[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12314
27095 items
NOTE: Only 1000 elements of total 27095 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12288 | 380.00 | 2023-09-16 | 77 | 6 | 8 | Budget |
| 33742 | 37226.00 | 2025-06-18 | 100 | 7 | 3 | Actual |
| 29334 | 30721.00 | 2025-02-15 | 100 | 7 | 4 | Actual |
| 4996 | 90.00 | 2023-03-19 | 85 | 1 | 6 | Budget |
| 1541 | 162.00 | 2022-12-17 | 78 | 6 | 5 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 1547 | 40.00 | 2022-12-17 | 82 | 6 | 5 | Budget |
| 1043 | 69900.00 | 2022-11-16 | 56 | 6 | 8 | Budget |
| 29949 | 86.93 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-16 | 61 | 6 | 3 | Actual |
| 26544 | 2126.33 | 2024-11-15 | 52 | 6 | 11 | Actual |
| 24812 | 74965.00 | 2024-10-16 | 15 | 7 | 4 | Actual |
| 14807 | 1076351.00 | 2023-12-17 | 43 | 7 | 5 | Actual |
| 10292 | 517.00 | 2023-08-17 | 65 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 29492 | 240.00 | 2025-02-15 | 73 | 3 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
| 3940 | 222.00 | 2023-02-16 | 66 | 3 | 6 | Actual |
| 36456 | 3046.00 | 2025-08-17 | 54 | 6 | 7 | Actual |
| 29498 | 421.00 | 2025-02-15 | 81 | 3 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-19 | 61 | 6 | 5 | Budget |
| 26745 | 66.17 | 2024-11-15 | 82 | 2 | 13 | Actual |
| 18546 | 8488.15 | 2024-03-18 | 38 | 7 | 12 | Actual |
| 29723 | 651.09 | 2025-02-15 | 67 | 1 | 8 | Actual |
| 22012 | 214.00 | 2024-07-16 | 81 | 4 | 6 | Actual |
| 5021 | 11.00 | 2023-03-19 | 69 | 2 | 6 | Actual |
| 38697 | 279740.00 | 2025-10-17 | 101 | 6 | 6 | Actual |
| 5905 | 172.00 | 2023-04-18 | 90 | 6 | 4 | Actual |
| 34304 | 6.00 | 2025-06-18 | 96 | 6 | 8 | Actual |
| 28862 | 71542.52 | 2025-01-16 | 14 | 7 | 11 | Actual |
| 35195 | 84.00 | 2025-07-17 | 73 | 5 | 6 | Actual |
| 27524 | 258464.99 | 2024-12-16 | 35 | 7 | 8 | Actual |
| 11345 | 32087.00 | 2023-09-16 | 32 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 21922 | 87.00 | 2024-07-16 | 68 | 1 | 6 | Actual |
| 12433 | 356.00 | 2023-10-17 | 80 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-06-18 | 82 | 1 | 3 | Actual |
| 19470 | 15.65 | 2024-04-17 | 66 | 1 | 12 | Actual |
| 22110 | 1890986.00 | 2024-07-16 | 43 | 7 | 6 | Actual |
| 32253 | 163.53 | 2025-04-17 | 90 | 6 | 11 | Actual |
| 37269 | 17118.00 | 2025-09-16 | 22 | 7 | 4 | Actual |
| 30045 | 34.80 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 1475 | 380.00 | 2022-12-17 | 76 | 1 | 5 | Budget |
| 5175 | 80.00 | 2023-03-19 | 78 | 5 | 6 | Actual |
| 32952 | 209.00 | 2025-05-18 | 72 | 6 | 6 | Actual |
| 9328 | 200.00 | 2023-07-17 | 74 | 1 | 5 | Budget |
| 34074 | 33.00 | 2025-06-18 | 71 | 6 | 6 | Actual |
| 17753 | 192344.00 | 2024-03-18 | 37 | 7 | 4 | Actual |
| 27930 | 211.78 | 2024-12-16 | 84 | 6 | 13 | Actual |
| 2956 | 0.00 | 2023-01-17 | 54 | 6 | 6 | Budget |
| 12959 | 2319.00 | 2023-10-17 | 61 | 4 | 6 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 4513 | 272.00 | 2023-03-19 | 76 | 1 | 3 | Actual |
| 2796 | 25.00 | 2023-01-17 | 84 | 2 | 6 | Actual |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 25879 | 16948.00 | 2024-11-15 | 22 | 7 | 4 | Actual |
| 21117 | 104.00 | 2024-06-18 | 71 | 1 | 7 | Actual |
| 7953 | 26.00 | 2023-06-19 | 82 | 6 | 3 | Actual |
| 27182 | 220.00 | 2024-12-16 | 67 | 3 | 6 | Actual |
| 10976 | 212.00 | 2023-08-17 | 78 | 6 | 7 | Actual |
| 23527 | 160.34 | 2024-08-16 | 92 | 1 | 12 | Actual |
| 20081 | 19810.00 | 2024-05-18 | 100 | 7 | 6 | Actual |
| 37245 | 317.00 | 2025-09-16 | 83 | 6 | 4 | Actual |
| 21998 | 2177.00 | 2024-07-16 | 61 | 4 | 6 | Actual |
| 38350 | 82.00 | 2025-10-17 | 69 | 1 | 4 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 30567 | 134.00 | 2025-03-18 | 78 | 1 | 6 | Actual |
| 35639 | 177.36 | 2025-07-17 | 72 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-10-17 | 77 | 1 | 4 | Budget |
| 11300 | 360.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 32542 | 355.00 | 2025-05-18 | 73 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 12297 | 129.87 | 2023-09-16 | 83 | 6 | 8 | Actual |
| 39234 | 10999.90 | 2025-10-17 | 7 | 7 | 12 | Actual |
| 9641 | 650.00 | 2023-07-17 | 62 | 5 | 6 | Budget |
| 29529 | 347.00 | 2025-02-15 | 87 | 4 | 6 | Actual |
| 14131 | 54.11 | 2023-11-16 | 69 | 2 | 8 | Actual |
| 21748 | 56.00 | 2024-07-16 | 82 | 1 | 4 | Actual |
| 2711 | 57496.00 | 2023-01-17 | 46 | 7 | 5 | Actual |
| 26640 | 65042.40 | 2024-11-15 | 56 | 6 | 12 | Actual |
| 32113 | 384.81 | 2025-04-17 | 92 | 1 | 11 | Actual |
| 28487 | 127.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 14056 | 810.00 | 2023-11-16 | 87 | 6 | 7 | Actual |
| 19186 | 826.85 | 2024-04-17 | 77 | 2 | 8 | Actual |
| 27400 | 80902.00 | 2024-12-16 | 31 | 7 | 7 | Actual |
| 14596 | 263191.00 | 2023-12-17 | 46 | 7 | 3 | Actual |
| 31096 | 36.93 | 2025-03-18 | 82 | 6 | 11 | Actual |
| 2248 | 65376.54 | 2022-12-17 | 39 | 7 | 8 | Actual |
| 31617 | 631.00 | 2025-04-17 | 54 | 6 | 5 | Actual |
| 15298 | -65.20 | 2023-12-17 | 91 | 3 | 11 | Actual |
| 11312 | 70.00 | 2023-09-16 | 84 | 6 | 3 | Budget |
| 7169 | -162.00 | 2023-05-19 | 91 | 6 | 5 | Actual |
| 26086 | 242.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 37951 | 131.61 | 2025-09-16 | 89 | 6 | 11 | Actual |
| 22562 | 357.15 | 2024-07-16 | 7 | 7 | 12 | Actual |
| 13590 | 116.00 | 2023-11-16 | 67 | 7 | 3 | Actual |
| 3927 | 176.00 | 2023-02-16 | 92 | 2 | 6 | Actual |
| 19297 | 24.16 | 2024-04-17 | 65 | 2 | 11 | Actual |
| 26390 | 6561.81 | 2024-11-15 | 23 | 7 | 8 | Actual |
| 39264 | 331.08 | 2025-10-17 | 66 | 1 | 13 | Actual |
| 2193 | 200.00 | 2022-12-17 | 74 | 6 | 8 | Budget |
| 6088 | 1375.00 | 2023-04-18 | 62 | 1 | 6 | Actual |
| 1623 | 550.00 | 2022-12-17 | 80 | 1 | 6 | Budget |
| 29928 | 32.67 | 2025-02-15 | 71 | 4 | 11 | Actual |
| 34021 | 357.00 | 2025-06-18 | 77 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-17 | 62 | 1 | 7 | Actual |
| 25162 | 556.00 | 2024-10-16 | 66 | 6 | 7 | Actual |
| 29281 | 352.00 | 2025-02-15 | 67 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 19943 | 240.00 | 2024-05-18 | 65 | 3 | 6 | Actual |
| 6279 | 550.00 | 2023-04-18 | 62 | 5 | 6 | Budget |
| 20569 | 5.01 | 2024-05-18 | 82 | 6 | 12 | Actual |
| 35128 | 153.00 | 2025-07-17 | 90 | 2 | 6 | Actual |
| 25287 | 1613.23 | 2024-10-16 | 72 | 6 | 8 | Actual |
| 31673 | 161199.00 | 2025-04-17 | 37 | 7 | 5 | Actual |
| 7410 | 13.00 | 2023-05-19 | 69 | 5 | 6 | Actual |
| 12647 | 7150.00 | 2023-10-17 | 8 | 7 | 4 | Actual |
| 1049 | 2401.13 | 2022-11-16 | 61 | 6 | 8 | Actual |
| 25632 | 3795.51 | 2024-10-16 | 18 | 7 | 12 | Actual |
| 39315 | 1374.96 | 2025-10-17 | 54 | 6 | 13 | Actual |
| 36629 | 36689.64 | 2025-08-17 | 33 | 7 | 8 | Actual |
| 14530 | 504.00 | 2023-12-17 | 92 | 1 | 3 | Actual |
| 3628 | 200.00 | 2023-02-16 | 67 | 6 | 4 | Budget |
