[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3114
36295 items
NOTE: Only 1000 elements of total 36295 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 33314 | 58.21 | 2025-05-19 | 85 | 4 | 11 | Actual |
| 3819 | 2945.00 | 2023-02-17 | 23 | 7 | 5 | Actual |
| 34692 | 46.87 | 2025-06-19 | 71 | 2 | 13 | Actual |
| 4056 | 164.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 8276 | 668.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 5346 | 2116.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 25372 | 5.01 | 2024-10-17 | 69 | 2 | 11 | Actual |
| 30879 | 52.60 | 2025-03-19 | 69 | 2 | 8 | Actual |
| 1257 | 34311.00 | 2022-12-18 | 32 | 7 | 3 | Actual |
| 10065 | 61627.99 | 2023-07-18 | 94 | 6 | 8 | Actual |
| 6011 | 380.00 | 2023-04-19 | 66 | 6 | 5 | Budget |
| 12082 | 273.00 | 2023-09-17 | 66 | 6 | 7 | Actual |
| 22723 | 582.00 | 2024-08-17 | 81 | 1 | 4 | Actual |
| 8663 | 650.00 | 2023-06-20 | 65 | 1 | 7 | Budget |
| 36363 | 8399.00 | 2025-08-18 | 53 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-09-16 | 72 | 6 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-20 | 61 | 1 | 6 | Budget |
| 14997 | 26424.00 | 2023-12-18 | 33 | 7 | 6 | Actual |
| 34269 | 490.48 | 2025-06-19 | 92 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-17 | 80 | 1 | 8 | Actual |
| 11827 | 91.00 | 2023-09-17 | 94 | 3 | 6 | Actual |
| 37515 | 107728.00 | 2025-09-17 | 56 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-05-19 | 77 | 1 | 6 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 27253 | 223.00 | 2024-12-17 | 92 | 5 | 6 | Actual |
| 21043 | 118.00 | 2024-06-19 | 89 | 5 | 6 | Actual |
| 35303 | 166054.00 | 2025-07-18 | 12 | 2 | 7 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 15012 | 444.00 | 2023-12-18 | 67 | 1 | 7 | Actual |
| 8857 | 80.00 | 2023-06-20 | 68 | 2 | 8 | Budget |
| 32591 | 1733.00 | 2025-05-19 | 61 | 7 | 3 | Actual |
| 4341 | 100.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 16466 | 3.95 | 2024-01-18 | 71 | 6 | 12 | Actual |
| 34735 | 113.53 | 2025-06-19 | 85 | 6 | 13 | Actual |
| 37492 | 68.00 | 2025-09-17 | 68 | 5 | 6 | Actual |
| 30539 | 25268.00 | 2025-03-19 | 24 | 7 | 5 | Actual |
| 21810 | 20603.00 | 2024-07-17 | 28 | 7 | 4 | Actual |
| 8871 | 172.30 | 2023-06-20 | 78 | 2 | 8 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2023-05-20 | 80 | 1 | 4 | Budget |
| 2459 | 280.00 | 2023-01-18 | 74 | 1 | 4 | Budget |
| 7078 | 200.00 | 2023-05-20 | 68 | 1 | 5 | Budget |
| 19546 | 131.61 | 2024-04-18 | 90 | 6 | 12 | Actual |
| 21186 | 4422.00 | 2024-06-19 | 23 | 7 | 7 | Actual |
| 5098 | 226.00 | 2023-03-20 | 90 | 3 | 6 | Actual |
| 31962 | 188066.00 | 2025-04-18 | 37 | 7 | 7 | Actual |
| 3312 | 2100.00 | 2023-01-18 | 76 | 6 | 8 | Budget |
| 22570 | 22110.75 | 2024-07-17 | 21 | 7 | 12 | Actual |
| 30106 | 11691.40 | 2025-02-16 | 7 | 7 | 12 | Actual |
| 16980 | 88.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
| 859 | 28200.00 | 2022-11-17 | 60 | 6 | 7 | Budget |
| 20551 | 3856.15 | 2024-05-19 | 60 | 6 | 12 | Actual |
| 35190 | 109.00 | 2025-07-18 | 66 | 5 | 6 | Actual |
| 22425 | 48.63 | 2024-07-17 | 84 | 4 | 11 | Actual |
| 11554 | 224.00 | 2023-09-17 | 67 | 1 | 5 | Actual |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 2469 | 779.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 15216 | 30662.26 | 2023-12-18 | 40 | 7 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 27163 | 223.00 | 2024-12-17 | 80 | 2 | 6 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 35707 | 122.04 | 2025-07-18 | 84 | 1 | 12 | Actual |
| 27593 | 115.65 | 2024-12-17 | 68 | 3 | 11 | Actual |
| 1410 | 100.00 | 2022-12-18 | 84 | 6 | 4 | Budget |
| 10403 | 10976.00 | 2023-08-18 | 18 | 7 | 4 | Actual |
| 6909 | 96.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 19249 | 11708.88 | 2024-04-18 | 22 | 7 | 8 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 7894 | 100.00 | 2023-06-20 | 83 | 1 | 3 | Budget |
| 21936 | 340.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 9682 | 3.00 | 2023-07-18 | 96 | 5 | 6 | Actual |
| 32853 | 111.00 | 2025-05-19 | 90 | 2 | 6 | Actual |
| 23490 | 53247.50 | 2024-08-17 | 29 | 7 | 11 | Actual |
| 23552 | 12.46 | 2024-08-17 | 83 | 6 | 12 | Actual |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 14397 | 9.27 | 2023-11-17 | 68 | 1 | 12 | Actual |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 30601 | 208.00 | 2025-03-19 | 87 | 2 | 6 | Actual |
| 34293 | 608.67 | 2025-06-19 | 81 | 6 | 8 | Actual |
| 32019 | 340.48 | 2025-04-18 | 90 | 2 | 8 | Actual |
| 21839 | 542.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-05-19 | 37 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-09-17 | 77 | 1 | 7 | Budget |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 32477 | 4332.91 | 2025-04-18 | 18 | 7 | 13 | Actual |
| 11200 | 8828.52 | 2023-08-18 | 22 | 7 | 8 | Actual |
| 5589 | 26989.46 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 33062 | 1054.00 | 2025-05-19 | 97 | 6 | 7 | Actual |
| 23564 | 3969.98 | 2024-08-17 | 4 | 7 | 12 | Actual |
| 24439 | 10.33 | 2024-09-16 | 94 | 5 | 11 | Actual |
| 37116 | 191.00 | 2025-09-17 | 72 | 6 | 3 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 2215 | 141.99 | 2022-12-18 | 89 | 6 | 8 | Actual |
| 13298 | 260.18 | 2023-10-18 | 68 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 3399 | 378.00 | 2023-02-17 | 81 | 1 | 3 | Actual |
| 8119 | 47.00 | 2023-06-20 | 69 | 6 | 4 | Actual |
| 30039 | 74143.63 | 2025-02-16 | 12 | 2 | 12 | Actual |
| 22752 | 205.00 | 2024-08-17 | 73 | 6 | 4 | Actual |
| 14656 | 120570.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 7194 | 19443.00 | 2023-05-20 | 32 | 7 | 5 | Actual |
| 1947 | 380.00 | 2022-12-18 | 76 | 1 | 7 | Budget |
| 11081 | 1100.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 3575 | 443.00 | 2023-02-17 | 73 | 1 | 4 | Actual |
| 22903 | 153.00 | 2024-08-17 | 74 | 1 | 6 | Actual |
| 1350 | 180.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 17051 | 20134.00 | 2024-02-17 | 57 | 6 | 7 | Actual |
| 33747 | 835.00 | 2025-06-19 | 66 | 1 | 4 | Actual |
| 18284 | -142.86 | 2024-03-19 | 91 | 1 | 11 | Actual |
| 34511 | 14409.54 | 2025-06-19 | 7 | 7 | 11 | Actual |
| 29921 | 2197.61 | 2025-02-16 | 61 | 4 | 11 | Actual |
