17806 | 2928.00 | 2024-03-20 | 76 | 6 | 5 | Actual |
| 37860 | 116.72 | 2025-09-18 | 83 | 3 | 11 | Actual |
| 30366 | 5.00 | 2025-03-20 | 96 | 7 | 3 | Actual |
| 20860 | 553.00 | 2024-06-20 | 66 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 25895 | 525343.00 | 2024-11-17 | 45 | 7 | 4 | Actual |
| 28365 | 180.00 | 2025-01-18 | 74 | 4 | 6 | Actual |
| 34721 | 190.73 | 2025-06-20 | 68 | 6 | 13 | Actual |
| 17994 | 231.00 | 2024-03-20 | 65 | 6 | 6 | Actual |
| 36259 | 94.00 | 2025-08-19 | 65 | 2 | 6 | Actual |
| 25473 | 6693.44 | 2024-10-18 | 52 | 6 | 11 | Actual |
| 5502 | 480.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 38599 | 424.00 | 2025-10-19 | 81 | 3 | 6 | Actual |
| 18731 | 7110.00 | 2024-04-19 | 94 | 6 | 4 | Actual |
| 24283 | 243284.40 | 2024-09-17 | 15 | 7 | 8 | Actual |
| 35368 | 26881.00 | 2025-07-19 | 100 | 7 | 7 | Actual |
| 33319 | 157.15 | 2025-05-20 | 92 | 4 | 11 | Actual |
| 23927 | 384.00 | 2024-09-17 | 62 | 2 | 6 | Actual |
| 5931 | 24653.00 | 2023-04-20 | 32 | 7 | 4 | Actual |
| 30157 | 2.00 | 2025-02-17 | 96 | 1 | 13 | Actual |
| 17958 | 230.00 | 2024-03-20 | 92 | 4 | 6 | Actual |
| 34687 | 317.05 | 2025-06-20 | 65 | 2 | 13 | Actual |
| 35383 | 2110.21 | 2025-07-19 | 80 | 1 | 8 | Actual |
| 7966 | 8246.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
| 34275 | 8772.46 | 2025-06-20 | 57 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 31728 | 88.00 | 2025-04-19 | 89 | 2 | 6 | Actual |
| 16977 | 267.00 | 2024-02-18 | 81 | 6 | 6 | Actual |
| 2633 | 4108.00 | 2023-01-19 | 61 | 6 | 5 | Actual |
| 30408 | 325.00 | 2025-03-20 | 68 | 6 | 4 | Actual |
| 36260 | 85.00 | 2025-08-19 | 66 | 2 | 6 | Actual |
| 19114 | 10.00 | 2024-04-19 | 96 | 6 | 7 | Actual |
| 16298 | 14.59 | 2024-01-19 | 82 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-11-18 | 71 | 4 | 6 | Budget |
| 37365 | 22806.00 | 2025-09-18 | 28 | 7 | 5 | Actual |
| 23968 | 321.00 | 2024-09-17 | 81 | 3 | 6 | Actual |
| 28011 | 122.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 24428 | 56.08 | 2024-09-17 | 80 | 5 | 11 | Actual |
| 34405 | 485.87 | 2025-06-20 | 80 | 3 | 11 | Actual |
| 38347 | 743.00 | 2025-10-19 | 66 | 1 | 4 | Actual |
| 12387 | 426.00 | 2023-10-19 | 92 | 1 | 3 | Actual |
| 32041 | 516.24 | 2025-04-19 | 74 | 6 | 8 | Actual |
| 30077 | 379.49 | 2025-02-17 | 66 | 6 | 12 | Actual |
| 11477 | 60.00 | 2023-09-18 | 69 | 6 | 4 | Actual |
| 28785 | 77.36 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 2945 | 76.00 | 2023-01-19 | 89 | 5 | 6 | Actual |
| 29948 | 681.62 | 2025-02-17 | 53 | 6 | 11 | Actual |
| 691 | 200.00 | 2022-11-18 | 81 | 5 | 6 | Budget |