| 27644 | 115.65 | 2024-12-16 | 65 | 5 | 11 | Actual |
| 3921 | 51.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 13359 | 100.00 | 2023-10-17 | 78 | 2 | 8 | Budget |
| 19782 | 25489.00 | 2024-05-18 | 33 | 7 | 4 | Actual |
| 1840 | 92016.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
| 7770 | 18800.00 | 2023-05-19 | 53 | 6 | 8 | Budget |
| 5147 | 164.00 | 2023-03-19 | 92 | 4 | 6 | Actual |
| 22965 | 103.00 | 2024-08-16 | 83 | 3 | 6 | Actual |
| 16912 | 126.00 | 2024-02-16 | 73 | 4 | 6 | Actual |
| 13738 | 93669.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 35478 | 44621.61 | 2025-07-17 | 32 | 7 | 8 | Actual |
| 37636 | 12.00 | 2025-09-16 | 96 | 6 | 7 | Actual |
| 36025 | 132.00 | 2025-08-17 | 73 | 7 | 3 | Actual |
| 10780 | 300.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 39164 | 226.30 | 2025-10-17 | 92 | 1 | 12 | Actual |
| 3956 | 480.00 | 2023-02-16 | 77 | 3 | 6 | Budget |
| 4585 | 80.00 | 2023-03-19 | 83 | 6 | 3 | Budget |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 11493 | 650.00 | 2023-09-16 | 80 | 6 | 4 | Budget |
| 35422 | 225.33 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 39028 | 45.44 | 2025-10-17 | 69 | 4 | 11 | Actual |
| 25399 | 12.46 | 2024-10-16 | 69 | 3 | 11 | Actual |
| 14707 | 27428.00 | 2023-12-17 | 33 | 7 | 4 | Actual |
| 5766 | 62.00 | 2023-04-18 | 67 | 7 | 3 | Actual |
| 4905 | 200.00 | 2023-03-19 | 78 | 6 | 5 | Budget |
| 25038 | 106.00 | 2024-10-16 | 66 | 5 | 6 | Actual |
| 29199 | 8748.00 | 2025-02-15 | 23 | 7 | 3 | Actual |
| 35034 | 249.00 | 2025-07-17 | 78 | 6 | 5 | Actual |
| 12453 | 45000.00 | 2023-10-17 | 99 | 6 | 3 | Actual |
| 20063 | 13109.00 | 2024-05-18 | 20 | 7 | 6 | Actual |
| 38814 | 72138.00 | 2025-10-17 | 39 | 7 | 7 | Actual |
| 37811 | -174.77 | 2025-09-16 | 91 | 1 | 11 | Actual |
| 38560 | 147.00 | 2025-10-17 | 66 | 2 | 6 | Actual |
| 2343 | 280.00 | 2023-01-17 | 81 | 6 | 3 | Budget |
| 6303 | 152.00 | 2023-04-18 | 81 | 5 | 6 | Actual |
| 7917 | 14800.00 | 2023-06-19 | 60 | 6 | 3 | Budget |
| 12458 | 10149.00 | 2023-10-17 | 7 | 7 | 3 | Actual |
| 28757 | 73.10 | 2025-01-16 | 84 | 3 | 11 | Actual |
| 24219 | 304.12 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 13111 | 7.00 | 2023-10-17 | 96 | 6 | 6 | Actual |
| 9793 | 515.00 | 2023-07-17 | 76 | 1 | 7 | Actual |
| 21340 | 53.95 | 2024-06-18 | 84 | 1 | 11 | Actual |
| 22480 | 69529.71 | 2024-07-16 | 21 | 7 | 11 | Actual |
| 37067 | 10329.51 | 2025-08-17 | 38 | 7 | 13 | Actual |
| 18015 | -197.00 | 2024-03-18 | 91 | 6 | 6 | Actual |
| 35401 | 579.88 | 2025-07-17 | 66 | 2 | 8 | Actual |
| 14928 | 113.00 | 2023-12-17 | 76 | 5 | 6 | Actual |
| 38522 | 141566.00 | 2025-10-17 | 37 | 7 | 5 | Actual |
| 37923 | 1.00 | 2025-09-16 | 96 | 5 | 11 | Actual |
| 21485 | 192.25 | 2024-06-18 | 87 | 6 | 11 | Actual |
| 20591 | 3491.25 | 2024-05-18 | 20 | 7 | 12 | Actual |
| 22667 | 26602.00 | 2024-08-16 | 28 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-06-18 | 65 | 5 | 6 | Actual |
| 12918 | 307.00 | 2023-10-17 | 66 | 3 | 6 | Actual |
| 32216 | 31.61 | 2025-04-17 | 84 | 5 | 11 | Actual |
| 19867 | 56047.00 | 2024-05-18 | 21 | 7 | 5 | Actual |
| 30947 | 16210.47 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 30451 | 41430.00 | 2025-03-18 | 33 | 7 | 4 | Actual |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 35569 | 115.65 | 2025-07-17 | 94 | 3 | 11 | Actual |
| 35169 | 135.00 | 2025-07-17 | 73 | 4 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-16 | 60 | 7 | 3 | Actual |
| 24318 | 74.16 | 2024-09-15 | 78 | 1 | 11 | Actual |
| 24991 | 162.00 | 2024-10-16 | 73 | 3 | 6 | Actual |
| 29101 | 4332.91 | 2025-01-16 | 18 | 7 | 13 | Actual |
| 8946 | 137.45 | 2023-06-19 | 90 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-10-17 | 67 | 6 | 11 | Actual |
| 26192 | 93288.00 | 2024-11-15 | 60 | 1 | 7 | Actual |
| 9081 | 69.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 31629 | 122.00 | 2025-04-17 | 71 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-11-16 | 68 | 6 | 8 | Budget |
| 19592 | 817.00 | 2024-05-18 | 76 | 1 | 3 | Actual |
| 35098 | 81.00 | 2025-07-17 | 85 | 1 | 6 | Actual |
| 30498 | 723.00 | 2025-03-18 | 65 | 6 | 5 | Actual |
| 6485 | 203.00 | 2023-04-18 | 68 | 6 | 7 | Actual |
| 6778 | 100.00 | 2023-05-19 | 85 | 1 | 3 | Budget |
| 1625 | 321.00 | 2022-12-17 | 81 | 1 | 6 | Actual |
| 34015 | 97.00 | 2025-06-18 | 68 | 4 | 6 | Actual |
| 19056 | 594.00 | 2024-04-17 | 65 | 1 | 7 | Actual |
| 6615 | 40.48 | 2023-04-18 | 69 | 2 | 8 | Actual |
| 39135 | 77406.46 | 2025-10-17 | 39 | 7 | 11 | Actual |
| 31143 | 160.34 | 2025-03-18 | 67 | 1 | 12 | Actual |
| 25872 | 73552.00 | 2024-11-15 | 13 | 7 | 4 | Actual |
| 33475 | 8.00 | 2025-05-18 | 96 | 6 | 12 | Actual |
| 23739 | 122568.00 | 2024-09-15 | 12 | 2 | 4 | Actual |
| 16175 | 35636.59 | 2024-01-17 | 8 | 7 | 8 | Actual |
| 38770 | 386.00 | 2025-10-17 | 73 | 6 | 7 | Actual |
| 38651 | 208.00 | 2025-10-17 | 81 | 5 | 6 | Actual |
| 2351 | 80.00 | 2023-01-17 | 85 | 6 | 3 | Budget |
| 20796 | 336642.00 | 2024-06-18 | 6 | 7 | 4 | Actual |
| 9340 | 46.00 | 2023-07-17 | 82 | 1 | 5 | Actual |
| 34700 | 48.62 | 2025-06-18 | 82 | 2 | 13 | Actual |
| 2854 | 400.00 | 2023-01-17 | 92 | 3 | 6 | Actual |
| 23675 | 36363.00 | 2024-09-15 | 33 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 37581 | 384.00 | 2025-09-16 | 67 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-08-17 | 85 | 6 | 7 | Budget |
| 40 | 540.00 | 2022-11-16 | 87 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-15 | 38 | 7 | 3 | Actual |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
| 35520 | 229.49 | 2025-07-17 | 65 | 2 | 11 | Actual |
| 27 | 153.00 | 2022-11-16 | 78 | 1 | 3 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 35345 | 149182.00 | 2025-07-17 | 13 | 7 | 7 | Actual |
| 29412 | 5248.00 | 2025-02-15 | 23 | 7 | 5 | Actual |
| 34963 | 73560.00 | 2025-07-17 | 14 | 7 | 4 | Actual |
| 35704 | 369.91 | 2025-07-17 | 81 | 1 | 12 | Actual |
| 31757 | 489.00 | 2025-04-17 | 90 | 3 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-18 | 63 | 6 | 8 | Actual |
| 16424 | -87.54 | 2024-01-17 | 91 | 1 | 12 | Actual |
| 8229 | -192.00 | 2023-06-19 | 91 | 1 | 5 | Actual |
| 31672 | 180800.00 | 2025-04-17 | 35 | 7 | 5 | Actual |
| 37650 | 74260.00 | 2025-09-16 | 21 | 7 | 7 | Actual |
| 38054 | 256.08 | 2025-09-16 | 67 | 6 | 12 | Actual |
| 14159 | 47141.35 | 2023-11-16 | 63 | 6 | 8 | Actual |
| 29020 | 343.36 | 2025-01-16 | 81 | 1 | 13 | Actual |
| 34036 | 1604.00 | 2025-06-18 | 61 | 5 | 6 | Actual |
| 39114 | 17892.58 | 2025-10-17 | 7 | 7 | 11 | Actual |
| 30914 | 2363.25 | 2025-03-18 | 72 | 6 | 8 | Actual |
| 15010 | 984.00 | 2023-12-17 | 65 | 1 | 7 | Actual |
| 9361 | 15000.00 | 2023-07-17 | 57 | 6 | 5 | Budget |
| 2236 | 9005.79 | 2022-12-17 | 22 | 7 | 8 | Actual |
| 3114 | 200.00 | 2023-01-17 | 68 | 6 | 7 | Budget |