| 27198 | 343.00 | 2024-12-17 | 89 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 37568 | 195089.00 | 2025-09-17 | 35 | 7 | 6 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 35398 | 5407.24 | 2025-07-18 | 61 | 2 | 8 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 3505 | 61451.00 | 2023-02-17 | 39 | 7 | 3 | Actual |
| 17207 | 33377.46 | 2024-02-17 | 8 | 7 | 8 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 29855 | 184.81 | 2025-02-16 | 83 | 1 | 11 | Actual |
| 34200 | 14681.00 | 2025-06-19 | 22 | 7 | 7 | Actual |
| 16926 | -182.00 | 2024-02-17 | 91 | 4 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-18 | 46 | 7 | 5 | Actual |
| 39353 | 75843.02 | 2025-10-18 | 13 | 7 | 13 | Actual |
| 11830 | 19016.00 | 2023-09-17 | 60 | 4 | 6 | Actual |
| 3861 | 153.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 26894 | 100674.00 | 2024-12-17 | 21 | 7 | 3 | Actual |
| 8543 | 60.00 | 2023-06-20 | 78 | 5 | 6 | Budget |
| 14528 | 378.00 | 2023-12-18 | 90 | 1 | 3 | Actual |
| 8674 | 332.00 | 2023-06-20 | 73 | 1 | 7 | Actual |
| 35481 | 166029.93 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 14070 | 108141.00 | 2023-11-17 | 13 | 7 | 7 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 34076 | 154.00 | 2025-06-19 | 73 | 6 | 6 | Actual |
| 9941 | 480.00 | 2023-07-18 | 81 | 1 | 8 | Budget |
| 36754 | 37.99 | 2025-08-18 | 68 | 5 | 11 | Actual |
| 5924 | 48226.00 | 2023-04-19 | 21 | 7 | 4 | Actual |
| 26978 | 264.00 | 2024-12-17 | 68 | 6 | 4 | Actual |
| 11439 | 231.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
| 14669 | 230.00 | 2023-12-18 | 74 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-05-20 | 60 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 25025 | 66.00 | 2024-10-17 | 83 | 4 | 6 | Actual |
| 2801 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 35294 | 307.00 | 2025-07-18 | 84 | 1 | 7 | Actual |
| 7004 | 300.00 | 2023-05-20 | 73 | 6 | 4 | Budget |
| 22525 | 53.95 | 2024-07-17 | 52 | 6 | 12 | Actual |
| 15506 | 547.00 | 2024-01-18 | 90 | 1 | 3 | Actual |
| 31236 | 73413.83 | 2025-03-19 | 15 | 7 | 12 | Actual |
| 2374 | 51717.00 | 2023-01-18 | 21 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 33075 | 79565.00 | 2025-05-19 | 21 | 7 | 7 | Actual |
| 32454 | 183.71 | 2025-04-18 | 78 | 6 | 13 | Actual |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 31636 | 1229.00 | 2025-04-18 | 80 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-17 | 52 | 6 | 4 | Actual |
| 1039 | 2200.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 29030 | 3.00 | 2025-01-17 | 96 | 1 | 13 | Actual |
| 8996 | 116.00 | 2023-07-18 | 68 | 1 | 3 | Actual |
| 37501 | 202.00 | 2025-09-17 | 81 | 5 | 6 | Actual |
| 13259 | 19766.00 | 2023-10-18 | 7 | 7 | 7 | Actual |
| 37370 | 39407.00 | 2025-09-17 | 34 | 7 | 5 | Actual |
| 31988 | 382.91 | 2025-04-18 | 85 | 1 | 8 | Actual |
| 30685 | 257.00 | 2025-03-19 | 92 | 5 | 6 | Actual |
| 22836 | 8545.00 | 2024-08-17 | 63 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2025-09-17 | 53 | 6 | 8 | Actual |
| 35255 | 17287.00 | 2025-07-18 | 18 | 7 | 6 | Actual |
| 35046 | 17767.00 | 2025-07-18 | 94 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 25012 | 94.00 | 2024-10-17 | 66 | 4 | 6 | Actual |
| 14946 | 112893.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 5384 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 22462 | 230.55 | 2024-07-17 | 90 | 6 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 1679 | 30.00 | 2022-12-18 | 84 | 2 | 6 | Budget |
| 29234 | 405.00 | 2025-02-16 | 87 | 7 | 3 | Actual |
| 1047 | 15700.00 | 2022-11-17 | 60 | 6 | 8 | Budget |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 13204 | 3300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 38717 | 26742.00 | 2025-10-18 | 34 | 7 | 6 | Actual |
| 37230 | 1020.00 | 2025-09-17 | 65 | 6 | 4 | Actual |
| 37012 | 63655.07 | 2025-08-18 | 56 | 6 | 13 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 23912 | 505.00 | 2024-09-16 | 80 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-11-17 | 67 | 1 | 7 | Budget |
| 4273 | 210.00 | 2023-02-17 | 97 | 6 | 7 | Actual |
| 18164 | 369.27 | 2024-03-19 | 90 | 1 | 8 | Actual |
| 19300 | 9.27 | 2024-04-18 | 68 | 2 | 11 | Actual |
| 32365 | 1861.43 | 2025-04-18 | 23 | 7 | 12 | Actual |
| 18675 | 428.00 | 2024-04-18 | 65 | 1 | 4 | Actual |
| 46 | 214.00 | 2022-11-17 | 94 | 1 | 3 | Actual |
| 21370 | 144.38 | 2024-06-19 | 87 | 2 | 11 | Actual |
| 29703 | 33243.00 | 2025-02-16 | 24 | 7 | 7 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 27298 | 17287.00 | 2024-12-17 | 18 | 7 | 6 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 28353 | 761.00 | 2025-01-17 | 92 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-12-18 | 87 | 1 | 4 | Budget |
| 2220 | 4.00 | 2022-12-18 | 96 | 6 | 8 | Actual |
| 17728 | 9.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 33417 | 328.42 | 2025-05-19 | 62 | 2 | 12 | Actual |
| 36417 | 22572.00 | 2025-08-18 | 34 | 7 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-18 | 61 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 7425 | 116.00 | 2023-05-20 | 81 | 5 | 6 | Actual |
| 37293 | 122.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 11681 | 17727.00 | 2023-09-17 | 40 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2024-03-19 | 21 | 7 | 8 | Actual |
| 20462 | 1193.33 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 3733 | 147.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 22580 | 24793.77 | 2024-07-17 | 35 | 7 | 12 | Actual |
| 15655 | 40.00 | 2024-01-18 | 82 | 6 | 4 | Actual |
| 29604 | 17287.00 | 2025-02-16 | 18 | 7 | 6 | Actual |
| 237 | 4505.00 | 2022-11-17 | 52 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 3963 | 39.00 | 2023-02-17 | 82 | 3 | 6 | Actual |
| 3331 | 137.45 | 2023-01-18 | 89 | 6 | 8 | Actual |
| 13424 | 522.30 | 2023-10-18 | 81 | 6 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-17 | 80 | 6 | 7 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 38158 | -139.10 | 2025-09-17 | 91 | 2 | 13 | Actual |
| 6038 | 200.00 | 2023-04-19 | 83 | 6 | 5 | Budget |
| 17993 | 6290.00 | 2024-03-19 | 63 | 6 | 6 | Actual |
| 15563 | 27734.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 13928 | 41.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