| 15537 | 162.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
| 24701 | 26036.00 | 2024-10-18 | 28 | 7 | 3 | Actual |
| 3983 | 1004.00 | 2023-02-18 | 62 | 4 | 6 | Actual |
| 28441 | 47500.00 | 2025-01-18 | 99 | 6 | 6 | Actual |
| 25202 | 24008.00 | 2024-10-18 | 24 | 7 | 7 | Actual |
| 1241 | 169957.00 | 2022-12-19 | 6 | 7 | 3 | Actual |
| 39302 | 627.58 | 2025-10-19 | 81 | 2 | 13 | Actual |
| 5534 | 1300.00 | 2023-03-21 | 61 | 6 | 8 | Budget |
| 6172 | 68.00 | 2023-04-20 | 89 | 2 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-18 | 33 | 7 | 4 | Actual |
| 10509 | 650.00 | 2023-08-19 | 80 | 6 | 5 | Budget |
| 3279 | 10100.00 | 2023-01-19 | 52 | 6 | 8 | Budget |
| 6504 | 380.00 | 2023-04-20 | 81 | 6 | 7 | Budget |
| 35367 | 1888929.00 | 2025-07-19 | 46 | 7 | 7 | Actual |
| 16813 | 55640.00 | 2024-02-18 | 34 | 7 | 5 | Actual |
| 8831 | 231.39 | 2023-06-21 | 83 | 1 | 8 | Actual |
| 29806 | 7.00 | 2025-02-17 | 96 | 6 | 8 | Actual |
| 34689 | 155.64 | 2025-06-20 | 67 | 2 | 13 | Actual |
| 19661 | 80902.00 | 2024-05-20 | 31 | 7 | 3 | Actual |
| 39144 | 295.45 | 2025-10-19 | 66 | 1 | 12 | Actual |
| 8529 | 70.00 | 2023-06-21 | 67 | 5 | 6 | Budget |
| 10165 | 197.00 | 2023-08-19 | 66 | 6 | 3 | Actual |
| 5228 | 104.00 | 2023-03-21 | 74 | 6 | 6 | Actual |
| 14568 | 45000.00 | 2023-12-19 | 99 | 6 | 3 | Actual |
| 14433 | 14.59 | 2023-11-18 | 81 | 2 | 12 | Actual |
| 27094 | 733543.00 | 2024-12-18 | 4 | 7 | 5 | Actual |
| 7354 | 1765.00 | 2023-05-21 | 62 | 4 | 6 | Actual |
| 8256 | 200.00 | 2023-06-21 | 67 | 6 | 5 | Budget |
| 13334 | 16000.00 | 2023-10-19 | 60 | 2 | 8 | Budget |
| 37028 | 696.00 | 2025-08-19 | 77 | 6 | 13 | Actual |
| 19562 | 3452.95 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 8401 | 80.00 | 2023-06-21 | 78 | 2 | 6 | Budget |
| 25138 | 1360.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 32827 | -396.00 | 2025-05-20 | 91 | 1 | 6 | Actual |
| 11287 | 90.00 | 2023-09-18 | 68 | 6 | 3 | Budget |
| 28262 | 61675.00 | 2025-01-18 | 31 | 7 | 5 | Actual |
| 15999 | 1004.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 22794 | 99355.00 | 2024-08-18 | 37 | 7 | 4 | Actual |
| 39007 | 94.38 | 2025-10-19 | 78 | 3 | 11 | Actual |
| 24897 | 43000.00 | 2024-10-18 | 99 | 6 | 5 | Actual |
| 2445 | 850.00 | 2023-01-19 | 65 | 1 | 4 | Budget |
| 25308 | 806213.07 | 2024-10-18 | 101 | 6 | 8 | Actual |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 25873 | 50567.00 | 2024-11-17 | 14 | 7 | 4 | Actual |
| 23765 | 151.00 | 2024-09-17 | 84 | 6 | 4 | Actual |
| 7244 | 527.00 | 2023-05-21 | 87 | 1 | 6 | Actual |