| 22519 | 39.06 | 2024-07-16 | 89 | 1 | 12 | Actual |
| 32883 | 569.00 | 2025-05-18 | 92 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2024-06-18 | 76 | 6 | 3 | Actual |
| 17118 | 243.51 | 2024-02-16 | 68 | 1 | 8 | Actual |
| 3887 | 857.00 | 2023-02-16 | 62 | 2 | 6 | Actual |
| 36273 | 36.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 10858 | 191.00 | 2023-08-17 | 97 | 6 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-17 | 12 | 2 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-16 | 61 | 1 | 4 | Budget |
| 15224 | 152.89 | 2023-12-17 | 66 | 1 | 11 | Actual |
| 20032 | 35.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 4132 | 4761.00 | 2023-02-16 | 94 | 6 | 6 | Actual |
| 18485 | -119.45 | 2024-03-18 | 91 | 1 | 12 | Actual |
| 11217 | 28100.00 | 2023-09-16 | 60 | 1 | 3 | Budget |
| 8708 | 5.00 | 2023-06-19 | 54 | 6 | 7 | Actual |
| 18266 | 107.14 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 30323 | 105410.00 | 2025-03-18 | 21 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
| 21106 | 2634545.00 | 2024-06-18 | 43 | 7 | 6 | Actual |
| 9286 | 75719.00 | 2023-07-17 | 15 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 37591 | 1019.00 | 2025-09-16 | 81 | 1 | 7 | Actual |
| 38607 | -430.00 | 2025-10-17 | 91 | 3 | 6 | Actual |
| 4663 | 42.00 | 2023-03-19 | 83 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 21762 | 28707.00 | 2024-07-16 | 56 | 6 | 4 | Actual |
| 6396 | 3367.00 | 2023-04-18 | 23 | 7 | 6 | Actual |
| 36646 | 64.59 | 2025-08-17 | 69 | 1 | 11 | Actual |
| 28434 | 382.00 | 2025-01-16 | 87 | 6 | 6 | Actual |
| 33253 | 328.42 | 2025-05-18 | 77 | 2 | 11 | Actual |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 9927 | 82.90 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 28344 | 440.00 | 2025-01-16 | 81 | 3 | 6 | Actual |
| 23380 | 115.65 | 2024-08-16 | 90 | 3 | 11 | Actual |
| 6373 | 351.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
| 31858 | 16076.00 | 2025-04-17 | 20 | 7 | 6 | Actual |
| 5020 | 50.00 | 2023-03-19 | 68 | 2 | 6 | Budget |
| 14660 | 14791.00 | 2023-12-17 | 63 | 6 | 4 | Actual |
| 27334 | 994.00 | 2024-12-16 | 81 | 1 | 7 | Actual |
| 18607 | 810.00 | 2024-04-17 | 87 | 6 | 3 | Actual |
| 24730 | 12.00 | 2024-10-16 | 82 | 7 | 3 | Actual |
| 37911 | 79.48 | 2025-09-16 | 80 | 5 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 5913 | 185878.00 | 2023-04-18 | 101 | 6 | 4 | Actual |
| 32504 | 473.00 | 2025-05-18 | 68 | 1 | 3 | Actual |
| 9166 | 38.00 | 2023-07-17 | 94 | 7 | 3 | Actual |
| 26262 | 148472.00 | 2024-11-15 | 14 | 7 | 7 | Actual |
| 32799 | 68767.00 | 2025-05-18 | 39 | 7 | 5 | Actual |
| 33837 | 7130.00 | 2025-06-18 | 61 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 16612 | 218.00 | 2024-02-16 | 66 | 7 | 3 | Actual |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-15 | 77 | 6 | 7 | Actual |
| 8396 | 131.00 | 2023-06-19 | 76 | 2 | 6 | Actual |
| 19859 | 20486.00 | 2024-05-18 | 7 | 7 | 5 | Actual |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 28100 | 921.00 | 2025-01-16 | 76 | 1 | 4 | Actual |
| 13096 | 30.00 | 2023-10-17 | 82 | 6 | 6 | Budget |
| 9433 | 37080.00 | 2023-07-17 | 31 | 7 | 5 | Actual |
| 23788 | 12240.00 | 2024-09-15 | 22 | 7 | 4 | Actual |
| 17580 | 13198.00 | 2024-03-18 | 57 | 6 | 3 | Actual |
| 36048 | 1486.00 | 2025-08-17 | 66 | 1 | 4 | Actual |
| 235 | 11.00 | 2022-11-16 | 96 | 1 | 4 | Actual |
| 25134 | 382.00 | 2024-10-16 | 74 | 1 | 7 | Actual |
| 13696 | 39288.00 | 2023-11-16 | 34 | 7 | 4 | Actual |
| 4048 | 118.00 | 2023-02-16 | 76 | 5 | 6 | Actual |
| 27234 | 64.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 36940 | 4462.54 | 2025-08-17 | 22 | 7 | 12 | Actual |
| 32987 | 29076.00 | 2025-05-18 | 28 | 7 | 6 | Actual |
| 37356 | 53689.00 | 2025-09-16 | 14 | 7 | 5 | Actual |
| 9540 | 812721.00 | 2023-07-17 | 10 | 3 | 6 | Actual |
| 15876 | 68.00 | 2024-01-17 | 67 | 4 | 6 | Actual |
| 21893 | 41799.00 | 2024-07-16 | 14 | 7 | 5 | Actual |
| 38830 | 975.34 | 2025-10-17 | 76 | 1 | 8 | Actual |
| 7181 | 71963.00 | 2023-05-19 | 13 | 7 | 5 | Actual |
| 28806 | 45.44 | 2025-01-16 | 78 | 5 | 11 | Actual |
| 11773 | 234.00 | 2023-09-16 | 87 | 2 | 6 | Actual |
| 21391 | 242.25 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 20817 | 35419.00 | 2024-06-18 | 38 | 7 | 4 | Actual |
| 32030 | 6860.30 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 9654 | 63.00 | 2023-07-17 | 73 | 5 | 6 | Actual |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 12000 | 16000.00 | 2023-09-16 | 28 | 7 | 6 | Actual |
| 2964 | 1400.00 | 2023-01-17 | 62 | 6 | 6 | Budget |
| 8235 | 16100.00 | 2023-06-19 | 52 | 6 | 5 | Budget |
| 20868 | 2618.00 | 2024-06-18 | 76 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-10-17 | 82 | 6 | 7 | Actual |
| 2727 | 34.00 | 2023-01-17 | 69 | 1 | 6 | Actual |
| 34357 | 245.44 | 2025-06-18 | 89 | 1 | 11 | Actual |
| 38928 | 42456.42 | 2025-10-17 | 32 | 7 | 8 | Actual |
| 6366 | 100.00 | 2023-04-18 | 83 | 6 | 6 | Budget |
| 35748 | 37191.88 | 2025-07-17 | 60 | 6 | 12 | Actual |
| 20298 | 248.64 | 2024-05-18 | 66 | 1 | 11 | Actual |
| 12470 | 20463.00 | 2023-10-17 | 28 | 7 | 3 | Actual |
| 26197 | 600.00 | 2024-11-15 | 67 | 1 | 7 | Actual |
| 7740 | 200.00 | 2023-05-19 | 74 | 2 | 8 | Budget |
| 6150 | 109.00 | 2023-04-18 | 74 | 2 | 6 | Actual |
| 26415 | 22.04 | 2024-11-15 | 69 | 1 | 11 | Actual |
| 1581 | 12800.00 | 2022-12-17 | 28 | 7 | 5 | Actual |
| 4053 | 265.00 | 2023-02-16 | 80 | 5 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-17 | 101 | 6 | 3 | Actual |
| 32066 | 155940.35 | 2025-04-17 | 14 | 7 | 8 | Actual |
| 2394 | 535.00 | 2023-01-17 | 61 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 3173 | 18648.00 | 2023-01-17 | 33 | 7 | 7 | Actual |
| 801 | 14629.00 | 2022-11-16 | 100 | 7 | 6 | Actual |
| 28240 | 488.00 | 2025-01-16 | 92 | 6 | 5 | Actual |
| 28175 | 48071.00 | 2025-01-16 | 38 | 7 | 4 | Actual |
| 37901 | 59.27 | 2025-09-16 | 66 | 5 | 11 | Actual |
| 23591 | 6624.29 | 2024-08-16 | 100 | 7 | 12 | Actual |
| 26670 | 745.00 | 2024-11-15 | 97 | 6 | 12 | Actual |
| 27336 | 332.00 | 2024-12-16 | 83 | 1 | 7 | Actual |
| 7132 | 480.00 | 2023-05-19 | 66 | 6 | 5 | Budget |
| 17941 | 15.00 | 2024-03-18 | 69 | 4 | 6 | Actual |
| 4285 | 30604.00 | 2023-02-16 | 19 | 7 | 7 | Actual |
| 16077 | 2774054.00 | 2024-01-17 | 43 | 7 | 7 | Actual |
| 6209 | 406.00 | 2023-04-18 | 81 | 3 | 6 | Actual |
| 21490 | 6130.66 | 2024-06-18 | 94 | 6 | 11 | Actual |
| 26268 | 14978.00 | 2024-11-15 | 22 | 7 | 7 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 37268 | 82812.00 | 2025-09-16 | 21 | 7 | 4 | Actual |
| 20328 | 16.72 | 2024-05-18 | 68 | 2 | 11 | Actual |
| 24818 | 5104.00 | 2024-10-16 | 23 | 7 | 4 | Actual |
| 4686 | 550.00 | 2023-03-19 | 66 | 1 | 4 | Budget |