| 26094 | 229.00 | 2024-11-16 | 87 | 4 | 6 | Actual |
| 36556 | 449.57 | 2025-08-18 | 73 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-08-18 | 81 | 1 | 5 | Budget |
| 5862 | 2560.00 | 2023-04-19 | 61 | 6 | 4 | Actual |
| 108 | 98.00 | 2022-11-17 | 97 | 6 | 3 | Actual |
| 36040 | 160.00 | 2025-08-18 | 92 | 7 | 3 | Actual |
| 12843 | 317.00 | 2023-10-18 | 81 | 1 | 6 | Actual |
| 29928 | 32.67 | 2025-02-16 | 71 | 4 | 11 | Actual |
| 29669 | 390.00 | 2025-02-16 | 73 | 6 | 7 | Actual |
| 36968 | 327.57 | 2025-08-18 | 76 | 1 | 13 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 6900 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Budget |
| 8431 | 280.00 | 2023-06-20 | 65 | 3 | 6 | Budget |
| 29188 | 631568.00 | 2025-02-16 | 6 | 7 | 3 | Actual |
| 29968 | 528.43 | 2025-02-16 | 80 | 6 | 11 | Actual |
| 21752 | 819.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 1621 | 136.00 | 2022-12-18 | 78 | 1 | 6 | Actual |
| 2848 | 120.00 | 2023-01-18 | 85 | 3 | 6 | Actual |
| 23183 | 78284.36 | 2024-08-17 | 60 | 1 | 8 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 19100 | 918.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 33767 | 633.00 | 2025-06-19 | 92 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 2209 | 90.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 13043 | 293.00 | 2023-10-18 | 87 | 5 | 6 | Actual |
| 22621 | 55614.00 | 2024-08-17 | 60 | 6 | 3 | Actual |
| 16704 | 10030.00 | 2024-02-17 | 8 | 7 | 4 | Actual |
| 30154 | 85.46 | 2025-02-16 | 90 | 1 | 13 | Actual |
| 4696 | 220.00 | 2023-03-20 | 74 | 1 | 4 | Actual |
| 14328 | 8041.33 | 2023-11-17 | 54 | 6 | 11 | Actual |
| 36771 | -58.81 | 2025-08-18 | 91 | 5 | 11 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-19 | 65 | 1 | 7 | Actual |
| 10009 | 18309.00 | 2023-07-18 | 53 | 6 | 8 | Actual |
| 4313 | 608.67 | 2023-02-17 | 66 | 1 | 8 | Actual |
| 12394 | 3655.00 | 2023-10-18 | 53 | 6 | 3 | Actual |
| 16703 | 14721.00 | 2024-02-17 | 7 | 7 | 4 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 5484 | 323.81 | 2023-03-20 | 66 | 2 | 8 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 36196 | 15642.00 | 2025-08-18 | 94 | 6 | 5 | Actual |
| 3690 | 55224.00 | 2023-02-17 | 35 | 7 | 4 | Actual |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 2087 | 576.85 | 2022-12-18 | 76 | 1 | 8 | Actual |
| 2690 | 24679.00 | 2023-01-18 | 14 | 7 | 5 | Actual |
| 36782 | 448.64 | 2025-08-18 | 65 | 6 | 11 | Actual |
| 12947 | 100.00 | 2023-10-18 | 85 | 3 | 6 | Budget |
| 13849 | 113.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 12311 | 618.00 | 2023-09-17 | 97 | 6 | 8 | Actual |
| 3921 | 51.00 | 2023-02-17 | 85 | 2 | 6 | Actual |
| 25651 | -60105.68 | 2024-10-17 | 46 | 7 | 12 | Actual |
| 7734 | 105.63 | 2023-05-20 | 68 | 2 | 8 | Actual |
| 39401 | -475000.00 | 2025-11-16 | 43 | 7 | 12 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 21239 | 335.94 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 32131 | 366.72 | 2025-04-18 | 80 | 2 | 11 | Actual |
| 36205 | 73282.00 | 2025-08-18 | 13 | 7 | 5 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 10554 | 40489.00 | 2023-08-18 | 37 | 7 | 5 | Actual |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 37256 | 63000.00 | 2025-09-17 | 99 | 6 | 4 | Actual |
| 25727 | 2381.00 | 2024-11-16 | 76 | 6 | 3 | Actual |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 8995 | 100.00 | 2023-07-18 | 68 | 1 | 3 | Budget |
| 29173 | 62.00 | 2025-02-16 | 82 | 6 | 3 | Actual |
| 8780 | 8156.00 | 2023-06-20 | 22 | 7 | 7 | Actual |
| 7367 | 220.00 | 2023-05-20 | 73 | 4 | 6 | Budget |
| 38970 | 243.32 | 2025-10-18 | 65 | 2 | 11 | Actual |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 17453 | 19.91 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 28331 | 2849.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 19022 | 301.00 | 2024-04-18 | 97 | 6 | 6 | Actual |
| 16701 | 533485.00 | 2024-02-17 | 4 | 7 | 4 | Actual |
| 21722 | 36.00 | 2024-07-17 | 84 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-11-16 | 92 | 6 | 3 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
| 32985 | 6123.00 | 2025-05-19 | 23 | 7 | 6 | Actual |
| 16867 | 24.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 24023 | 57.00 | 2024-09-16 | 84 | 5 | 6 | Actual |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 38816 | -609504.00 | 2025-10-18 | 43 | 7 | 7 | Actual |
| 34360 | 502.90 | 2025-06-19 | 92 | 1 | 11 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 30940 | 219176.38 | 2025-03-19 | 13 | 7 | 8 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 7045 | 10976.00 | 2023-05-20 | 18 | 7 | 4 | Actual |
| 17320 | 39.06 | 2024-02-17 | 68 | 4 | 11 | Actual |
| 16768 | 240.00 | 2024-02-17 | 67 | 6 | 5 | Actual |
| 38884 | 552.61 | 2025-10-18 | 66 | 6 | 8 | Actual |
| 29636 | 926.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 14202 | 22298.47 | 2023-11-17 | 28 | 7 | 8 | Actual |
| 27773 | 89.06 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 25358 | 147.57 | 2024-10-17 | 89 | 1 | 11 | Actual |
| 7496 | 110.00 | 2023-05-20 | 89 | 6 | 6 | Actual |
| 28407 | 11060.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 7718 | 335.94 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 17331 | 56.08 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 30760 | 604.00 | 2025-03-19 | 73 | 1 | 7 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 14206 | 26236.42 | 2023-11-17 | 33 | 7 | 8 | Actual |
| 17305 | 30.55 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 24632 | 456.00 | 2024-10-17 | 74 | 1 | 3 | Actual |
| 8137 | 482.00 | 2023-06-20 | 81 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 38695 | 532.00 | 2025-10-18 | 97 | 6 | 6 | Actual |
| 4932 | 377959.00 | 2023-03-20 | 6 | 7 | 5 | Actual |
| 6081 | 361282.00 | 2023-04-19 | 46 | 7 | 5 | Actual |
| 19051 | 33346.00 | 2024-04-18 | 46 | 7 | 6 | Actual |
| 31730 | -108.00 | 2025-04-18 | 91 | 2 | 6 | Actual |
| 31825 | 89.00 | 2025-04-18 | 68 | 6 | 6 | Actual |
| 15570 | 218045.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 4423 | 114.72 | 2023-02-17 | 68 | 6 | 8 | Actual |
| 30367 | 41929.00 | 2025-03-19 | 100 | 7 | 3 | Actual |
| 14213 | 400000.00 | 2023-11-17 | 42 | 7 | 8 | Actual |