| 36929 | 273350.53 | 2025-08-19 | 4 | 7 | 12 | Actual |
| 34591 | 2.00 | 2025-06-20 | 96 | 2 | 12 | Actual |
| 3716 | 336.00 | 2023-02-18 | 73 | 1 | 5 | Actual |
| 33897 | 626.00 | 2025-06-20 | 97 | 6 | 5 | Actual |
| 22785 | 5054.00 | 2024-08-18 | 23 | 7 | 4 | Actual |
| 21336 | 280.55 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 23573 | 3832.75 | 2024-08-18 | 20 | 7 | 12 | Actual |
| 5151 | 10400.00 | 2023-03-21 | 60 | 5 | 6 | Actual |
| 12859 | 8.00 | 2023-10-19 | 96 | 1 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-18 | 63 | 6 | 6 | Actual |
| 31957 | 76033.00 | 2025-04-19 | 31 | 7 | 7 | Actual |
| 30474 | 321.00 | 2025-03-20 | 78 | 1 | 5 | Actual |
| 23833 | 18133.00 | 2024-09-17 | 52 | 6 | 5 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 36128 | 148851.00 | 2025-08-19 | 35 | 7 | 4 | Actual |
| 783 | 8239.00 | 2022-11-18 | 22 | 7 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-18 | 60 | 6 | 4 | Actual |
| 7097 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Budget |
| 22866 | 564811.00 | 2024-08-18 | 6 | 7 | 5 | Actual |
| 3098 | 4676.00 | 2023-01-19 | 57 | 6 | 7 | Actual |
| 8684 | 950.00 | 2023-06-21 | 80 | 1 | 7 | Budget |
| 34599 | 2555.06 | 2025-06-20 | 62 | 6 | 12 | Actual |
| 36927 | 35000.00 | 2025-08-19 | 99 | 6 | 12 | Actual |
| 35970 | 2110.00 | 2025-08-19 | 76 | 6 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-19 | 61 | 6 | 4 | Budget |
| 38979 | 308.21 | 2025-10-19 | 77 | 2 | 11 | Actual |
| 13518 | 166288.00 | 2023-11-18 | 12 | 2 | 3 | Actual |
| 14629 | 376.00 | 2023-12-19 | 66 | 1 | 4 | Actual |
| 21726 | 55.00 | 2024-07-18 | 90 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-08-18 | 68 | 7 | 3 | Actual |
| 12084 | 147.00 | 2023-09-18 | 67 | 6 | 7 | Actual |
| 37822 | 26.29 | 2025-09-18 | 68 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 27937 | 6.00 | 2024-12-18 | 96 | 6 | 13 | Actual |
| 24134 | 50.00 | 2024-09-17 | 69 | 6 | 7 | Actual |
| 26051 | 263.00 | 2024-11-17 | 65 | 3 | 6 | Actual |
| 32766 | 1053.00 | 2025-05-20 | 87 | 6 | 5 | Actual |
| 37676 | 166.24 | 2025-09-18 | 71 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2024-02-18 | 62 | 1 | 5 | Actual |
| 18074 | 382.00 | 2024-03-20 | 94 | 1 | 7 | Actual |
| 4578 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 10122 | 550.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 16708 | 14268.00 | 2024-02-18 | 18 | 7 | 4 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 8706 | 7500.00 | 2023-06-21 | 53 | 6 | 7 | Budget |
| 6852 | 159282.00 | 2023-05-21 | 4 | 7 | 3 | Actual |
| 19559 | 1114.61 | 2024-04-19 | 15 | 7 | 12 | Actual |