| 13166 | 480.00 | 2023-10-17 | 76 | 1 | 7 | Budget |
| 7912 | 1871.00 | 2023-06-19 | 53 | 6 | 3 | Actual |
| 20905 | 22025.00 | 2024-06-18 | 33 | 7 | 5 | Actual |
| 28737 | 66.72 | 2025-01-16 | 94 | 2 | 11 | Actual |
| 37675 | 113.20 | 2025-09-16 | 69 | 1 | 8 | Actual |
| 31635 | 306.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 13638 | 246.00 | 2023-11-16 | 94 | 1 | 4 | Actual |
| 35277 | 9787.00 | 2025-07-17 | 61 | 1 | 7 | Actual |
| 36164 | 9442.00 | 2025-08-17 | 52 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 24784 | 55.00 | 2024-10-16 | 72 | 6 | 4 | Actual |
| 18056 | 59.00 | 2024-03-18 | 69 | 1 | 7 | Actual |
| 23425 | 28.42 | 2024-08-16 | 78 | 5 | 11 | Actual |
| 13106 | 131.00 | 2023-10-17 | 89 | 6 | 6 | Actual |
| 31932 | 274.00 | 2025-04-17 | 89 | 6 | 7 | Actual |
| 7319 | 220.00 | 2023-05-19 | 73 | 3 | 6 | Budget |
| 23517 | 44.38 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 11381 | 30.00 | 2023-09-16 | 78 | 7 | 3 | Actual |
| 4077 | 1.00 | 2023-02-16 | 54 | 6 | 6 | Actual |
| 4665 | 40.00 | 2023-03-19 | 84 | 7 | 3 | Budget |
| 18626 | 16944.00 | 2024-04-17 | 20 | 7 | 3 | Actual |
| 17366 | 11.40 | 2024-02-16 | 94 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-08-17 | 77 | 3 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-18 | 62 | 6 | 12 | Actual |
| 27108 | 21395.00 | 2024-12-16 | 28 | 7 | 5 | Actual |
| 11190 | 829313.50 | 2023-08-17 | 6 | 7 | 8 | Actual |
| 17622 | 19441.00 | 2024-03-18 | 20 | 7 | 3 | Actual |
| 35961 | 741.00 | 2025-08-17 | 65 | 6 | 3 | Actual |
| 8270 | 2100.00 | 2023-06-19 | 76 | 6 | 5 | Budget |
| 8902 | 1585.96 | 2023-06-19 | 61 | 6 | 8 | Actual |
| 31959 | 34573.00 | 2025-04-17 | 33 | 7 | 7 | Actual |
| 32291 | 1180.57 | 2025-04-17 | 62 | 1 | 12 | Actual |
| 29959 | 149.70 | 2025-02-15 | 68 | 6 | 11 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 33312 | 72.04 | 2025-05-18 | 83 | 4 | 11 | Actual |
| 13619 | 203.00 | 2023-11-16 | 68 | 1 | 4 | Actual |
| 33367 | 16743.62 | 2025-05-18 | 19 | 7 | 11 | Actual |
| 4801 | 9510.00 | 2023-03-19 | 22 | 7 | 4 | Actual |
| 1616 | 200.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
| 9546 | 1607.00 | 2023-07-17 | 62 | 3 | 6 | Actual |
| 37703 | 96.54 | 2025-09-16 | 69 | 2 | 8 | Actual |
| 10532 | 153100.00 | 2023-08-17 | 101 | 6 | 5 | Budget |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 14760 | 368.00 | 2023-12-17 | 72 | 6 | 5 | Actual |
| 9120 | 181542.00 | 2023-07-17 | 46 | 7 | 3 | Actual |
| 7965 | 310.00 | 2023-06-19 | 92 | 6 | 3 | Actual |
| 2535 | 100.00 | 2023-01-17 | 85 | 6 | 4 | Budget |
| 34519 | 95957.87 | 2025-06-18 | 21 | 7 | 11 | Actual |
| 12741 | 380.00 | 2023-10-17 | 66 | 6 | 5 | Budget |
| 17080 | 8.00 | 2024-02-16 | 96 | 6 | 7 | Actual |
| 5191 | 86.00 | 2023-03-19 | 89 | 5 | 6 | Actual |
| 17350 | 17.78 | 2024-02-16 | 73 | 5 | 11 | Actual |
| 24677 | 900.00 | 2024-10-16 | 87 | 6 | 3 | Actual |
| 9871 | 540.00 | 2023-07-17 | 87 | 6 | 7 | Actual |
| 32256 | 15265.94 | 2025-04-17 | 94 | 6 | 11 | Actual |
| 27535 | 561.41 | 2024-12-16 | 65 | 1 | 11 | Actual |
| 18437 | 5188.09 | 2024-03-18 | 8 | 7 | 11 | Actual |
| 18806 | 98.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 5495 | 200.00 | 2023-03-19 | 74 | 2 | 8 | Budget |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 9656 | 92.00 | 2023-07-17 | 74 | 5 | 6 | Actual |
| 15201 | 14728.63 | 2023-12-17 | 20 | 7 | 8 | Actual |
| 1388 | 48.00 | 2022-12-17 | 71 | 6 | 4 | Actual |
| 30106 | 11691.40 | 2025-02-15 | 7 | 7 | 12 | Actual |
| 26387 | 18710.52 | 2024-11-15 | 20 | 7 | 8 | Actual |
| 8422 | 1209727.00 | 2023-06-19 | 10 | 3 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-17 | 65 | 1 | 5 | Actual |
| 17269 | 56.08 | 2024-02-16 | 73 | 2 | 11 | Actual |
| 13757 | 351.00 | 2023-11-16 | 81 | 6 | 5 | Actual |
| 37359 | 47217.00 | 2025-09-16 | 19 | 7 | 5 | Actual |
| 21063 | 953.00 | 2024-06-18 | 76 | 6 | 6 | Actual |
| 31449 | 107629.00 | 2025-04-17 | 21 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-15 | 57 | 6 | 6 | Actual |
| 38378 | 4278.00 | 2025-10-17 | 62 | 6 | 4 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 32295 | 85.87 | 2025-04-17 | 68 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2023-06-19 | 62 | 1 | 6 | Actual |
| 9819 | 177291.00 | 2023-07-17 | 12 | 2 | 7 | Actual |
| 13198 | 209200.00 | 2023-10-17 | 56 | 6 | 7 | Budget |
| 367 | 200.00 | 2022-11-16 | 85 | 1 | 5 | Budget |
| 30995 | 116.72 | 2025-03-18 | 65 | 2 | 11 | Actual |
| 29615 | 33230.00 | 2025-02-15 | 33 | 7 | 6 | Actual |
| 13245 | 630.00 | 2023-10-17 | 87 | 6 | 7 | Actual |
| 23954 | 3087.00 | 2024-09-15 | 61 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 14693 | 70973.00 | 2023-12-17 | 13 | 7 | 4 | Actual |
| 15626 | 358.00 | 2024-01-17 | 90 | 1 | 4 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-17 | 62 | 1 | 5 | Budget |
| 27453 | 348.06 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 24463 | 227.36 | 2024-09-15 | 81 | 6 | 11 | Actual |
| 15422 | 417.79 | 2023-12-17 | 53 | 6 | 12 | Actual |
| 31445 | 90602.00 | 2025-04-17 | 15 | 7 | 3 | Actual |
| 3597 | 1000.00 | 2023-02-16 | 87 | 1 | 4 | Budget |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 1917 | 30707.00 | 2022-12-17 | 34 | 7 | 6 | Actual |
| 23373 | 132.68 | 2024-08-16 | 81 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-09-16 | 77 | 1 | 8 | Actual |
| 36649 | 359.28 | 2025-08-17 | 74 | 1 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-17 | 62 | 6 | 5 | Budget |
| 38298 | 112933.00 | 2025-10-17 | 21 | 7 | 3 | Actual |
| 17000 | 12235.00 | 2024-02-16 | 20 | 7 | 6 | Actual |
| 16163 | 207.15 | 2024-01-17 | 89 | 6 | 8 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 29591 | -262.00 | 2025-02-15 | 91 | 6 | 6 | Actual |
| 5972 | 480.00 | 2023-04-18 | 81 | 1 | 5 | Budget |
| 26998 | 43577.00 | 2024-12-16 | 94 | 6 | 4 | Actual |
| 31931 | 1080.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 22454 | 369.91 | 2024-07-16 | 80 | 6 | 11 | Actual |
| 34045 | 146.00 | 2025-06-18 | 74 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-07-17 | 43 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2024-01-17 | 6 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2025-06-18 | 99 | 6 | 4 | Actual |
| 31367 | 44579.28 | 2025-03-18 | 37 | 7 | 13 | Actual |
| 22161 | 263.00 | 2024-07-16 | 78 | 6 | 7 | Actual |
| 2168 | 4810.26 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 32121 | 142.25 | 2025-04-17 | 66 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-18 | 77 | 6 | 8 | Actual |
| 33603 | 13806.77 | 2025-05-18 | 19 | 7 | 13 | Actual |
| 3837 | 1800.00 | 2023-02-16 | 61 | 1 | 6 | Budget |
| 7052 | 18286.00 | 2023-05-19 | 28 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2023-06-19 | 8 | 7 | 4 | Actual |
| 8873 | 480.00 | 2023-06-19 | 80 | 2 | 8 | Budget |