| 6380 | 230.00 | 2023-04-19 | 97 | 6 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 31651 | 443914.00 | 2025-04-18 | 101 | 6 | 5 | Actual |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 17214 | 77129.79 | 2024-02-17 | 21 | 7 | 8 | Actual |
| 28455 | 6123.00 | 2025-01-17 | 23 | 7 | 6 | Actual |
| 27073 | 334.00 | 2024-12-17 | 73 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 3282 | 108586.44 | 2023-01-18 | 56 | 6 | 8 | Actual |
| 16862 | 36.00 | 2024-02-17 | 78 | 2 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 26434 | 10.00 | 2024-11-16 | 96 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-11-17 | 80 | 6 | 3 | Budget |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 16997 | 75549.00 | 2024-02-17 | 15 | 7 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 8774 | 72973.00 | 2023-06-20 | 14 | 7 | 7 | Actual |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 9110 | 55058.00 | 2023-07-18 | 31 | 7 | 3 | Actual |
| 3020 | 65657.00 | 2023-01-18 | 15 | 7 | 6 | Actual |
| 30841 | 1286815.00 | 2025-03-19 | 43 | 7 | 7 | Actual |
| 18597 | 439.00 | 2024-04-18 | 74 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-12-18 | 66 | 5 | 6 | Budget |
| 187 | 3.00 | 2022-11-17 | 96 | 7 | 3 | Actual |
| 17727 | 30631.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 11990 | 69393.00 | 2023-09-17 | 13 | 7 | 6 | Actual |
| 26322 | 57.14 | 2024-11-16 | 69 | 2 | 8 | Actual |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 19776 | 5003.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2023-08-18 | 4 | 7 | 4 | Actual |
| 33673 | 614.00 | 2025-06-19 | 81 | 6 | 3 | Actual |
| 13793 | 99166.00 | 2023-11-17 | 37 | 7 | 5 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2024-03-19 | 80 | 1 | 12 | Actual |
| 32696 | 36558.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 1933 | 531.00 | 2022-12-18 | 65 | 1 | 7 | Actual |
| 592 | 550.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 10214 | 48649.00 | 2023-08-18 | 13 | 7 | 3 | Actual |
| 21995 | 528.00 | 2024-07-17 | 92 | 3 | 6 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 31937 | 12.00 | 2025-04-18 | 96 | 6 | 7 | Actual |
| 25712 | 98436.00 | 2024-11-16 | 56 | 6 | 3 | Actual |
| 15386 | 58400.78 | 2023-12-18 | 35 | 7 | 11 | Actual |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 29654 | 6339.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 14052 | 68.00 | 2023-11-17 | 82 | 6 | 7 | Actual |
| 31864 | 223368.00 | 2025-04-18 | 29 | 7 | 6 | Actual |
| 9479 | 140.00 | 2023-07-18 | 83 | 1 | 6 | Actual |
| 26016 | -271.00 | 2024-11-16 | 91 | 1 | 6 | Actual |
| 11780 | 1432012.00 | 2023-09-17 | 10 | 3 | 6 | Actual |
| 39173 | 68.85 | 2025-10-18 | 67 | 2 | 12 | Actual |
| 24786 | 250.00 | 2024-10-17 | 74 | 6 | 4 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 5926 | 3849.00 | 2023-04-19 | 23 | 7 | 4 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 5741 | 26134.00 | 2023-04-19 | 24 | 7 | 3 | Actual |
| 18208 | 191.99 | 2024-03-19 | 68 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-17 | 62 | 1 | 8 | Actual |
| 10822 | 86.00 | 2023-08-18 | 68 | 6 | 6 | Actual |
| 2846 | 100.00 | 2023-01-18 | 84 | 3 | 6 | Budget |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 16734 | 281.00 | 2024-02-17 | 67 | 1 | 5 | Actual |
| 34773 | 74382.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 11591 | 169150.00 | 2023-09-17 | 12 | 2 | 5 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 4525 | 113.00 | 2023-03-20 | 83 | 1 | 3 | Actual |
| 36591 | 645.03 | 2025-08-18 | 74 | 6 | 8 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 35981 | 409.00 | 2025-08-18 | 90 | 6 | 3 | Actual |
| 18145 | 546.55 | 2024-03-19 | 65 | 1 | 8 | Actual |
| 19291 | 68.85 | 2024-04-18 | 94 | 1 | 11 | Actual |
| 3275 | 205.63 | 2023-01-18 | 92 | 2 | 8 | Actual |
| 17115 | 682.91 | 2024-02-17 | 65 | 1 | 8 | Actual |
| 27573 | 79.48 | 2024-12-17 | 78 | 2 | 11 | Actual |
| 22897 | 213.00 | 2024-08-17 | 66 | 1 | 6 | Actual |
| 30951 | 244337.45 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 33262 | 73.10 | 2025-05-19 | 89 | 2 | 11 | Actual |
| 2878 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 9105 | 11652.00 | 2023-07-18 | 22 | 7 | 3 | Actual |
| 2299 | 11.00 | 2023-01-18 | 96 | 1 | 3 | Actual |
| 38476 | 187.00 | 2025-10-18 | 68 | 6 | 5 | Actual |
| 19472 | 6.08 | 2024-04-18 | 68 | 1 | 12 | Actual |
| 944 | 29400.00 | 2022-11-17 | 60 | 1 | 8 | Budget |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 2235 | 71511.50 | 2022-12-18 | 21 | 7 | 8 | Actual |
| 25330 | 111019.82 | 2024-10-17 | 37 | 7 | 8 | Actual |
| 17445 | 18.84 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 8452 | 655.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 4451 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 32997 | 42432.00 | 2025-05-19 | 40 | 7 | 6 | Actual |
| 9070 | 403.00 | 2023-07-18 | 80 | 6 | 3 | Actual |
| 25327 | 28334.94 | 2024-10-17 | 33 | 7 | 8 | Actual |
| 7841 | 33121.40 | 2023-05-20 | 19 | 7 | 8 | Actual |
| 8642 | 15696.00 | 2023-06-20 | 28 | 7 | 6 | Actual |
| 35283 | 67.00 | 2025-07-18 | 69 | 1 | 7 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-12-18 | 66 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-11-17 | 65 | 1 | 4 | Actual |
| 24487 | 3415.72 | 2024-09-16 | 20 | 7 | 11 | Actual |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 23700 | 12.00 | 2024-09-16 | 82 | 7 | 3 | Actual |
| 8556 | 58.00 | 2023-06-20 | 85 | 5 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-18 | 60 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 34838 | 485212.00 | 2025-07-18 | 4 | 7 | 3 | Actual |
| 27381 | 2638.00 | 2024-12-17 | 97 | 6 | 7 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 15599 | -58.00 | 2024-01-18 | 91 | 7 | 3 | Actual |
| 8664 | 550.00 | 2023-06-20 | 66 | 1 | 7 | Budget |
| 14084 | 25696.00 | 2023-11-17 | 33 | 7 | 7 | Actual |
| 18640 | 72812.00 | 2024-04-18 | 39 | 7 | 3 | Actual |
| 32313 | 217.78 | 2025-04-18 | 92 | 1 | 12 | Actual |
| 37008 | 329.33 | 2025-08-18 | 92 | 2 | 13 | Actual |
| 34895 | 6006.00 | 2025-07-18 | 62 | 1 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-18 | 57 | 6 | 8 | Budget |