| 5617 | 1900.00 | 2023-04-20 | 61 | 1 | 3 | Budget |
| 37908 | 44.38 | 2025-09-18 | 76 | 5 | 11 | Actual |
| 1659 | 30.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 23237 | 4.00 | 2024-08-18 | 96 | 2 | 8 | Actual |
| 11713 | 556.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-08-18 | 87 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 16146 | 255.63 | 2024-01-19 | 67 | 6 | 8 | Actual |
| 35266 | 33902.00 | 2025-07-19 | 33 | 7 | 6 | Actual |
| 25004 | 389.00 | 2024-10-18 | 90 | 3 | 6 | Actual |
| 28781 | 269.91 | 2025-01-18 | 81 | 4 | 11 | Actual |
| 27329 | 386.00 | 2024-12-18 | 74 | 1 | 7 | Actual |
| 18734 | 63000.00 | 2024-04-19 | 99 | 6 | 4 | Actual |
| 30195 | 281.96 | 2025-02-17 | 67 | 6 | 13 | Actual |
| 3128 | 617.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 3120 | 561.00 | 2023-01-19 | 72 | 6 | 7 | Actual |
| 10545 | 2916.00 | 2023-08-19 | 23 | 7 | 5 | Actual |
| 19296 | 163.53 | 2024-04-19 | 62 | 2 | 11 | Actual |
| 26504 | 213.53 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 4563 | 20.00 | 2023-03-21 | 69 | 6 | 3 | Actual |
| 29698 | 55087.00 | 2025-02-17 | 19 | 7 | 7 | Actual |
| 26792 | 190083.74 | 2024-11-17 | 6 | 7 | 13 | Actual |
| 31101 | 133.74 | 2025-03-20 | 89 | 6 | 11 | Actual |
| 10084 | 19233.26 | 2023-07-19 | 24 | 7 | 8 | Actual |
| 25547 | 45.44 | 2024-10-18 | 74 | 1 | 12 | Actual |
| 29764 | 176.84 | 2025-02-17 | 84 | 2 | 8 | Actual |
| 28184 | 761.00 | 2025-01-18 | 65 | 1 | 5 | Actual |
| 680 | 122.00 | 2022-11-18 | 73 | 5 | 6 | Actual |
| 13850 | 57.00 | 2023-11-18 | 89 | 2 | 6 | Actual |
| 20239 | 711.70 | 2024-05-20 | 66 | 6 | 8 | Actual |
| 16605 | 41301.00 | 2024-02-18 | 40 | 7 | 3 | Actual |
| 17233 | 1616.75 | 2024-02-18 | 61 | 1 | 11 | Actual |
| 8848 | 2313.25 | 2023-06-21 | 61 | 2 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-18 | 60 | 2 | 8 | Budget |
| 10213 | 6177.00 | 2023-08-19 | 8 | 7 | 3 | Actual |
| 30946 | 107021.26 | 2025-03-20 | 21 | 7 | 8 | Actual |
| 35070 | 35952.00 | 2025-07-19 | 34 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2024-02-18 | 21 | 7 | 5 | Actual |
| 37913 | 5.01 | 2025-09-18 | 82 | 5 | 11 | Actual |
| 35901 | 63532.26 | 2025-07-19 | 13 | 7 | 13 | Actual |
| 33085 | 87962.00 | 2025-05-20 | 35 | 7 | 7 | Actual |
| 15255 | 3.95 | 2023-12-19 | 69 | 2 | 11 | Actual |
| 30441 | 62956.00 | 2025-03-20 | 19 | 7 | 4 | Actual |
| 37838 | 51.82 | 2025-09-18 | 90 | 2 | 11 | Actual |
| 32778 | 18038.00 | 2025-05-20 | 7 | 7 | 5 | Actual |
| 30650 | 209.00 | 2025-03-20 | 81 | 4 | 6 | Actual |
| 5468 | 304.12 | 2023-03-21 | 89 | 1 | 8 | Actual |
Generated 2025-12-18 12:25:42.027 UTC