| 4588 | 59.00 | 2023-03-19 | 85 | 6 | 3 | Actual |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 18821 | 330.00 | 2024-04-17 | 90 | 6 | 5 | Actual |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 17554 | 304.00 | 2024-03-18 | 68 | 1 | 3 | Actual |
| 35222 | 307.00 | 2025-07-17 | 66 | 6 | 6 | Actual |
| 5566 | 280.00 | 2023-03-19 | 81 | 6 | 8 | Budget |
| 8411 | 50.00 | 2023-06-19 | 84 | 2 | 6 | Budget |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 8341 | 29.00 | 2023-06-19 | 69 | 1 | 6 | Actual |
| 4648 | 107.00 | 2023-03-19 | 74 | 7 | 3 | Actual |
| 4189 | 741.00 | 2023-02-16 | 77 | 1 | 7 | Actual |
| 3535 | 53.00 | 2023-02-16 | 78 | 7 | 3 | Actual |
| 2447 | 860.00 | 2023-01-17 | 66 | 1 | 4 | Actual |
| 21645 | 58006.00 | 2024-07-16 | 60 | 6 | 3 | Actual |
| 20821 | 553708.00 | 2024-06-18 | 46 | 7 | 4 | Actual |
| 6765 | 550.00 | 2023-05-19 | 77 | 1 | 3 | Budget |
| 17244 | 230.55 | 2024-02-16 | 77 | 1 | 11 | Actual |
| 12799 | 13323.00 | 2023-10-17 | 28 | 7 | 5 | Actual |
| 35652 | 119.91 | 2025-07-17 | 89 | 6 | 11 | Actual |
| 35352 | 14978.00 | 2025-07-17 | 22 | 7 | 7 | Actual |
| 35506 | 146.51 | 2025-07-17 | 83 | 1 | 11 | Actual |
| 8326 | 13584.00 | 2023-06-19 | 100 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 1817 | 12.00 | 2022-12-17 | 82 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 29857 | 147.57 | 2025-02-15 | 85 | 1 | 11 | Actual |
| 16918 | 200.00 | 2024-02-16 | 81 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-09-16 | 67 | 1 | 8 | Actual |
| 29325 | 37210.00 | 2025-02-15 | 33 | 7 | 4 | Actual |
| 2305 | 52820.00 | 2023-01-17 | 56 | 6 | 3 | Actual |
| 11013 | 3436.00 | 2023-08-17 | 23 | 7 | 7 | Actual |
| 23272 | 1273.00 | 2024-08-16 | 97 | 6 | 8 | Actual |
| 5433 | 550.00 | 2023-03-19 | 65 | 1 | 8 | Budget |
| 15774 | 3752.00 | 2024-01-17 | 23 | 7 | 5 | Actual |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 30486 | 299.00 | 2025-03-18 | 94 | 1 | 5 | Actual |
| 39140 | 24712.92 | 2025-10-17 | 60 | 1 | 12 | Actual |
| 24095 | 7090.00 | 2024-09-15 | 61 | 1 | 7 | Actual |
| 2184 | 70.00 | 2022-12-17 | 68 | 6 | 8 | Budget |
| 31498 | 1141.00 | 2025-04-17 | 66 | 1 | 4 | Actual |
| 25211 | 31912.00 | 2024-10-16 | 38 | 7 | 7 | Actual |
| 13058 | 82568.00 | 2023-10-17 | 56 | 6 | 6 | Actual |
| 35831 | -82.96 | 2025-07-17 | 91 | 1 | 13 | Actual |
| 17328 | 242.25 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 7952 | 30.00 | 2023-06-19 | 82 | 6 | 3 | Budget |
| 22762 | 97.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 24585 | 48.63 | 2024-09-15 | 87 | 6 | 12 | Actual |
| 29242 | 81144.00 | 2025-02-15 | 60 | 1 | 4 | Actual |
| 11794 | 176.00 | 2023-09-16 | 68 | 3 | 6 | Actual |
| 17747 | 194274.00 | 2024-03-18 | 29 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2024-03-18 | 31 | 7 | 6 | Actual |
| 3629 | 100.00 | 2023-02-16 | 68 | 6 | 4 | Budget |
| 2588 | 120.00 | 2023-01-17 | 68 | 1 | 5 | Actual |
| 27023 | 267310.00 | 2024-12-16 | 35 | 7 | 4 | Actual |
| 14343 | 134.80 | 2023-11-16 | 74 | 6 | 11 | Actual |
| 5816 | 216.00 | 2023-04-18 | 68 | 1 | 4 | Actual |
| 15161 | 4881.48 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 16052 | 1679409.00 | 2024-01-17 | 4 | 7 | 7 | Actual |
| 9218 | 4500.00 | 2023-07-17 | 52 | 6 | 4 | Budget |
| 30531 | 85389.00 | 2025-03-18 | 14 | 7 | 5 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 27022 | 45407.00 | 2024-12-16 | 34 | 7 | 4 | Actual |
| 4034 | 101.00 | 2023-02-16 | 66 | 5 | 6 | Actual |
| 25093 | 326.00 | 2024-10-16 | 97 | 6 | 6 | Actual |
| 3440 | 100.00 | 2023-02-16 | 67 | 6 | 3 | Budget |
| 38235 | 1381.00 | 2025-10-17 | 77 | 1 | 3 | Actual |
| 22200 | 30992.00 | 2024-07-16 | 38 | 7 | 7 | Actual |
| 19884 | 15961.00 | 2024-05-18 | 100 | 7 | 5 | Actual |
| 5443 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 24786 | 250.00 | 2024-10-16 | 74 | 6 | 4 | Actual |
| 32492 | 9903.19 | 2025-04-17 | 38 | 7 | 13 | Actual |
| 24021 | 18.00 | 2024-09-15 | 82 | 5 | 6 | Actual |
| 945 | 3000.00 | 2022-11-16 | 61 | 1 | 8 | Budget |
| 5896 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 1886 | 380.00 | 2022-12-17 | 87 | 6 | 6 | Budget |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 28153 | 820595.00 | 2025-01-16 | 4 | 7 | 4 | Actual |
| 19921 | 66.00 | 2024-05-18 | 73 | 2 | 6 | Actual |
| 32425 | 224.06 | 2025-04-17 | 83 | 2 | 13 | Actual |
| 10917 | 955.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 30664 | 118.00 | 2025-03-18 | 65 | 5 | 6 | Actual |
| 19463 | 81373.78 | 2024-04-17 | 43 | 7 | 11 | Actual |
| 35934 | 778.00 | 2025-08-17 | 73 | 1 | 3 | Actual |
| 39335 | 594.25 | 2025-10-17 | 81 | 6 | 13 | Actual |
| 26016 | -271.00 | 2024-11-15 | 91 | 1 | 6 | Actual |
| 37922 | 22.04 | 2025-09-16 | 94 | 5 | 11 | Actual |
| 19007 | 755.00 | 2024-04-17 | 76 | 6 | 6 | Actual |
| 4794 | 55446.00 | 2023-03-19 | 13 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2025-06-18 | 20 | 7 | 4 | Actual |
| 9971 | 80.00 | 2023-07-17 | 68 | 2 | 8 | Budget |
| 34870 | 104.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 21968 | 3.00 | 2024-07-16 | 96 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-08-16 | 73 | 1 | 12 | Actual |
| 3812 | 37392.00 | 2023-02-16 | 14 | 7 | 5 | Actual |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 10206 | 222.00 | 2023-08-17 | 97 | 6 | 3 | Actual |
| 35576 | 129.48 | 2025-07-17 | 67 | 4 | 11 | Actual |
| 14559 | 190.00 | 2023-12-17 | 85 | 6 | 3 | Actual |
| 14464 | 39.06 | 2023-11-16 | 81 | 6 | 12 | Actual |
| 34439 | 102.89 | 2025-06-18 | 89 | 4 | 11 | Actual |
| 538 | 160.00 | 2022-11-16 | 74 | 2 | 6 | Actual |
| 36685 | 57.14 | 2025-08-17 | 84 | 2 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-17 | 60 | 2 | 6 | Actual |
| 3722 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 32271 | 93280.16 | 2025-04-17 | 21 | 7 | 11 | Actual |
| 9673 | 40.00 | 2023-07-17 | 85 | 5 | 6 | Budget |
| 2607 | 57.00 | 2023-01-17 | 82 | 1 | 5 | Actual |
| 20849 | 10.00 | 2024-06-18 | 96 | 1 | 5 | Actual |
| 22770 | 621.00 | 2024-08-16 | 97 | 6 | 4 | Actual |
| 17533 | 7573.24 | 2024-02-16 | 24 | 7 | 12 | Actual |
| 35445 | 1210.19 | 2025-07-17 | 80 | 6 | 8 | Actual |
| 18598 | 3573.00 | 2024-04-17 | 76 | 6 | 3 | Actual |
| 31062 | 27.36 | 2025-03-18 | 82 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-08-17 | 77 | 2 | 13 | Actual |
| 31869 | 203048.00 | 2025-04-17 | 35 | 7 | 6 | Actual |
| 439 | 53300.00 | 2022-11-16 | 101 | 6 | 5 | Budget |
| 37382 | 291.00 | 2025-09-16 | 65 | 1 | 6 | Actual |
| 139 | 423790.50 | 2022-11-16 | 45 | 7 | 3 | Actual |
| 30945 | 17587.77 | 2025-03-18 | 20 | 7 | 8 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-08-17 | 77 | 6 | 13 | Actual |
| 7320 | 211.00 | 2023-05-19 | 73 | 3 | 6 | Actual |
| 8166 | 34976.00 | 2023-06-19 | 19 | 7 | 4 | Actual |