| 21290 | 5.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 20777 | 562.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-08-18 | 84 | 5 | 6 | Budget |
| 31118 | 16743.62 | 2025-03-19 | 19 | 7 | 11 | Actual |
| 38869 | 223.81 | 2025-10-18 | 90 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-12-17 | 71 | 5 | 11 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 7492 | 68.00 | 2023-05-20 | 85 | 6 | 6 | Actual |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 21900 | 3790.00 | 2024-07-17 | 23 | 7 | 5 | Actual |
| 12517 | 30.00 | 2023-10-18 | 83 | 7 | 3 | Budget |
| 38408 | 732890.00 | 2025-10-18 | 4 | 7 | 4 | Actual |
| 19527 | 32.67 | 2024-04-18 | 66 | 6 | 12 | Actual |
| 31448 | 24202.00 | 2025-04-18 | 20 | 7 | 3 | Actual |
| 19205 | 44577.67 | 2024-04-18 | 57 | 6 | 8 | Actual |
| 38928 | 42456.42 | 2025-10-18 | 32 | 7 | 8 | Actual |
| 37048 | 7887.36 | 2025-08-18 | 8 | 7 | 13 | Actual |
| 8098 | 18982.00 | 2023-06-20 | 53 | 6 | 4 | Actual |
| 38675 | 35.00 | 2025-10-18 | 69 | 6 | 6 | Actual |
| 20272 | 248922.39 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 13809 | 30.00 | 2023-11-17 | 69 | 1 | 6 | Actual |
| 36162 | 15.00 | 2025-08-18 | 96 | 1 | 5 | Actual |
| 17768 | 61.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 8728 | 161.00 | 2023-06-20 | 68 | 6 | 7 | Actual |
| 24220 | 228.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 37209 | 135.00 | 2025-09-17 | 82 | 1 | 4 | Actual |
| 25463 | 26.29 | 2024-10-17 | 83 | 5 | 11 | Actual |
| 28666 | 129614.10 | 2025-01-17 | 21 | 7 | 8 | Actual |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 37961 | 482344.85 | 2025-09-17 | 6 | 7 | 11 | Actual |
| 21694 | 41714.00 | 2024-07-17 | 32 | 7 | 3 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 13789 | 25524.00 | 2023-11-17 | 32 | 7 | 5 | Actual |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 28052 | 45074.00 | 2025-01-17 | 33 | 7 | 3 | Actual |
| 22501 | 10.33 | 2024-07-17 | 65 | 1 | 12 | Actual |
| 8794 | 713405.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 15479 | 24145.89 | 2023-12-18 | 39 | 7 | 12 | Actual |
| 1353 | 174.00 | 2022-12-18 | 85 | 1 | 4 | Actual |
| 18025 | 48565.00 | 2024-03-19 | 13 | 7 | 6 | Actual |
| 10143 | 418.00 | 2023-08-18 | 92 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 24378 | 31.61 | 2024-09-16 | 84 | 3 | 11 | Actual |
| 23562 | 35000.00 | 2024-08-17 | 99 | 6 | 12 | Actual |
| 28500 | 30239.00 | 2025-01-17 | 53 | 6 | 7 | Actual |
| 38727 | 8231.00 | 2025-10-18 | 61 | 1 | 7 | Actual |
| 28552 | 73411.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 34059 | 265.00 | 2025-06-19 | 92 | 5 | 6 | Actual |
| 8293 | 29232.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
| 4117 | 280.00 | 2023-02-17 | 81 | 6 | 6 | Budget |
| 24182 | 26019.00 | 2024-09-16 | 40 | 7 | 7 | Actual |
| 30569 | 344.00 | 2025-03-19 | 81 | 1 | 6 | Actual |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 28014 | 335.00 | 2025-01-17 | 74 | 6 | 3 | Actual |
| 22674 | 140394.00 | 2024-08-17 | 37 | 7 | 3 | Actual |
| 31695 | 351.00 | 2025-04-18 | 81 | 1 | 6 | Actual |
| 22310 | 23531.82 | 2024-07-17 | 24 | 7 | 8 | Actual |
| 30630 | 261.00 | 2025-03-19 | 89 | 3 | 6 | Actual |
| 37080 | 142.00 | 2025-09-17 | 69 | 1 | 3 | Actual |
| 5095 | 527.00 | 2023-03-20 | 87 | 3 | 6 | Actual |
| 10199 | 280.00 | 2023-08-18 | 87 | 6 | 3 | Budget |
| 9886 | 13007.00 | 2023-07-18 | 8 | 7 | 7 | Actual |
| 29116 | 9797.93 | 2025-01-17 | 38 | 7 | 13 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 38145 | 741.62 | 2025-09-17 | 74 | 2 | 13 | Actual |
| 13310 | 354.12 | 2023-10-18 | 78 | 1 | 8 | Actual |
| 4297 | 45005.00 | 2023-02-17 | 35 | 7 | 7 | Actual |
| 22941 | 44.00 | 2024-08-17 | 89 | 2 | 6 | Actual |
| 21354 | 113.53 | 2024-06-19 | 66 | 2 | 11 | Actual |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 32823 | 115.00 | 2025-05-19 | 85 | 1 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-17 | 61 | 1 | 4 | Budget |
| 27420 | 220.78 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 12930 | 124.00 | 2023-10-18 | 74 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 8055 | 650.00 | 2023-06-20 | 66 | 1 | 4 | Budget |
| 162 | 60.00 | 2022-11-17 | 76 | 7 | 3 | Budget |
| 4255 | 468.00 | 2023-02-17 | 81 | 6 | 7 | Actual |
| 1235 | 8.00 | 2022-12-18 | 96 | 6 | 3 | Actual |
| 27610 | -175.83 | 2024-12-17 | 91 | 3 | 11 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 37189 | 212.00 | 2025-09-17 | 92 | 7 | 3 | Actual |
| 27553 | 198.64 | 2024-12-17 | 89 | 1 | 11 | Actual |
| 17313 | 3.00 | 2024-02-17 | 96 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 20840 | 177.00 | 2024-06-19 | 83 | 1 | 5 | Actual |
| 4864 | 8.00 | 2023-03-20 | 96 | 1 | 5 | Actual |
| 34492 | 186.93 | 2025-06-19 | 78 | 6 | 11 | Actual |
| 10510 | 690.00 | 2023-08-18 | 80 | 6 | 5 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 6570 | 400.00 | 2023-04-19 | 73 | 1 | 8 | Budget |
| 22867 | 18577.00 | 2024-08-17 | 7 | 7 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 7908 | 61121.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 32015 | 226.84 | 2025-04-18 | 84 | 2 | 8 | Actual |
| 28952 | 157.15 | 2025-01-17 | 68 | 6 | 12 | Actual |
| 3562 | 3200.00 | 2023-02-17 | 62 | 1 | 4 | Budget |
| 23848 | 340.00 | 2024-09-16 | 72 | 6 | 5 | Actual |
| 9338 | 478.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 34266 | 238.96 | 2025-06-19 | 89 | 2 | 8 | Actual |
| 21023 | 1163.00 | 2024-06-19 | 61 | 5 | 6 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 7406 | 59.00 | 2023-05-20 | 67 | 5 | 6 | Actual |
| 11016 | 129426.00 | 2023-08-18 | 29 | 7 | 7 | Actual |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 9484 | 480.00 | 2023-07-18 | 87 | 1 | 6 | Budget |
| 3569 | 231.00 | 2023-02-17 | 68 | 1 | 4 | Actual |
| 24440 | 1.00 | 2024-09-16 | 96 | 5 | 11 | Actual |
| 1440 | 18983.00 | 2022-12-18 | 28 | 7 | 4 | Actual |
| 38026 | 443.32 | 2025-09-17 | 74 | 2 | 12 | Actual |
| 37327 | 69.00 | 2025-09-17 | 69 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-09-17 | 71 | 1 | 5 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 3210 | 1349.59 | 2023-01-18 | 80 | 1 | 8 | Actual |
| 36537 | 496.54 | 2025-08-18 | 84 | 1 | 8 | Actual |
| 10888 | 303011.00 | 2023-08-18 | 46 | 7 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-18 | 80 | 6 | 7 | Actual |
| 17901 | 66.00 | 2024-03-19 | 89 | 2 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-16 | 6 | 7 | 5 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 38911 | 1428714.07 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 22280 | 196.54 | 2024-07-17 | 78 | 6 | 8 | Actual |
| 3729 | 48.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-07-17 | 62 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 20402 | 4.00 | 2024-05-19 | 96 | 4 | 11 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 20322 | 6934.93 | 2024-05-19 | 60 | 2 | 11 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 15348 | 262.47 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 34410 | 82.68 | 2025-06-19 | 85 | 3 | 11 | Actual |
| 3444 | 24.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 25173 | 992.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 29941 | 114.59 | 2025-02-16 | 89 | 4 | 11 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 36746 | 102.89 | 2025-08-18 | 94 | 4 | 11 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 33601 | 82318.58 | 2025-05-19 | 15 | 7 | 13 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 13425 | 55.63 | 2023-10-18 | 82 | 6 | 8 | Actual |
| 37163 | 66511.00 | 2025-09-17 | 43 | 7 | 3 | Actual |
| 29161 | 326.00 | 2025-02-16 | 67 | 6 | 3 | Actual |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 37545 | 616.00 | 2025-09-17 | 97 | 6 | 6 | Actual |
| 36720 | 5.00 | 2025-08-18 | 96 | 3 | 11 | Actual |
| 20621 | 795.00 | 2024-06-19 | 76 | 1 | 3 | Actual |
| 15427 | 216.72 | 2023-12-18 | 62 | 6 | 12 | Actual |
| 39342 | 285.47 | 2025-10-18 | 90 | 6 | 13 | Actual |
| 34196 | 17287.00 | 2025-06-19 | 18 | 7 | 7 | Actual |
| 26776 | 738.11 | 2024-11-16 | 80 | 6 | 13 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 20133 | 45.00 | 2024-05-19 | 82 | 6 | 7 | Actual |
| 27023 | 267310.00 | 2024-12-17 | 35 | 7 | 4 | Actual |
| 18699 | 40509.00 | 2024-04-18 | 12 | 2 | 4 | Actual |
| 13456 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 19289 | -163.07 | 2024-04-18 | 91 | 1 | 11 | Actual |
| 30345 | 113.00 | 2025-03-19 | 67 | 7 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-19 | 101 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2024-09-16 | 22 | 7 | 5 | Actual |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 5583 | 611.00 | 2023-03-20 | 97 | 6 | 8 | Actual |
| 17767 | 39.00 | 2024-03-19 | 69 | 1 | 5 | Actual |
| 21444 | 17.78 | 2024-06-19 | 78 | 5 | 11 | Actual |
| 22297 | 1065640.63 | 2024-07-17 | 4 | 7 | 8 | Actual |
| 33761 | 316.00 | 2025-06-19 | 84 | 1 | 4 | Actual |
| 19200 | 6.00 | 2024-04-18 | 96 | 2 | 8 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 36991 | 50.38 | 2025-08-18 | 69 | 2 | 13 | Actual |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 8424 | 27560.00 | 2023-06-20 | 60 | 3 | 6 | Actual |
| 37092 | 349.00 | 2025-09-17 | 85 | 1 | 3 | Actual |
| 32909 | 448.00 | 2025-05-19 | 92 | 4 | 6 | Actual |
| 15566 | 39648.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 5262 | 14391.00 | 2023-03-20 | 7 | 7 | 6 | Actual |
| 29340 | 328.00 | 2025-02-16 | 67 | 1 | 5 | Actual |
| 22611 | -370.00 | 2024-08-17 | 91 | 1 | 3 | Actual |
| 15630 | 13.00 | 2024-01-18 | 96 | 1 | 4 | Actual |
| 26545 | 4252.97 | 2024-11-16 | 53 | 6 | 11 | Actual |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 37314 | 24972.00 | 2025-09-17 | 52 | 6 | 5 | Actual |
| 23915 | 113.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 2268 | 39.00 | 2023-01-18 | 71 | 1 | 3 | Actual |
| 24239 | 251.09 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 34373 | 60.33 | 2025-06-19 | 73 | 2 | 11 | Actual |
| 6458 | 10.00 | 2023-04-19 | 96 | 1 | 7 | Actual |
| 21725 | 36.00 | 2024-07-17 | 89 | 7 | 3 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 13804 | 1959.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 17800 | 158.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 13269 | 3436.00 | 2023-10-18 | 23 | 7 | 7 | Actual |
| 27733 | 32004.55 | 2024-12-17 | 60 | 1 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-17 | 60 | 1 | 13 | Actual |
| 37967 | 5255.11 | 2025-09-17 | 18 | 7 | 11 | Actual |
| 22874 | 10058.00 | 2024-08-17 | 20 | 7 | 5 | Actual |
| 31823 | 231.00 | 2025-04-18 | 66 | 6 | 6 | Actual |
| 27906 | 3313.59 | 2024-12-17 | 53 | 6 | 13 | Actual |
| 6378 | 8257.00 | 2023-04-19 | 94 | 6 | 6 | Actual |
| 32047 | 73.81 | 2025-04-18 | 82 | 6 | 8 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 37729 | 5355.73 | 2025-09-17 | 61 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 32993 | 99999.00 | 2025-05-19 | 35 | 7 | 6 | Actual |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 38509 | 47217.00 | 2025-10-18 | 19 | 7 | 5 | Actual |
| 7354 | 1765.00 | 2023-05-20 | 62 | 4 | 6 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 6771 | 435.00 | 2023-05-20 | 81 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 5201 | 1120.00 | 2023-03-20 | 54 | 6 | 6 | Actual |
| 1418 | -166.00 | 2022-12-18 | 91 | 6 | 4 | Actual |
| 36370 | 1293.00 | 2025-08-18 | 63 | 6 | 6 | Actual |
| 9445 | 24800.00 | 2023-07-18 | 60 | 1 | 6 | Budget |
| 8655 | 16000.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
| 4791 | 385046.00 | 2023-03-20 | 6 | 7 | 4 | Actual |
| 9307 | 17764.00 | 2023-07-18 | 100 | 7 | 4 | Actual |
| 29475 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 30990 | 9.00 | 2025-03-19 | 96 | 1 | 11 | Actual |
| 4958 | 13323.00 | 2023-03-20 | 100 | 7 | 5 | Actual |
| 31320 | 567.93 | 2025-03-19 | 66 | 6 | 13 | Actual |
| 23068 | 64708.00 | 2024-08-17 | 15 | 7 | 6 | Actual |
| 35766 | 64.59 | 2025-07-18 | 82 | 6 | 12 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 34349 | 231.61 | 2025-06-19 | 78 | 1 | 11 | Actual |
| 10126 | 560.00 | 2023-08-18 | 80 | 1 | 3 | Actual |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 9332 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 13315 | 842.01 | 2023-10-18 | 81 | 1 | 8 | Actual |
| 3900 | 110.00 | 2023-02-17 | 73 | 2 | 6 | Budget |
| 23756 | 254.00 | 2024-09-16 | 73 | 6 | 4 | Actual |
| 21192 | 24969.00 | 2024-06-19 | 33 | 7 | 7 | Actual |
| 22122 | 429.00 | 2024-07-17 | 73 | 1 | 7 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 19411 | 178.42 | 2024-04-18 | 66 | 6 | 11 | Actual |