| 33266 | 91.19 | 2025-05-18 | 94 | 2 | 11 | Actual |
| 25660 | -16755.30 | 2024-11-14 | 92 | 7 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-17 | 28 | 7 | 5 | Actual |
| 499 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 21288 | 292.00 | 2024-06-18 | 92 | 6 | 8 | Actual |
| 34155 | 172099.00 | 2025-06-18 | 56 | 6 | 7 | Actual |
| 11338 | 56642.00 | 2023-09-16 | 21 | 7 | 3 | Actual |
| 20755 | 326.00 | 2024-06-18 | 94 | 1 | 4 | Actual |
| 5985 | -222.00 | 2023-04-18 | 91 | 1 | 5 | Actual |
| 26894 | 100674.00 | 2024-12-16 | 21 | 7 | 3 | Actual |
| 28414 | 1943.00 | 2025-01-16 | 62 | 6 | 6 | Actual |
| 34203 | 30173.00 | 2025-06-18 | 28 | 7 | 7 | Actual |
| 9424 | 8232.00 | 2023-07-17 | 18 | 7 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-19 | 52 | 6 | 8 | Budget |
| 20750 | 819.00 | 2024-06-18 | 87 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-10-17 | 78 | 5 | 11 | Actual |
| 29676 | 78.00 | 2025-02-15 | 82 | 6 | 7 | Actual |
| 17614 | 735877.00 | 2024-03-18 | 6 | 7 | 3 | Actual |
| 31817 | 3333.00 | 2025-04-17 | 57 | 6 | 6 | Actual |
| 15349 | 91.19 | 2023-12-17 | 78 | 6 | 11 | Actual |
| 7084 | 300.00 | 2023-05-19 | 73 | 1 | 5 | Budget |
| 14809 | 16301.00 | 2023-12-17 | 100 | 7 | 5 | Actual |
| 20440 | 134.80 | 2024-05-18 | 66 | 6 | 11 | Actual |
| 22927 | 5.00 | 2024-08-16 | 69 | 2 | 6 | Actual |
| 5483 | 200.00 | 2023-03-19 | 66 | 2 | 8 | Budget |
| 3964 | 40.00 | 2023-02-16 | 82 | 3 | 6 | Budget |
| 11192 | 16586.24 | 2023-08-17 | 8 | 7 | 8 | Actual |
| 35744 | 5115.75 | 2025-07-17 | 52 | 6 | 12 | Actual |
| 31403 | 15658.00 | 2025-04-17 | 53 | 6 | 3 | Actual |
| 35951 | 21.00 | 2025-08-17 | 96 | 1 | 3 | Actual |
| 23188 | 342.00 | 2024-08-16 | 67 | 1 | 8 | Actual |
| 17119 | 69.26 | 2024-02-16 | 69 | 1 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-15 | 6 | 7 | 11 | Actual |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 96 | 80.00 | 2022-11-16 | 84 | 6 | 3 | Budget |
| 29974 | 448.64 | 2025-02-15 | 87 | 6 | 11 | Actual |
| 3316 | 100.00 | 2023-01-17 | 78 | 6 | 8 | Budget |
| 9069 | 105.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 5401 | 20565.00 | 2023-03-19 | 7 | 7 | 7 | Actual |
| 15739 | 44.00 | 2024-01-17 | 71 | 6 | 5 | Actual |
| 32971 | 47500.00 | 2025-05-18 | 99 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 2591 | 48.00 | 2023-01-17 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 16270 | 103.95 | 2024-01-17 | 81 | 3 | 11 | Actual |
| 4563 | 20.00 | 2023-03-19 | 69 | 6 | 3 | Actual |
| 9000 | 222.00 | 2023-07-17 | 73 | 1 | 3 | Actual |
| 17359 | 12.46 | 2024-02-16 | 84 | 5 | 11 | Actual |
| 13033 | 200.00 | 2023-10-17 | 81 | 5 | 6 | Budget |
| 38101 | 51828.32 | 2025-09-16 | 37 | 7 | 12 | Actual |
| 21122 | 251.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 36042 | 4.00 | 2025-08-17 | 96 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-11-16 | 74 | 1 | 8 | Actual |
| 38811 | 183511.00 | 2025-10-17 | 35 | 7 | 7 | Actual |
| 28963 | 44.38 | 2025-01-16 | 82 | 6 | 12 | Actual |
| 9794 | 480.00 | 2023-07-17 | 76 | 1 | 7 | Budget |
| 14433 | 14.59 | 2023-11-16 | 81 | 2 | 12 | Actual |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 16119 | 417.76 | 2024-01-17 | 76 | 2 | 8 | Actual |
| 35955 | 151.00 | 2025-08-17 | 54 | 6 | 3 | Actual |
| 6527 | 22041.00 | 2023-04-18 | 7 | 7 | 7 | Actual |
| 21407 | 164.59 | 2024-06-18 | 65 | 4 | 11 | Actual |
| 23678 | 204128.00 | 2024-09-15 | 37 | 7 | 3 | Actual |
| 5519 | 270.78 | 2023-03-19 | 92 | 2 | 8 | Actual |
| 21048 | 10225.00 | 2024-06-18 | 52 | 6 | 6 | Actual |
| 16145 | 505.64 | 2024-01-17 | 66 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 5389 | 116.00 | 2023-03-19 | 89 | 6 | 7 | Actual |
| 22854 | 105.00 | 2024-08-16 | 85 | 6 | 5 | Actual |
| 16215 | 232.68 | 2024-01-17 | 81 | 1 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-17 | 62 | 6 | 4 | Actual |
| 24860 | 9.00 | 2024-10-16 | 96 | 1 | 5 | Actual |
| 7222 | 266.00 | 2023-05-19 | 73 | 1 | 6 | Actual |
| 9251 | 2000.00 | 2023-07-17 | 76 | 6 | 4 | Budget |
| 25433 | 160.34 | 2024-10-16 | 80 | 4 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-17 | 61 | 6 | 3 | Actual |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 36297 | 168.00 | 2025-08-17 | 78 | 3 | 6 | Actual |
| 28053 | 45056.00 | 2025-01-16 | 34 | 7 | 3 | Actual |
| 31399 | 57.00 | 2025-04-17 | 94 | 1 | 3 | Actual |
| 6597 | 442.00 | 2023-04-18 | 92 | 1 | 8 | Actual |
| 10276 | 135.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 19860 | 11510.00 | 2024-05-18 | 8 | 7 | 5 | Actual |
| 14342 | 73.10 | 2023-11-16 | 73 | 6 | 11 | Actual |
| 37037 | 132.83 | 2025-08-17 | 89 | 6 | 13 | Actual |
| 39328 | 1462.68 | 2025-10-17 | 72 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-12-17 | 72 | 6 | 12 | Actual |
| 17060 | 54.00 | 2024-02-16 | 69 | 6 | 7 | Actual |
| 24548 | 7.14 | 2024-09-15 | 81 | 2 | 12 | Actual |
| 2200 | 100.00 | 2022-12-17 | 78 | 6 | 8 | Budget |
| 22337 | 262.47 | 2024-07-16 | 77 | 1 | 11 | Actual |
| 23951 | 1839928.00 | 2024-09-15 | 10 | 3 | 6 | Actual |
| 30413 | 439.00 | 2025-03-18 | 74 | 6 | 4 | Actual |
| 4005 | 116.00 | 2023-02-16 | 78 | 4 | 6 | Actual |
| 13994 | 103375.00 | 2023-11-16 | 39 | 7 | 6 | Actual |
| 10629 | 168.00 | 2023-08-17 | 74 | 2 | 6 | Actual |
| 12545 | 62.00 | 2023-10-17 | 69 | 1 | 4 | Actual |
| 23674 | 37583.00 | 2024-09-15 | 32 | 7 | 3 | Actual |
| 32442 | 13634.84 | 2025-04-17 | 63 | 6 | 13 | Actual |
| 37113 | 315.00 | 2025-09-16 | 68 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-11-16 | 82 | 1 | 8 | Actual |
| 37309 | -346.00 | 2025-09-16 | 91 | 1 | 5 | Actual |
| 19845 | 117.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
| 18708 | 380.00 | 2024-04-17 | 65 | 6 | 4 | Actual |
| 22789 | 57131.00 | 2024-08-16 | 31 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2025-01-16 | 38 | 7 | 12 | Actual |
| 1445 | 19083.00 | 2022-12-17 | 34 | 7 | 4 | Actual |
| 32007 | 473.82 | 2025-04-17 | 74 | 2 | 8 | Actual |
| 34807 | 4559.00 | 2025-07-17 | 61 | 6 | 3 | Actual |
| 21185 | 10710.00 | 2024-06-18 | 22 | 7 | 7 | Actual |
| 26484 | 108.21 | 2024-11-15 | 89 | 3 | 11 | Actual |
| 31826 | 25.00 | 2025-04-17 | 69 | 6 | 6 | Actual |
| 20778 | 171.00 | 2024-06-18 | 78 | 6 | 4 | Actual |
| 7902 | 187.00 | 2023-06-19 | 89 | 1 | 3 | Actual |
| 20109 | 74021.00 | 2024-05-18 | 12 | 2 | 7 | Actual |
| 24665 | 1339.00 | 2024-10-16 | 72 | 6 | 3 | Actual |
| 11256 | 480.00 | 2023-09-16 | 87 | 1 | 3 | Budget |
| 33096 | 1401.11 | 2025-05-18 | 65 | 1 | 8 | Actual |
| 12987 | 280.00 | 2023-10-17 | 81 | 4 | 6 | Budget |
| 21345 | -126.90 | 2024-06-18 | 91 | 1 | 11 | Actual |
| 10689 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Budget |
| 5524 | 20900.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 25896 | 86520.00 | 2024-11-15 | 46 | 7 | 4 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 9096 | 7673.00 | 2023-07-17 | 7 | 7 | 3 | Actual |