| 20463 | 4.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 20414 | 57.14 | 2024-05-19 | 76 | 5 | 11 | Actual |
| 34736 | 632.84 | 2025-06-19 | 87 | 6 | 13 | Actual |
| 19843 | 38.00 | 2024-05-19 | 82 | 6 | 5 | Actual |
| 29959 | 149.70 | 2025-02-16 | 68 | 6 | 11 | Actual |
| 36066 | 649.00 | 2025-08-18 | 90 | 1 | 4 | Actual |
| 30666 | 57.00 | 2025-03-19 | 67 | 5 | 6 | Actual |
| 29091 | 1235.00 | 2025-01-17 | 97 | 6 | 13 | Actual |
| 29782 | 807.16 | 2025-02-16 | 65 | 6 | 8 | Actual |
| 33325 | 14521.24 | 2025-05-19 | 56 | 6 | 11 | Actual |
| 17535 | 57466.72 | 2024-02-17 | 29 | 7 | 12 | Actual |
| 12207 | 1969.30 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 8155 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 15078 | 173594.00 | 2023-12-18 | 15 | 7 | 7 | Actual |
| 9595 | 280.00 | 2023-07-18 | 65 | 4 | 6 | Budget |
| 10908 | 400.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 10220 | 51717.00 | 2023-08-18 | 21 | 7 | 3 | Actual |
| 34636 | 5255.11 | 2025-06-19 | 18 | 7 | 12 | Actual |
| 29304 | 834.00 | 2025-02-16 | 97 | 6 | 4 | Actual |
| 17996 | 109.00 | 2024-03-19 | 67 | 6 | 6 | Actual |
| 18851 | 28405.00 | 2024-04-18 | 38 | 7 | 5 | Actual |
| 12133 | 133855.00 | 2023-09-17 | 15 | 7 | 7 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 18283 | 180.55 | 2024-03-19 | 90 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-10-18 | 80 | 1 | 11 | Actual |
| 14623 | 2.00 | 2023-12-18 | 96 | 7 | 3 | Actual |
| 34575 | 457.15 | 2025-06-19 | 74 | 2 | 12 | Actual |
| 16849 | 7761.00 | 2024-02-17 | 60 | 2 | 6 | Actual |
| 2613 | 200.00 | 2023-01-18 | 85 | 1 | 5 | Budget |
| 37872 | 1245.46 | 2025-09-17 | 62 | 4 | 11 | Actual |
| 29324 | 43918.00 | 2025-02-16 | 32 | 7 | 4 | Actual |
| 30587 | 39.00 | 2025-03-19 | 68 | 2 | 6 | Actual |
| 36873 | 9.27 | 2025-08-18 | 69 | 2 | 12 | Actual |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 27025 | 50984.00 | 2024-12-17 | 38 | 7 | 4 | Actual |
| 17376 | 710.35 | 2024-02-17 | 63 | 6 | 11 | Actual |
| 25617 | 77.36 | 2024-10-17 | 89 | 6 | 12 | Actual |
| 9471 | 159.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 10641 | 13.00 | 2023-08-18 | 82 | 2 | 6 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 18272 | 147.57 | 2024-03-19 | 76 | 1 | 11 | Actual |
| 8315 | 40451.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 31605 | 235.00 | 2025-04-18 | 84 | 1 | 5 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 21923 | 26.00 | 2024-07-17 | 69 | 1 | 6 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 22046 | -109.00 | 2024-07-17 | 91 | 5 | 6 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 24770 | 6765.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 1760 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 37626 | 87.00 | 2025-09-17 | 82 | 6 | 7 | Actual |
| 35954 | 2569.00 | 2025-08-18 | 53 | 6 | 3 | Actual |
| 12822 | 280.00 | 2023-10-18 | 66 | 1 | 6 | Budget |
| 37690 | 579.88 | 2025-09-17 | 90 | 1 | 8 | Actual |
| 19372 | 138.00 | 2024-04-18 | 92 | 4 | 11 | Actual |
| 13492 | 8283.00 | 2023-11-17 | 61 | 1 | 3 | Actual |
| 33473 | 282.68 | 2025-05-19 | 92 | 6 | 12 | Actual |
| 11645 | 550.00 | 2023-09-17 | 87 | 6 | 5 | Budget |
| 6226 | 10.00 | 2023-04-19 | 96 | 3 | 6 | Actual |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-09-17 | 66 | 4 | 6 | Actual |
| 33647 | 781.00 | 2025-06-19 | 92 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 35113 | 15.00 | 2025-07-18 | 69 | 2 | 6 | Actual |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 28460 | 38428.00 | 2025-01-17 | 32 | 7 | 6 | Actual |
| 9678 | 84.00 | 2023-07-18 | 90 | 5 | 6 | Actual |
| 22274 | 48.05 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 13957 | 246.00 | 2023-11-17 | 81 | 6 | 6 | Actual |
| 22364 | 86.93 | 2024-07-17 | 76 | 2 | 11 | Actual |
| 33974 | 32.00 | 2025-06-19 | 85 | 2 | 6 | Actual |
| 14107 | 648.06 | 2023-11-17 | 76 | 1 | 8 | Actual |
| 17079 | 26061.00 | 2024-02-17 | 94 | 6 | 7 | Actual |
| 34965 | 19756.00 | 2025-07-18 | 18 | 7 | 4 | Actual |
| 12601 | 264.00 | 2023-10-18 | 67 | 6 | 4 | Actual |
| 12149 | 21951.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 38959 | 673.11 | 2025-10-18 | 87 | 1 | 11 | Actual |
| 29458 | 116.00 | 2025-02-16 | 65 | 2 | 6 | Actual |
| 23988 | 109.00 | 2024-09-16 | 73 | 4 | 6 | Actual |
| 7065 | 16371.00 | 2023-05-20 | 100 | 7 | 4 | Actual |
| 15214 | 35533.56 | 2023-12-18 | 38 | 7 | 8 | Actual |
| 15550 | 873346.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 37014 | 35508.93 | 2025-08-18 | 60 | 6 | 13 | Actual |
| 19647 | 19314.00 | 2024-05-19 | 7 | 7 | 3 | Actual |
| 14660 | 14791.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 13274 | 22683.00 | 2023-10-18 | 32 | 7 | 7 | Actual |
| 23138 | 277.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 27055 | 537.00 | 2024-12-17 | 92 | 1 | 5 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 15862 | 115.00 | 2024-01-18 | 83 | 3 | 6 | Actual |
| 30731 | 55087.00 | 2025-03-19 | 19 | 7 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2024-05-19 | 53 | 6 | 7 | Actual |
| 14286 | 64.59 | 2023-11-17 | 78 | 3 | 11 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 10829 | 171.00 | 2023-08-18 | 73 | 6 | 6 | Actual |
| 1881 | 100.00 | 2022-12-18 | 83 | 6 | 6 | Budget |
| 25850 | 714.00 | 2024-11-16 | 77 | 6 | 4 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 38571 | 162.00 | 2025-10-18 | 81 | 2 | 6 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 21454 | -21.58 | 2024-06-19 | 91 | 5 | 11 | Actual |
| 27270 | 525.00 | 2024-12-17 | 72 | 6 | 6 | Actual |
| 15724 | 179804.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 19447 | 3415.72 | 2024-04-18 | 20 | 7 | 11 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 18048 | 19810.00 | 2024-03-19 | 100 | 7 | 6 | Actual |
| 33140 | 167.75 | 2025-05-19 | 85 | 2 | 8 | Actual |
| 29196 | 22720.00 | 2025-02-16 | 20 | 7 | 3 | Actual |
| 29831 | 127739.82 | 2025-02-16 | 37 | 7 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 9186 | 357.00 | 2023-07-18 | 73 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 1641 | 8.00 | 2022-12-18 | 96 | 1 | 6 | Actual |
| 6853 | 298888.00 | 2023-05-20 | 6 | 7 | 3 | Actual |