| 32581 | 46513.00 | 2025-05-18 | 33 | 7 | 3 | Actual |
| 14413 | 108.21 | 2023-11-16 | 90 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-10-16 | 71 | 6 | 7 | Actual |
| 29504 | 343.00 | 2025-02-15 | 89 | 3 | 6 | Actual |
| 16813 | 55640.00 | 2024-02-16 | 34 | 7 | 5 | Actual |
| 31783 | 275.00 | 2025-04-17 | 90 | 4 | 6 | Actual |
| 5227 | 153.00 | 2023-03-19 | 73 | 6 | 6 | Actual |
| 17201 | 1268.00 | 2024-02-16 | 97 | 6 | 8 | Actual |
| 37808 | 598.64 | 2025-09-16 | 87 | 1 | 11 | Actual |
| 25863 | 32993.00 | 2024-11-15 | 94 | 6 | 4 | Actual |
| 35028 | 90.00 | 2025-07-17 | 71 | 6 | 5 | Actual |
| 14024 | -194.00 | 2023-11-16 | 91 | 1 | 7 | Actual |
| 37939 | 302.89 | 2025-09-16 | 73 | 6 | 11 | Actual |
| 31956 | 223368.00 | 2025-04-17 | 29 | 7 | 7 | Actual |
| 33298 | 153.95 | 2025-05-18 | 65 | 4 | 11 | Actual |
| 28328 | 1565426.00 | 2025-01-16 | 11 | 3 | 6 | Actual |
| 28449 | 92726.00 | 2025-01-16 | 15 | 7 | 6 | Actual |
| 2024 | 100.00 | 2022-12-17 | 85 | 6 | 7 | Budget |
| 12611 | 364.00 | 2023-10-17 | 73 | 6 | 4 | Actual |
| 21806 | 64896.00 | 2024-07-16 | 21 | 7 | 4 | Actual |
| 30465 | 710.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 3179 | 20904.00 | 2023-01-17 | 40 | 7 | 7 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 8096 | 18200.00 | 2023-06-19 | 52 | 6 | 4 | Budget |
| 37653 | 29479.00 | 2025-09-16 | 24 | 7 | 7 | Actual |
| 23289 | 21227.23 | 2024-08-16 | 28 | 7 | 8 | Actual |
| 8366 | 527.00 | 2023-06-19 | 87 | 1 | 6 | Actual |
| 20243 | 119.27 | 2024-05-18 | 71 | 6 | 8 | Actual |
| 31424 | 635.00 | 2025-04-17 | 81 | 6 | 3 | Actual |
| 31249 | 23337.36 | 2025-03-18 | 34 | 7 | 12 | Actual |
| 34475 | 161505.90 | 2025-06-18 | 56 | 6 | 11 | Actual |
| 33401 | 460.34 | 2025-05-18 | 80 | 1 | 12 | Actual |
| 37651 | 14830.00 | 2025-09-16 | 22 | 7 | 7 | Actual |
| 24809 | 7496.00 | 2024-10-16 | 8 | 7 | 4 | Actual |
| 20196 | 272.30 | 2024-05-18 | 89 | 1 | 8 | Actual |
| 34922 | 14547.00 | 2025-07-17 | 53 | 6 | 4 | Actual |
| 35994 | 37985.00 | 2025-08-17 | 14 | 7 | 3 | Actual |
| 11223 | 488.00 | 2023-09-16 | 65 | 1 | 3 | Actual |
| 22191 | 20384.00 | 2024-07-16 | 24 | 7 | 7 | Actual |
| 21344 | 160.34 | 2024-06-18 | 90 | 1 | 11 | Actual |
| 28946 | 3479.55 | 2025-01-16 | 61 | 6 | 12 | Actual |
| 39282 | 159.15 | 2025-10-17 | 90 | 1 | 13 | Actual |
| 22643 | 900.00 | 2024-08-16 | 87 | 6 | 3 | Actual |
| 23127 | 720.00 | 2024-08-16 | 65 | 6 | 7 | Actual |
| 27072 | 1484.00 | 2024-12-16 | 72 | 6 | 5 | Actual |
| 1313 | 2.00 | 2022-12-17 | 96 | 7 | 3 | Actual |
| 24629 | 113.00 | 2024-10-16 | 69 | 1 | 3 | Actual |
| 12157 | 5561.79 | 2023-09-16 | 61 | 1 | 8 | Actual |
| 17639 | 446918.00 | 2024-03-18 | 46 | 7 | 3 | Actual |
| 31105 | 64025.36 | 2025-03-18 | 94 | 6 | 11 | Actual |
| 29078 | 195.99 | 2025-01-16 | 78 | 6 | 13 | Actual |
| 26439 | 70.97 | 2024-11-15 | 65 | 2 | 11 | Actual |
| 11902 | 80.00 | 2023-09-16 | 78 | 5 | 6 | Budget |
| 22781 | 45468.00 | 2024-08-16 | 19 | 7 | 4 | Actual |
| 24247 | 3414.78 | 2024-09-15 | 62 | 6 | 8 | Actual |
| 33493 | 8004.10 | 2025-05-18 | 28 | 7 | 12 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 9182 | 200.00 | 2023-07-17 | 68 | 1 | 4 | Budget |
| 5858 | 51631.00 | 2023-04-18 | 56 | 6 | 4 | Actual |
| 8796 | 16153.00 | 2023-06-19 | 100 | 7 | 7 | Actual |
| 5449 | 642.00 | 2023-03-19 | 76 | 1 | 8 | Actual |
| 36165 | 4721.00 | 2025-08-17 | 53 | 6 | 5 | Actual |
| 9116 | 34057.00 | 2023-07-17 | 38 | 7 | 3 | Actual |
| 22837 | 601.00 | 2024-08-16 | 65 | 6 | 5 | Actual |
| 9708 | 261.00 | 2023-07-17 | 72 | 6 | 6 | Actual |
| 5025 | 76.00 | 2023-03-19 | 73 | 2 | 6 | Actual |
| 5226 | 220.00 | 2023-03-19 | 73 | 6 | 6 | Budget |
| 24903 | 112936.00 | 2024-10-16 | 13 | 7 | 5 | Actual |
| 32189 | 97.57 | 2025-04-17 | 84 | 4 | 11 | Actual |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 23615 | -334.00 | 2024-09-15 | 91 | 1 | 3 | Actual |
| 26881 | 1429.00 | 2024-12-16 | 97 | 6 | 3 | Actual |
| 3853 | 251.00 | 2023-02-16 | 73 | 1 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-17 | 80 | 1 | 3 | Actual |
| 22565 | 1165.67 | 2024-07-16 | 14 | 7 | 12 | Actual |
| 15950 | 302.00 | 2024-01-17 | 87 | 6 | 6 | Actual |
| 33467 | 141.19 | 2025-05-18 | 84 | 6 | 12 | Actual |
| 14706 | 34692.00 | 2023-12-17 | 32 | 7 | 4 | Actual |
| 1045 | 8761.85 | 2022-11-16 | 57 | 6 | 8 | Actual |
| 21194 | 141917.00 | 2024-06-18 | 35 | 7 | 7 | Actual |
| 35668 | 5255.11 | 2025-07-17 | 18 | 7 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 29406 | 166746.00 | 2025-02-15 | 15 | 7 | 5 | Actual |
| 10164 | 280.00 | 2023-08-17 | 65 | 6 | 3 | Budget |
| 30730 | 17287.00 | 2025-03-18 | 18 | 7 | 6 | Actual |
| 18094 | 329.00 | 2024-03-18 | 74 | 6 | 7 | Actual |
| 19783 | 32041.00 | 2024-05-18 | 34 | 7 | 4 | Actual |
| 10300 | 71.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 4600 | 208944.00 | 2023-03-19 | 101 | 6 | 3 | Actual |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-09-16 | 77 | 2 | 6 | Actual |
| 12891 | 122.00 | 2023-10-17 | 81 | 2 | 6 | Actual |
| 9684 | 12900.00 | 2023-07-17 | 52 | 6 | 6 | Budget |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 5626 | 200.00 | 2023-04-18 | 67 | 1 | 3 | Budget |
| 13469 | 23345.46 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 20394 | 43.31 | 2024-05-18 | 84 | 4 | 11 | Actual |
| 27435 | -426.18 | 2024-12-16 | 91 | 1 | 8 | Actual |
| 3544 | 36.00 | 2023-02-16 | 84 | 7 | 3 | Actual |
| 1638 | -174.00 | 2022-12-17 | 91 | 1 | 6 | Actual |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 34305 | 960.00 | 2025-06-18 | 97 | 6 | 8 | Actual |
| 6480 | 380.00 | 2023-04-18 | 66 | 6 | 7 | Budget |
| 38792 | 1084175.00 | 2025-10-17 | 6 | 7 | 7 | Actual |
| 31379 | 594.00 | 2025-04-17 | 67 | 1 | 3 | Actual |
| 28655 | 1308099.70 | 2025-01-16 | 101 | 6 | 8 | Actual |
| 31524 | 75.00 | 2025-04-17 | 54 | 6 | 4 | Actual |
| 18868 | 170.00 | 2024-04-17 | 76 | 1 | 6 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-10-17 | 78 | 5 | 6 | Budget |
| 8818 | 563.21 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 25529 | 37022.73 | 2024-10-16 | 35 | 7 | 11 | Actual |
| 16740 | 429.00 | 2024-02-16 | 76 | 1 | 5 | Actual |
| 35785 | 29871.53 | 2025-07-17 | 14 | 7 | 12 | Actual |
| 21286 | 219.27 | 2024-06-18 | 90 | 6 | 8 | Actual |
| 23721 | 380.00 | 2024-09-15 | 73 | 1 | 4 | Actual |
| 7934 | 24.00 | 2023-06-19 | 71 | 6 | 3 | Actual |
| 17348 | 2.89 | 2024-02-16 | 69 | 5 | 11 | Actual |
| 106 | 3642.00 | 2022-11-16 | 94 | 6 | 3 | Actual |
| 34791 | 323.00 | 2025-07-17 | 84 | 1 | 3 | Actual |
| 9477 | 40.00 | 2023-07-17 | 82 | 1 | 6 | Actual |
| 14237 | 53.95 | 2023-11-16 | 85 | 1 | 11 | Actual |
| 16466 | 3.95 | 2024-01-17 | 71 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-08-16 | 77 | 6 | 7 | Actual |