| 27411 | 29350.00 | 2024-12-17 | 100 | 7 | 7 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 20590 | 12093.54 | 2024-05-19 | 19 | 7 | 12 | Actual |
| 34222 | 434.42 | 2025-06-19 | 67 | 1 | 8 | Actual |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 36266 | 126.00 | 2025-08-18 | 74 | 2 | 6 | Actual |
| 32497 | 6462.78 | 2025-04-18 | 100 | 7 | 13 | Actual |
| 38321 | 45.00 | 2025-10-18 | 68 | 7 | 3 | Actual |
| 16448 | 19.91 | 2024-01-18 | 87 | 2 | 12 | Actual |
| 929 | 36755.00 | 2022-11-17 | 31 | 7 | 7 | Actual |
| 21237 | 54.11 | 2024-06-19 | 69 | 2 | 8 | Actual |
| 11171 | 100.00 | 2023-08-18 | 83 | 6 | 8 | Budget |
| 1128 | 121290.30 | 2022-11-17 | 45 | 7 | 8 | Actual |
| 32751 | 339.00 | 2025-05-19 | 68 | 6 | 5 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 37688 | 1910.21 | 2025-09-17 | 87 | 1 | 8 | Actual |
| 38989 | 119.91 | 2025-10-18 | 90 | 2 | 11 | Actual |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 1167 | 100.00 | 2022-12-18 | 84 | 1 | 3 | Budget |
| 29618 | 122660.00 | 2025-02-16 | 37 | 7 | 6 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-20 | 80 | 1 | 8 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 21397 | 192.25 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 23110 | 900.00 | 2024-08-17 | 87 | 1 | 7 | Actual |
| 31180 | 210.34 | 2025-03-19 | 80 | 2 | 12 | Actual |
| 526 | 164.00 | 2022-11-17 | 65 | 2 | 6 | Actual |
| 18130 | 46494.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2025-06-19 | 60 | 2 | 11 | Actual |
| 12012 | 434288.00 | 2023-09-17 | 46 | 7 | 6 | Actual |
| 37941 | 5683.84 | 2025-09-17 | 76 | 6 | 11 | Actual |
| 26668 | 250.76 | 2024-11-16 | 92 | 6 | 12 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 36471 | 352.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 18548 | 9666.90 | 2024-03-19 | 40 | 7 | 12 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 32563 | 236929.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 23831 | 9.00 | 2024-09-16 | 96 | 1 | 5 | Actual |
| 29742 | 851.10 | 2025-02-16 | 92 | 1 | 8 | Actual |
| 6982 | 1345.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 12401 | 17700.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 34890 | 14.00 | 2025-07-18 | 94 | 7 | 3 | Actual |
| 17258 | 5.00 | 2024-02-17 | 96 | 1 | 11 | Actual |
| 36922 | -156.68 | 2025-08-18 | 91 | 6 | 12 | Actual |
| 30165 | 169.68 | 2025-02-16 | 68 | 2 | 13 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 20080 | -15728.00 | 2024-05-19 | 46 | 7 | 6 | Actual |
| 17329 | 149.70 | 2024-02-17 | 81 | 4 | 11 | Actual |
| 15582 | 69.00 | 2024-01-18 | 68 | 7 | 3 | Actual |
| 23865 | 45207.00 | 2024-09-16 | 94 | 6 | 5 | Actual |
| 4406 | 17800.00 | 2023-02-17 | 57 | 6 | 8 | Budget |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 30099 | 18761.75 | 2025-02-16 | 94 | 6 | 12 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 6777 | 137.00 | 2023-05-20 | 84 | 1 | 3 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 27712 | 5255.11 | 2024-12-17 | 18 | 7 | 11 | Actual |
| 283 | 100.00 | 2022-11-17 | 83 | 6 | 4 | Budget |
| 30054 | 115.65 | 2025-02-16 | 80 | 2 | 12 | Actual |
| 27524 | 258464.99 | 2024-12-17 | 35 | 7 | 8 | Actual |
| 6242 | 23.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
| 13158 | 70.00 | 2023-10-18 | 69 | 1 | 7 | Actual |
| 28697 | 206.08 | 2025-01-17 | 78 | 1 | 11 | Actual |
| 31435 | 14.00 | 2025-04-18 | 96 | 6 | 3 | Actual |
| 24181 | 53485.00 | 2024-09-16 | 39 | 7 | 7 | Actual |
| 17068 | 789.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 22821 | 743.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 31694 | 566.00 | 2025-04-18 | 80 | 1 | 6 | Actual |
| 16951 | 138.00 | 2024-02-17 | 90 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-08-17 | 61 | 2 | 6 | Actual |
| 35885 | 162.66 | 2025-07-18 | 83 | 6 | 13 | Actual |
| 4726 | 21100.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 14021 | 900.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
| 27932 | 948.64 | 2024-12-17 | 87 | 6 | 13 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 1443 | 24145.00 | 2022-12-18 | 32 | 7 | 4 | Actual |
| 33444 | 42.25 | 2025-05-19 | 54 | 6 | 12 | Actual |
| 12950 | 550.00 | 2023-10-18 | 87 | 3 | 6 | Budget |
| 9659 | 159.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 6218 | 100.00 | 2023-04-19 | 85 | 3 | 6 | Budget |
| 12756 | 2999.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 37526 | 46.00 | 2025-09-17 | 71 | 6 | 6 | Actual |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 17078 | 284.00 | 2024-02-17 | 92 | 6 | 7 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 7402 | 125.00 | 2023-05-20 | 65 | 5 | 6 | Actual |
| 4333 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 1351 | 200.00 | 2022-12-18 | 84 | 1 | 4 | Budget |
| 25598 | 39.06 | 2024-10-17 | 65 | 6 | 12 | Actual |
| 6940 | 286.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 4379 | 217.75 | 2023-02-17 | 78 | 2 | 8 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 27740 | 46.50 | 2024-12-17 | 69 | 1 | 12 | Actual |
| 2029 | -154.00 | 2022-12-18 | 91 | 6 | 7 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 17787 | 146871.00 | 2024-03-19 | 12 | 2 | 5 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 38580 | 276.00 | 2025-10-18 | 92 | 2 | 6 | Actual |
| 32084 | 104231.81 | 2025-04-18 | 39 | 7 | 8 | Actual |
| 8062 | 80.00 | 2023-06-20 | 71 | 1 | 4 | Budget |
| 7911 | 1600.00 | 2023-06-20 | 53 | 6 | 3 | Budget |
| 26882 | 52000.00 | 2024-12-17 | 99 | 6 | 3 | Actual |
| 29027 | 159.15 | 2025-01-17 | 90 | 1 | 13 | Actual |
| 4385 | 30.00 | 2023-02-17 | 82 | 2 | 8 | Budget |
| 30451 | 41430.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 5988 | 8.00 | 2023-04-19 | 96 | 1 | 5 | Actual |
| 36253 | 702.00 | 2025-08-18 | 92 | 1 | 6 | Actual |
| 4363 | 100.00 | 2023-02-17 | 67 | 2 | 8 | Budget |
| 28967 | 670.98 | 2025-01-17 | 87 | 6 | 12 | Actual |
| 38937 | 2748488.73 | 2025-10-18 | 46 | 7 | 8 | Actual |
| 24108 | 1184.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 12285 | 5551.18 | 2023-09-17 | 76 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 24215 | 5690.58 | 2024-09-16 | 61 | 2 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-17 | 61 | 6 | 6 | Actual |
Generated 2025-12-17 12:33:08.748 UTC