| 3758 | 13000.00 | 2023-02-16 | 63 | 6 | 5 | Budget |
| 18705 | 2757.00 | 2024-04-17 | 61 | 6 | 4 | Actual |
| 12870 | 105.00 | 2023-10-17 | 66 | 2 | 6 | Actual |
| 428 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 32207 | 73.10 | 2025-04-17 | 73 | 5 | 11 | Actual |
| 36571 | 382.91 | 2025-08-17 | 92 | 2 | 8 | Actual |
| 20610 | 82524.00 | 2024-06-18 | 60 | 1 | 3 | Actual |
| 14191 | 25603.07 | 2023-11-16 | 8 | 7 | 8 | Actual |
| 37430 | 168.00 | 2025-09-16 | 92 | 2 | 6 | Actual |
| 28387 | 55.00 | 2025-01-16 | 68 | 5 | 6 | Actual |
| 1053 | 8411.84 | 2022-11-16 | 63 | 6 | 8 | Actual |
| 37849 | 120.97 | 2025-09-16 | 68 | 3 | 11 | Actual |
| 31196 | 61026.36 | 2025-03-18 | 56 | 6 | 12 | Actual |
| 30216 | 4.00 | 2025-02-15 | 96 | 6 | 13 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 32815 | 280.00 | 2025-05-18 | 76 | 1 | 6 | Actual |
| 18432 | 27000.00 | 2024-03-18 | 99 | 6 | 11 | Actual |
| 31268 | 496.00 | 2025-03-18 | 74 | 1 | 13 | Actual |
| 25106 | 120484.00 | 2024-10-16 | 21 | 7 | 6 | Actual |
| 37197 | 687.00 | 2025-09-16 | 66 | 1 | 4 | Actual |
| 1993 | 522.00 | 2022-12-17 | 66 | 6 | 7 | Actual |
| 6968 | 176.00 | 2023-05-19 | 89 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-07-17 | 77 | 3 | 6 | Budget |
| 26238 | 7818.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 15329 | 10284.99 | 2023-12-17 | 52 | 6 | 11 | Actual |
| 15100 | 91693.70 | 2023-12-17 | 60 | 1 | 8 | Actual |
| 20151 | 140556.00 | 2024-05-18 | 13 | 7 | 7 | Actual |
| 11447 | 462.00 | 2023-09-16 | 92 | 1 | 4 | Actual |
| 23563 | 3711.47 | 2024-08-16 | 101 | 6 | 12 | Actual |
| 13137 | 74503.00 | 2023-10-17 | 37 | 7 | 6 | Actual |
| 15446 | 13.53 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 5012 | 567.00 | 2023-03-19 | 62 | 2 | 6 | Actual |
| 19903 | 85.00 | 2024-05-18 | 84 | 1 | 6 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 24772 | 31370.00 | 2024-10-16 | 56 | 6 | 4 | Actual |
| 3051 | 550.00 | 2023-01-17 | 66 | 1 | 7 | Budget |
| 36031 | 195.00 | 2025-08-17 | 81 | 7 | 3 | Actual |
| 25914 | 67.00 | 2024-11-15 | 82 | 1 | 5 | Actual |
| 18812 | 204.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-12-17 | 63 | 6 | 6 | Actual |
| 15851 | 69.00 | 2024-01-17 | 68 | 3 | 6 | Actual |
| 13318 | 288.97 | 2023-10-17 | 83 | 1 | 8 | Actual |
| 33651 | 8040.00 | 2025-06-18 | 52 | 6 | 3 | Actual |
| 17243 | 128.42 | 2024-02-16 | 76 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-07-17 | 71 | 6 | 3 | Actual |
| 12897 | 36.00 | 2023-10-17 | 84 | 2 | 6 | Actual |
| 10390 | 4388.00 | 2023-08-17 | 94 | 6 | 4 | Actual |
| 9808 | 192.00 | 2023-07-17 | 84 | 1 | 7 | Actual |
| 7825 | -111.04 | 2023-05-19 | 91 | 6 | 8 | Actual |
| 2885 | 380.00 | 2023-01-17 | 80 | 4 | 6 | Budget |
| 3895 | 65.00 | 2023-02-16 | 68 | 2 | 6 | Actual |
| 18460 | 257745.16 | 2024-03-18 | 46 | 7 | 11 | Actual |
| 25719 | 559.00 | 2024-11-15 | 66 | 6 | 3 | Actual |
| 6419 | 420.00 | 2023-04-18 | 65 | 1 | 7 | Actual |
| 33019 | 353.00 | 2025-05-18 | 84 | 1 | 7 | Actual |
| 20889 | 16746.00 | 2024-06-18 | 7 | 7 | 5 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 2517 | 187.00 | 2023-01-17 | 74 | 6 | 4 | Actual |
| 8273 | 178.00 | 2023-06-19 | 78 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-06-19 | 65 | 1 | 5 | Budget |
| 33714 | 79019.00 | 2025-06-18 | 46 | 7 | 3 | Actual |
| 8973 | 19375.68 | 2023-06-19 | 33 | 7 | 8 | Actual |
| 24186 | 88069.39 | 2024-09-15 | 60 | 1 | 8 | Actual |
| 38881 | 3742.06 | 2025-10-17 | 62 | 6 | 8 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 19917 | 46.00 | 2024-05-18 | 67 | 2 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2023-04-18 | 61 | 6 | 4 | Budget |
| 30902 | 273097.08 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 20816 | 130823.00 | 2024-06-18 | 37 | 7 | 4 | Actual |
| 2798 | 30.00 | 2023-01-17 | 85 | 2 | 6 | Budget |
| 38168 | 506.52 | 2025-09-16 | 65 | 6 | 13 | Actual |
| 28233 | 256.00 | 2025-01-16 | 83 | 6 | 5 | Actual |
| 36253 | 702.00 | 2025-08-17 | 92 | 1 | 6 | Actual |
| 26958 | 298.00 | 2024-12-16 | 85 | 1 | 4 | Actual |
| 36882 | 7.14 | 2025-08-17 | 82 | 2 | 12 | Actual |
| 7163 | 100.00 | 2023-05-19 | 85 | 6 | 5 | Budget |
| 37657 | 42432.00 | 2025-09-16 | 32 | 7 | 7 | Actual |
| 5174 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 479 | 198.00 | 2022-11-16 | 66 | 1 | 6 | Actual |
| 26780 | 141.61 | 2024-11-15 | 84 | 6 | 13 | Actual |
| 20661 | 63.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 23564 | 3969.98 | 2024-08-16 | 4 | 7 | 12 | Actual |
| 25055 | 67.00 | 2024-10-16 | 89 | 5 | 6 | Actual |
| 493 | 237.00 | 2022-11-16 | 76 | 1 | 6 | Actual |
| 28693 | 311.40 | 2025-01-16 | 73 | 1 | 11 | Actual |
| 27980 | 751.00 | 2025-01-16 | 76 | 1 | 3 | Actual |
| 2220 | 4.00 | 2022-12-17 | 96 | 6 | 8 | Actual |
| 11918 | 90.00 | 2023-09-16 | 90 | 5 | 6 | Actual |
| 35936 | 842.00 | 2025-08-17 | 76 | 1 | 3 | Actual |
| 14254 | 8.21 | 2023-11-16 | 71 | 2 | 11 | Actual |
| 11940 | 355.00 | 2023-09-16 | 65 | 6 | 6 | Actual |
| 16221 | 133.74 | 2024-01-17 | 89 | 1 | 11 | Actual |
| 29996 | 1843.35 | 2025-02-15 | 23 | 7 | 11 | Actual |
| 30651 | 20.00 | 2025-03-18 | 82 | 4 | 6 | Actual |
| 9386 | 208.00 | 2023-07-17 | 74 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 21644 | 11160.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
| 5336 | 30000.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 8655 | 16000.00 | 2023-06-19 | 100 | 7 | 6 | Actual |
| 37118 | 370.00 | 2025-09-16 | 74 | 6 | 3 | Actual |
| 18433 | 242139.31 | 2024-03-18 | 101 | 6 | 11 | Actual |
| 13470 | 67059.18 | 2023-10-17 | 43 | 7 | 8 | Actual |
| 26644 | 285.87 | 2024-11-15 | 62 | 6 | 12 | Actual |
| 16006 | 205.00 | 2024-01-17 | 85 | 1 | 7 | Actual |
| 32393 | 427.58 | 2025-04-17 | 77 | 1 | 13 | Actual |
| 27417 | 679.88 | 2024-12-16 | 67 | 1 | 8 | Actual |
| 22812 | 383.00 | 2024-08-16 | 76 | 1 | 5 | Actual |
| 19572 | 427.36 | 2024-04-17 | 34 | 7 | 12 | Actual |
| 24888 | 118.00 | 2024-10-16 | 85 | 6 | 5 | Actual |
| 9582 | 585.00 | 2023-07-17 | 87 | 3 | 6 | Actual |
| 5240 | 32.00 | 2023-03-19 | 82 | 6 | 6 | Actual |
| 26067 | 80.00 | 2024-11-15 | 85 | 3 | 6 | Actual |
| 29841 | 485.87 | 2025-02-15 | 65 | 1 | 11 | Actual |
| 10787 | 62.00 | 2023-08-17 | 84 | 5 | 6 | Actual |
| 36584 | 772.31 | 2025-08-17 | 66 | 6 | 8 | Actual |
| 30334 | 271720.00 | 2025-03-18 | 37 | 7 | 3 | Actual |
| 18983 | 33.00 | 2024-04-17 | 85 | 5 | 6 | Actual |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 8463 | 585.00 | 2023-06-19 | 87 | 3 | 6 | Actual |
| 19719 | 154.00 | 2024-05-18 | 85 | 1 | 4 | Actual |
| 18989 | 4.00 | 2024-04-17 | 96 | 5 | 6 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 5797 | 108.00 | 2023-04-18 | 90 | 7 | 3 | Actual |
Generated 2025-12-16 11:47:56.038 UTC